Created 15/09/2021 - Aberdeen City Council
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Transcript of Created 15/09/2021 - Aberdeen City Council
Created 15/09/2021
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-LLTA1821 Supporting Care Experienced Young People
through Sport
Sport Aberdeen £120,000 01/08/2019 31/07/2021 19/07/2019 24 31/07/2022 Arts Sport &
Leisure
000-QPNK4324 Pay Area Refurbishment 2019 Wicksteed Leisure Ltd,
Kompan Scotland Ltd,
Jupiter Play & Leisure Ltd,
Sutcliffe Play (Scotland) Ltd
£405,685 28/10/2019 25/10/2019 0 Arts Sport &
Leisure
000-JNUA6958 Johnston Gardens East Climbing Unit Russell Leisure Ltd (trading As Russell Play) £11,644 26/08/2019 26/08/2019 0 Arts Sport &
Leisure
000-NLLM9748 Play Area Refurbishment Aberdeen City 2020 Scotland excel £186,300 Not known 19/10/2020 3 Arts Sport &
Leisure
000-HLBT5455 Springdale Road Play Area 2021/053 Sutcliffe Sutcliffe Play (Scotland) Ltd £27,000 22/06/2021 22/10/2021 22/06/2021 4 Arts Sport &
Leisure
000-WCXW5457 Play Area Refurbishment Aberdeen City 2021 Scotland excel £394,000 Not known 31/03/2022 18/10/2021 3 Arts Sport &
Leisure
000-UYXN1329 Temporary Homeless Accommodation –
Accommodation Management Consultant 2021
000-FDJE7593 Reight Travel £250,000 07/06/2021 06/03/2024 23/04/2021 12 Arts Sport &
Leisure
000-HXRJ7749 Play area paving upgrades Aberdeen City Council £44,000 Not known 31/03/2022 04/10/2021 0 Arts Sport &
Leisure
000-FGUL9877 Play area removals pre refurbishment Aberdeen City Council £36,000 Not known 31/03/2022 04/10/2021 0 Arts Sport &
Leisure
000-HHBV6588 CONP033 CAMS Confirm System + Idox Software
Ltd
CONP033 CAMS Confirm
System + Idox Software Ltd
Pitney Bowes Software Europe Ltd,
Confirm Solutions Ltd,
Idox Software Limited
£493,556 01/04/2020 31/03/2024 01/04/2020 12 Business Support
Services
000-JHGN6441 CONZ007 Ideagen - Pentana Risk Renewal CONZ007 Ideagen - Pentana
Risk Renewal
Ideagen Gael Ltd £161,414 22/04/2021 21/04/2022 22/04/2021 0 Business Support
Services
000-FRBJ5663 BOrganised Contract Management System Brodies LLP (BOrganised) £30,000 01/04/2020 31/03/2023 17/03/2020 0 Business Support
Services
000-GXVQ4472 Project Management Support - New Build Housing Faithful+Gould £25,000,000 Not known 29/03/2019 0 Business Support
Services
000-NDDT4529 Wales NPS Managed Service for Employee Benefit
Schemes
NPS-PS-0095-19 Wales National Procurement Service (NPS) £0 10/02/2020 09/02/2023 10/02/2020 12 Business Support
Services
000-CNHE3748 Food Vouchers 2020 - Schools Meals Edenred (UK Group) Ltd £600,000 01/12/2020 30/11/2023 22/12/2020 12 Business Support
Services
000-VGEP6485 Maintenance of Biomass Boiler within Duthie Park
Winter Gardens
Angus Biofuels £14,000 Not known 30/09/2020 01/10/2015 24 30/09/2022 Construction
000-KGWF8882 Woodside Primary School Nappy Change (7873) Space Solutions (Scotland) Limited £19,752 21/07/2017 21/07/2017 0 Construction
000-TLAX5885 Non Domestic (Business) Rates Revaluation 2017 000-BVHK8735 Ryden LLP £100,000 24/08/2017 23/08/2021 24/08/2017 12 Construction
000-AUXB1478 Fabric Improvements to BISF Houses - Phase 3 H1308 Andrew Shepherd Construction Ltd £821,032 01/10/2018 04/09/2018 0 Construction
000-HWWW2754 Aberdeen Western Peripheral Route/Balmedie-
Tipperty Project
709/ACP/600 Aberdeen Roads Ltd £530,000,000 12/12/2014 12/12/2044 12/12/2014 0 Construction
000-QTCY4761 External Refurbishment - Northfield KW Contractors Limited £355,174 20/11/2018 20/11/2018 0 Construction
000-PVRR5684 St Machar Court - Flat Roof Replacement H1310 William Rae (Aberdeen) Ltd £248,842 14/02/2019 14/02/2019 0 Construction
000-QLVL6572 Provision of Portable Toilets and Associated 000-QLVL6572 Nixon Hire Ltd £40,000 01/04/2019 01/04/2021 01/04/2019 24 01/04/2022 Construction
000-ECPP5647 Demolition of Flats at Middlefield H1311 Central Demolition Limited £397,659 04/03/2019 05/02/2019 0 Construction
000-AHRL2999 Multi Storey Lift Replacement 2019/20 H1321 ADL Lift Services Ltd £1,467,690 16/04/2019 16/04/2019 0 Construction
000-PGPY2153 SCHOOLHILL STREETSCAPE NATURAL STONE Fyfe Glenrock Ltd. £209,925 14/02/2019 08/01/2019 12 Construction
000-BABJ8763 New Build Housing Construction Works,
Summerhill, Aberdeen
TBA £40,000,000 18/02/2019 18/02/2019 0 Construction
000-WCXY7385 Schoolhill Streetscape Phase 1 - Construction Hunter Construction (Aberdeen) Limited £194,332 18/03/2019 18/03/2019 12 Construction
000-MFTN6456 Esential Maintenance - High Rise Buildings Avesta Scotland Ltd £1,260,000 10/01/2019 10/01/2019 0 Construction
000-RVLY2749 Esential Maintenance - High Rise Buildings Rae Brown & Co Ltd £540,000 07/01/2019 10/01/2019 0 Construction
000-YRDV3876 Gray Court Re-render H1326 Andrew Shepherd Construction Ltd £297,066 04/06/2019 04/06/2019 0 Construction
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-UDVR5887 Multi Storey Replacement Switchgear - Phase 2 H1316 TBC £720,101 30/05/2019 30/05/2019 0 Construction
000-RDXK5283 Provision of Quantity Surveying & Principle
Designer Services for Union Terrace Gardens
Regeneration Phase
N/a £208,900 12/04/2019 05/03/2019 0 Construction
000-YFAV2514 Project Management Services for Union Terrace
Gardens Regeneration Phase
ryden £265,700 12/04/2019 05/03/2019 0 Construction
000-LCWH6974 Aberdeen Gramar School - Toilet Refurbishment
(8064)
K. W. Contractors Limited £205,443 19/04/2021 19/04/2021 0 Construction
000-NCEP3252 Gilcomstoun Land - Fabric Repairs H1284 Anderson Specialist Contracting Ltd £172,122 29/05/2019 29/05/2019 0 Construction
000-WXEP8592 Remedial Works First Floor Balcony Panel Fixings H1329 Skyform (Scotland) Limited £294,247 30/05/2019 30/05/2019 0 Construction
000-NUFH3298 Tender for the Supply & Installation of Flooring
Materials and Related Services
TBC £850,000 Not known 29/07/2022 15/07/2019 24 Construction
000-QGCC6161 Upgrading of Service Access H1334 Burns Construction (Aberdeen) Ltd £77,186 31/05/2019 31/05/2019 0 Construction
000-BBVR9995 STREET LIGHTING REPLACEMENTS 2019/20
CONTRACT NO.1 – PETERCULTER-CULTS
Colin Smith Contractor Ltd £35,017 22/07/2019 22/07/2019 0 Construction
000-GCKD7641 Flat Roof Replacement 2019/20 H1340 William Rae (Aberdeen) Ltd £249,800 04/07/2019 04/07/2019 0 Construction
000-MURL6551 Hilton Court Remedial Works Skyform (Scotland) Limited £71,442 04/07/2019 04/07/2019 0 Construction
000-QCAJ7335 Victoria Road - Fire Damaged Reinstatement H1325 Andrew Shepherd Construction Ltd £89,208 30/08/2019 30/08/2019 0 Construction
000-JPCF3298 Street Bin Location H&S Assessment and Quick Quote 489544 A&A Civils Limited £40,000 09/09/2019 01/09/2023 26/08/2019 12 Construction
000-JTUB2782 Lift replacement 2020/21 H1332 ADL Lift Services Ltd £751,065 28/11/2019 28/11/2019 0 Construction
000-XQWN9149 Kitchen and Bathroom Upgrade Programme H1345 Mc Tear Contracts Ltd £577,419 29/01/2020 17/12/2021 29/01/2020 0 Construction
000-RDEB1467 Peterculter Sports Centre Replacement of Existing
Ventilation Heating Plant
8110 Korrie Mechanical & Plumbing Ltd £129,611 30/09/2019 30/09/2019 0 Construction
000-ENPC9644 Balmoral Court Flat Roof Replacement William Rae (Aberdeen) Ltd £260,058 07/10/2019 07/10/2019 0 Construction
000-NDJF6781 Stub Block Columns - Contract 1 H1349 Skyform (Scotland) Limited £187,735 17/09/2019 17/09/2019 0 Construction
000-GGRB7611 CARRIAGEWAY RE-CONSTRUCTION IN SETTS
COLLEGE BOUNDS CONTRACT 2019/20
APR351456 Leiths (Scotland) Limited £58,000 17/06/2019 10/05/2019 0 Construction
000-NYKR7754 Multi Storey Door Entry Systems 2019/20 (H1337) H1337 TBC £25,356 07/11/2019 07/11/2019 0 Construction
000-WQPE4526 Gilcomstoun Land New Balcony End Screens Skyform (Scotland) Limited £83,847 15/10/2019 15/10/2019 0 Construction
000-FQHB4669 Window Replacement Contract No 127 - Culter H1348 Sidey Solutions Ltd £543,382 Not known 26/11/2019 0 Construction
000-EGMT3742 Retaining Wall Remedial Works - Wales Street &
Constitution Lane
Skyform (Scotland) Limited £243,437 03/01/2020 03/01/2020 0 Construction
000-BNGD3781 Public Sector Fibre Network Extension GCU UK Ltd £893,885 Not known 12/08/2021 12/08/2020 5 12/08/2021 Construction
000-QLUN2723 Len Ironside Centre Hard and Soft Landscaping ASW Aberdeen Ltd,
BSW Contracting Services Ltd,
Bon Accord Landscapes
£50,000 Not known 20/01/2020 0 Construction
000-AEFG9487 Developer Led Council Housing - Phase 2 TBC £150,000,000 Not known 01/07/2020 0 Construction
000-YYUL2368 Stub Block Columns Contract No 2 (H1361) H1361 TBC £0 Not known 17/09/2021 27/03/2020 0 Construction
000-UBYF1115 Developer Led Council Housing - PhaSE 2 TBC £50,000,000 Not known 30/09/2020 0 Construction
000-PCUC7736 Part Time 20 signs for Schools - Ph2 TWM Traffic Control Systems Limited £39,618 07/12/2020 07/12/2020 0 Construction
000-UFNU5149 Part Time 20 signs for Schools Mallatite Limited £59,905 17/06/2020 17/06/2020 0 Construction
000-LWCK3134 Demolition of Flats - Erroll Street and Errol Place H1394 Central Demolition Limited £415,210 01/04/2021 26/11/2021 01/04/2021 0 Construction
