Open Tenders
1
Buyer Intelligence Snapshot
Page 1 of 1 (1 total)
| Title | Status | Deadline | Value | Sector | Source | Published | |
|---|---|---|---|---|---|---|---|
| Repairs to Walton Green Bridge, Walton-Le-Dale | active | 20 Apr 2026, 11:00 | £82,500 | Construction work | Find a Tender | 16 Mar 2026, 12:23 | View notice |
Page 1 of 2 (31 suppliers)
| Supplier | Award Count | Known GBP | Most Recent Award | Sector Concentration |
|---|---|---|---|---|
| Dennis Eagle Limited | 2 | £2,417,206 | 28 Oct 2025, 16:45 | Refuse-collection vehicles |
| Krol Corlett Construction Limited | 2 | £1,477,250 | 16 May 2025, 12:35 | Leisure centre construction work |
| STANNAH LIFT SERVICES LIMITED | 2 | £1,319,500 | 12 Jan 2026, 16:21 | Stairlifts |
| R.P. Tyson Construction Ltd | 1 | £5,123,143 | 17 Jan 2025, 11:59 | Construction work |
| Technology One UK Ltd | 1 | £1,309,240 | 26 Jun 2025, 14:57 | Financial and insurance services |
| Krol Corlett Construction | 1 | £812,273 | 16 May 2025, 12:16 | Leisure centre construction work |
| Hardcore Crushing Limited | 1 | £403,540 | 24 Mar 2025, 16:21 | Demolition, site preparation and clearance work |
| SERVICE SPORT (UK) LIMITED | 1 | £288,536 | 14 May 2025, 13:24 | Gymnasium equipment |
| KIER CONSTRUCTION LIMITED | 1 | £254,859 | 10 Dec 2025, 15:50 | Construction work |
| Kompan Ltd | 1 | £200,000 | 13 Feb 2025, 15:04 | Construction work |
| Diamond Business Interiors Ltd | 1 | £191,189 | 30 Jun 2025, 12:16 | Office furniture |
| CUNARD CONSTRUCTION LTD | 1 | £186,698 | 16 Mar 2026, 13:11 | Construction work |
| J Freeley Limited | 1 | £176,519 | 24 Mar 2025, 14:49 | Demolition, site preparation and clearance work |
| Kenny Waste Management Ltd | 1 | £175,294 | 05 Aug 2025, 10:41 | Refuse and waste related services |
| VP-AV Limited | 1 | £171,025 | 22 Jan 2025, 15:43 | Audio-visual equipment |
| SUEZ RECYCLING AND RECOVERY UK LTD | 1 | £123,963 | 05 Aug 2025, 11:01 | Refuse and waste related services |
| Chappelow Sports Turf Ltd | 1 | £121,284 | 22 Jul 2025, 12:29 | Construction work |
| REDLINE TRAVEL LIMITED | 1 | £101,088 | 11 Sep 2025, 08:46 | Transport services (excl. Waste transport) |
| Inleaf Limited | 1 | £94,565 | 12 Mar 2025, 15:11 | Construction work |
| Duncan Ross Land Drainage LTD | 1 | £84,350 | 30 Jul 2025, 10:41 | Construction work |
| Sector | Notices |
|---|---|
| Construction work | 22 |
| Leisure centre construction work | 3 |
| Demolition, site preparation and clearance work | 2 |
| Office furniture | 2 |
| Other community, social and personal services | 2 |
| Refuse and waste related services | 2 |
| Stairlifts | 2 |
| Audio-visual equipment | 1 |
| Building construction work | 1 |
| Building consultancy services | 1 |
| Construction consultancy services | 1 |
| Construction work for buildings relating to leisure, sports, culture, lodging and restaurants | 1 |
| Sector | Known GBP | Notices |
|---|---|---|
| Construction work | £7,387,899 | 20 |
| Leisure centre construction work | £2,289,523 | 3 |
| Stairlifts | £1,319,500 | 2 |
| Financial and insurance services | £1,309,240 | 1 |
| Refuse-collection vehicles | £1,208,603 | 1 |
| Specialist vehicles | £1,208,603 | 1 |
| Electoral forms | £650,000 | 1 |
| Demolition, site preparation and clearance work | £580,059 | 2 |
| Refuse and waste related services | £299,257 | 2 |
| Gymnasium equipment | £288,536 | 1 |
| Office furniture | £231,565 | 2 |
| Audio-visual equipment | £171,025 | 1 |
| CPV Code | Description | Notices | Known GBP |
|---|---|---|---|
| 45000000 | Construction work | 22 | £7,387,899 |
| 45212110 | Leisure centre construction work | 3 | £2,289,523 |
| 44115600 | Stairlifts | 2 | £1,319,500 |
| 45111000 | Demolition, site preparation and clearance work | 2 | £580,059 |
| 90500000 | Refuse and waste related services | 2 | £299,257 |
| 39130000 | Office furniture | 2 | £231,565 |
| 98000000 | Other community, social and personal services | 2 | £83,555 |
| 66000000 | Financial and insurance services | 1 | £1,309,240 |
| 34114000 | Specialist vehicles | 1 | £1,208,603 |
| 34144511 | Refuse-collection vehicles | 1 | £1,208,603 |
| 22821000 | Electoral forms | 1 | £650,000 |
| 37420000 | Gymnasium equipment | 1 | £288,536 |
| 32321200 | Audio-visual equipment | 1 | £171,025 |
| 60000000 | Transport services (excl. Waste transport) | 1 | £101,088 |
| 71315200 | Building consultancy services | 1 | £83,081 |
| Month | Total | Open | Awarded | Known GBP |
|---|---|---|---|---|
| Jan 2025 | 8 | 0 | 4 | £5,527,073 |
| Feb 2025 | 4 | 0 | 3 | £299,471 |
| Mar 2025 | 4 | 0 | 4 | £741,365 |
| Apr 2025 | 2 | 0 | 0 | £408,000 |
| May 2025 | 4 | 0 | 4 | £2,578,059 |
| Jun 2025 | 2 | 0 | 2 | £1,500,429 |
| Jul 2025 | 5 | 0 | 5 | £1,531,367 |
| Aug 2025 | 2 | 0 | 2 | £299,257 |
| Sep 2025 | 1 | 0 | 1 | £101,088 |
| Oct 2025 | 5 | 0 | 2 | £1,701,684 |
| Nov 2025 | 4 | 0 | 2 | £790,661 |
| Dec 2025 | 1 | 0 | 1 | £254,859 |
| Jan 2026 | 4 | 0 | 2 | £1,582,000 |
| Feb 2026 | 3 | 0 | 0 | £55,000 |
| Mar 2026 | 3 | 1 | 2 | £316,634 |
Months active in last 12: 12. Longest active streak: 12 months.
Known GBP coverage: 94.2% of notices have known GBP values.
Awarded supplier coverage: 65.4% of notices have `awarded_to` populated.
Known caveats: Hidden/excluded sources are not included (`procontract_due_north`, `esourcingni_jaggaer`). "Known GBP" only includes notices where currency is GBP and value is present.