CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED has received £7,367,879 from 2 departments.
CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED has been awarded 4 contracts.
TRANSPORT FOR GREATER MANCHESTER LIMITED - £44,775 - 2025-04-30
Crown Commercial Service - £1,226,729 - 2025-04-11
Department for Environment, Food & Rural Affairs - £623,184 - 2025-03-10
Crown Commercial Service - £915,768 - 2024-01-19
A breakdown of the top government departments that have purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend.
£5.85 Million
£1.52 Million
A breakdown of the top government organisations that have purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend. These may be more granular than departments.
£5.85 Million
£1.52 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend.
Department for Environment, Food & Rural Affairs - £4.32 Million
Department for International Trade - £1.52 Million
Department for Environment, Food & Rural Affairs - £1.01 Million
Department for Environment, Food & Rural Affairs - £321 Thousand
Department for Environment, Food & Rural Affairs - £74.3 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend.
Department for Environment, Food & Rural Affairs - £4.24 Million
Department for International Trade - £1.49 Million
Department for Environment, Food & Rural Affairs - £1 Million
Department for Environment, Food & Rural Affairs - £524 Thousand
Department for Environment, Food & Rural Affairs - £79.8 Thousand
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2023-06-29 | £54,730 | GIODP | EXP - PURCHASE OF G&S - ICT OUTSOURCING & MAINT/SUPP - IT THIRD PARTY CONTRACTS | ||||||||
DEFCOOD3P6336 - CISCO ASA Appliance Decommissioning | |||||||||||
2023-06-14 | £92,337 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2023-05-24 | £99,656 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
IT Services: Cloud Identity - increase in PO to reflect current levels of users - CCN003 refers | |||||||||||
2023-05-24 | £49,842 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
IT Services: MPLS Connectivity Hub - 2 year extension under CCN003 | |||||||||||
2023-04-03 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service ecm_60879 | |||||||||||
2023-04-03 | £99,860 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2023-03-07 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service ecm_60879 | |||||||||||
2023-03-07 | £99,254 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2023-02-14 | £98,327 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2023-02-07 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | |||||||||||
2023-01-09 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
IT services: Re-procurement of MPLS Hub Connectivity Service ecm_60879 | |||||||||||
2023-01-09 | £101,490 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2022-12-14 | £102,145 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2022-12-06 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service ecm_60879 | |||||||||||
2022-11-09 | £95,945 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
IT Managed Services2nd year extension of Cloud Identity contract | |||||||||||
2022-11-04 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service ecm_60879 | |||||||||||
2022-10-07 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service contract ecm_60879 | |||||||||||
2022-10-07 | £95,137 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd year extension of Cloud Identity contract | |||||||||||
2022-09-12 | £49,236 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
Re-procurement of MPLS Hub Connectivity Service Contract ecm_60879 | |||||||||||
2022-09-12 | £94,481 | Group Infrastructure & Operations | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
2nd Year Extension of Cloud Identity contract |
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