{ "meta": { "trade": "it-support", "data_through": "2026-10-22", "generated_at": "2026-10-22T01:29:43+00:00", "days": 7, "total": 45, "buyers": 232, "with_email": 696, "with_value": 648, "source": "Contracts Finder (UK), official OCDS feed", "license": "Open Government Licence v3.0", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0 (Contracts Finder, Crown copyright).", "acceptable_use": "Published for pursuing the opportunity on each notice. Not a marketing list. No resale. UK GDPR and PECR are the consumer's responsibility. 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"https://www.contractsfinder.service.gov.uk/Notice/047b39f4-f07c-49f4-aee7-1489dfaf24ea" }, { "id": "ocds-b5fd17-03e0c50a-5982-4e08-ba4b-5931fbfd3919", "title": "Digital & Productivity Software and Services 2026", "description": "This contract is for the renewal of these low value COTS software and procurement of any other future digital and productivity tools to support service improvements and efficiency.", "buyer": "The Royal Borough of Kingston upon Thames", "buyer_id": "GB-CFS-120787", "buyer_email": "fawzia.seidu@kingston.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+44 2085475000", "buyer_website": "http://www.kingston.gov.uk", "buyer_address": "Guildhall 2, Kingston upon Thames, KT1 1EU, United Kingdom", "value_gbp": 165000, "value_currency": "GBP", "value": 165000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-21", "deadline": "2026-02-26", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ef921eaf-5e54-4a6f-8ef1-590229bb809d" }, { "id": "ocds-b5fd17-3b1b4809-0f04-40ea-aa80-2471268ea7ec", "title": "test", "description": "test", "buyer": "London Borough of Brent", "buyer_id": "GB-CFS-66340", "buyer_email": "gemma.mccourt@sharedtechnology.services", "buyer_contact_type": "person", "buyer_phone": "+44 2089376081", "buyer_website": "http://www.brent.gov.uk/", "buyer_address": "Brent Civic Centre, Wembley, HA9 0FJ, United Kingdom", "value_gbp": 50000, "value_currency": "GBP", "value": 50000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "tender", "notice_type": "tender", "status": "active", "published": "2026-10-20", "deadline": "2026-10-20", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dcf661f4-e9c7-4e5c-a726-4405a0151b33" }, { "id": "ocds-b5fd17-8f4829c1-f9da-4c17-85bf-a016627ad0b7", "title": "Teams Meeting Room Deployment", "description": "Saltisford Teams Meeting Room Deployment", "buyer": "Coventry & Warwickshire Partnership NHS Trust", "buyer_id": "GB-CFS-339334", "buyer_email": "abdul.alim@covwarkpt.nhs.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Wilsons Ln, Coventry, CV6 6NY, United Kingdom", "value_gbp": 25000, "value_currency": "GBP", "value": 25000, "cpv": "72611000", "cpv_description": "Technical computer support services", "cpv_codes": [ "72611000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-19", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CV6 6NY" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/0db7c44c-584a-46c4-8625-c894ff3be7f0" }, { "id": "ocds-b5fd17-e85e5f49-b8bd-40dc-8186-c068d5bd4e9a", "title": "DRO (Debt Relief Order) Credit Checks", "description": "The Insolvency Service requires the provision of external data checks as part of its application process for DRO's to verify an applicant's identity in order that the assessment of their current debt liability position and asset ownership, by Supplier, can take place.", "buyer": "The Insolvency Service", "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/PFcF5f84", "buyer_email": "Javed.Kebede@insolvency.