000-BTXN2869 Window Replacement Contract No 128 H1356 TBA £0 Not known 03/11/2020 0 Construction
000-VJNP1792 Design & Contract Management of Marischal
College Lighting Refurbishment
Atkins Ltd £68,000 21/04/2021 31/12/2022 31/03/2021 12 Construction
000-JMXU6667 Repairs and refurbishment to 200 void housing
properties
tBA £2,000,000 Not known 01/09/2021 01/03/2021 0 Construction
000-XHMG1928 Rope Access Works Munro Access Services Limited £500,000 22/12/2020 31/12/2021 23/12/2020 0 Construction
000-MEBK4993 Replacement of Main Switchgear and Common
Circuit Testing 2020/21 (H1393)
H1393 TBC £0 Not known 12/11/2021 22/02/2021 0 Construction
000-JRTW7364 Under Track Crossing (UTX) tbc £500,000 Not known 19/04/2021 0 Construction
000-LGHC4835 Pitched Roof Replacement - Baxter Court And
Garthdee Drive
Andrew Shepherd Construction Ltd. £139,789 10/03/2021 13/08/2021 10/03/2021 0 Construction
000-JNWN8464 PAT Testing Safe Building Scheme Ltd £24,000 31/08/2020 14/03/2023 31/08/2020 24 Construction
000-JUJU7448 Design & Build - Torry Heat Network tbc £30,000,000 Not known 30/06/2025 01/07/2021 0 Construction
000-MXQC6666 REPAIRS TO VOID PROPERTIES 2021 10208 Morrison Construction Scotland ,
Aberdeen City Council - Building Services
£855,165 Not known 13/05/2022 30/04/2021 6 Construction
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-QBRT2995 Installation & upgrading of 2 No. signalised
junctions and 4 No. signalised pedestrian crossing
facilities
TBC £132,000 Not known 01/10/2021 31/05/2021 2 Construction
000-AQLE4979 Replacement Stair Lighting 2021/22 H1408 TBC £0 21/06/2021 25/03/2022 31/05/2021 0 Construction
000-RKFC7931 Union St Central Digital Model Innovair Ltd. £23,007 19/03/2021 01/09/2021 19/03/2021 0 Construction
000-ELRB9794 Bridge of Don Academy - Window Replacement
Works Phase 1 (8203)
Alpha Projects (Scotland) Limited £280,256 16/03/2021 13/08/2021 16/03/2021 0 Construction
000-AWLW3455 St Josephs RC School Toilets and Window
Refurbishment (8140)
North Offshore Ltd £332,687 14/05/2021 06/08/2021 14/05/2021 0 Construction
000-MEUC2212 Replacement Riverbank - Fire Engineer Jeremy Gardner Associates £12,050 Not known 31/08/2024 13/03/2020 0 Construction
000-BBRG5147 Northcote area & Groats Rd Corroded Column
Replacement
TBC,
MTM Construction Limited
£72 26/07/2021 01/10/2021 26/07/2021 0 Construction
000-PUJP3985 Bitumen Products 03-20 Diatech Scotland Ltd,
Instarmac Group Plc,
Jobling Purser,
Meon,
Red Stag Materials,
Colas Limited
£0 01/03/2021 28/02/2024 01/03/2021 12 Construction
000-GNXN6775 Building & Timber Materials 03-18 dumfries timber company,
D McNair Builders Merchant Ltd,
Grafton Merchanting GB Limited,
Hall & Tawse Joinery Limited,
Innes Building & Timber (Merchants) Ltd,
Jewson Limited,
Joinery & Timber Creations (65) Limited,
MGM Timber (Scotland) Limited,
M & J Timber Limited t/a M & J Builders
Merchants,
Nordan UK Ltd,
Nu-Style Products Ltd,
Rearo Laminates Limited,
Fibo UK Limited,
Rembrand Timber Limited,
Rixonway Kitchens Limited,
Rowan Timber Supplies (Scotland) Ltd,
Scotdor t/a Dorsuite,
Scotia Roofing Supplies Limited,
SIG Trading Limited,
St Andrews Timber & Building Supplies Ltd,
The Symphony Group Plc,
Thornbridge Sawmills Limited,
Travis Perkins Trading Company Limited
£0 01/04/2019 31/03/2022 01/04/2019 12 Construction
000-ANEY5862 Electrical Materials 09-19 City Electrical Factors Ltd,
Cleveland Cable Company Limited,
Edmundson Electrical Ltd,
Grafton Merchanting GB Ltd,
Holland House Electrical Company Ltd,
Rexel Uk Limited,
Stern Electrical Company Limited,
Yesss (a) Electrical Ltd
£0 01/04/2020 31/03/2022 19/03/2020 24 Construction
000-WUYV2691 Abbotswell Primary School Replacement Windows
& External Doors (8153)
Alpha Projects (Scotland) Limited £235,730 06/05/2021 06/05/2021 0 Construction
000-ARHY1144 Riverbank PS (Tillydrone Replacement) Robertson Group Ltd £25,000,000 Not known 31/08/2023 19/07/2021 0 Construction
000-QEPX1862 Kings Gate Concrete Column Replacement TBC,
MTM Construction Limited
£34,175 23/07/2021 15/10/2021 23/07/2021 0 Construction
000-RYYA1414 Continuous Strip Foundations in Cemeteries ASW Aberdeen Ltd £50,000 Not known 29/03/2024 14/07/2021 3 Construction
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-UULX6273 Providing Consultancy Services under QS
Agreement - RLF
7955 Robinson Low Francis £29,074 21/08/2018 30/09/2022 22/08/2018 0 Construction
000-XMRM2713 Demolition of derelict beach shelter TBA £20,000 Not known 16/08/2021 0 Construction
000-YRCV5535 Replacement Riverbank School - Utilities Diversion
Works
Scottish and Southern Electricity Networks £30,000 14/07/2021 14/07/2021 0 Construction
000-RJEM5496 Demolition of Former Stoneywood Primary School
(8194)
8194 Central Demolition Limited £73,920 03/06/2021 03/09/2021 03/06/2021 0 Construction
000-CXRH9225 Fire Alarm Replacement - Major Blocks 2021/21
(H1392)
H1392 TBC £0 Not known 05/11/2021 23/08/2021 0 Construction
000-GTKF9274 Removal & Disposal of School LEV systems tbc £150,000 Not known 01/07/2021 0 Construction
000-RNRE2854 Hazlehead Park Cafe Fire Reinstatement Works 8212 Burns Construction (Aberdeen) Ltd £798,402 22/07/2021 28/01/2022 22/07/2021 0 Construction
000-RAYV9135 Alterations & Extension to Northfield Swimming
Pool (8086)
8086 Chap Group (Aberdeen) Limited £3,912,958 02/07/2021 02/07/2021 0 Construction
000-CQXL8782 Traffic signal installation & upgrading works and
CCTV mounting post foundation works
TBC £120,000 Not known 26/11/2021 06/09/2021 2 Construction
000-FVKY6494 Gutter Clearing to various Schools Aberdeen City Council - Building Services,
Wm Rae Roofing
£29,950 02/08/2021 13/08/2021 30/07/2021 0 Construction
000-YTMA2886 River Don Heritage Trail Cairns Currently no reference
number
Graham Scott Plant Hire £11,250 Not known 31/03/2022 02/08/2021 0 Construction
000-BHAJ4747 Northfield Pool - Refurbishment - Consultancy
Services
Space Solutions (Scotland) Limited £101,223 19/07/2021 19/07/2021 0 Construction
000-DCNA2774 Hayton Road Underpass Improvements Aberdeen City Council £50,000 Not known 16/11/2021 17/09/2021 0 Construction
000-YYER4886 LEV Surveys and Replacements tbc £330,000 Not known 05/08/2021 0 10/10/2025 Construction
000-GRKU8925 Electrical Rewires to Occupied Properties - Aug
2021
Aberdeen City Council - Building Services,
Maclin Electric Limited
£156,223 20/09/2021 15/10/2021 24/08/2021 0 Construction
000-KMWG7696 Diversion of Openreach Ducts Openreach £119,329 01/09/2021 01/09/2021 0 Construction
000-MWQY6344 MULTI TRADE FRAMEWORK 10248 TBC £10,700,000 Not known 05/12/2023 08/11/2021 48 Construction
000-YRBP9496 Allenvale Gardens Collapse Aberdeen City Council £5,000 Not known 25/10/2021 08/10/2021 0 Construction
000-LMKD8875 3Rs Project - Design, construction, Refurbishment
and Operation of Certain Schools in Aberdeen
NYOP Education (Aberdeen) Limited £0 21/12/2007 24/03/2039 21/12/2007 0 Education
000-LLLC2251 CONT488 Read & Write CONT488 Read & Write Texthelp Ltd £73,622 01/07/2019 30/06/2020 01/07/2019 24 30/06/2022 Education
000-RTCD2159 Scholar Forum Partnership - Membership A542333 SCHOLAR £88,566 23/07/2019 22/07/2022 23/07/2019 0 Education
000-RHWJ9921 CONT533 Mobile Voice and Data Services CONT533 Mobile Voice and
Data Services
Telefonica UK Limited,
O2 UK Limited
£76,400 31/01/2021 30/01/2023 29/01/2021 0 Education
000-CFRT7556 AECC Operation and Management 1077/ACP/601 SMG £12,639,147 01/04/2017 31/03/2029 31/03/2017 0 Facilities
Management
000-JTXC7678 Collection, Storage and Redelivery of household
belongings
000-VQBQ1898 Instant Neighbour £360,000 01/01/2018 31/12/2021 21/05/2018 12 31/12/2021 Facilities
Management
000-ARMP6216 Evacuation Chair Maintenance Swallow Evacuation & Mobility Products Ltd £35,000 01/11/2019 31/10/2022 10/06/2019 24 Facilities
Management
000-FVFN8323 Cleaning Equipment 18-18 Alliance,
Arrow County Supplies Limited,
Diversey Ltd,
DMG Floorcare Ltd,
GT Cleaning Machines Ltd,
Nilfisk Ltd,
Mr Pat McKay t/a Machines2Clean,
Powerwasher Services Ltd,
Truvox International Ltd,
Unico Limited
£0 01/05/2019 30/04/2022 10/04/2019 12 Facilities
Management
000-VCTT7379 Heat Network Operations tbc £2,000,000 Not known 23/12/2026 31/07/2021 60 Facilities
Management
000-LWVB1898 Furniture for ELC Expansion EQUIP4WORK Ltd t/a Office Furniture Online £34,745 29/07/2021 29/10/2021 29/07/2021 0 Facilities
Management
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-GKLK9153 Education & Office Furniture 06-20 Call-Off Active Office Scotland Limited,
Alpha Marketing Scotland Limited,
Azzurro Limited,
Claremont Office Furniture Limited,
Community Products (UK) Limited t/a
Community Playthings,
Complete Business Solutions Group Limited,
Eightspace LLP,
Equip4Work Ltd,
Findel Education,
Langstane Press Limited ,
McLaughlin & Harvey Limited,
Morleys (Bicester) Ltd,
North Central Office Ltd,
RM Educational Resources Ltd t/a
Consortium TTS,
Saxen Ltd,
Sharp Business Systems UK PLC,
Spaceright Europe Limited,
Spaces Taylored Ltd,
Wagstaff Bros. Limited,
YPO (Yorkshire Purchasing Organisation)
