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One or more suppliers on this contract have also made political donations. See supplier details below.
North Ayrshire Council are publishing the annual cumulative Award Notice to reflect the spend against all the Scottish Government frameworks, for the period commencing 1st April 2024 to 31st March 2025, 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 Awards Notice would have been published at the time of award.
NP5016/17 Software - Value Added Reseller (VAR) Softcat 37,464.00
SP-16-013 National Framework for Office Equipment and Services (2017) Ricoh (UK) Ltd 157,125.00
SP-17-031 Natural Gas Total Gas & Power Ltd 2,623,920.28
SP-19-020 Mobile Client Devices Hewlett Packard UK Ltd 620,274.00
SP-21-012 Technology Peripherals and Infrastructure Computacenter 22,548.00
SP-21-034 New Software VAR Framework Computacenter 182,361.21
SP-22-021 General Office Supplies Lyreco UK Limited 176,896.00
SP-22-12 Liquid Fuel - Scotland Central (2023) Highland Fuels 1,422,297.40
SP-22-12 Liquid Fuel - Scotland Central (2023) Scottish Fuels 129,222.40
SP-19-025 Recruitment Advertising & Public Information Notices (2020) Peoplescout Ltd 11,785.00
SP-19-035-1 Postal Services Framework 2021 – Lot 1 - One Stop Shop for Physical, Hybrid, Scheduled/Regular Bulk (Print and Post) and Digital Mail Services Royal Mail Group Ltd 53,670.42
SP-21-046 Managed Print Solutions Ricoh (UK) Ltd 22,798.00
SP-21-052 Electricity 2021 EDF Energy Ltd 7,962,596.68
SP-22-005 Mobile Voice and Data Services - 2nd Generation Vodafone 106,704.00
SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web) Mackay & Inglis Limited 38,632.00
SP-22-006-3 Print & Associated Services (2023) - Lot 3 - Special Labels Streamline Corporate Ltd 13,652.00
SP-22-019 Desktop Client Device Framework HP 592,685.00
SP-22-020 Web Based and Proprietary Device Framework XMA Ltd 127,655.00
SP-23-015 Recruitment Advertising & Public Information Notices (2024) Penna Plc 13,508.00
SP-23-07 Water and Waste Water Services (2023) Business Stream 1,322,862.79
| 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 | - | - | 1 lot Lot 1 | - |
| Mackay & Inglis | SC060615 | - | 1 lot Lot 1 | - |
| Penna Plc | 01918150 | - | 1 lot Lot 1 | FORMER MP Mr Stephen O'Brien— Employment and earnings (former) |
| Ricoh UK | 01271033 | - | 1 lot Lot 1 | - |
| Royal Mail Group Ltd | 04138203 | - | 1 lot Lot 1 | LOBBYIST Crowne Associates Ltd (1 quarter) Hanbury Strategy and Communications Limited (1 quarter) |
| Softcat | 02174990 | - | 1 lot Lot 1 | - |
| Streamline Corporate | 09624508 | - | 1 lot Lot 1 | - |
| TMP UK | - | - | 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) Teneo Strategy Limited (1 quarter) Connect Public Affairs Limited (1 quarter) Hanbury Strategy and Communications Limited (1 quarter) Hill & Knowlton Limited (1 quarter) |
| XMA | - | - | 1 lot Lot 1 | - |
This procurement was divided into 1 lots, each awarded separately. 17 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £15,638,657 initial term | 17 | Softcat Ricoh UK Total Gas & Power Ltd Hewlett Packard Computacenter Lyreco Highland Fuels Ltd Certas Energy UK Limited t/a Scottish Fuels Royal Mail Group Ltd EDF Energy Vodafone Mackay & Inglis Streamline Corporate XMA Penna Plc Business Stream TMP UK | complete |
Government spending data: These suppliers have received £6,296,682,878 in 303,969 payments (over £25k) from Department for Work and Pensions, Ministry of Defence, Department for Education, HMRC, HMPPS and 122 more public bodies (2010-04-07 to 2026-12-31).