Public Buyer — Contracts & Spending

Derbyshire Support Facilities Services

Derbyshire Support Facilities Services has awarded 138 contracts, worth £46.3m+ in disclosed value, to 91 suppliers. Largest spend area: Repair & Maintenance. Data from GOV.UK Contracts Finder, updated daily.

Contracts awarded
138
Disclosed spend
£46.3m+
Suppliers used
91
Renewals < 90d
2
Top suppliers
Companies this buyer awards the most to, by disclosed value
SupplierContractsValue
Integrated Health Projects2£20.0m
NHS Supply Chain (distribution)7£3.7m
Orion Health LTD1£3.5m
Softcat LTD9£2.4m
Stepnell LTD1£2.3m
System C Healthcare LTD2£1.7m
Phoenix Software LTD2£1.5m
Starkstrom LTD1£1.4m
Upcoming renewals (next 90 days)
Contracts ending soon — likely re-tendering opportunities
ContractIncumbentValueEnds
INFRASTRUCTURE HARDWARE AND SERVICES LOT 3 - Nutanix 01/07/2021 - 30/06/2026European Electronique£916k30 Jun 2026
FIXED MAINTENANCE AGREEMENT CCTV INTRUDER ALARM, ARX SYSTEM26/07/2021-31/07/2026Hunter Communication Services LTD£48k31 Jul 2026
Largest contracts awarded
By disclosed value
ContractSupplierSectorValueDateSource
P21 U&EC Dept. & PAU- reference P21+0246 / GMP9 - Stage 4Integrated Health ProjectsBusiness Services£18.5m03 Oct 2022Notice ↗
Derbyshire Shared Record (Q170321) 01/04/2021-31/03/2025Orion Health LTDIT Services£3.5m03 Oct 2022Notice ↗
H&W Hub - Health & Wellbeing Hub - new design and buildStepnell LTDBusiness Services£2.3m04 Oct 2022Notice ↗
Disposable & Washable Continence Care and Associated Products 02/08/21-01/08/23NHS Supply Chain (distribution)Medical Equipment£1.9m22 Sept 2022Notice ↗
CAREFLOW VITALS [PART OF PAS]System C Healthcare LTD£1.6m27 Sept 2022Notice ↗
Procure 21 Barnes ward refurbIntegrated Health ProjectsConstruction Works£1.4m28 Sept 2022Notice ↗
OPERATING THEATRE LIGHTS AND BATTERY BACK-UP, THEATRE CONTROL PANELS & MEDICAL SStarkstrom LTDRepair & Maintenance£1.4m27 Sept 2022Notice ↗
Microsoft Products Enterp Licensing and Value-Added Services 26/04/21-15/04/24Phoenix Software LTDIT Services£1.4m03 Oct 2022Notice ↗
Spend by sector
Where this buyer's contract spend goes
Repair & Maintenance30× · £2.4m
IT Services29× · £8.5m
Medical Equipment19× · £4.8m
Business Services12× · £21.3m
Software8× · £1.9m
Unclassified7× · £2.7m
Education7× · £216k
Construction Materials4× · £95k
Other buyers in Repair & Maintenance
Comparable public bodies in the same sector
Northern Housing Consortium£5.0bnMinistry Of Defence, Helicopters, Other£3.5bnCrown Commercial Service£1.7bnNHS Supply Chain£1.6bnEchelon Consultancy£1.4bnTorus62ltd£1.2bn
Win more work with Derbyshire Support Facilities Services
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