£0 01/09/2021 31/08/2025 01/09/2021 0 Facilities
Management
000-CKFX5329 Tenants Contents Insurance 000-CKFX5329 Aon UK Limited £250,000 Not known 05/04/2020 26/08/2016 24 31/03/2022 Financial Services
000-HUJA5537 Aberdeen Sherriff Officer Scott and Company £4,500,000 16/07/2018 15/07/2022 28/06/2018 12 Financial Services
000-VTQH7468 Lease and Operational Contract for the Belmont
Media Centre
769/ACE/301 Centre For The Moving Image £850,000 01/04/2014 31/03/2024 01/04/2014 0 Financial Services
000-KAEE8328 Banking Services Clydesdale Bank PLC £232,000 19/11/2018 19/11/2023 19/11/2018 0 Financial Services
000-DNJU9272 Payment Processing Services tbc Allpay £180,000 18/10/2019 17/10/2021 16/12/2019 24 Financial Services
000-BTAQ3886 Actuarial Services Mercer Limited £1,120,000 01/04/2020 31/03/2027 20/03/2020 0 Financial Services
000-RRLL3472 Cashless Parking Services 2020 PaybyPhone Ltd £562,000 01/09/2020 31/08/2022 01/08/2020 24 Financial Services
000-WPMH1337 Insurance Broker for TECA & Artwork TBA £3,500,000 Not known 28/02/2026 01/03/2021 0 Financial Services
000-GQHY1716 Welfare Grant Payments - Cash out payments PayPoint £10,000 21/11/2020 20/11/2021 28/10/2020 0 Financial Services
000-HHPR3268 Retrospective audit and analysis of utilties TBC,
TBC
£0 Not known 01/12/2021 01/12/2021 0 Financial Services
000-QCNK5992 Drinks Vending Machines Mars Drinks UK Limited £0 Not known 16/02/2017 0 Food Beverage &
Catering
000-MPYR1213 Fast Food Provision - Fireworks 000-MPYR1213 G & M Whyte £1,662 04/06/2018 05/11/2019 25/05/2018 36 05/11/2022 Food Beverage &
Catering
000-BYRL4972 Specialist Coffee and Hot Drinks Provision -
Fireworks
000-BYRL4972 C&L Catering £1,150 24/08/2018 05/11/2019 25/05/2018 36 05/11/2022 Food Beverage &
Catering
000-XWPU7373 Water Coolers Eden Springs £0 31/10/2018 31/10/2020 31/10/2018 24 31/10/2022 Food Beverage &
Catering
000-QMJP1547 Provision of Fresh Fruit & Vegetables TPS Fruit and Veg Ltd £1,080,000 27/06/2021 26/06/2023 28/06/2021 24 Food Beverage &
Catering
000-XJJN4613 Groceries & Provision Brakes Bros Ltd £1,200,000 01/05/2020 30/04/2022 01/05/2020 24 Food Beverage &
Catering
000-XABH7843 Employee Assistance Service 000-FJDQ1591 Theraputic Counselling Services £130,000 01/01/2017 31/12/2019 01/01/2017 12 31/12/2021 Healthcare
000-LLLW3236 Occupational Health Provision 000-TCFF4557 Iqarus Ltd £0 03/07/2018 01/08/2018 24 Healthcare
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-EQVD3642 Link Worker Resources Scottish Association for Mental Health
(SAMH)
£2,800,000 08/01/2018 07/01/2020 08/08/2019 24 07/01/2022 Healthcare
000-KUKA5282 Aberdeen Football Club Community Trust (AFCCT)
Health and Wellbeing PEF Initiative
No Aberdeen FC Community Trust £204,000 15/10/2019 01/09/2021 15/10/2019 0 Healthcare
000-PKDM6517 Telephone System Maintenance CONT439 Getronics Services UK Ltd £1,015,192 01/09/2020 31/08/2021 01/09/2020 12 31/08/2021 ICT
000-XJHF9692 CONZ013 - Telephony Maintenance Services CONZ013 Daisy Corporate Services Trading Ltd £135,653 01/07/2019 25/06/2020 26/06/2019 24 25/06/2022 ICT
000-YDFP6594 Ekahau Support CONT175 Insight Direct (UK) Limited,
Open Reality
£7,745 08/12/2008 10/12/2021 08/12/2008 0 ICT
000-ACRP9541 Trend Micro - Smart Protection CONT364 SOFTCAT Ltd £134,215 31/03/2019 30/03/2022 01/03/2019 0 ICT
000-CEGU6241 Qmatic - Care Contract CONT378 Qmatic (United Kingdom) Limited £23,920 01/12/2016 30/11/2021 01/12/2016 0 ICT
000-UDTP3395 eLearning Subscription CONT180 Education City Limited £34,921 01/06/2020 31/08/2021 01/06/2020 12 31/08/2022 ICT
000-DDNY2342 Wireless WAN - Wide Area Network CONT447 European Electronique Limited,
Boston Networks Services Limited,
North SV Ltd
£276,919 29/10/2017 28/10/2021 29/10/2017 0 ICT
000-VEKG6795 CareFirst Software Renewal TBA OLM Group Limited £178,841 01/04/2020 31/03/2023 01/04/2020 0 ICT
000-AXCQ4498 Web Hosting Services CONT434 Kcom Group PLC £151,784 05/08/2021 05/09/2021 05/08/2021 0 ICT
000-TFYB9341 Call Logging Software CONT081 BTS Holdings PLC £74,570 30/09/2016 22/11/2021 30/09/2016 0 ICT
000-MTMN9572 Membership Subscription CONT078 British Standards Institution £27,558 01/10/2019 30/09/2021 01/10/2019 0 ICT
000-YYUE3271 Infosmart - Electronic Document and Records
Management
CONT164 Open Text Uk Limited £978,075 01/04/2021 31/03/2022 01/04/2021 0 ICT
000-WRFK8758 CONC188 KeyACCIDENT, KeyLINES, KeyOSC
Mapper (formerly KeySIGN + KeyPOST Service)
CONC188 KeySoft Solutions Incorporation £13,295 18/02/2021 17/02/2022 18/02/2021 0 ICT
000-FBLD5139 Statseeker - Network Monitoring Software CONT099 Triplecomm Limited £66,488 31/03/2021 31/03/2022 31/03/2021 0 ICT
000-XLYL4736 Technical Indexes - Web Portal CONT203 IHS Global Limited £165,615 30/04/2019 29/04/2022 30/04/2019 0 ICT
000-HTYQ3169 PSN Service Vodafone Limited £20,601 01/04/2019 31/03/2022 01/04/2019 0 ICT
000-HGBY5877 Active Edition CONT167 C2 Software Limited £78,395 08/02/2021 07/02/2022 08/02/2021 0 ICT
000-RRYQ1944 Scottish Wide Area Network - (SWAN) CONT438 Capita PLC £3,411,078 11/09/2015 01/01/2026 11/09/2015 0 ICT
000-HWBT4684 CONF008 URB Revenues System CONF008 Civica UK Limited £702,729 01/08/2021 31/07/2025 01/08/2021 0 ICT
000-TMAU7561 PNC8 & Disaster Recovery System CONZ190 Tunstall Healthcare Limited £68,218 01/09/2021 31/08/2022 01/09/2021 0 ICT
000-KFJU7935 Ipswitch Support for WS_FTP Professional CONG002 Computacenter (UK) Limited £142 15/04/2020 15/04/2023 15/04/2020 0 ICT
000-NVTJ2239 Autodesk/Autocad Architecture Licence and LT CONZ006 Thom Micro Systems £261,315 09/04/2021 08/04/2022 09/04/2021 0 ICT
000-CVNR4132 CONF010 ORBiS NDR CONF010 ORBiS NDR Northgate Information Solutions UK Limited,
NEC Software Solutions UK Ltd
£173,721 01/04/2021 31/03/2022 01/04/2021 0 ICT
000-YQKR1199 GIS Maintenance CONR002 Esri (UK) Limited £89,223 01/04/2021 31/03/2024 01/04/2021 0 ICT
000-KLVE4838 Payment Kiosk CONT394 Cammax Limited £104,198 23/07/2021 22/07/2022 23/07/2021 0 ICT
000-GXMK7717 ICON - Corporate Income Management System CONF013 Civica UK Limited £812,000 30/09/2019 30/09/2024 30/09/2019 24 ICT
000-YHFE9851 One Scotland Mapping - PSGA CONT382 The Scottish Government £434,854 01/05/2020 30/04/2022 01/05/2020 0 ICT
000-MTVD9527 ServiceNow IT Service Management Suite CONT457 Softcat Limited £194,067 12/02/2021 11/02/2024 08/02/2021 0 ICT
000-JQWP6265 Panasonic Scanners CONF016 Paralogic Limited £7,686 11/02/2021 10/02/2022 11/02/2021 0 ICT
000-GALY2823 Security Services CONT389 SureCloud Ltd £36,250 03/06/2021 29/06/2023 03/06/2021 0 ICT
000-EVLA8363 FME Database Edition - Fixed CONZ014 1Spatial Group Ltd £10,200 01/03/2021 28/02/2022 01/03/2021 12 ICT
000-VPGY5481 Vehicle Tracking CONP020 Thom Micro Systems £3,720 24/07/2021 23/07/2022 24/07/2021 0 ICT
000-MGDT5921 Card Payment Service Provision CONT459 Hemisphere West Europe Ltd £5,612 01/08/2021 31/07/2022 01/08/2021 0 ICT
000-CLDM4551 Quest Change Auditor for Active Directory Suite CONT408 Quest Software International Ltd £95,465 01/11/2020 31/10/2021 01/11/2020 0 ICT
000-DBJR6818 Ctrix Workspace Suite CONT456 Esteem Systems Ltd £923,888 19/12/2016 18/12/2021 19/12/2016 0 ICT
000-MHGP2472 Firewall. CONT475 boxxe Ltd £448,459 01/12/2016 30/11/2021 01/12/2016 0 ICT
000-BAFV5774 IDOX - CORPORATE GAZETTEER AND (GIS)
GEOGRAPHICAL INFORMATION SYSTEM
CONR002 Idox Software Limited £79,133 01/04/2021 31/03/2022 01/04/2021 0 ICT
000-KDTD2425 VMWare Licences Software Renewal CONT455 boxxe Ltd £259,959 15/03/2020 22/04/2022 15/03/2020 0 ICT
000-ECHK9565 Citizen Space CONT480 Delib Ltd £57,165 12/06/2021 11/06/2022 12/06/2021 0 ICT
000-HNHD4217 Email and Digital Subscription Management -
Communications Cloud
CONT482 Granicus-Firmstep Ltd £124,584 25/06/2021 24/06/2022 25/06/2021 0 ICT
000-QPEM9175 Energy Management System for Energy
Monitoring, Targeting and Bill Validation
Systemslink 2000 Limited £16,250 12/09/2017 01/09/2025 05/09/2017 0 ICT
000-VENQ3314 CONC001 BACAS - Burials and Cremation
Administration System
CONC001 BACAS - Burials and
Cremation Administration
System
Clear Skies Software £52,930 01/07/2021 30/06/2022 01/07/2021 12 ICT
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-FGDV9993 CONP038 Map Editor CONP038 Map Editor Computer Aided Development Corporation
Ltd (CADCORP)
£6,160 01/10/2020 30/09/2021 01/10/2020 0 ICT
000-KYKX3938 CONS006 Spring Garden - IP to ISDN Video
Conferencing Bridging 120 Hours Annual
Subscription
Spring Garden - IP to ISDN
Video Conferencing Bridging
120 Hours Annual Subscription
Video Conferencing London £21,870 20/06/2021 19/06/2022 20/06/2021 12 ICT
000-QTVY1941 Family Information Service and Early Years Servelec Synergy Limited £122,196 01/02/2018 31/01/2022 01/02/2018 0 ICT
000-GYJP2134 Efinancials CONF006 Advanced Business Solutions £922,575 01/12/2018 30/11/2024 01/12/2019 0 ICT
000-RRDH1951 CONT495 Unified Support / DSE contract CONT495 Microsoft Ltd £736,373 27/12/2020 26/06/2022 27/12/2020 0 ICT
000-TCDE3323 Swan Circuit Upgrade-Janet Link was upgraded
from 500 Mbps to 1GB.