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+443003048457", "buyer_website": null, "buyer_address": "1 Westfield Avenue, LONDON, SW1P2HT, England", "value_gbp": 540000, "value_currency": "GBP", "value": 540000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-10-13", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8909af80-7664-430e-b304-0d2ac2dbe91e" }, { "id": "ocds-b5fd17-204c9535-7df3-49c3-86fd-1fe4cb2e898d", "title": "Polling Station Tablets", "description": "Call-off from framework agreement.", "buyer": "Ashford Borough Council", "buyer_id": "GB-LAE-ASF", "buyer_email": "Procurement.Email@ashford.gov.uk", "buyer_contact_type": "role", "buyer_phone": "01233 330371", "buyer_website": null, "buyer_address": "International House, ASHFORD, TN231HU, England", "value_gbp": 58424, "value_currency": "GBP", "value": 58424, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/abfe4c82-13c6-4c05-915f-dbc88156a238" }, { "id": "ocds-b5fd17-c097d2d8-51f4-4431-9796-4556664782e6", "title": "DDaT26503 - Network and Underpinning Infrastructure", "description": "***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION***\r\n\r\nUK Research and Innovation (UKRI) had a requirement for the provision of Network and Underpinning Infrastructure, hardware delivery & software support. This procurement is being concluded as a direct award against the top ranked supplier under the Servers, Storage and Solutions National Agreement (SSSNA), Lot 1 Servers.", "buyer": "UK SHARED BUSINESS SERVICES LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/dXGP288m", "buyer_email": "ddatprocurement@uksbs.co.uk", "buyer_contact_type": "role", "buyer_phone": "07505292802", "buyer_website": null, "buyer_address": "Polaris House, SWINDON, SN21FF, England", "value_gbp": 472701.2, "value_currency": "GBP", "value": 472701.2, "cpv": "44316400", "cpv_description": "Hardware", "cpv_codes": [ "44316400", "48000000", "72261000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-30", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/650f3b8b-74a4-4ba7-896b-c681c8f37dff" }, { "id": "ocds-b5fd17-5406995c-9cf7-41a9-a21c-ad8dceb333ef", "title": "715904525 GCA RM6259 VAS: Parliamentary and FOI Case Management System", "description": "As a Central Government Department, the Ministry of Defence (MOD) has a series of data processing and information obligations to fulfil in respect of Parliamentary business, Freedom of Information (FOI) requests and Data Protection legislation. The Department relies upon use of a case management system to support compliance with statutory obligations under the Freedom of Information Act 2000, Data Protection Act 2018 and UK GDPR, together with ministerial accountability requirements and wider transparency commitments. \r\n\r\nThe Contract Award Notice is being published in accordance with transparency requirements and relates to a direct award under framework RM6259 Vertical Application Solutions.", "buyer": "Ministry of Defence", "buyer_id": "GB-CFS-339338", "buyer_email": "Sarah.Bulmer490@mod.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "National Armaments Director Group Digital and Data, MOD Corsham, Spur B2, Building 405 Westwells Road, Corsham, SN13 9NR, England", "value_gbp": 1265508, "value_currency": "GBP", "value": 1265508, "cpv": "72268000", "cpv_description": "Software supply services", "cpv_codes": [ "72268000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-29", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [ "SW1A 2HB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b4f28817-7c35-4d7c-ae4d-9930a823c0d1" }, { "id": "ocds-b5fd17-0579161f-a29c-4b49-84df-51e883aab04c", "title": "ZENworks Licenses", "description": "Sussex Community NHS Foundation Trust (the \"Authority\") procured a 12-month renewal of maintenance and support for the Trust's OpenText ZENworks endpoint management platform, which manages the Trust's laptops and desktops.", "buyer": "Sussex Community NHS Foundation Trust", "buyer_id": "GB-CFS-240906", "buyer_email": "stacey.rhynas@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Elm Grove, Brighton, BN2 3EW, United Kingdom", "value_gbp": 70655.14, "value_currency": "GBP", "value": 70655.14, "cpv": "72267000", "cpv_description": "Software maintenance and repair services", "cpv_codes": [ "72267000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-23", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "BN2 3EW" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aad3e2fb-d855-4282-8d45-4b66b5ef553e" }, { "id": "ocds-b5fd17-74b18b0d-c741-42c6-bdfe-0ffbb757a619", "title": "Magic Notes AI Transcription summarisation tool", "description": "This is an AI-enabled software platform that supports frontline staff by automating administrative tasks, including