Consulting contracts

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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.

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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
179843498-ocds-0c46vo-0133-102890-2020-4 02/03/2020 12:00 AM 02/03/2020 Payment Acceptance A multi-supplier lot across all UK public sector bodies to provide services including as a minimum:— the provision of merchant card acquiring services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, from the payer, from traditional, new and existing payment cards, to buyers to facilitate face to face and CNP Transactions,— the provision of merchant card acquiring equipment, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, from the payer, from traditional, new and existing payment cards, to buyers to facilitate cardholder present and cardholder not present transactions,— the provision of payment gateway services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, including eCommerce online payments, from the payer, from payment cards and from Alternative Payment Methods (APMs), to Buyers, and— the provision of fraud and risk management core services, standard online and mobile card security services and transactional payment risk management. An eCommerce multi-supplier lot across all UK public sector bodies to provide services including as a minimum:— the provision of merchant card acquiring services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, from the payer, from traditional, new and existing payment cards, to buyers to facilitate CNP Transactions,— the provision of payment gateway services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, for eCommerce online payments, from the payer, from payment cards and from Alternative Payment Methods (APMs), to Buyers, and— the provision of fraud and risk management core services, standard online and mobile card security services and transactional payment risk management. A multi-supplier lot across all UK public sector bodies to provide services including as a minimum:— the provision of merchant card acquiring services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, from the payer, from traditional, new and existing payment cards, to buyers to facilitate face to face and CNP Transactions, and— the provision of fraud and risk management core services, standard online and mobile card security services and transactional payment risk management. A multi-supplier lot across all UK public sector bodies to provide services including as a minmum:— the provision of merchant card acquiring equipment, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, from the payer, from traditional, new and existing payment cards, to buyers to facilitate cardholder present and cardholder not present transactions,— the provision of payment gateway services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, including eCommerce online payments, from the payer, from payment cards and from Alternative Payment Methods (APMs), to Buyers, and— the provision of fraud and risk management core services, standard online and mobile card security services and transactional payment risk management. A multi-supplier lot across all UK public sector bodies to provide services including:— the provision of a mechanism to enable payers to connect to their own bank account or bank accounts (operated by Account Servicing Payment Service Providers – ASPSPs) to make eCommerce payments to buyers via websites or other digital platforms and other channels. A multi-supplier lot across all UK public sector bodies to provide services including as a minimum:— specialist payment acceptance and payment issuance consultancy services throughout the United Kingdom to contracting authorities to help Central Government (CG) and the Wider Public Sector (WPS) customers define their payment requirements, their scope and intended outcomes. Making it easier to scope their requirements for further competitions in a clear and transparent way. THE MINISTER FOR THE CABINET OFFICE ACTING THROUGH CROWN COMMERCIAL SERVICE Payment Consulting Services A multi-supplier lot across all UK public sector bodies to provide services including as a minimum: — specialist payment acceptance and payment issuance consultancy services throughout the United Kingdom to contracting authorities to help Central Government (CG) and the Wider Public Sector (WPS) customers define their payment requirements, their scope and intended outcomes. Making it easier to scope their requirements for further competitions in a clear and transparent way. 5,000,000 GBP ACCENTURE (UK) LTD http://ted.europa.eu/udl?uri=TED:NOTICE:102890-2020:TEXT:EN:HTML