CONT438 Education Scotland,
The Scottish Government
£19,618 01/04/2021 31/03/2022 01/04/2021 12 ICT
000-NYYJ2437 Pension Administration System Aquila Heywood £2,530,000 01/01/2018 31/12/2027 01/01/2018 0 ICT
000-XKGH4953 Master Data Managment Solution CONT504 Incremental Group Ltd £472,338 20/12/2018 22/12/2021 20/12/2018 12 ICT
000-MVRM5469 CONH005 Codeman CONH005 Codeman Northgate Public Services (UK) Ltd,
NEC Software Solutions UK Ltd
£101,181 01/10/2021 30/09/2022 01/10/2020 0 ICT
000-JYRT6922 CONH020 iWorld - Corporate Housing
Management System
CONH020 iWorld - Corporate
Housing Management System
Northgate Public Services (UK) Ltd,
NEC Software Solutions UK Ltd
£233,534 17/10/2021 16/10/2022 17/10/2021 12 ICT
000-JVKA6386 IT Consumables - Scottish Procurement Framework
SP-15-016 Call-off
SP-15-016 Banner Group Ltd £63,483 01/11/2016 31/03/2021 01/11/2016 6 30/09/2021 ICT
000-GNPY9491 CONT506 Mobile Telephony CONT506 Mobile Telephony EE Ltd £314,226 04/12/2018 03/12/2021 04/12/2018 12 ICT
000-MKHY8911 CONP035 NBS Subsciption (Neil Esslemont) CONP035 NBS Subscription
(Neil Esslemont)
Riba Enterprises Ltd,
NBS Enterprises Ltd
£118,400 01/08/2021 31/07/2022 01/08/2021 12 ICT
000-URJA2374 CONT428 OS MasterMap Imagery CONT428 OS MasterMap
Imagery
Ordnance Survey Ltd £10,112 07/08/2020 06/08/2021 07/08/2020 12 ICT
000-REDV6691 CONT497 Viderum CKAN Developer Platform CONT497 Viderum CKAN
Developer Platform
Datopian £44,389 15/08/2018 31/03/2022 14/08/2018 24 ICT
000-GQYP2295 CONT447 Ofcom-Point to Point Fixed Links CONT447 Ofcom-Point to
Point Fixed Links
Ofcom £97,177 01/09/2020 31/08/2021 01/09/2020 12 ICT
000-TAAN7182 CONT498 Computacenter - CMS Virtual Manager CONT498 Computacenter -
CMS Virtual Manager
Computacenter (UK) Limited £14,116 05/09/2018 04/09/2023 05/09/2018 0 ICT
000-PMWT7119 SCORE Phase 1 Peterculter Pinacl Solutions Ltd,
North Ltd
£23,000 02/11/2018 17/12/2021 30/10/2018 0 ICT
000-FETU4476 CONF001 Bank Wizard CONF001 Bank Wizard Experian Ltd £16,827 01/10/2020 30/09/2021 01/10/2020 12 ICT
000-ADJL5544 CONT500 Supply of a Bookings System Soluton CONT500 Supply of a Bookings
System Soluton
Zipporah Ltd £170,700 30/09/2021 29/09/2022 11/10/2018 24 ICT
000-XWMB8614 CONC013 Fleet Management System 2018 000-XWMB8614 - CONC013 Jaama Ltd £161,254 01/08/2019 31/07/2022 29/07/2019 24 ICT
000-FJAF2421 Managed Print Service and Bulk Print & Mailing Xerox (UK) Ltd £15,000,000 01/04/2016 31/03/2022 01/04/2016 24 31/03/2024 ICT
000-MGYV1982 Pan Grampian Radio Network STG_AB1 Scot-Tel-Gould Ltd £1,000,000 05/11/2010 05/11/2022 05/11/2010 0 ICT
000-PMDQ5436 CONT429 Voice Recording System CONT429 SVL Business Solutions Ltd £64,263 01/03/2021 28/02/2022 01/03/2021 12 ICT
000-WULE3841 Eureka Time Recording System Techniforce Ltd t/a Eureka Software £72,000 15/10/2002 24/08/2022 15/10/2002 0 ICT
000-HAWU2591 CONT507 Arcserve UDP Cloud Hybrid CONT507 Arcserve UDP Cloud
Hybrid
Softcat Limited £41,446 10/05/2019 09/05/2022 10/05/2019 12 ICT
000-MDPN5416 CONT431 Social Media Management Dashboard CONT431 Social Media
Management Dashboard
SocialSignIn,
Orlo
£58,064 04/10/2021 03/10/2022 04/10/2021 6 ICT
000-RLUB6967 CONZ017 SmartWedge Printing System / Bespoke
ePurse
CONZ017 SmartWedge
Printing System / Bespoke
ePurse
ESP Systex Limited £14,899 01/09/2020 31/08/2021 01/09/2020 12 ICT
000-BLRM1756 CONT375 Vodafone - PSN Connectivity CONT375 Vodafone - PSN
Connectivity
Vodafone Limited £20,691 01/04/2019 31/03/2022 01/04/2019 12 ICT
000-WNAQ9928 Development of Aberdeen ACE Energy Efficiency
Retrofitting Website
Web Integrations Ltd. £25,000 Not known 16/03/2023 11/11/2019 0 ICT
000-HUQP8633 Design, Development and Deployment of a
Transport Journey Planning Tool
000-HUQP8633 Ember Technology Ltd £249,750 09/01/2020 09/01/2023 17/12/2019 24 ICT
000-VHXT7518 CONT509 Dynamic and Intelligent Virtual
Workforce
CONT509 Dynamic and
Intelligent Virtual Workforce
Blue Prism Cloud Ltd £350,000 31/05/2019 30/05/2022 31/05/2019 24 ICT
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-NDJF5364 CONT511 PRTG Network Monitor CONT511 PRTG Network
Monitor
SOFTCAT Ltd £2,861 14/08/2020 13/08/2023 14/08/2020 0 ICT
000-PWBG3739 CONJ012 MicroDrainage SFC SuDs CONJ012 MicroDrainage Innovyze Ltd £46,100 29/04/2020 03/07/2023 29/04/2020 0 ICT
000-CGFQ6649 CONT512 Sharegate Single User Licence v.5 CONT512 Sharegate Single
User Licence v.5
SOFTCAT Ltd £13,952 31/03/2021 30/03/2022 31/03/2021 0 ICT
000-LKUN3815 Vehicle Telematics UK Telematics Ltd £386,930 01/08/2020 31/07/2024 30/07/2020 12 ICT
000-BQGJ9857 CONT513 Bottomline - PT-X Service - BACS
Payments
CONT513 Bottomline - PT-X
Service - BACS Payments
Bottomline Technologies Ltd £22,926 19/09/2019 18/09/2021 19/09/2019 12 ICT
000-QVLH6299 TRL - PICADY and ARCADY CONV009 TRL - PICADY and
ARCADY
TRL Ltd £350 01/11/2019 31/10/2021 01/11/2019 12 ICT
000-NBEG8679 CONC002 Civica APP CONC002 Civica APP Civica UK Limited £70,002 01/04/2021 31/03/2022 01/04/2021 12 ICT
000-MRYA1147 CONT515 Softcat Nessus Professional CONT515 Softcat Nessus
Professional
SOFTCAT Ltd £3,066 01/11/2020 30/10/2021 01/11/2019 12 ICT
000-RYUL9772 CONZ019 Civil Enforcement System 000-RYUL9772 Imperial Civil Enforcement Solutions £160,000 01/05/2020 30/04/2022 20/02/2020 24 ICT
000-EKAC4732 CONT516 SIP Services CONT516 Gamma Telecom Ltd Gamma Telecom Ltd £177,660 24/07/2019 24/07/2022 24/07/2019 24 ICT
000-LMMW8798 Azure Firewall Licences + Lab Licence CONT517 Softcat Ltd SOFTCAT Ltd £24,319 29/11/2019 28/11/2022 29/11/2019 0 ICT
000-REWH9177 In-Building WIFI 2019 CONK003 Pinacl Solutions UK Limited,
North PB Ltd
£170,799 25/11/2019 24/11/2022 25/11/2019 0 ICT
000-QPCV7813 CONT518 Softcat Ltd - Microsoft Enterprise
Agreement for SQL Licences and Azure
Commitment
CONT518 Softcat Ltd -
Microsoft Enterprise
Agreement for SQL Licences
and Azure Commitment
SOFTCAT Ltd £210,121 15/12/2019 14/12/2022 15/12/2019 0 ICT
000-JBHQ3772 Print, Distribution and Managed Service for Garden
Waste Permits.2020-2022
Euro Labels Printers Limited £200,000 01/06/2020 31/05/2023 28/04/2020 24 ICT
000-PNRW4796 CONZ018 AV Support at Aberdeen Crematorium CONZ018 AV Support at
Aberdeen Crematorium
AVM Impact Limited £9,971 21/02/2020 20/02/2022 21/02/2020 12 ICT
000-FCCA1653 CONM004 AES - Match Jobs Software CONM004 AES - Match Jobs
Software
AES Digital Solutions Ltd £58,698 24/11/2019 24/11/2021 24/11/2019 24 24/11/2021 ICT
000-YBAU5227 CONT494 Plesk Web Pro Edition with CloudLinux CONT494 Plesk Web Pro
Edition with CloudLinux
Incremental Group Ltd £3,363 30/03/2021 30/03/2022 30/03/2021 12 ICT
000-QTMR2419 CONT522 Microsoft Education Enterprise
Subscription Agreement
CONT522 Softcat Limited £432,360 01/07/2020 30/06/2023 20/05/2020 0 ICT
000-ATMV5773 CONT521 CORPORATE - Microsoft Enterprise
Desktop Agreement 2020-2023
CONT521 CORPORATE -
Microsoft Enterprise Desktop
Agreement 2020-2023
Softcat Limited £2,424,823 01/05/2020 30/04/2023 01/05/2020 0 ICT
000-FMTJ6524 CONT523 Microsoft Devices - Lease CONT523 Microsoft Devices Econocom Ltd £3,338,629 01/06/2020 31/08/2023 15/07/2020 0 ICT
000-GUMT5776 CONT520 Microsoft Dynamics365 for Social Care
Platform
CONT520 UK255350-301907
Microsoft Dynamics365 for
Social Care Platform
Microsoft Ltd £3,324,640 01/05/2020 30/04/2023 30/04/2020 24 ICT
000-UUNH5647 Cloud Services - Data Centre Hosting CONT442 Cloud Services -
Data Centre Hosting
Brightsolid Online Innovation Ltd £903,200 21/11/2020 20/11/2021 02/11/2020 0 ICT
000-VYDQ9672 CONT519 Version 1 DBA Managed Services CONT519 Version 1 DBA
Managed Services
Version 1 Solutions Ltd £48,600 15/06/2020 14/12/2021 19/06/2020 24 ICT
000-FFEW7213 CONT527 RPA - Professional Services CONT527 RPA - Professional
Services
Agilisys Limited £577,175 31/03/2020 31/03/2022 31/03/2022 24 ICT
000-PNMH5119 Air Monitoring Equipment Service and
Maintenance Contract - 2020
Enviro Technology Services Ltd £39,944 03/11/2020 02/11/2023 06/10/2020 0 ICT
000-MFVH3136 Waste Collection Management System CONC012 000-MFVH3136 Bartec Auto ID Limited £172,200 01/06/2021 31/05/2023 01/05/2021 24 ICT
000-FKDH6981 CONV010 Data and Applications Solutions -
Planning
CONV010 QUO-98524-
SCV17W
Idox Software Ltd, £108,460 26/10/2020 25/10/2023 29/09/2020 24 ICT
000-YYXV7381 Academy - Council Tax System Capita Business Services Limited £426,000 01/04/2019 31/03/2023 02/04/2001 0 ICT
000-ADKR1279 CONT528 Boxxe Ltd - Corporate Server Maint CONT528 Boxxe Ltd boxxe Ltd £17,621 15/11/2020 14/11/2021 15/11/2020 0 ICT
000-NBPX5182 Spydus Library Management System Softcat PLC £177,000 28/10/2020 27/10/2023 01/09/2020 24 ICT
000-CFBC2672 PSN Core Services Nominet UK £17,000 01/12/2020 31/01/2023 30/11/2020 24 ICT
000-HHQL4447 NXG Forensics Fiscal Technologies Ltd £49,999 01/05/2020 30/04/2023 01/05/2020 0 ICT
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-EVUL9156 Commercial & Procurement Service Website
Development & Maintenance
Passion 4 Social C.I.C £12,200 01/01/2021 31/12/2024 22/12/2020 0 ICT
000-FMXE4285 CONT529 Microsoft Dynamics365 Licensing Costs CONT529 Microsoft
Dynamics365 Licensing Costs
SOFTCAT Ltd £2,014,949 21/12/2020 20/12/2025 21/12/2020 0 ICT
000-FTHJ9526 CONT530 Microsoft - Calling Plans and Call Queues
enablement for Covid-19 vaccine distribution Call
Centre.
