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This notice reflects the value of spend against when calling off from the Scotland Excel Framework for Trade Materials by North Ayrshire Council during the period 1st April 2019 to 31st March 2020.
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| A1 Ironmongery and Plastics | - | - | 1 lot Lot 1 | - |
| Arco Limited | 00133804 | - | 1 lot Lot 1 | LOBBYIST DGA Group UK Limited (5 quarters) |
| Bunzl UK Ltd trading as Greenham | 02902454 | - | 1 lot Lot 1 | - |
| Crown Paints Ltd | 06624576 | - | 1 lot Lot 1 | - |
| Jewson Ltd | 00348407 | - | 1 lot Lot 1 | - |
| P. F. Cusack (Tools Supplies) Ltd | 02404505 | - | 1 lot Lot 1 | - |
| Stax Trade Centres PLC | 02235950 | - | 1 lot Lot 1 | - |
| VALTTI | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 8 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £185,891 initial term | 8 | A1 Ironmongery and Plastics Arco Limited Bunzl UK Ltd trading as Greenham Crown Paints Ltd Jewson Ltd P. F. Cusack (Tools Supplies) Ltd Stax Trade Centres PLC VALTTI | complete |
Government spending data: These suppliers have received £48,062,857 in 2,561 payments (over £25k) from Department of Health and Social Care, Ministry of Defence, DEFRA, Food Standards Agency, Police Scotland and 49 more public bodies (2010-04-09 to 2026-04-14).