Public Buyer — Contracts & Spending

Derbyshire Support Facitlities Services

Derbyshire Support Facitlities Services has awarded 4 contracts, worth £104k+ in disclosed value, to 4 suppliers. Largest spend area: Repair & Maintenance. Data from GOV.UK Contracts Finder, updated daily.

Contracts awarded
4
Disclosed spend
£104k+
Suppliers used
4
Renewals < 90d
Top suppliers
Companies this buyer awards the most to, by disclosed value
SupplierContractsValue
Rotamap LTD1£44k
Medilogik LTD1£26k
NHS Supply Chain Coordination LTD T/a NHS Supply Chain1£18k
North West Vending LTD1£16k
Largest contracts awarded
By disclosed value
ContractSupplierSectorValueDateSource
Licences for CLW Rota / Roster System (Anaesthetics)Rotamap LTDRepair & Maintenance£44k18 Aug 2022Notice ↗
EMS SUPPORTMedilogik LTDRepair & Maintenance£26k05 Oct 2022Notice ↗
VIVID E95 R3NHS Supply Chain Coordination LTD T/a NHS Supply ChainMedical Equipment£18k17 Aug 2022Notice ↗
Vending - Cold 01/06/2021 - 31/05/2024 Snack & Drink Vending machines for the TrustNorth West Vending LTD£16k27 Sept 2022Notice ↗
Spend by sector
Where this buyer's contract spend goes
Repair & Maintenance2× · £70k
Medical Equipment1× · £18k
Unclassified1× · £16k
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
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