CONT530 Microsoft - Calling
Plans and Call Queues
enablement for Covid-19
vaccine distribution Call
Centre.
Microsoft Ltd £41,568 11/01/2021 10/01/2022 24/12/2020 0 ICT
000-JCVR7238 CONT530 Softcat - licences to enable MS Teams
telephony functionality to provide Covid Vaccine
calls.
CONT530 Softcat - licences to
enable MS Teams telephony
functionality to provide Covid
Vaccine calls.
SOFTCAT Ltd £4,704 11/01/2021 10/01/2022 24/12/2020 0 ICT
000-DUKV9415 Electronic Home Care Monitoring System
(CM2000)
HAS Technologies T/A CM (formerly Care
Monitoring 2000 Ltd)
£1,360,000 13/04/2012 31/03/2021 01/03/2012 12 31/03/2022 ICT
000-HEGH2938 CONT531 Oracle Licences Support CONT531 Oracle Licences
Support
Oracle Corporation UK Limited £38,105 06/04/2021 05/04/2022 13/01/2021 0 ICT
000-LFTB4325 CONT532 Impero class:room./ well:being /
web:check.
CONT532 Impero class:room./
well:being / web:check.
Impero Solutions Ltd £40,921 14/01/2021 13/01/2022 14/01/2021 0 ICT
000-LVNK5975 CONT534 Hardware Technical Support Services for
SPARC T7-1 Server - Model Family.
CONT534 Hardware Technical
Support Services for SPARC T7-
1 Server - Model Family.
Oracle Corporation UK Limited £19,804 26/02/2020 31/01/2022 26/02/2020 0 ICT
000-PWAE4569 CONT375 DNS Service Call Off Charges CONT375 DNS Service Call Off
Charges
Nominet UK £6,128 01/02/2021 31/01/2023 01/02/2021 0 ICT
000-VKMC7783 CONF005 Capita-Academy Revenues / Remote
Support / Self Service
CONF005 Capita-Academy
Revenues / Remote Support /
Self Service
Capita Business Services Ltd £509,474 01/04/2019 31/03/2023 01/04/2019 0 ICT
000-CFLM1443 Supply & Install of Audio Visual Equipment AVMI Kinly Ltd £1,744,742 26/08/2021 25/08/2024 25/08/2021 24 ICT
000-BJQY7625 CONT419 Capita - Proprint CONT419 Capita - Proprint Capita Business Services Ltd £5,107 01/04/2021 31/03/2022 01/04/2021 12 ICT
000-CDMX5242 Scottish Welfare Fund - System CONF005 Capita Business Services Ltd £36,000 01/04/2020 31/03/2023 01/04/2020 0 ICT
000-TKQA9743 Museums Collections Management System Gallery Systems (Europe) Limited £11,000 10/10/2001 09/10/2021 01/10/2001 0 ICT
000-TKGX4722 CONT535 Forcepoint CONT535 Forcepoint SOFTCAT Ltd £34,874 29/05/2021 28/05/2022 29/05/2021 12 ICT
000-ACBA5163 CONT536 25 UPS units and 2 x 10kVA UPS. CONT536 25 UPS units and 2 x
10kVA UPS
Scotts UPS Ltd £2,710 30/04/2021 29/04/2022 30/04/2021 12 ICT
000-NYYQ5164 CONJ001 Cadaptor - Cone 11+BricsCAD Lite CONJ001 Cadaptor - Cone
11+BricsCAD Lite
Cadaptor Solutions Ltd £950 05/05/2021 05/05/2022 05/05/2021 12 ICT
000-BKWF5617 Education Activities Software - Evolve Edufocus £40,742 01/06/2021 31/05/2030 17/05/2021 0 ICT
000-FJAY6621 CONT538 D365 Aberdeen City CareFirst Data
Migration.
CONT538 D365 Aberdeen City
CareFirst Data Migration.
Version 1 Solutions Ltd £29,750 26/05/2021 25/05/2022 26/05/2021 24 ICT
000-LGNX9426 Seesaw for Schools Seesaw £27,956 01/08/2021 31/07/2022 01/06/2021 0 ICT
000-DWJF1476 SEEMiS SEEMiS Group £500,000 14/11/2013 31/03/2022 14/11/2013 0 ICT
000-DRAG2318 CONT539 Accord Card - Cashless Catering System
CHIPS Licence
CONT539 Accord Card -
Cashless Catering System
CHIPS Licence
Intelligent Golf Ltd £83,780 01/11/2020 31/10/2022 01/11/2020 12 ICT
000-GKNY7376 CONT539 Provides support to the old Load
terminals and to the ‘new’ payment system for
laundry machines in those Council houses that
have a laundry facility.
CONT539 Provides support to
the old Load terminals and to
the ‘new’ payment system for
laundry machines in those
Council houses that have a
laundry facility.
General Information Systems Ltd £15,000 01/10/2020 30/09/2021 01/10/2020 12 ICT
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-LGCY4553 CONT539 Accord Card - Cashless Catering System CONT539 Accord Card -
Cashless Catering System
Supply the new ‘Load
Terminals’ (the machines into
which pupils can load cash
onto their CHIPS catering
account).
Cammax Limited £5,720 01/04/2021 31/03/2022 01/04/2021 12 ICT
000-BHCC4376 CONT017 IFB 4 GBit Bandwidth CONT017 IFB 4 GBit
Bandwidth
Internet for Business Limited £31,500 10/05/2021 09/05/2022 10/05/2021 12 ICT
000-WRGJ7437 CONT540 Deep Freeze Cloud Ultimate Subscription
License.
CONT540 Deep Freeze Cloud
Ultimate Subscription License.
Info Technology Supply Ltd £6,892 27/09/2021 27/09/2022 27/09/2021 12 ICT
000-MEVW9956 Groupcall Messenger Groupcall Limited £2,000 01/08/2021 31/07/2022 01/08/2021 0 ICT
000-JDHX2965 CONT541 Committee Management System CONT541 Civica UK Limited £44,040 01/04/2021 31/03/2025 01/03/2021 0 ICT
000-LTUE3487 CONT542 CareFirst Case
Record/Demographic/UPRN Migration
CONT542 CareFirst Case
Record/Demographic/UPRN
Migration
Version 1 Solutions Ltd £223,550 03/09/2021 31/05/2022 03/09/2021 0 ICT
000-JPYW2565 CONT501 Zodiac Hosting and Support CONT501 Zodiac Hosting and
Support
Zodiac Media Ltd £23,640 08/09/2021 07/09/2022 08/09/2021 12 ICT
000-FLME3541 CONZ191 Icespy Upgrade Cloud Option CONZ191 Icespy Upgrade
Cloud Option
Thermal Systems Ltd £5,751 01/09/2020 31/08/2021 01/09/2020 12 Laboratory
000-HLKY4365 Opus Case Management System 201708/OPUS/AC/001 Datatank £14,400 01/08/2017 01/08/2019 01/08/2018 24 01/08/2021 Legal
000-RWEN8224 CONL003 Glamis RTU Licence CONL003 Glamis RTU Licence Northgate Public Services (UK) Ltd,
NEC Software Solutions UK Ltd
£17,698 01/04/2021 31/03/2022 01/04/2021 0 Legal
000-NAJY2662 Contract for the provision of legal services by DWF
LLP as Solicitor to Aberdeen City Council as Client
pursuant to the Framework Agreement for
External Legal Services between Aberdeen City
Council and the Solicitor
DWF LLP £45,000 18/11/2020 30/11/2022 18/11/2020 0 Legal
000-GJWJ7656 CONL012 Axiell - Calm. Calmview. CONL012 Axiell - Calm.
Calmview.
