See what the government has paid for similar contracts in the past 5 years
| Year | Buyer | Region | Supplier | Awarded Value | Contract Period | CPV |
|---|---|---|---|---|---|---|
| 2026 | Ashford Borough Council | South East | Synergize ltd | £1,500,000 | Jul 2026 – Jul 2029 | 45261410 |
| 2026 | Department for Business and Trade | — | Through Technology | £1,500,000 | Jul 2026 – Jul 2027 | 72322000 |
| 2026 | DfTc - Department for Transport | — | Ashurst LLP | £1,500,000 | Jun 2026 – Mar 2027 | 79100000 |
| 2026 | Government Commercial Agency | North East | TLT LLP | £1,500,000 | Jul 2026 – Jul 2028 | 79140000 |
| 2026 | Hull City Council | — | Stiltz Limited | £1,500,000 | Jun 2026 – Jun 2028 | 42416000 |
| 2026 | North Yorkshire Police | Yorkshire and the Humber | Lindum Group Limited | £1,500,000 | Jun 2026 – Jun 2027 | 45000000 |
| 2026 | Northumberland County Council | North East | Mantis Energy Ltd | £1,500,000 | Jun 2026 – Jun 2028 | 71314300 |
| 2026 | East Midlands Pharmacy Collaborative | — | Multiple Suppliers | £1,500,000 | Aug 2026 – Apr 2027 | 33692200 |
| 2026 | DEFRA | — | Tetra Tech Limited | £1,500,000 | May 2026 – Nov 2027 | 79930000 |
| 2026 | HAMPSHIRE AND ISLE OF WIGHT CONSTABULARY | South East | Goodyear Tyres UK Limited | £1,500,000 | Apr 2026 – Mar 2031 | 34350000 |
| 2026 | Herefordshire Council | England | EUROVIA INFRASTRUCTURE LIMITED | £1,500,000 | May 2026 – Sep 2026 | 45000000 |
| 2025 | BASINGSTOKE & DEANE BOROUGH COUNCIL | South East | Matrix SCM Ltd | £1,500,000 | Nov 2025 – Sep 2027 | 79600000 |
| 2025 | The National Lottery Community Fund | — | BLOOM PROCUREMENT SERVICES LIMITED | £1,500,000 | Aug 2025 – Jul 2027 | 73000000 |
| 2026 | Kettering General Hospital | — | BOC LIMITED | £1,482,127 | May 2026 – Apr 2029 | 24111500 |
| 2026 | The North Yorkshire Council | Yorkshire and the Humber | WRPS Group Ltd | £1,473,932 | May 2026 – Apr 2028 | 44112400 |
| 2026 | Department for Business and Trade | — | IFF Research | £1,440,000 | Sep 2026 – Sep 2027 | 73110000 |
| 2026 | SOUTHERN HOUSING | East Midlands | HOWDEN JOINERY LIMITED | £1,440,000 | Aug 2026 – Aug 2030 | 39141000 |
| 2025 | Nottingham City Hospital NHS Trust | — | Dexcom International Limited | £1,440,000 | Feb 2025 – Jan 2027 | 42122000 |
| 2026 | Department for Education | North East | PDMS | £1,439,333 | Oct 2026 – Sep 2028 | 48214000 |
| 2026 | 7 Force Commercial Services | — | Beardwell Construction Limited | £1,437,084 | Feb 2026 – Sep 2026 | 31000000 |