See what the government has paid for similar contracts in the past 5 years
| Year | Buyer | Region | Supplier | Awarded Value | Contract Period | CPV |
|---|---|---|---|---|---|---|
| 2026 | Government Legal Department | — | Apprilis Limited | £7,043,038 | Apr 2026 – Apr 2029 | 72230000 |
| 2025 | Southampton City Council | — | CLC Contractors Limited | £7,000,000 | Oct 2025 – Dec 2027 | 39721411 |
| 2026 | Bristol City Council | South West | Stepnell Ltd | £6,966,000 | Jun 2026 – Dec 2027 | 45000000 |
| 2026 | ESSEX COUNTY COUNCIL | East of England | Morgan Sindall Construction | £6,672,548 | Jan 2026 – May 2027 | 45214200 |
| 2025 | Foreign Commonwealth and Development Office | — | DAI Global UK | £6,300,000 | Aug 2025 – Aug 2028 | 75211200 |
| 2025 | THE GUINNESS PARTNERSHIP LIMITED | East of England | T.J.Evers Limited | £6,121,703 | Jun 2026 – Aug 2028 | 45210000 |
| 2026 | DWP | — | Credera Limited | £6,065,503 | Sep 2026 – Sep 2028 | 72000000 |
| 2026 | TOGETHER HOUSING GROUP LIMITED | North West | GTM FIRE PROTECTION LIMITED | £6,000,000 | Sep 2026 – Aug 2031 | 45343100 |
| 2026 | DEFRA | — | Walter Lilly & Co. Limited | £5,802,024 | Jun 2026 – May 2027 | 45000000 |
| 2026 | PROSPER | North East | Termrim Construction Limited | £5,770,115 | Jul 2026 – Jul 2028 | 45000000 |
| 2026 | New College Durham | North East | Meldrum Construction Services Limited | £5,699,999 | Jun 2026 – Oct 2027 | 45000000 |
| 2026 | STUDENT LOANS COMPANY LIMITED | — | Softcat plc | £5,532,977 | Jun 2026 – Jun 2029 | 48510000 |
| 2026 | BIP SOLUTIONS LIMITED | — | Bidvest Noonan (UK) Limited | £5,207,974 | Mar 2026 – Mar 2027 | 90900000 |
| 2026 | Middlesbrough College | — | MJ Quinn Integrated Services | £4,942,450 | Jun 2026 – Aug 2027 | 45232141 |
| 2025 | Ministry of Justice | London | Wates Construction Limited | £4,750,479 | May 2025 – Apr 2026 | 31214000 |
| 2026 | MINISTRY OF DEFENCE | — | ANS Group Limited | £4,492,098 | Apr 2026 – Mar 2029 | 71356300 |
| 2026 | Essex County Council | England | Octavius Infrastructure Limited | £4,309,571 | Jun 2026 – Feb 2028 | 45000000 |
| 2026 | NHS Property Services | — | Read Construction Holdings Limited | £4,040,105 | Mar 2026 – Mar 2027 | 45210000 |
| 2026 | Government Commercial Agency | — | WE ARE SOCIAL LTD | £4,000,000 | Jul 2026 – Jul 2027 | 79340000 |
| 2026 | Foreign Commonwealth and Development Office | — | Orostream International Contracts Ltd | £3,986,359 | Jun 2026 – Jul 2028 | 45210000 |