North Ayrshire Council, Annual Cumulative Award Notice, Scottish Government Framework Spend 2025-2026
Details
- Supplier(s)
- Value
- £18,529,828.87
- Topic
- General public services
- Published
- 7 September 2026
Tender description
North Ayrshire Council are publishing this annual cumulative Award Notice to reflect the spend against all Scottish Government frameworks for the period commencing 1st April 2025 to 31st March 2026, 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 Award Notice would have been published at the time of award. SP-22-019 Desktop Client Device Framework, HP SP-21-052 Electricity 2021, EDF Energy Ltd SP-22-021 General Office Supplies, Lyreco UK Limited SP-22-12-3 Liquid Fuel - Scotland Central (2023), Highland Fuels SP-22-12-3 Liquid Fuel - Scotland Central (2023), Scottish Fuels SP-21-046 Managed Print Solutions, Ricoh (UK) Ltd SP-19-020 Mobile Client Devices, Hewlett Packard UK Ltd SP-24-008 Mobile Client Devices Framework, HP Inc UK Ltd SP-23-03 Natural Gas, Total Gas & Power Ltd SP-16-013 Office Equipment Framework, Ricoh (UK) Ltd 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 SP-22-006-1 Print & Associated Services (2023) - Lot 1 (Litho / Digital / Web), Mackay & Inglis Limited SP-24-015 Recruitment Advertising & Public Information Notices (2024), Penna PLC NP5016/17 Software - Value Added Reseller (VAR), Softcat SP-21-012-1 Technology Peripherals and Infrastructure, Computacenter SP-23-07 Water and Waste Water Services (2023), Business Stream SP-22-020 Web Based and Proprietary Device Framework, XMA Limited Lot 1: SP-22-019 218,852.00 GBP SP-21-052 10,205,616.33 GBP SP-22-021 141,796.00 GBP SP-22-12-3 1,359,606.80 GBP SP-22-12-3 499,120.15 GBP SP-21-046 23,666.00 GBP SP-19-020 590,525.00 GBP SP-24-008 967.642.00 GBP SP-23-03 2,603,570.85 GBP SP-16-013 133,201.00 GBP SP-19-035-1 120,149.90 GBP SP-22-006-1 17,657.00 GBP SP-24-015 42,024.00 GBP NP5016/17 7,650.00 GBP SP-21-012-1 21,010.00 GBP SP-23-07 1,506,164.84 GBP
Timeline
- Completed: Award date1 April 2025
- Completed: Award published7 September 2026Current 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 |
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