Axiell Ltd £6,147 01/03/2021 28/02/2022 01/03/2021 0 Legal
000-HVRW2989 CONL007 Genisys ConsoliDATA Document
Management
CONL007 Genisys
ConsoliDATA Document
Management
Genisys Technology Solutions Ltd £2,915 09/05/2021 08/05/2022 09/05/2021 12 Legal
000-WWXW5829 Practical Law, Westlaw & IDS Subscription Thomson Reuters £14,000 01/04/2021 31/03/2022 01/04/2021 0 Legal
000-GWBV5247 Academy Technical Dept Equipment Replacement tbc £350,000 Not known 01/07/2021 0 Manufacturing &
Machinery
000-RHKY1823 Getabout - Promotional items for cycling and
walking
Archer Marketing £20,765 16/01/2018 16/01/2018 0 Marketing &
Media
000-AGTF5459 Bus Shelter and other Infrastructure Advertising
Opportunities
997/AST/502 Clear Channel UK Ltd £11,930,871 23/01/2018 23/01/2028 23/01/2018 60 Marketing &
Media
000-XKLU3889 Large Print and Audio Books Framework Bolinda UK Ltd,
Ulverscroft Large Print Books Ltd,
W.F. Howes Limited
£100,000 12/10/2020 11/10/2023 07/10/2020 12 Marketing &
Media
000-TARN6738 Partner Marketing Services A608586 Visit Aberdeenshire £10,000 01/04/2021 31/03/2022 25/03/2021 0 Marketing &
Media
000-YFGJ6545 Partner Marketing Services A608578 Southbank Centre Ltd £20,000 01/04/2021 31/10/2021 25/03/2021 0 Marketing &
Media
000-VFMB5631 Partner Marketing Services A608576 Visit Scotland £40,000 01/04/2021 31/03/2022 25/03/2021 0 Marketing &
Media
000-NVQM3954 Election Services Idox Software Ltd, £300,000 01/11/2018 31/10/2022 28/10/2018 36 Other Goods &
Services
000-VRRB5726 Luminous Products Provision- Fireworks 000-VRRB5726 Kimma Vending ltd £1,200 03/09/2018 05/11/2019 25/05/2018 36 05/11/2022 Other Goods &
Services
000-CAGE3621 National Assistance Funeral Services 000-CAGE3621 Mark Shaw Funeral Services £90,450 26/10/2018 25/10/2021 17/10/2018 0 Other Goods &
Services
000-HNJR5782 Prepaid Accounts and Associated Services 000-DMGY8881 Prepaid Financial Services Limited £81,450 22/07/2019 21/07/2021 15/07/2019 24 21/07/2022 Other Goods &
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-HTFD5144 Smartwater Licence - Dry Risers in High Rises Smartwater Technology Ltd. £6,199 14/10/2019 13/10/2023 02/09/2019 0 Other Goods &
Services
000-QNPA1819 Crowcon Standard Terms And Conditions For The
Supply Of Goods And Services
Crowcon Detection Instruments Ltd £0 23/12/2019 23/12/2019 0 Other Goods &
Services
000-VWAH7972 First Aid training Aberdeen First Aid School £25,000 02/11/2020 01/11/2021 02/11/2020 0 Other Goods &
Services
000-ADNC4526 Management of Catenary Cable System and
Festive Lighting
000-ADNC4526 Scotia Animations Limited £351,921 29/06/2021 16/10/2024 10/06/2021 24 Other Goods &
Services
000-PEQY2954 EES ABS Managing Agent Chnageworks £185,000 28/07/2021 01/08/2022 27/07/2021 3 Other Goods &
Services
000-MNVX7543 Data Analysis - Fleet Waste Trucks 000-MNVX7543 Cenex £34,916 29/08/2021 31/12/2022 23/07/2021 12 Other Goods &
Services
000-EUQA8137 Hazledene Road Resurfacing Aberdeen City Council,
W M Donald Limited
£87,015 16/08/2021 24/09/2021 15/07/2021 0 Other Goods &
Services
000-TKDT6534 Infrastructure repairs to paths 2020/21 TBC £150,000 Not known 31/03/2022 01/10/2021 0 Other Goods &
Services
000-NLXX3484 Improved seating to play spaces TBC £22,000 Not known 31/03/2022 01/10/2021 0 Other Goods &
Services
000-QNJR2123 Forestry Consultancy Services 000-QNJR2123 C J Piper & Co £45,000 01/12/2016 30/11/2021 01/12/2016 0 Professional
Services
000-PBRB3858 Torry Heat Network Project - Technical Adviser 000-PBRB3858 WSP UK Limited £464,559 23/04/2018 22/04/2022 27/04/2018 0 Professional
Services
000-KRRC8335 Housing Consultancy Services 000-KRRC8335 Arneil Johnston Ltd £248,205 27/04/2018 29/04/2022 27/04/2018 12 Professional
Services
000-DYTM6574 Aberdeen City Council Origin and Destination Study Aecom Limited £9,768 26/07/2018 26/07/2018 0 Professional
Services
000-YKTV7916 A Dynamic De-Risking Solution for the Aberdeen
City Council Transport Fund
777/ACG/400 Aberdeen Asset Managament £1,800,000 01/04/2015 01/04/2025 12/12/2014 0 Professional
Services
000-KTXM6985 CONP035 NBS Subscription Renewal (Mike Bone) CONP035 NBS Subscription
Renewal (Mike Bone)
Riba Enterprises Ltd,
NBS Enterprises Ltd
£152,320 01/08/2021 31/07/2022 01/08/2021 12 Professional
Services
000-MVBV5492 Technical Advisers For The Joint Energy From
Waste Project
AS/AC/1017/ACH/500 Aberdeenshire Council,
Moray Council,
Ramboll UK Limited
£804,731 28/09/2016 29/10/2027 13/09/2016 0 Professional
Services
000-DXFF6359 Structural Engineering Services For Housing And
Non-Housing Projects
Fairhurst £647,401 23/08/2019 30/09/2021 23/08/2019 0 Professional
Services
000-CYXL1319 Aberdeen IJB Board development programme Harvey McMillan Associates £36,820 Not known 25/08/2021 18/07/2019 0 Professional
Services
000-FUTE3451 Peterculter Flood Warning System SFC-1101-19-001 MNVConsulting £30,000 08/07/2019 30/09/2021 08/07/2019 24 Professional
Services
000-TVAM1378 Denburn Valley Flood Study 000-TVAM1378 Aecom Limited £40,000 03/02/2020 17/12/2021 16/01/2020 0 Professional
Services
000-WYUF5625 SCAI Team independent expert SCAI Team MacKay Jones LTD £23,869 Not known 16/11/2024 05/11/2019 36 Professional
Services
000-CHGB7836 Denburn Valley Geo-morphology Rsk Environment Limited,
cbec,
Walking the Talk
£28,273 14/09/2020 30/09/2021 14/09/2020 0 Professional
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-BPAH5586 Construction Design Services Framework 2020
(ACC)
Shire Replica Collective Architecture,
Anderson Bell Christie,
Mackie Ramsay Taylor Architects,
JMmarchitects,
Hardies Property & Construction
Consultants,
Graham Sibbald,
IMG Quality Control,
WYG Group,
Ross Quality Control Limited,
Atkins Limited,
Aecom Limited,
Pick Everard,
Harley Haddow,
Armour Construction Consultants,
Faithful+Gould,
McLeod + Aitken,
McCue & Porter,
Stuart Burke Associates,
Fairhurst,
MacLeod+Jordan,
Goodson Associates,
WARDELL ARMSTRONG LLP,
DWA Landscape Architects Ltd,
Rankinfraser Landscape Architecture LLP
£1,000,000 Not known 03/08/2023 04/08/2020 12 Professional
Services
000-DMHG4776 Bridge of Dee Scour Study James Hutton Limited £24,943 09/10/2020 31/12/2021 02/10/2020 0 Professional
Services
000-UVFR1679 Investment Consultancy Services,/ Manager
Search/Selection/Monitoring Services / Investment
Management Consultancy related specialist
services
ISIO Group Limited £1,000,000 Not known 31/03/2026 31/03/2021 24 Professional
Services
000-LNAQ2718 Aberdeen Integrated Catchment Study Scottish Water ,
Aberdeenshire Council
£120,000 20/12/2012 01/01/2015 0 Professional
Services
000-UMUJ4614 Peterculter Flood Protection Scheme WSP UK £81,087 06/07/2016 10/10/2021 06/07/2016 0 Professional
Services
000-VDMX9579 Torry Heat Network Project - Technical Advisor
Services
WSP UK Limited £400,000 23/04/2018 27/04/2018 0 Professional
Services
000-GLJV5887 Northfield Swimming Pool - Proposed Extension
and Refurbishment
Space Solutions (Scotland) Limited £101,223 Not known 28/07/2023 09/07/2021 0 Professional
Services
000-MDTG4625 Kittybrewster Hydrogen and Electric Maintenance,
Retrofitting and Training Centre
N/A £50,000 Not known 27/09/2021 3 Professional
Services
000-VDNG3445 Duthie Park Slide Surfacing Works Groundwork and leisure Services £10,081 Not known 01/08/2019 0 Public Sector
Bodies
000-NKTU5655 Middlefield Green Space & Active Travel Works TBC £140,000 Not known 13/09/2019 6 Public Sector
Bodies
000-QKCY5372 HR and Payroll System Angela Doyle £2,200,000 16/03/2022 16/03/2024 16/03/2022 24 Public Sector
Bodies
000-XWPJ4574 Event Stewarding 000-XWPJ4574 Showsec International Limited £800,000 01/04/2017 31/03/2020 01/04/2017 24 31/03/2022 Security
Equipment &
Services
000-WJYG9537 Supply and Installation of an Integrated CCTV
Control System for Aberdeen
000-WJYG9537 Boston Networks Services Limited,
North SV Ltd
£412,000 01/02/2020 31/01/2025 30/01/2020 60 Security
Equipment &
Services
000-KQPQ3833 Cash in Transit G4S £300,000 30/09/2019 29/09/2021 26/07/2019 36 Security
Equipment &
Services
000-PMQN7867 Keyholding and Out of Hours Emergency Response Profile Security Services Limited £48,000 01/07/2020 30/06/2023 01/07/2020 12 Security
Equipment &
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-GUGW4439 Housing Support Service Young People –
Accommodation Based
CC/70/001 Aberdeen Foyer £890,295 09/01/2017 08/01/2020 09/01/2017 24 08/01/2022 Social Care &
Services
000-ECYK9627 Community Hosting None awarded yet £514,225 Not known 31/03/2025 01/04/2022 24 Social Care &
Services
000-FHKY4312 Domestic Abuse Service TBC £400,000 Not known 31/03/2025 01/04/2022 24 Social Care &
Services
000-ATDF2262 Collection, Storage and Redelivery of Household
belongings
None awarded yet £340,000 01/01/2022 31/12/2024 01/01/2022 12 Social Care &
Services
000-UMVQ1551 Support and Care at Home CS/40/003 H1 Complex Care £68,000 13/07/2017 31/03/2021 13/07/2017 Social Care &
Services
000-LJRY1438 Young Adult Service Camphill Rudolf Steiner Schools Limited £1,823,582 Not known 31/03/2023 01/04/2020 12 Social Care &
Services
000-TNCP6543 Ellon Road Care Home MH/003/038 Penumbra £1,207,424 01/01/2012 31/12/2021 01/01/2012 24 Social Care &
Services
000-XRNP9536 North East Community Workshop LD/130/022 North East Community Workshop Limited £231,484 01/07/2018 30/06/2022 01/07/2018 Social Care &
Services
000-BKVQ5785 Breadmaker LD/130/025 Aberdeen Day Project Limited £181,122 01/07/2018 30/06/2022 01/07/2018 Social Care &
Services
000-PQJJ7128 Create LD/130/028 Create Aberdeen £246,704 01/07/2018 30/06/2022 01/07/2018 Social Care &
Services
000-EDNM5417 Newton Dee Day Placements LD/130/033 Newton Dee Camphill Community Limited £912,439 01/07/2018 30/06/2022 01/07/2018 Social Care &
Services
000-FBUA5388 Easter Anguston Farm LD/130/040 Vsa (Aberdeen Association Of Social Service) £82,648 01/07/2018 30/06/2022 01/07/2018 Social Care &
Services
000-DDUP4897 Stewart Crafts LD/130/043 Stewart Crafts Andrea Davidson T/A £560,176 01/12/2018 30/06/2022 01/12/2018 Social Care &
Services
000-CDDQ7868 Solstice Nurseries MH/130/001 Solstice Nurseries £196,398 01/07/2018 30/06/2022 01/07/2018 Social Care &
Services
000-AHKG9874 Deeview Court (Collaborative) PD/90/017 Sue Ryder Care £8,730,572 Not known 31/03/2023 01/04/2019 Social Care &
Services
000-NPGD8956 Aberlour Child Care Trust - CWD Aberlour Child Care Trust £4,220,000 01/11/2020 31/10/2023 18/12/2019 24 Social Care &
