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The Northern Ireland Housing Executive has a requirement to establish a Framework Agreement for the supply and delivery of bark mulch and topsoil.
Framework contract: £574,000 total value shared among 9 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| Changing Green | Procurement ID: PMQN-4666-VWBD | ~£63,778 | 1 lot Lot 1 | - |
| ELAGH TREE SURGERY LIMITED | NI631326 | ~£63,778 | 1 lot Lot 1 | - |
| ELECTRICAL WORLD LIMITED | NI601005 | ~£63,778 | 1 lot Lot 1 | - |
| GREENTECH LIMITED | 04543146 | ~£63,778 | 1 lot Lot 1 | - |
| Kerr seasonal services | Procurement ID: PBMP-9425-XGWW | ~£63,778 | 1 lot Lot 1 | - |
| PLUTO LOGISTICS SOLUTIONS LTD | SC835898 | ~£63,778 | 1 lot Lot 1 | - |
| RECON WASTE MANAGEMENT LTD | NI610342 | ~£63,778 | 1 lot Lot 1 | - |
| RED ORANGE INTERNATIONAL LIMITED | 11130438 | ~£63,778 | 1 lot Lot 1 | - |
| STARK BUILDING MATERIALS UK LIMITED | 01647362 | ~£63,778 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 9 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 Jun 2026 – May 2029 | £575,000 £574,000 initial term | 9 | Changing Green Kerr seasonal services | active |
Weightings from the notice.
Government spending data: These suppliers have received £279,496 in 32 payments (over £25k) from DESNZ, MoJ GPC, UKRI, Greater Manchester Combined Authority (2021-04-12 to 2024-11-08).