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Provision of Azure Hosting and Services as per attached documentation
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| Ensono | 03276974 | £8,116,165 | - |
Government spending data: This supplier has received £3,388,901 in 94 payments (over £25k) from Department for Transport, Department of Health and Social Care, Companies House, Greater London Authority (2013-10-22 to 2026-01-23). View full payment history →
Published by the buyer on this notice. Details change and are not updated here.