Services
000-BFJN2894 Camphill Training & Skills Development Camphill Rudolf Steiner Schools Limited £1,174,000 01/04/2020 31/03/2022 Social Care &
Services
000-WUEP7245 Maryfield West Care Home OP/003/079 Maryfield West Care Limited £8,221,050 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-LMHK5577 Angusfield Care Home OP/003/081 Whitefield Nursing Home Ltd £5,370,807 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-CMUE6557 Fairview Nursing Home OP/003/086 Barchester Healthcare Limited £16,935,120 08/04/2013 03/04/2022 08/04/2013 Social Care &
Services
000-DGEM8872 Tor-Na-Dee Care Centre OP/003/088 Care UK Limited £8,136,409 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-DXTJ9559 Hamewith Lodge Nursing Home OP/003/089 HC-One Ltd £16,190,442 08/04/2013 03/04/2022 08/04/2013 Social Care &
Services
000-RPBX6897 Grandholm Care Home OP/003/092 Holmes Care Group Ltd £9,498,365 08/04/2013 03/04/2022 08/04/2013 Social Care &
Services
000-XUQN8312 Deeside Care Home OP/003/093 Deeside Care LLP £7,457,134 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-JBYD3155 Eastleigh Care Home OP/003/094 Pepperwood Care (Management) Ltd £5,143,079 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-DYDT5352 Hawkhill House Care Home OP/003/095 Caring Homes Limited,
CARING HOMES (TFP) GROUP LTD
£4,375,052 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-RWAB4215 Rubislaw Park Care Home OP/003/096 Rubislaw Park LLP,
Rubislaw Care LLP
£9,519,143 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-FJJL9979 Cranford Care Home OP/003/097 Larchwood Care Homes North Ltd £6,215,184 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-GHLC6312 Cowdray Club OP/003/098 Renaissance Care (No 1) Limited £12,989,391 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-JEGK7359 Persley Castle OP/003/099 Renaissance Care (No 1) Limited £3,852,741 08/04/2013 03/04/2022 08/04/2013 Social Care &
Services
000-HAWH7348 Northcote Lodge OP/003/100 Northcote Lodge Trust £6,473,088 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-ARLP8198 Ashley House Residential Home OP/003/101 Retcare Ltd £878,793 08/04/2013 24/03/2022 08/04/2013 Social Care &
Services
000-GWQT6457 Summerhill Evantide Home OP/003/103 Trustees of Summerhill £2,427,210 08/04/2013 03/04/2022 08/04/2013 Social Care &
Services
000-XFUW7277 Riverside Nursing Home OP/003/115 Craigard Care Limited £5,989,643 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-KUAM9665 Simeon House OP/003/129 Simeon Care for the Elderly Limited £1,991,383 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-KKKY5374 Crosby House OP/003/134 Vsa (Aberdeen Association Of Social Service) £5,139,150 08/04/2013 04/04/2022 08/04/2013 Social Care &
Services
000-EDHA3525 Ruthrieston House OP/003/135 Vsa (Aberdeen Association Of Social Service) £5,584,592 08/04/2013 31/03/2022 08/04/2013 Social Care &
Services
000-EXPQ2747 Jesmond Nursing Home OP/90/036 Renaissance Care (No 1) Limited £13,667,416 08/04/2019 03/04/2022 08/04/2019 Social Care &
Services
000-QMRE7283 Torry Nursing Home OP/90/037 Renaissance Care (No 1) Limited £14,425,725 08/04/2019 31/03/2022 08/04/2019 Social Care &
Services
000-XFPX2456 Newton Dee Supported Living Services LD/120/076 Newton Dee Camphill Community Limited £4,863,198 01/04/2018 31/03/2023 01/04/2018 24 Social Care &
Services
000-WRPE1946 Intensive Support Service LD/120/088 Sacro £1,439,700 01/10/2018 30/09/2023 01/10/2018 24 Social Care &
Services
000-YVCJ8413 Independent Advocacy Service CC/111/017 Advocacy Service Aberdeen £1,446,702 01/10/2018 30/09/2022 01/10/2018 24 30/09/2022 Social Care &
Services
000-JKTW4483 Housing Support Service Young People -
Accommodation Based
CC/70/001 Aberdeen Foyer £891,515 03/02/2017 08/01/2020 21/10/2016 24 08/01/2022 Social Care &
Services
000-BTFG6376 Domestic Abuse Support CC/70/003 Grampian Women's Aid £320,689 03/10/2017 31/03/2022 01/04/2017 Social Care &
Services
000-YKLU5373 Housing Support Outreach Services CC/70/006 Turning Point Scotland £2,631,562 24/09/2019 31/10/2022 13/06/2019 24 Social Care &
Services
000-WWLT9919 Housing Support (AHS) service CC/70/007 Aberdeen Cyrenians £900,000 22/08/2019 31/10/2022 13/06/2019 24 Social Care &
Services
000-NMEG4641 Criminal Justice Outreach Support Service CJ/111/005 Aberdeen Cyrenians £332,000 01/10/2019 30/09/2022 01/10/2019 24 Social Care &
Services
000-XRPK1314 Employability service CJ/111/006 Aberdeen Foyer £291,344 01/10/2019 30/09/2022 01/10/2019 24 Social Care &
Services
000-NXFA2611 Residential Throughcare Service CS/003/057 Action for Children (Clifton Road) £2,599,485 29/01/2019 29/01/2023 01/01/2019 24 Social Care &
Services
000-ATLR9181 Playscheme Services - Term Time and School
Holidays
CS/013/044 Grampian Autistic Society £331,999 01/04/2016 30/09/2021 01/04/2016 Social Care &
Services
000-HYHB8783 Intensive Support Services to Children, Young
People and Families
CS/111/012 Includem £1,840,985 02/10/2017 01/10/2022 02/10/2017 Social Care &
Services
000-KVLU2775 RAFT - Together for Children CS/111/013 Barnardos Scotland £2,224,675 01/09/2017 31/08/2022 01/09/2017 Social Care &
Services
000-YBPH7655 Young Carers Support Service CS/111/018 Barnardos Scotland £526,205 01/04/2019 31/03/2023 01/04/2019 Social Care &
Services
000-FCMF1291 Specialist Fostering Service CS/60/014 Brighter Horizons (Bachlaw) Ltd £378,750 25/09/2019 24/09/2021 25/09/2019 Social Care &
Services
000-XABK2426 Curo Salus Residential School CS/90/011 Curo Salus Limited £13,525,200 02/04/2021 31/03/2024 17/03/2021 Social Care &
Services
000-LLQN1366 Linksfield Childrens Home CS/90/026 Barnardos Scotland £2,239,076 23/01/2020 30/09/2022 01/10/2019 24 Social Care &
Services
000-XNJU3611 Support and Advice Service DE/027/006 Alzheimer Scotland-Action On Dementia £710,957 01/04/2016 31/03/2022 01/04/2016 31/03/2022 Social Care &
Services
000-KVAL6278 Additional Support Needs Advisory Project Service Aberdeen Association of Social Service
(Trading as VSA)
£65,000 01/04/2021 31/03/2022 01/04/2021 Social Care &
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-GWCX9926 Lorndale Aberdeen Limited ED/111/005 Lorndale Aberdeen Limited £192,000 01/08/2018 31/10/2021 01/08/2018 Social Care &
Services
000-EVEX3131 Childminding Support Services in Aberdeen City ED/111/007 Scottish Childminding Association £105,000 01/04/2021 31/03/2022 17/03/2021 Social Care &
Services
000-NEJK5711 Tigh-AChomainn LD/003/070 Tigh-AChomainn Camphill Limited £387,306 01/04/2018 31/03/2022 01/04/2018 12 Social Care &
Services
000-TDUK3783 Sunnybank Road LD/003/079 Cornerstone Community Care £1,764,890 01/04/2017 31/03/2022 01/04/2017 31/03/2022 Social Care &
Services
000-LBTY9855 Birch House LD/90/002 Sanctuary Care (North) 2 Limited £1,891,710 01/04/2018 31/03/2022 01/04/2018 12 Social Care &
Services
000-CJDM5286 Bob Cooney Court LD/90/008 Cornerstone Community Care £982,137 01/12/2017 31/03/2022 01/12/2017 Social Care &
Services
000-VJFY7928 Huxterstone Drive LD/90/009 Cornerstone Community Care £996,233 01/12/2017 31/03/2022 01/12/2017 Social Care &
Services
000-TKDP7882 Stevenson Court LD/90/010 Cornerstone Community Care £655,784 01/12/2017 31/03/2022 01/12/2017 Social Care &
Services
000-BWAL5659 Manor Project LD/90/018 Inspire (Partnership Through Life) Limited £1,648,389 01/04/2017 31/03/2022 01/04/2017 Social Care &
Services
000-RRNE2725 Donald Dewar Court LD/90/029 Inspire (Partnership Through Life) Limited £3,759,411 01/04/2019 31/03/2022 01/04/2019 Social Care &
Services
000-MBBN3388 25 Plus Service LD/90/053 Camphill Rudolf Steiner Schools Limited £338,100 01/01/2020 31/03/2023 01/01/2020 Social Care &
Services
000-LGNH8491 Rosemount Terrace Care Home MH/003/037 Penumbra £771,368 01/01/2012 31/12/2021 01/01/2012 24 Social Care &
Services
000-LNCW8773 Northfield Lodge Care Home MH/003/040 Vsa (Aberdeen Association Of Social Service) £3,836,984 01/06/2018 30/09/2021 01/06/2018 0 Social Care &
Services
000-EVJA8875 Arrdeir House Care Home MH/003/041 Vsa (Aberdeen Association Of Social Service) £2,979,152 16/05/2013 30/09/2021 16/05/2013 0 Social Care &
Services
000-XYEJ1648 St Aubins Care Home MH/003/042 Vsa (Aberdeen Association Of Social Service) £1,673,270 16/05/2013 30/09/2021 16/05/2013 Social Care &
Services
000-KYPX2227 Aberlea House Care Home MH/003/043 Seabank House £1,991,652 26/02/2014 31/10/2021 26/02/2014 31/10/2021 Social Care &
Services
000-MFNF8542 Seabank House and Sunnybank Road MH/003/044 Seabank House £2,848,506 16/05/2013 31/03/2022 16/05/2013 31/03/2022 Social Care &
Services
000-QQFC9582 Leggart Terrace Aberdeen City MH/003/045 Richmond Fellowship Scotland Limited (The) £2,349,967 16/05/2018 30/09/2021 16/05/2018 24 Social Care &
Services
000-DJLF3254 Nova and 1st Response Service MH/025/001 Penumbra £1,390,948 01/10/2017 30/09/2022 01/10/2017 24 30/09/2022 Social Care &
Services
000-GAWN3656 Suicide Prevention MH/027/010 Cruse £51,310 01/04/2019 31/03/2022 01/04/2019 Social Care &
Services
000-PJQM2513 Support and Advice Service MH/027/013 Scottish Huntingtons Association (The) £312,145 01/07/2015 30/06/2018 01/07/2015 30/06/2021 Social Care &
Services
000-LQNL6785 Suicide Prevention MH/111/005 Aberdeen Samaritans £32,559 01/04/2019 31/03/2022 01/04/2019 Social Care &
Services
000-KMKD3243 Victoria Grange OP/004/002 My Care Grampian Limited £3,294,000 01/03/2017 31/03/2022 01/03/2017 12 Social Care &
Services
000-QEGJ3254 Broomhill Park - Support Service OP/004/003 Aberdeen Association of Social Service
(Trading as VSA)
£2,819,578 01/03/2017 31/03/2022 01/04/2010 12 Social Care &
Services
000-HVAL8589 Cloverfield Grove OP/004/004 Aberdeen Association of Social Service
(Trading as VSA)
£2,790,104 01/03/2017 31/03/2022 01/04/2010 12 Social Care &
Services
000-QXNH1178 Bon Accord Care OP/40/006 Bon Accord Support Services Limited £181,704,000 01/04/2019 31/03/2024 01/04/2019 Social Care &
Services
000-MJQM5117 Housing Support Service - SH (CH/VSA) OP/70/001 Cornerstone Community Care £402,786 09/01/2018 10/01/2021 25/08/2017 24 09/01/2023 Social Care &
Services
000-UCDH7123 Housing Support Service - SH (San) OP/70/002 Cornerstone Community Care £395,143 09/01/2018 10/01/2021 25/08/2017 24 09/01/2023 Social Care &
Services
