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North Ayrshire Council are publishing an annual Cumulative Award Notice to reflect the spend against Scotland Excel Construction 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 which an Award Notice would have been published at the time of award.
0420 Outdoor Play - Abacus Playgrounds Ltd, Broxap Limited and Kompan Scotland Ltd - 19,989.96GBP
0820 Engineering Consultancy - Aecom Ltd, Atkinsréalis Uk Limited, Haskoningdhv Uk Limited, Ironside Farrar Limited, Mott Macdonald Ltd, RPS Consulting Services Ltd, Sweco UK Ltd, Systra Ltd, Turner And Townsend Project Management Ltd and WSP UK Ltd - 668,571.42GBP
2019 Domestic Furniture and Furnishings - Gavhas Ltd and The Furnishing Service Ltd - 1,765,983.34GBP
0318 Building & Timber - MGM Timber (Scotland) Ltd, National Timber Group Scotland Limited, Sig Trading Ltd, Stark Building Materials Uk Limited T/a Jewson Limited and Travis Perkins Trading Company Ltd - 194,884.55GBP
0919 Electrical Materials - City Electrical Factors Ltd, Cleveland Cable Company Ltd, Edmundson Electrical Ltd, Holland House Electrical Company Ltd and Rexel UK Ltd - 133,946.82GBP
2318 Plumbing And Heating Materials - Stark Building Materials Uk Limited T/a Jewson Limited, Travis Perkins Trading Company Ltd, William Wilson Ltd and Wolseley UK Ltd - 211,748.41GBP
1320 Energy Efficiency Contractors - EPC Scotland Limited and Momentum 4 Ltd - 71,004.00GBP
1422 Construction Materials - A1 Ironmongery Ltd, City Electrical Factors Ltd, Decco Ltd t/a White Milne, Edmundson Electrical Ltd, MGM Timber (Scotland) Ltd, Rexel UK Ltd, S.I.I.S. Ltd, Stark Building Materials Uk Limited, Travis Perkins Trading Company Ltd, Tudor (uk) Ltd T/a Tudor Environmental, Uk Plumbing Supplies Limited, William Wilson Ltd and Wolseley UK Ltd - 1,424,522.52GBP
| Supplier | Identifier | Award Value | Lots Won | Cross-References |
|---|---|---|---|---|
| A1 Ironmongery Ltd | SC412412 | - | 1 lot Lot 1 | - |
| Abacus Playgrounds Ltd | 02992616 | - | 1 lot Lot 1 | - |
| AECOM | 01846493 | - | 1 lot Lot 1 | - |
| AtkinsRealis | - | - | 1 lot Lot 1 | - |
| Broxap Ltd | 02583752 | - | 1 lot Lot 1 | - |
| city electrical factors | 00336408 | - | 1 lot Lot 1 | - |
| Cleveland Cable Company Limited | 05538824 | - | 1 lot Lot 1 | - |
| Decco Ltd | 00417021 | - | 1 lot Lot 1 | - |
| Edmundson Electrical | 02667012 | - | 1 lot Lot 1 | - |
| EPC Scotland Ltd | SC337317 | - | 1 lot Lot 1 | - |
| GavHas LTD | SC663422 | - | 1 lot Lot 1 | - |
| Haskoning UK Ltd | 01336844 | - | 1 lot Lot 1 | - |
| Holland House Electrical Co Ltd | - | - | 1 lot Lot 1 | - |
| Ironside Farrar Ltd | SC109330 | - | 1 lot Lot 1 | - |
| Jewson | 00348407 | - | 1 lot Lot 1 | - |
| Kompan Scotland Ltd | SC127228 | - | 1 lot Lot 1 | - |
| MGM Timber (Scotland) Ltd | SC129921 | - | 1 lot Lot 1 | - |
| Momentum 4 Ltd | SC439342 | - | 1 lot Lot 1 | - |
| Mott MacDonald | 01243967 | - | 1 lot Lot 1 | - |
| National Timber Group Scotland | 10608445 | - | 1 lot Lot 1 | - |
| UK Plumbing Supplies | 02723962 | - | 1 lot Lot 1 | - |
| REXEL UK | 00434724 | - | 1 lot Lot 1 | - |
| RPS Consulting Services Limited | 01470149 | - | 1 lot Lot 1 | - |
| sig trading | 01451007 | - | 1 lot Lot 1 | - |
| s.i.i.s Ltd | SC263726 | - | 1 lot Lot 1 | - |
| Sweco | - | - | 1 lot Lot 1 | - |
| SYSTRA | 03383212 | - | 1 lot Lot 1 | - |
| THE FURNISHING SERVICE | SC157534 | - | 1 lot Lot 1 | - |
| TRAVIS PERKINS TRADING CO LTD | 00733503 | - | 1 lot Lot 1 | - |
| Tudor (UK) Ltd t/a Tudor Environmental | - | - | 1 lot Lot 1 | - |
| Turner and Townsend | - | - | 1 lot Lot 1 | - |
| William Wilson | SC014691 | - | 1 lot Lot 1 | - |
| Wolseley uk | 00636445 | - | 1 lot Lot 1 | - |
| WSP UK Limited | 01383511 | - | 1 lot Lot 1 | LOBBYIST Brevia Ltd (3 quarters) |
This procurement was divided into 1 lots, each awarded separately. 34 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 | £4,490,651 initial term | 34 | Abacus Playgrounds Ltd Broxap Ltd Kompan Scotland Ltd AECOM AtkinsRealis Haskoning UK Ltd Ironside Farrar Ltd Mott MacDonald RPS Consulting Services Limited Sweco SYSTRA Turner and Townsend WSP UK Limited GavHas LTD THE FURNISHING SERVICE MGM Timber (Scotland) Ltd National Timber Group Scotland sig trading Jewson TRAVIS PERKINS TRADING CO LTD city electrical factors Cleveland Cable Company Limited Edmundson Electrical Holland House Electrical Co Ltd REXEL UK Wolseley uk William Wilson EPC Scotland Ltd Momentum 4 Ltd A1 Ironmongery Ltd Decco Ltd s.i.i.s Ltd Tudor (UK) Ltd t/a Tudor Environmental UK Plumbing Supplies | complete |
Government spending data: These suppliers have received £2,516,660,417 in 29,368 payments (over £25k) from Department for Transport, Department of Health and Social Care, Department for Education, Ministry of Defence, FCDO and 75 more public bodies (2010-06-01 to 2026-07-08).