transcription, report generation and information extraction from documents and conversations. The solution is designed to improve efficiency, reduce time spent on manual record keeping, and support the creation of case records and assessments.", "buyer": "Southampton City Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/jxfb36Bw", "buyer_email": "callum.lee@southampton.gov.uk", "buyer_contact_type": "person", "buyer_phone": "+442380832827", "buyer_website": null, "buyer_address": "CITY TREASURY, SOUTHAMPTON, SO147LY, England", "value_gbp": 57000, "value_currency": "GBP", "value": 57000, "cpv": "72268000", "cpv_description": "Software supply services", "cpv_codes": [ "72268000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-09-16", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "so14 7ly" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aa67447f-8285-4a24-9fb5-aa80efe962c2" }, { "id": "ocds-b5fd17-8183457c-aca2-49a8-a7e1-7604d895fe71", "title": "ISDN30 Migration for Rothercare", "description": "Rotherham Analogue to Digital Telephone Switchover\r\nRM6116-BT-Lot4a-085-B Cloud \r\nVoice SIP and RM6116-BT-Lot1a-013-G BTnet", "buyer": "Rotherham Metropolitan Borough Council", "buyer_id": "GB-LAE-ROT", "buyer_email": "matthew.everatt@rotherham.gov.uk", "buyer_contact_type": "person", "buyer_phone": "01709334173", "buyer_website": null, "buyer_address": "Financial Services, ROTHERHAM, S601AE, England", "value_gbp": 47449.44, "value_currency": "GBP", "value": 47449.44, "cpv": "32429000", "cpv_description": "Telephone network equipment", "cpv_codes": [ "32429000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-08-07", "open": false, "sme_suitable": false, "delivery_regions": [ "Yorkshire and the Humber" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/2aca3b2c-4de1-4815-b9fd-20ecdc2fc33a" }, { "id": "ocds-b5fd17-05ffca6c-952e-4ef5-aa04-0275d3086f00", "title": "Renewal of Youth Justice Service Specialist Case Management System", "description": "North Tyneside Council has directly awarded a contract for the renewal of a a specialist case management system used by the Youth Justice Service. The system is used to record Youth Justice activity in line with the Ministry of Justice and Youth Justice Board data recording requirements and to support the submission of statutory returns, which are a condition of the service's grant funding. North Tyneside Council has awarded this contract under the GCA Vertical Application Solutions (VAS) Framework, RM6259. The contract was finalised and executed on the 16th October 2026.", "buyer": "NORTH TYNESIDE COUNCIL", "buyer_id": "GB-LAE-NTY", "buyer_email": "bailey.spray@northtyneside.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "QUADRANT, THE SILVERLINK NORTH, NEWCASTLE-UPON-TYNE, NE270BY, England", "value_gbp": 59610, "value_currency": "GBP", "value": 59610, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-06-30", "open": false, "sme_suitable": false, "delivery_regions": [ "North East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/64321a6b-75df-44ff-8985-d8424d144366" }, { "id": "ocds-b5fd17-fc08a0a1-13ab-4368-9a25-5e708cfd4899", "title": "2026-030 IT Service Management (ITSM)", "description": "This contract is for a supplier to provide the Ivanti Information Technology Service Management (ITSM) solution. This includes the associated software licences, support, maintenance, and professional services required to enable its effective use. The solution will provide Ofgem with a secure, cloud-based platform to manage, track and resolve IT service requests, incidents, problems, changes and related operational activities through a structured and controlled service management environment.\r\nThe supplier will be responsible for providing a comprehensive Enterprise Service Management platform that supports not only IT service delivery but also wider business functions such as Human Resources, Facilities Management, Security Operations and Project Management. The solution will include self-service capabilities, service catalogue functionality, asset and configuration management, workflow automation, systems integration, artificial intelligence features, reporting tools and dashboard functionality to improve service delivery and operational performance.", "buyer": "Ofgem", "buyer_id": "GB-CFS-84321", "buyer_email": "procurement2@ofgem.