251303902-ocds-0c46vo-0001-4cff0457-d0cf-4090-aec4-73ec08c6eee9-1 14/12/2020 04:46 PM 01/03/2020 Proc523 - CDSP Big Data Delivery Data delivery HOME OFFICE See description of related tender 926,250 GBP 01/03/2020 31/03/2021 PA CONSULTING SERVICES LTD https://www.contractsfinder.service.gov.uk/Notice/4cff0457-d0cf-4090-aec4-73ec08c6eee9
251303892-ocds-0c46vo-0001-6ef742aa-cf7f-425e-9afc-ef1d3cbf61fc-5 14/12/2020 04:54 PM 02/03/2020 Proc488 - BA&A Business Analysts and Architects HOME OFFICE See description of related tender 2,878,200 GBP 02/03/2020 01/03/2022 DELOITTE LLP https://www.contractsfinder.service.gov.uk/Notice/6ef742aa-cf7f-425e-9afc-ef1d3cbf61fc
185159932-ocds-0c46vo-0133-109745-2020-17 05/03/2020 12:00 AM 05/03/2020 5 Councils Corporate Services Project This section provides detail of the reduction of the original contract.The reduction in the I-Hub and Human Resources (Advisory) Services resulted in a reduction in contract value of approximately GBP 700 242 per year for the remainder of the contract term.The reduction in the licensing services resulted in a reduction in contract value of approximately GBP 377 000 per year for the remainder of the contract term.The reduction in the human resources operational and payroll services would result in a reduction of approximately GBP 1 012 086 per year for the remainder of the contract term.The reduction in the finance Services would result in a reduction in contract value of approximately GBP 634 000 per year for the remainder of the contract term.The reduction in the exchequer services would result in a reduction in contract value of approximately GBP 1 600 000 per year for the remainder of the contract term.Continues in Annex D1. SOUTH OXFORDSHIRE DISTRICT COUNCIL (AND OTHER AUTHORITIES REFERRED TO BELOW) 5 Councils Corporate Services Project This section provides detail of the reduction of the original contract.The reduction in the I-Hub and Human Resources (Advisory) Services resulted in a reduction in contract value of approximately GBP 700 242 per year for the remainder of the contract term.The reduction in the licensing services resulted in a reduction in contract value of approximately GBP 377 000 per year for the remainder of the contract term.The reduction in the human resources operational and payroll services would result in a reduction of approximately GBP 1 012 086 per year for the remainder of the contract term.The reduction in the finance Services would result in a reduction in contract value of approximately GBP 634 000 per year for the remainder of the contract term.The reduction in the exchequer services would result in a reduction in contract value of approximately GBP 1 600 000 per year for the remainder of the contract term.Continues in Annex D1. 119,430,000 GBP CAPITA BUSINESS SERVICES LTD http://ted.europa.eu/udl?uri=TED:NOTICE:109745-2020:TEXT:EN:HTML
185159289-ocds-0c46vo-0133-129848-2020-62 17/03/2020 12:00 AM 17/03/2020 FSCS Claims Handling Services The service provider will perform the following activities across the claims we receive: Evidence checking, including identification documentation to ensure it meets the minimum requirements for the claim type. Monitor and record evidence received. Gather information from third parties (e.g the customer, providers of financial services products, claims management companies or financial regulators) where required and chase as necessary. Determine eligibility of the customer, validity of the claim and complete quantification of compensation — calculation of loss, all in accordance with FCA rules and FSCS’s policies (utilising specialist calculation tools). Review and sign off by an accredited individual. Sanctions checking. Issuing compensation payments and decision documentation. FINANCIAL SERVICES COMPENSATION SCHEME FSCS Claims Handling Services The service provider will perform the following activities across the claims we receive: Evidence checking, including identification documentation to ensure it meets the minimum requirements for the claim type. Monitor and record evidence received. Gather information from third parties (e.g the customer, providers of financial services products, claims management companies or financial regulators) where required and chase as necessary. Determine eligibility of the customer, validity of the claim and complete quantification of compensation — calculation of loss, all in accordance with FCA rules and FSCS’s policies (utilising specialist calculation tools). Review and sign off by an accredited individual. Sanctions checking. Issuing compensation payments and decision documentation. 19,000,000 GBP DELOITTE LLP http://ted.europa.eu/udl?uri=TED:NOTICE:129848-2020:TEXT:EN:HTML
