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BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
One or more suppliers on this contract have also made political donations. See supplier details below.
North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2023 to 31st March 2024, as listed below.
This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Award Notice would have been published at the time of award.
NP5016/17 Software - Value Added Reseller (VAR), Softcat 91,767.00 GBP
SP-018-040 Water and Waste Water Services, Business Stream 1,122,867.71 GBP
SP-019-002 Mobile Voice & Data Services, Vodafone 240,492.00 GBP
SP-14-009 General Stationery and Office Paper, Lyreco UK Ltd 53,650.96 GBP
SP-16-013 National Framework for Office Equipment and Services, Ricoh (UK) Ltd 118,310.00 GBP
SP-17-004 Electricity, EDF Energy Ltd 7,931,969.02 GBP
SP-17-031 Natural Gas, Total Gas & Power Ltd 2,392,920.44 GBP
SP-19-009-103 Liquid Fuel - Scotland Central - Legacy, Highland Fuels 179,210.64 and Scottish Fuels 120,856.05 GBP
SP-19-013 Web Based & Proprietary Client Devices, XMA Ltd 61,923.00 GBP
SP-19-016 Desktop Client Devices Framework, Hewlett Packard UK Ltd 263,734.00 GBP
SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd 553,330.00 GBP
SP-21-012 Technology Peripherals and Infrastructure, Computacenter 54,642.00 GBP
SP-22-021 General Office Supplies, Lyreco UK Limited 118,411.00 GBP
SP-22-12 Liquid Fuel - Scotland Central, Highland Fuels 1,214,951.00 GBP and Scottish Fuels 32,881.49 GBP
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| Business Stream | SC332092 | - | 1 lot Lot 1 | - |
| Certas Energy UK Limited t/a Scottish Fuels | - | - | 1 lot Lot 1 | - |
| Computacenter | 03110569 | - | 1 lot Lot 1 | - |
| EDF Energy | 02366852 | - | 1 lot Lot 1 | DONOR£53K across 7 donations To: Michelle Donelan MP, Conservative and Unionist Party, Mr John Stevenson MP +1 more LOBBYIST Portland PR Limited (10 quarters) Recognition Services Ltd (1 quarter) MP LINK Jack Abbott— Donations and other support (including loans) for activities as an MP John Stevenson— Donations and other support (including loans) for activities as an MP (former) Michelle Donelan— Donations and other support (including loans) for activities as an MP (former) |
| Hewlett Packard | 00690597 | - | 1 lot Lot 1 | - |
| Highland Fuels Ltd | SC032343 | - | 1 lot Lot 1 | - |
| Lyreco UK Ltd | 00442696 | - | 1 lot Lot 1 | - |
| Ricoh UK | 01271033 | - | 1 lot Lot 1 | - |
| Softcat | 02174990 | - | 1 lot Lot 1 | - |
| Total Gas & Power Ltd | 02172239 | - | 1 lot Lot 1 | - |
| Vodafone | 01471587 | - | 1 lot Lot 1 | LOBBYIST Westminster Policy Partners Limited (23 quarters) 56 Degrees North Ltd (4 quarters) Global Counsel Ltd (3 quarters) Connect Communications (2 quarters) Hill & Knowlton Limited (1 quarter) Connect Public Affairs Limited (1 quarter) Hanbury Strategy and Communications Limited (1 quarter) Teneo Strategy Limited (1 quarter) |
| XMA Ltd | 02051703 | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 12 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £14,950,375 initial term | 12 | Softcat Business Stream Vodafone Lyreco UK Ltd Ricoh UK EDF Energy Total Gas & Power Ltd Highland Fuels Ltd Certas Energy UK Limited t/a Scottish Fuels XMA Ltd Hewlett Packard Computacenter | complete |
Government spending data: These suppliers have received £5,687,779,727 in 106,118 payments (over £25k) from Department for Work and Pensions, Ministry of Defence, Department for Education, HMPPS, HMRC and 120 more public bodies (2010-04-07 to 2026-12-31).