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 2079017000", "buyer_website": "http://www.ofgem.gov.uk", "buyer_address": "10 South Colonnade, Canary Wharf, London, E14 4PU, England", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "72500000", "cpv_description": "Computer-related services", "cpv_codes": [ "72500000", "72600000", "72610000", "72611000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2026-01-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/542e145b-9ff7-4f94-bc4d-08971d755db3" }, { "id": "ocds-b5fd17-4d0fb3b8-1d93-4e74-a156-c8264318f10c", "title": "PAHT - RIS CRIS Annual Maintenance and Support", "description": "The Princess Alexandra Hospital NHS Trust award for Annual Support and Maintenance for the Radiology CRIS system via NHS Supply Chain - National Framework Agreement for Medical IT Framework.", "buyer": "The Princess Alexandra Hospital NHS Trust", "buyer_id": "GB-CFS-195863", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 310000, "value_currency": "GBP", "value": 310000, "cpv": "72267100", "cpv_description": "Maintenance of information technology software", "cpv_codes": [ "72267100" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-20", "deadline": "2024-03-04", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "CM20 1QX" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dd512a72-48d1-4437-b72f-374fca62bc4f" }, { "id": "ocds-b5fd17-f3b54617-9683-465b-aa66-8f3e2a82f2aa", "title": "I-LEAP - Delivery and Support Partner", "description": "This contract has been further Extended, and will now End on 31 December 2028", "buyer": "Home Office", "buyer_id": "GB-CFS-288880", "buyer_email": "commercial@homeoffice.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Home Office Commercial Directorate Corporate and Delivery Group Peel 4th Floor North East Quarter 2 Marsham Street,., London., SW1P 4DF, England", "value_gbp": 11000000, "value_currency": "GBP", "value": 11000000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-20", "deadline": "2023-11-03", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/382642b4-afd7-4453-9155-7edb4b6d28e2" }, { "id": "ocds-b5fd17-75b17706-2f6b-4121-ae39-8179f1b2776b", "title": "Digital Accessibility Testing", "description": "Contract for Digital Accessibility Testing services", "buyer": "ATAMIS LTD", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hu9j9Du9", "buyer_email": "procurement.operations@dhsc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "10 South Colonnade, London, E14 4PU, GB", "value_gbp": 300000, "value_currency": "GBP", "value": 300000, "cpv": "72800000", "cpv_description": "Computer audit and testing services", "cpv_codes": [ "72800000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-09-22", "open": false, "sme_suitable": false, "delivery_regions": [ "England" ], "delivery_postcodes": [ "E14 4PU" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/310b4c7b-661d-4288-aa42-391f67f57d29" }, { "id": "ocds-b5fd17-c0f58b47-715c-49ad-83cb-39d856b3b28e", "title": "Investment User Journey Portfolio Showcase", "description": "Investment User Journey Portfolio Showcase", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "mary.young@british-business-bank.co.uk", "buyer_contact_type": "person", "buyer_phone": "07704509795", "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S38NH, England", "value_gbp": 170000, "value_currency": "GBP", "value": 170000, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-04-06", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/22f5b215-4b18-4908-8055-514eea4ca139" }, { "id": "ocds-b5fd17-3dad024f-6927-420c-ac8d-15e4f876b495", "title": "Record Management - Design Phase", "description": "Internal Record Lifecycle Management - Data Retention", "buyer": "BRITISH BUSINESS BANK PLC", "buyer_id": "GB-GOR-OT1148", "buyer_email": "procurement@british-business-bank.co.