189648197-ocds-0c46vo-0001-78950247-e541-45e4-b8a8-2890dc9ca9b5-63 05/03/2021 02:53 PM 17/03/2020 UK SBS DDaT19289 STFC CDS & Virtualisation Systems Hardware Maintenance ***Modification of the Contract*** Contract Variation to extend the term of the contract to 31st March 2022, and bring the total contract value to £122,251.83 (excluding VAT). The options to extend the contract term and increase the contract value were included in the original procurement. ***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION*** UK Research and Innovation - Science & Technology Facilities Council had a requirement for the provision of hardware maintenance services for the existing Hartree Centre CDS & Virtualisation Systems. The Contract was awarded via a Call-Off against the CCS RM3804 Technology Services 2 framework agreement. UK SHARED BUSINESS SERVICES LIMITED See description of related tender 122,251 GBP 01/04/2020 31/03/2022 ATOS IT SERVICES UK LIMITED https://www.contractsfinder.service.gov.uk/Notice/78950247-e541-45e4-b8a8-2890dc9ca9b5
276518118-ocds-0c46vo-0001-2f6629d3-5a93-4be3-8b0d-f402966bc129-946 05/03/2021 08:25 AM 17/12/2020 Data science support for Joint Biosecurity Centre Provision of support, advice and analytical support DEPARTMENT OF HEALTH AND SOCIAL CARE (T&T) See description of related tender 257,480 GBP 03/12/2020 31/03/2021 FUJITSU https://www.contractsfinder.service.gov.uk/Notice/2f6629d3-5a93-4be3-8b0d-f402966bc129
183550966-ocds-0c46vo-0001-960eae84-671e-4804-864b-2d64710a17a6-64 18/03/2020 03:20 PM 18/03/2020 TRANSPARENCY - CONTRACT AWARD NOTICE - The Provision of Communication & Information System Training Unit (CISTU) Defence Information Infrastructure Maritime Deployed (DII MD) Training Delivery This notice is for transparency purposes. This contract has been awarded under the single supplier agreement CCS Framework - RM3822 Managed Learning Services MINISTRY OF DEFENCE See description of related tender 1,088,509 GBP 01/04/2020 31/03/2021 CAPITA BUSINESS SERVICES LIMITED https://www.contractsfinder.service.gov.uk/Notice/960eae84-671e-4804-864b-2d64710a17a6
183777508-ocds-0c46vo-0133-134622-2020-65 19/03/2020 12:00 AM 19/03/2020 3197_19 Refuse Collection and Related Services This procurement has followed the competitive procedure with negotiation as set out in Regulation 29 of the Public Contracts Regulations 2015 (as amended). NORTH NORFOLK DISTRICT COUNCIL Refuse Collection and Related Services This procurement has followed the competitive procedure with negotiation as set out in Regulation 29 of the Public Contracts Regulations 2015 (as amended). 246,000,000 GBP SERCO LTD http://ted.europa.eu/udl?uri=TED:NOTICE:134622-2020:TEXT:EN:HTML
185159224-ocds-0c46vo-0133-140365-2020-73 23/03/2020 12:00 AM 23/03/2020 Revenues and Benefits Sotware Maintenance The Council uses a revenue and benefits system that requires additional modules, these modules can only be obtained by the original supplier without the council having to purchase an entire new system.The Council is seeking to award the contract using Regulation 32 (2) (b) (I) of the Public Contract Regulations 2015 as the services can be supplied only by a particular economic operator for technical reasons, where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. WARRINGTON BOROUGH COUNCIL Revenues and Benefits Sotware Maintenance The Council uses a revenue and benefits system that requires additional modules, these modules can only be obtained by the original supplier without the council having to purchase an entire new system.The Council is seeking to award the contract using Regulation 32 (2) (b) (I) of the Public Contract Regulations 2015 as the services can be supplied only by a particular economic operator for technical reasons, where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement. 568,000 GBP CAPITA BUSINESS SERVICES LTD http://ted.europa.eu/udl?uri=TED:NOTICE:140365-2020:TEXT:EN:HTML
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