Public Buyer — Contracts & Spending
Liverpool Community College
Liverpool Community College has awarded 13 contracts, worth £3.7m+ in disclosed value, to 11 suppliers. Largest spend area: Business Services. Data from GOV.UK Contracts Finder, updated daily.
Contracts awarded
13
Disclosed spend
£3.7m+
Suppliers used
11
Renewals < 90d
—
Top suppliers
Companies this buyer awards the most to, by disclosed value
| Supplier | Contracts | Value |
|---|---|---|
| Churchill Contract Services Limited | 1 | £1.3m |
| Lma | 1 | £1.0m |
| Corenergy Limited | 2 | £493k |
| Dennis Williams Limited | 1 | £109k |
| Kenyon Fraser Limited | 2 | £88k |
| Pugh Computers LTD | 1 | £75k |
| Nail Systems International (UK) | 1 | £67k |
| Dell Corporation LTD | 1 | £30k |
Largest contracts awarded
By disclosed value
| Contract | Supplier | Sector | Value | Date | Source |
|---|---|---|---|---|---|
| Churchill Contract Services Limited | Environmental | £1.3m | 16 Jul 2018 | Notice ↗ | |
| Lma | Education | £1.0m | 03 Jul 2017 | Notice ↗ | |
| Alpha Roofing | Architecture & Engineering | £444k | 02 Dec 2020 | Notice ↗ | |
| Corenergy Limited | Construction Works | £295k | 18 Nov 2020 | Notice ↗ | |
| Corenergy Limited | Electrical Equipment | £199k | 02 Dec 2020 | Notice ↗ | |
| Dennis Williams Limited | Medical Equipment | £109k | 09 May 2018 | Notice ↗ | |
| Pugh Computers LTD | Software | £75k | 07 Jan 2021 | Notice ↗ | |
| Nail Systems International (UK) | Medical Equipment | £67k | 19 Mar 2018 | Notice ↗ |
Spend by sector
Where this buyer's contract spend goes
Business Services3× · £114k
Medical Equipment2× · £176k
Environmental1× · £1.3m
Education1× · £1.0m
Architecture & Engineering1× · £444k
Construction Works1× · £295k
Electrical Equipment1× · £199k
Software1× · £75k
Other buyers in Business Services
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