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Steel City House, SHEFFIELD, S1 2GQ, England", "value_gbp": 142500, "value_currency": "GBP", "value": 142500, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-19", "deadline": "2026-04-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "S1 2GQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/85e14589-95e6-4897-836d-c07a902a1f1c" }, { "id": "ocds-b5fd17-c9f03530-5e8c-4367-8666-c5d4f978c1ea", "title": "Rostering System Replacement", "description": "A software based solution that facilitates the rostering of care staff to client visits.  Contract will be for the implementation and ongoing licensing/support.", "buyer": "BRUNELCARE", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/E5Bq3D3h", "buyer_email": "BCprocurement@ssfh.org.uk", "buyer_contact_type": "role", "buyer_phone": "+447481335819", "buyer_website": null, "buyer_address": "BRUNELCARE OFFICES, BRISTOL, BS59FF, England", "value_gbp": 175200, "value_currency": "GBP", "value": 175200, "cpv": "48450000", "cpv_description": "Time accounting or human resources software package", "cpv_codes": [ "48450000", "72416000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-10-13", "open": false, "sme_suitable": true, "delivery_regions": [ "South West" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/594b7c3b-fe58-4c2e-9f91-d577983dd6a5" }, { "id": "ocds-b5fd17-eee459c6-ddaf-484b-981c-f20ee8037cb2", "title": "SFO/Intel/DF/AllThorpe", "description": "Provision of specialist consultancy services to support the Definition Phase of the Serious Fraud Office Data Fusion Project.\r\nThis was awarded under the G Cloud 14 GCA framework.", "buyer": "SERIOUS FRAUD OFFICE", "buyer_id": "GB-GOR-D115", "buyer_email": "commercial@sfo.gov.uk", "buyer_contact_type": "role", "buyer_phone": "+44 20 8084 4541", "buyer_website": null, "buyer_address": "2-4 Cockspur Street, LONDON, SW1Y5BS, England", "value_gbp": 271660, "value_currency": "GBP", "value": 271660, "cpv": "72220000", "cpv_description": "Systems and technical consultancy services", "cpv_codes": [ "72220000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SW1Y 5BS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9d683c45-46dc-4488-827c-b6694f789eda" }, { "id": "ocds-b5fd17-f4c23246-df66-49f5-8f3d-5612e55daf56", "title": "SFO-IST-CMS-SecAccred-2025-Var", "description": "Total variation to extant call-off contract via G-cloud RM1557.14 for Cloud Support. Resulting from material change in need because of delayed timelines", "buyer": "SERIOUS FRAUD OFFICE", "buyer_id": "GB-GOR-D115", "buyer_email": "Thomas.Darcy@sfo.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "2-4 Cockspur Street, LONDON, SW1Y5BS, England", "value_gbp": 68039.5, "value_currency": "GBP", "value": 68039.5, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-29", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SW1Y 5BS" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/22091042-4422-4624-a2c6-68327811ad80" }, { "id": "ocds-b5fd17-da28efff-9e26-4b48-a013-7a43843d1226", "title": "GOV.UK Accessibility Audit", "description": "G-Cloud 14 Call-Off Contract awarded to The Digital Accessibility Centre Limited for accessibility audit services for GOV.UK, including WCAG 2.2 AA testing, disabled-user testing, reporting and retesting", "buyer": "DSIT", "buyer_id": "GB-CFS-328873", "buyer_email": "commissioning-digital@dsit.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Department for Science, Innovation and Technology,, London, SW1A 2BQ, England", "value_gbp": 18900, "value_currency": "GBP", "value": 18900, "cpv": "72800000", "cpv_description": "Computer audit and testing services", "cpv_codes": [ "72800000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-21", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "SW1A 2BQ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/17a39da3-2e43-438c-a7cb-103b479650d4" }, { "id": "ocds-b5fd17-14247f03-2c8f-4ffb-bb76-84ffe2b56ec9", "title": "Due Diligence Checks", "description": "The purpose of this contract is for the supplier to provide the authority with a platform to perform due diligence checks.", "buyer": "Financial Conduct Authority", "buyer_id": "GB-CFS-265452", "buyer_email": "fcaprocurement@fca.org.