North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25
Details
- Supplier(s)
17 suppliers
- Business Stream
- Certas Energy (UK) Ltd
- COMPUTACENTER (UK) LIMITED
- EDF Energy Renewables Ltd
- HEWLETT PACKARD LIMITED
- Highland Fuels Limited
- Lyreco UK Limited
- Mackay and Inglis Ltd
- PENNA PLC
- PEOPLESCOUT LIMITED
- RICOH UK LIMITED
- Royal Mail Group Ltd
- Softcat PLC
- Streamline Corporate
- Total Gas and Power Ltd
- Vodafone Ltd
- XMA LIMITED
- Value
- £15,638,657.18
- Topic
- General public services
- Published
- 10 September 2025
Tender description
North Ayrshire Council are publishing the annual cumulative Award Notice to reflect the spend against all the Scottish Government frameworks, for the period commencing 1st April 2024 to 31st March 2025, as listed below. This Contract Notice does not include any individual call-offs (mini-competitions or direct awards) above 50,000 GBP for supplies and services or 2,000,000 GBP for works for which an Awards Notice would have been published at the time of award. NP5016/17 Software - Value Added Reseller (VAR) Softcat 37,464.00 SP-16-013 National Framework for Office Equipment and Services (2017) Ricoh (UK) Ltd 157,125.00 SP-17-031 Natural Gas Total Gas & Power Ltd 2,623,920.28 SP-19-020 Mobile Client Devices Hewlett Packard UK Ltd 620,274.00 SP-21-012 Technology Peripherals and Infrastructure Computacenter 22,548.00 SP-21-034 New Software VAR Framework Computacenter 182,361.21 SP-22-021 General Office Supplies Lyreco UK Limited 176,896.00 SP-22-12 Liquid Fuel - Scotland Central (2023) Highland Fuels 1,422,297.40 SP-22-12 Liquid Fuel - Scotland Central (2023) Scottish Fuels 129,222.40 SP-19-025 Recruitment Advertising & Public Information Notices (2020) Peoplescout Ltd 11,785.00 SP-19-035-1 Postal Services Framework 2021 – Lot 1 - One Stop Shop for Physical, Hybrid, Scheduled/Regular Bulk (Print and Post) and Digital Mail Services Royal Mail Group Ltd 53,670.42 SP-21-046 Managed Print Solutions Ricoh (UK) Ltd 22,798.00 SP-21-052 Electricity 2021 EDF Energy Ltd 7,962,596.68 SP-22-005 Mobile Voice and Data Services - 2nd Generation Vodafone 106,704.00 SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web) Mackay & Inglis Limited 38,632.00 SP-22-006-3 Print & Associated Services (2023) - Lot 3 - Special Labels Streamline Corporate Ltd 13,652.00 SP-22-019 Desktop Client Device Framework HP 592,685.00 SP-22-020 Web Based and Proprietary Device Framework XMA Ltd 127,655.00 SP-23-015 Recruitment Advertising & Public Information Notices (2024) Penna Plc 13,508.00 SP-23-07 Water and Waste Water Services (2023) Business Stream 1,322,862.79 Lot 1: North Ayrshire Council are publishing the annual cumulative Award Notice to reflect the spend against all the Scottish Government frameworks, for the period commencing 1st April 2024 to 31st March 2025.
Timeline
- Completed: Award date1 April 2024
- Completed: Award published10 September 2025Current notice
About the buyer
North Ayrshire Council delivers local services from Irvine, and buys as a local authority through its own Corporate Procurement Unit. Suppliers engage through Public Contracts Scotland and its Tender portal to submit bids. Much of its buying runs through Scotland Excel and Scottish Government frameworks, and Crown Commercial Service agreements. Neighbouring local authorities are frequent partners on shared, collaborative contracts across the region. Specialist officers manage spend across construction, social care, facilities management, ICT and utilities. A dedicated Community Benefits Officer monitors the employment outcomes contracts deliver locally, reviewed every six months.
UK local government drives £140bn in annual procurement, led by social protection (£66.6bn) and education (£57.1bn).
Over the past 5 years, most of North Ayrshire Council's contract awards have been in architectural and engineering services, IT services and repair and maintenance.
Relevant CPV codes
- 75110000 · General public services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@north-ayrshire-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@north-ayrshire-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@north-ayrshire-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@north-ayrshire-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@north-ayrshire-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@north-ayrshire-council.gov |
2 similar open tenders
See more open tenders related to North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25.
Related topics
Topics related to North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 24/25, ranked by notice volume.
- 2,529£46.1bn
- 2,980£353.7bn
- 2,321£153.8bn
- 1,966£118.1bn
- 1,726£181.6bn
Related buyers
Buyers similar to North Ayrshire Council.
- 261£303.3m
- 236£281.1m
- 226£524.8m
- 205£1.1bn
- 196£36.3m
- 194£1.2bn
- 172£228.5m
- 167£52.9m
- 152£2.3bn
- 147£1.8bn
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
