Consulting contracts

What data are we publishing?

We are publishing every known contract in the UK for consulting contracts around the UK since March 2020, giving anyone the ability to monitor contracts being issued by the Government as part of their Covid-19 response.

Using this data

This data is provided entirely for free under an open license. The data is updated on a daily basis, come back frequently to see new records. If you use this data, you must cite us as the source and link back to this page

Consulting-contracts

combined_id release_date award_date tender_title tender_description buyer award_title award_description award_value award_currency contract_start contract_end supplier source_url
186781089-ocds-0c46vo-0136-d2e412f8-9e63-ea11-80ff-005056b64545-1546 01/04/2020 10:08 PM 01/04/2020 No matching tender, likely a direct award No matching tender, likely a direct award WIRRAL BOROUGH COUNCIL Payment Systems Maintenanace Schedule Provision of Income Management Software, Payment Software, Web Payments, Chip & Pin 01/04/2020 31/03/2021 CAPITA LEARNING AND DEVELOPMENT https://procontract.due-north.com/ContractsRegister/ViewContractDetails?contractId=d2e412f8-9e63-ea11-80ff-005056b64545
278076330-ocds-0c46vo-0464-27570-2394 10/03/2021 11:32 PM 10/03/2021 No matching tender, likely a direct award No matching tender, likely a direct award CUMBRIA CONSTABULARY Custody Medical and Sexual Examination Services Estimated value not known 01/04/2015 31/03/2022 G4S HEALTH SERVICES (UK) LIMITED https://www.blpd.gov.uk/foi/foicontractview.aspx?contractid=27570
278076130-ocds-0c46vo-0464-44341-2383 10/03/2021 11:37 PM 10/03/2021 No matching tender, likely a direct award No matching tender, likely a direct award LEICESTERSHIRE POLICE Digitial Interview Recording Estimated value not known 28/07/2020 27/07/2023 CAPITA BUSINESS SERVICES LTD https://www.blpd.gov.uk/foi/foicontractview.aspx?contractid=44341
270710672-ocds-0c46vo-0136-0d96b0f8-736f-eb11-8108-005056b64545-1761 15/02/2021 10:11 PM 15/02/2021 No matching tender, likely a direct award No matching tender, likely a direct award WIRRAL BOROUGH COUNCIL Avco Systems - AnyComms Plus Avco Systems provide us with the AnyComms Plus software - which gives Social Care and Education staff a secure platform to share documentation, either between individuals or to allow users to share their documentation with all or certain selected users at once. 15/02/2021 26/02/2022 CAPITA ONE https://procontract.due-north.com/ContractsRegister/ViewContractDetails?contractId=0d96b0f8-736f-eb11-8108-005056b64545
180545722-ocds-0c46vo-0353-MAR382775-1509 05/03/2020 12:00 AM 05/03/2020 No matching tender, likely a direct award No matching tender, likely a direct award SCOTTISH POLICE AUTHORITY Contract Award - Professional Services for Team Management professional support to revise the way in which management support is provided to teams, and the way in which teams work together in order to improve the efficiency of performance and provide an enhanced support environment for staff. The objective of the revised way of working is to support a change in culture to drive continuous improvement and to empower staff through improved coaching and management support. CPV: 98112000, 98112000. 584,065 GBP PRICEWATERHOUSECOOPERS https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR382775
208688125-ocds-0c46vo-0136-9584705f-7d30-ea11-80fc-005056b64545-1708 02/07/2020 11:52 PM 02/07/2020 No matching tender, likely a direct award No matching tender, likely a direct award ISLE OF WIGHT COUNCIL The Provision of Hardware and Software Maintenance For 2 x IBM V5020 Controllers and V5000 Expansion Units Contract awarded under framework RM3733 Technology Products 2 13/02/2020 31/01/2023 CAPITA IT SERVICES LIMITED https://procontract.due-north.com/ContractsRegister/ViewContractDetails?contractId=9584705f-7d30-ea11-80fc-005056b64545
224504310-ocds-0c46vo-0353-SEP393608-1596 01/09/2020 12:00 AM 01/09/2020 No matching tender, likely a direct award No matching tender, likely a direct award WEST LOTHIAN COLLEGE Student Information Management System Provision of a Student Information Management System for West Lothian College Direct Call Off From Framework CPV: 48610000, 48610000, 48611000, 48612000, 72320000. 462,395 GBP CAPITA BUSINESS SERVICES LIMITED https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP393608
278072094-ocds-0c46vo-0464-29510-2371 11/03/2021 12:13 AM 11/03/2021 No matching tender, likely a direct award No matching tender, likely a direct award DEVON & CORNWALL POLICE Healthcare and Forensic Examination Services Actual value is 2018/19. Estimated value not known. Full term = £11218064.33 11/01/2016 30/09/2022 G4S HEALTH SERVICES (UK) LIMITED https://www.blpd.gov.uk/foi/foicontractview.aspx?contractid=29510
278863456-ocds-0c46vo-0464-43802-2066 13/03/2021 04:34 PM 13/03/2021 No matching tender, likely a direct award No matching tender, likely a direct award SUFFOLK CONSTABULARY Identity Access Management (IAM) 17/03/2020: Values above based on costs since 2011/2021 Total for Norfolk & Suffolk £103,071 NRE Split: Norfolk 57% £58,750.47 Suffolk 43% £44,320.53 8015176 - 28/11/18 (01/12/2018-31/03/2020) 40 users £4000 6029103 - 28/11/18 (01/12/2018-31/03/2020) 58 users £5800 8009907 - 29/11/2017 (Identity Access Management Users, support from 01/12/2017 to 30/11/2018 for Suffolk Constabulary, £2925.00) 6019321 - 29/11/2017 (Identity Access Management Users, support from 01/12/2017 to 30/11/2018 for Norfolk Constabulary, £4650.00) 6009322 - 06/12/2016 (Norfolk; 01/12/2016 to 30/11/2017; 133 x £75 = £6375) * 8004098 - 06/12/2016 (Suffolk; 01/12/2016 to 30/11/2017; 106 x £75 = £4500) * Norfolk (PO 6009322): Now 85 x £75 = £6,375 (originally £9,975) Suffolk (PO 8004098): Now 60 x £75 = £4,500 (originally £7,950) 91240009792 - 14/12/2015 (Norfolk; 01/12/2015-30/11/2016; £9,975) 92240003489 - 10/11/2015 (Suffolk; 01/12/2015-30/11/2016; £7,950) 01/04/2015 31/03/2020 ATOS IT SERVICES UK LIMITED https://www.blpd.gov.uk/foi/foicontractview.aspx?contractid=43802
265007283-ocds-0c46vo-0001-213663b8-e542-4031-9a27-13087c9deb58-1116 27/01/2021 03:53 PM 27/01/2021 DD/IT/SVCS/004 - OSM Partner Operate Resource Augmentation Resource Augmentation MINISTRY OF DEFENCE See description of related tender 4,800,000 GBP 01/02/2021 31/03/2022 CGI IT UK LIMITED https://www.contractsfinder.service.gov.uk/Notice/213663b8-e542-4031-9a27-13087c9deb58
combined_id release_date award_date tender_title tender_description buyer award_title award_description award_value award_currency contract_start contract_end supplier source_url