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "12 Endeavour Square, London, E20 1JN, GB", "value_gbp": 30000, "value_currency": "GBP", "value": 30000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-04", "open": false, "sme_suitable": false, "delivery_regions": [ "London" ], "delivery_postcodes": [ "E20 1JN" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5490d248-0a98-41da-b39f-32aad13fc5a7" }, { "id": "ocds-b5fd17-376a0794-a715-47c2-bedb-e418836a8d87", "title": "ONS Multisite ISP Circuits", "description": "The purpose of this further competition process is to establish a contract for seven (7) ISP circuits at various Office for National Statistics (the Contracting Authority) locations across the UK. \r\nThis Contract is being sourced via GCA framework Network Services 3 RM6116. Lot 1a: Inter Site Connectivity (Wider Area Network) / Data Access Services \r\nONS is managing this Procurement in accordance with the Public Contracts Regulations 2015. This is a call off contract and as such the Contracting Authority cannot guarantee volumes of work. \r\nDue to the complexity of the onboarding and implementation activities required for this procurement, all deliverables, testing, and deployment activities must be fully completed and operational no later than 1 February 2027 \r\nTotal Call-Off Contract £155,340.96.", "buyer": "Office for National Statistics", "buyer_id": "GB-GOR-D303", "buyer_email": "matthew.owen@ons.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Government Buildings, NEWPORT, NP108XG, Wales", "value_gbp": 155340.96, "value_currency": "GBP", "value": 155340.96, "cpv": "32400000", "cpv_description": "Networks", "cpv_codes": [ "32400000", "32410000", "32411000", "32412000", "32413000", "32415000", "32416000", "32417000", "32418000", "32420000", "32430000", "32440000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2026-09-01", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e81d2f3a-4069-428c-97bd-d04145075400" }, { "id": "ocds-b5fd17-5067d805-f1f7-404a-bd4b-e8a9fbd71206", "title": "DDaT Professional Services BPSI Project", "description": "Contract to cover the BPSI project. This will be a managed services provides to bring on board DDaT services needed through the life of the project", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": null, "buyer_address": "The Cabot, LONDON, WC1B4AD, England", "value_gbp": 2000000, "value_currency": "GBP", "value": 2000000, "cpv": "72224000", "cpv_description": "Project management consultancy services", "cpv_codes": [ "72224000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-12-29", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/156ed8ef-79d6-44a4-b6e9-38960b457031" }, { "id": "ocds-b5fd17-76d5cde9-4200-4556-b83d-25dc145ed265", "title": "BPSI Delivery Services", "description": "Director service to get us to the phase of concluding CMA Alignment to Matrix Shared Service offer.", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": null, "buyer_address": "The Cabot, LONDON, WC1B4AD, England", "value_gbp": 555500, "value_currency": "GBP", "value": 555500, "cpv": "72224000", "cpv_description": "Project management consultancy services", "cpv_codes": [ "72224000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-16", "deadline": "2025-08-03", "open": false, "sme_suitable": true, "delivery_regions": [ "London" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/03b2bd39-3171-4b0d-8107-7738b4162c23" }, { "id": "ocds-b5fd17-27bbcb4e-ed4c-4638-9975-8ebb15190f61", "title": "Digital App Support", "description": "Support contract for Microsoft Apps and GDS Digital Services which are in Public Beta or fully live.", "buyer": "COMPETITION AND MARKETS AUTHORITY", "buyer_id": "GB-GOR-D550", "buyer_email": "commercial@cma.gov.uk", "buyer_contact_type": "role", "buyer_phone": "02037386000", "buyer_website": "http://www.gov.uk/cma", "buyer_address": "The Cabot,25 Cabot Square, LONDON, WC1B4AD, England", "value_gbp": 0, "value_currency": "GBP", "value": 0, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-16", "deadline": "2023-10-30", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/257d6b0a-3484-4b02-88c4-d7d6da58a237" }, { "id": "ocds-b5fd17-36859968-732c-489c-b1e9-9ca75eddce3f", "title": "Virus