See what the government has paid for similar contracts in the past 5 years
| Year | Buyer | Region | Supplier | Awarded Value | Contract Period | CPV |
|---|---|---|---|---|---|---|
| 2025 | Cheshire East Borough Council | North West | Manchester & Cheshire Construction Co Ltd | £4,879,312 | Jun 2026 – Mar 2027 | 45000000 |
| 2026 | City of Doncaster Council | — | Capital & Centric (Fascination) Limited | £4,864,000 | Jul 2026 – Feb 2030 | 45000000 |
| 2026 | Ministry of Justice | — | Kier Construction Ltd | £4,850,618 | May 2026 – Jul 2027 | 45216113 |
| 2026 | Department for Education | North East | Kier Construction | £4,802,820 | Apr 2026 – Oct 2026 | 92310000 |
| 2025 | Ministry of Justice | London | Wates Construction Limited | £4,750,479 | May 2025 – Apr 2026 | 31214000 |
| 2026 | Nottingham University Hospitals NHS Trust | — | Radiometer Limited | £4,738,000 | Feb 2026 – Feb 2031 | 33140000 |
| 2026 | Sellafield | — | AtkinsAltrad | £4,438,969 | Jul 2026 – Mar 2027 | 98391000 |
| 2026 | National Highways Limited | — | Vaisala Limited | £4,436,606 | May 2026 – Mar 2031 | 38127000 |
| 2026 | Essex County Council | England | Octavius Infrastructure Limited | £4,309,571 | Jun 2026 – Feb 2028 | 45000000 |
| 2026 | Department for Education | North East | Morgan Sindall Construction and Infrastructure Ltd | £4,270,325 | Apr 2026 – Feb 2027 | 45214200 |
| 2024 | City of London Corporation | London | Onyx Fire and Security | £4,208,647 | Sep 2024 – Dec 2025 | 44221220 |
| 2026 | HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST | Yorkshire and the Humber | ANDREW JOHNSON CONSTRUCTION | £4,122,344 | Feb 2026 – Oct 2026 | 45200000 |
| 2025 | CROYDON COUNCIL | — | Infinity Prevention Ltd | £4,037,819 | Apr 2026 – Mar 2031 | 45343000 |
| 2026 | WESTMORLAND AND FURNESS COUNCIL | North West | DRW Limited | £4,000,000 | Jun 2026 – Sep 2028 | 45000000 |
| 2026 | Colchester City Council | East of England | Houghton & Son Ltd | £4,000,000 | May 2026 – Mar 2028 | 45400000 |
| 2026 | Foreign Commonwealth and Development Office | — | Orostream International Contracts Ltd | £3,986,359 | Jun 2026 – Jul 2028 | 45210000 |
| 2025 | Guy's and St Thomas' NHS Foundation Trust | — | Eta Projects Limited | £3,978,000 | Nov 2025 – Aug 2026 | 71323100 |
| 2026 | Liverpool City Council | North West | Eric Wright Civil Engineering Ltd | £3,945,653 | Apr 2026 – Dec 2026 | 45233100 |
| 2025 | CROYDON COUNCIL | — | PRB Estates | £3,936,361 | Apr 2026 – Mar 2031 | 45343000 |
| 2026 | Home Office | South East | Kier Construction Limited | £3,922,561 | Apr 2026 – Jun 2027 | 45211340 |