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Ysgol Afon Wen - Swimming Pool Decarbonisation 2025
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Abzorb Ltd | 04250521 | - | - | - |
| Avoira Limited | 01763970 | - | - | - |
| Clarion Communication Systems | 04693409 | - | - | - |
| Currys t/a Currys Business | 00504877 | - | - | - |
| Daisy Communications | 04145329 | - | - | - |
| Exchange Communications Limited | SC582715 | - | - | - |
| Glide | - | - | - | - |
| K S Barry (Plumbing & Heating) Ltd | 03905271 | - | 1 lot Lot 1 | - |
| Rydal Communications | 06738960 | - | - | - |
| Southern Communications Corporate Solutions | - | - | - | - |
| Start Communications Group Ltd | 12422490 | - | - | - |
| Talk Straight Ltd | 05657023 | - | - | - |
| Tel Group Ltd | 05531603 | - | - | - |
This procurement was divided into 1 lots, each awarded separately.
| Lot | Value | Awarded To | Status |
|---|---|---|---|
| Lot 1 | £943,484 initial term | K S Barry (Plumbing & Heating) Ltd | active |
Government spending data: These suppliers have received £14,523,424 in 1,358 payments (over £25k) from London Ambulance Service NHS Trust, Department for Transport, Scottish Government, MHCLG, Home Office and 36 more public bodies (2010-06-11 to 2026-04-01).