Total", "description": "3-year support:\r\n\r\n1x VirusTotal Add-On \r\n\r\n1x VirusTotal API - 5,000 \r\n\r\n1x VirusTotal Support", "buyer": "The Pensions Regulator", "buyer_id": "GB-CFS-298293", "buyer_email": "jacob.penketh@tpr.gov.uk", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "125-135 Preston Road, Brighton, BN1 6AF, England", "value_gbp": 64737.07, "value_currency": "GBP", "value": 64737.07, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-10-15", "open": false, "sme_suitable": true, "delivery_regions": [ "South East" ], "delivery_postcodes": [ "BN1 6AF" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/925c15d3-71d8-4c1e-82ca-e4c6f77bd76c" }, { "id": "ocds-b5fd17-5c8bbfb9-29f5-4238-aaca-569e176b3bdd", "title": "Gitlab Managed Service & Ultimate Pilot", "description": "Gitlab Managed Service & Ultimate Pilot for UKAEA. The contract is a 1+1+1+1 agreement with an estimated spend of £150k p/a.", "buyer": "UK Atomic Energy Authority", "buyer_id": "GB-CFS-313330", "buyer_email": "jonny.adams@ukaea.uk", "buyer_contact_type": "person", "buyer_phone": "+12 35528822", "buyer_website": "https://www.gov.uk/government/organisations/uk-atomic-energy-authority", "buyer_address": "Culham Science Centre, Oxfordshire, OX14 3DB, ENG", "value_gbp": 150000, "value_currency": "GBP", "value": 150000, "cpv": "72267100", "cpv_description": "Maintenance of information technology software", "cpv_codes": [ "72267100" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": false, "delivery_regions": [ "South East" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c224d164-737a-45c4-84c3-21536191a349" }, { "id": "ocds-b5fd17-336c47d7-40d1-445c-9178-fe568bb51ca0", "title": "ENHT - Knox Suite Enterprise Plan", "description": "East and North Hertfordshire Teaching NHS Trust award for Knox Suite Enterprise Plan via SBS Framework Digital Workplace Solutions 2 Ref SBS10510.", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 69000, "value_currency": "GBP", "value": 69000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-21", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/e99c4a7b-ed91-4630-815b-745eed46a81d" }, { "id": "ocds-b5fd17-e6377d8a-d363-4a4d-9c7e-0b87290285ee", "title": "ENHT - Microsoft ESA Software Licence", "description": "East and North Hertfordshire Teaching Hospital NHS Trust award for Microsoft ESA Software Licence Renewal via NOE CPC Total Technology Solutions", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 564000, "value_currency": "GBP", "value": 564000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-09-07", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8807fc99-c284-450d-9f67-1a0f55afd545" }, { "id": "ocds-b5fd17-0074c4e5-535b-47a8-af45-d487638adff4", "title": "ENHT - Sophos Solution", "description": "East and North Hertfordshire Teaching NHS Trust Network & Web Protection for Sophos via Health Trust Europe COMIT3 Framework.", "buyer": "East and North Hertfordshire Teaching NHS Trust", "buyer_id": "GB-CFS-336722", "buyer_email": "sophie.rider@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Gate House, Fretherne Road, Welwyn Garden City, AL8 6NS, England", "value_gbp": 127000, "value_currency": "GBP", "value": 127000, "cpv": "72260000", "cpv_description": "Software-related services", "cpv_codes": [ "72260000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-07-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "SG1 4AB" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c855f389-52a6-40ca-a9f4-06ce6afb26fc" }, { "id": "ocds-b5fd17-bcf9bffc-2419-4414-bd96-3564fdf3c955", "title": "FHFT - Managed Service for the Provision of Linen & Laundry", "description": "Provision of a fully managed linen and laundry service", "buyer": "FRIMLEY HEALTH NHS FOUNDATION TRUST", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ehru64hJ", "buyer_email": "m.brady@nhs.net", "buyer_contact_type": "person", "buyer_phone": null, "buyer_website": null, "buyer_address": "Portsmouth Road, Frimley, GU167UJ, England", "value_gbp": 10457485, "value_currency": "GBP", "value": 10457485, "cpv": "19231000", "cpv_description": "Linen", "cpv_codes": [ "19231000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-04-13", "open": false, "sme_suitable": false, "delivery_regions": [], "delivery_postcodes": [ "GU16 7UJ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c5e764b9-c6c3-4143-994b-a6b26ee46f31" }, { "id": "ocds-b5fd17-174d579f-84bc-4758-972a-1f889df77b16", "title": "GB-Glasgow: Collections System Replacement and Optimisation - Standard Sandbox only.", "description": "Collections System Replacement and Optimisation - Standard Sandbox only.", "buyer": "Student Loans Company", "buyer_id": "GB-CFS-267024", "buyer_email": "commercial_governance@slc.co.uk", "buyer_contact_type": "role", "buyer_phone": "01413062109", "buyer_website": null, "buyer_address": "10 Clyde Place, Glasgow, G5 8DF, UK", "value_gbp": 34560, "value_currency": "GBP", "value": 34560, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2026-02-12", "open": false, "sme_suitable": false, "delivery_regions": [ "Scotland" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b09a08c5-6ef5-4727-b68c-3ea7ac0507a1" }, { "id": "ocds-b5fd17-f6079c5b-3ff2-42ff-87cc-bdae5af41140", "title": "GB-Glasgow: Salesforce Professional Architectural Services", "description": "Salesforce Professional Architectural Services", "buyer": "BIP SOLUTIONS LIMITED", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e", "buyer_email": "commercial_governance@slc.co.uk", "buyer_contact_type": "role", "buyer_phone": "01413062109", "buyer_website": null, "buyer_address": "10 Clyde Place, Glasgow, G5 8DF, UK", "value_gbp": 841642, "value_currency": "GBP", "value": 841642, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "award", "status": "complete", "published": "2026-10-15", "deadline": "2025-11-14", "open": false, "sme_suitable": false, "delivery_regions": [ "Scotland" ], "delivery_postcodes": [], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/de5fddec-0afc-437b-88e7-d7161786ab76" }, { "id": "ocds-b5fd17-754b8a46-2bee-4af7-a569-2a0061d798f7", "title": "Portfolio Programme Project Management", "description": "Call off contract using G-Cloud 14 - Option extension taken for further 12 months and total contract value increased by £100k", "buyer": "Nursing And Midwifery Council", "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/FxGd77hQ", "buyer_email": "jaina.pankhania@nmc-uk.org", "buyer_contact_type": "person", "buyer_phone": "02076815075", "buyer_website": null, "buyer_address": "23 Portland Place, LONDON, W1B1PZ, England", "value_gbp": 383500, "value_currency": "GBP", "value": 383500, "cpv": "72220000", "cpv_description": "Systems and technical consultancy services", "cpv_codes": [ "72220000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2025-09-28", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "W1B 1PZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/69551d45-1030-405b-a147-f36729198023" }, { "id": "ocds-b5fd17-7c3b2ed3-6e9a-4c44-be25-f669014d8368", "title": "Contract for Income and Payment Management Systems (PAY 360)", "description": "Contract for Income and Payment Management Systems (PAY 360).\r\nA adds one year extension by CCN to 31/3/29 (in anticipation of LGR).\r\nB adds an additional surcharge model (by CCN)\r\nC adds network transactions (By CCN)\r\n\r\nCall off from Procurement Services Managed Services for Business framework (formerly KCS). Ref Y20023.", "buyer": "Epping Forest District Council", "buyer_id": "GB-LAE-EPP", "buyer_email": "procurement@eppingforestdc.gov.uk", "buyer_contact_type": "role", "buyer_phone": null, "buyer_website": null, "buyer_address": "Civic Offices, 323 High Steet, Epping, CM16 4BZ, United Kingdom", "value_gbp": 1002059, "value_currency": "GBP", "value": 1002059, "cpv": "72000000", "cpv_description": "IT services: consulting, software development, Internet and support", "cpv_codes": [ "72000000" ], "trade": "it-support", "stage": "award", "notice_type": "awardUpdate", "status": "complete", "published": "2026-10-15", "deadline": "2023-01-31", "open": false, "sme_suitable": true, "delivery_regions": [], "delivery_postcodes": [ "CM16 4BZ" ], "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9d9c7abc-4807-49ad-94c5-381b9ca8b512" } ] }