000-VNJY9617 ABI - Rubislaw Park Nursing Home OP/90/020 Aberdeen City Council,
Rubislaw Care LLP
£276,500 27/11/2018 26/11/2020 27/11/2018 Social Care &
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-YCLJ6512 Raeden Court PD/90/014 Blackwood Homes and Care £2,927,160 01/04/2019 31/03/2022 01/04/2019 12 Social Care &
Services
000-KEWL9858 ADA Drugs Service SM/111/005 Alcohol and Drugs Action £4,531,164 01/12/2017 30/11/2020 01/12/2017 30/11/2021 Social Care &
Services
000-AJKB2765 ADA Alcohol Service SM/111/006 Alcohol and Drugs Action £1,315,060 01/12/2017 30/11/2020 01/12/2017 24 Social Care &
Services
000-QEWM5173 Wernham House SM/90/001 Aberdeen Cyrenians £1,883,550 01/07/2018 30/06/2022 01/07/2018 12 30/06/2022 Social Care &
Services
000-MKPA7759 Framework Agreement for Adult Supported Living
Services
Affinity Trust,
Allied Health-Services Ltd,
Archway (Respite Care and Housing)
Limited,
Blackwood Homes and Care,
Bon Accord Support Services Limited,
Community Integrated Care,
Aberdeen Cyrenians,
Cornerstone Community Care,
Enable Scotland (Leading the Way),
Inspire (Partnership Through Life) Limited,
North East Community Care Limited,
Leonard Cheshire Scotland,
Living Ambitions Limited (a Lifeways Group
Company),
Mears Care (Scotland) Limited,
My Care Grampian Limited,
Penumbra,
Real Life Options,
SACRO,
Scottish Association for Mental Health,
Sense Scotland,
Specialist Resource Solutions Ltd,
Voyage Care,
Aberdeen Association of Social Service
(Trading as VSA),
Deafblind Scotland
£47,927,043 Not known 31/08/2022 01/09/2020 24 Social Care &
Services
000-MEDR8421 Suicide Prevention Penumbra £146,511 01/06/2019 31/03/2022 12 30/11/2021 Social Care &
Services
000-UHFJ1334 Suicide Prevention Aberdeen Foyer £56,791 01/12/2019 30/11/2021 30/11/2021 Social Care &
Services
000-QHKY6142 Assertive Outreach Service - ADP Turning Point Scotland £140,000 07/12/2020 06/12/2022 24/03/2020 Social Care &
Services
000-PTXA8629 Sue Ryder Supported Living Services Sue Ryder Care £310,806 01/04/2020 31/03/2023 24 Social Care &
Services
000-NDNJ3819 Wellbeing Hubs Children 1st £4,000,000 01/09/2020 31/08/2025 Social Care &
Services
000-UXFF6825 Engagement & Participation for Young People Who Cares Scotland £250,000 01/04/2021 31/03/2026 Social Care &
Services
000-TEYH1463 Adult Carers Support - Enhanced Quarriers £107,486 01/03/2021 06/12/2024 01/03/2021 Social Care &
Services
000-JXCK4725 Adult Carers Support Quarriers £1,999,733 07/12/2020 06/12/2024 07/12/2020 Social Care &
Services
000-GLMU3663 PARK LODGE CARE HOME Sanctuary Care Ltd,
Sanctuary Care Ltd
Not known 31/03/2024 Social Care &
Services
000-JLMQ9432 Woodside Care Home Belsize Healthcare Limited 27/08/2020 31/03/2022 Social Care &
Services
000-PRHE6568 Laurels Lodge Care Home Belsize Healthcare Limited 27/08/2020 05/04/2022 Social Care &
Services
000-VLPL3324 Bowden Lodge The Priory Group £267,736 01/07/2021 30/06/2025 16/06/2021 Social Care &
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-XNEV4856 Abergeldie Care Home Vsa (Aberdeen Association Of Social Service) 01/09/2021 31/03/2023 01/09/2021 0 Social Care &
Services
000-VLBC9256 The Bungalow Crossreach Church Of Scotland Social Care
Council T/A
£310,830 01/05/2018 14/09/2023 Social Care &
Services
000-BWYN4491 Allandale House Carers Limited £586,861 01/04/2021 31/03/2024 12 Social Care &
Services
000-NLVJ6274 Office furniture items Langstane Press Limited £27,739 12/07/2021 12/07/2021 0 Stationery &
Office Products
000-PCCU7321 35 Cycle Lockers Falco UK Ltd £38,000 25/01/2018 25/01/2018 0 Transport
000-EFGB1594 Aberdeen City Centre Paramics Model Upgrade
and Low Emission Zone (LEZ) Scenario Testing
Systra Limited £472,000 14/08/2019 31/12/2021 14/08/2019 0 Transport
000-WXQE7172 Fleet Licence Checks Licence Bureau Limited £3,650 01/10/2019 30/09/2022 13/09/2019 24 Transport
000-RAKP4831 Supply, installation and maintenance of electric
vehicle charge points
swarco £89,165 19/01/2016 19/01/2016 0 Transport
000-UBMB6685 Supply, installation, warranty and maintenance of
electric vehicle charge points
BMM Energy Solutions £66,747 27/03/2017 27/03/2017 0 Transport
000-VUJM2772 Warranty and Maintenance Extension Swarco £21,440 16/07/2018 16/07/2018 0 Transport
000-PHPP7375 Electric vehicle charge point warranty and
maintenance extension
Swarco £76,899 27/03/2019 27/03/2019 0 Transport
000-BCMA2632 Supply, installaiton, warranty and maintenance of
electric vehicle charge points
Swarco £77,274 21/01/2019 21/01/2019 0 Transport
000-CNBJ7161 Aberdeen Bike Hire Scheme - Implementation Bike Hire Company £10,000 Not known 20/12/2024 20/12/2019 12 Transport
000-XEXQ7321 A96 Transport Corridor Study 000-MQVR3656 Stantec UK Limited £124,032 14/12/2020 10/12/2021 09/12/2020 0 Transport
000-JQRJ6174 Bus Lane Cameras Imperial Civil Enforcement Solutions £270,000 17/03/2021 16/03/2023 01/03/2021 24 Transport
000-BNBA9559 A93 Banchory to Aberdeen City Multi-Modal Study 000-BNBA9559 Aecom Limited £150,000 16/08/2021 29/07/2022 13/08/2021 0 Transport
000-QATL3692 Aberdeen City Bike Hire Scheme – Bike Hire
Subscriptions
Ruth Milne £50,000 Not known 31/03/2022 31/03/2022 0 Transport
000-VVPT8543 External Transportation Links to Aberdeen South
Harbour – Updated Strategic Business Case
Stantec UK Limited £19,651 18/05/2021 24/09/2021 18/05/2021 1 Transport
000-UXCA9453 Engineering & Technical Consultancy 08-20 Aecom Limited,
Aird Geomatics,
Amey OW Limited,
Arcadis Consulting (UK) Ltd,
Atkins Limited,
Capita Property And Infrastructure Ltd ,
Currie & Brown UK Limited,
Fairhurst,
Gardiner & Theobald Llp ,
Gavin and Doherty Geosolutions (UK) Ltd,
Haskoningdhv UK Ltd,
IBI Group (UK) Ltd,
IKM Consulting Ltd,
Ironside Farrar Limited,
Jacobs UK Limited,
Jeremy Benn Associates Limited (t/a Jba
Consulting) ,
Local Transport Projects Ltd ,
MHB Consulting Ltd,
Mott Macdonald Limited ,
Pell Frischmann Consulting Ltd,
Pick Everard,
Rps Consulting Services Limited ,
Rsk Environment Limited ,
Sac Commercial Ltd,
Stantec UK Limited,
Sweco Uk Ltd,
Systra Limited,
£2,000,000 18/03/2021 17/03/2025 25/02/2021 0 Transport
000-QVGM4242 Travel Tracker TBC £40,000 Not known 31/03/2022 08/07/2021 0 Transport
000-KWTJ7286 Cycle Training, Dr Bikes, Getabout Bicycle TBC £30,000 Not known 31/03/2022 09/08/2021 0 Transport
000-MRGB7138 Low Emission Zone Signage Strategy Systra Limited £75,088 05/08/2021 31/03/2022 05/08/2021 0 Transport
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-DRMA7665 Logistics UK - Compliance Visits 2021-22 Logistics UK £12,500 01/04/2021 31/03/2022 01/04/2021 0 Transport
000-NAVG8269 F19/506A/22 William Anderson Cars Limited £15,200 17/08/2021 01/07/2022 27/07/2021 0 Transport
000-VGMH1278 Framework Agreement for the provision of
contracted school, college and/or social work
transport services for children and adults
A&I Coaches Ltd,
ABC Methlick Ltd trading as ABC Travel,
Ace Taxis ,
AJS Contract Cars Limited,
Bains Coaches,
Bluebird Buses Limited,
Buchan Dial-A-Community Bus,
Central Taxis (Aberdeen) Limited,
DAB Plus CIC,
Fairview Executive Hire,
Falcon Coach Hire Limited,
First Aberdeen Limited,
Aberdeen Taxis Limited,
Smith and Sons Coaches,
J.D. Peace & Co. (Aberdeen) Limited,
Jeans Taxis,
Kingswell Cabs,
Newmachar Coaches,
North East Transport Training,
Pele's Taxis,
Premier Coaches (Kintore) Limited,
Victoria Coaches,
Watermill Coaches Limited,
Whytes Coaches Limited,
William Anderson Cars Limited
£8,185,457 01/04/2019 31/03/2021 11/01/2019 12 31/03/2022 Travel &
Accommodation
000-EAVM3941 F19/402A/23 AJS Contract Cars Limited £41,785 01/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-NCUJ2588 F19/408B/23 Central Taxis (Aberdeen) Limited £51,680 01/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-KGAQ6364 F19/408A/23 Central Taxis (Aberdeen) Limited £72,960 01/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-MARG1787 F19/323A/23 Central Taxis (Aberdeen) Limited £83,600 01/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-JHVR9726 F19/399B/23 Central Taxis (Aberdeen) Limited £91,200 01/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-JGDL9162 F19/CR/WKND/1/23 Central Taxis (Aberdeen) Limited £81,120 01/04/2019 26/03/2023 15/02/2019 0 Travel &
Accommodation
000-DJKL8694 F19/302C/23 Central Taxis (Aberdeen) Limited £102,600 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-ETLA3268 F19/404B/23 Central Taxis (Aberdeen) Limited £110,200 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-RHAB9678 F19/332G/23 Fairview Executive Hire £54,720 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-YDXU5463 F19/344D/23 Fairview Executive Hire £56,240 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-VQUG9859 F19/344E/23 Fairview Executive Hire £57,000 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-FATG2944 F19/317A/23 Falcon Coach Hire Limited £53,124 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-NQNU8457 F19/403T/23 Falcon Coach Hire Limited £56,103 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-BBNG6127 F19/344C/23 William Anderson Cars Limited £55,480 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-XCBQ5791 F19/407A/23 William Anderson Cars Limited £60,800 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
000-PFGP2824 F19/307A/23 Central Taxis (Aberdeen) Limited £51,680 15/04/2019 31/03/2023 15/02/2019 0 Travel &
Accommodation
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-BRJJ1455 F19/412A/23 William Anderson Cars Limited £10,290 03/06/2019 31/03/2023 11/04/2019 0 Travel &
Accommodation
000-LAUD3262 SW920/22/F19 Central Taxis (Aberdeen) Limited £43,500 01/04/2019 31/03/2022 15/02/2019 0 Travel &
Accommodation
000-WTEH1683 SW923/22/F19 Central Taxis (Aberdeen) Limited £21,600 01/04/2019 31/03/2022 15/02/2019 0 Travel &
Accommodation
000-MLAK8677 SW930/22/F19 William Anderson Cars Limited £18,000 01/04/2019 31/03/2022 15/02/2019 0 Travel &
Accommodation
000-HFLW2623 SW921/22/F19 Falcon Coach Hire Limited £71,200 01/04/2019 31/03/2022 15/02/2019 0 Travel &
Accommodation
000-HLWB5245 Social Work Transport F16/504M/20 Falcon Coach Hire Ltd £88,320 02/04/2018 01/04/2022 02/04/2018 0 Travel &
Accommodation
000-PXXF7533 Social Work Transport F16/508M/20 Falcon Coach Hire Ltd £140,000 02/04/2018 01/04/2022 02/04/2018 0 Travel &
Accommodation
000-LYAW4241 Social Work Transport F16/508N/20 Falcon Coach Hire Ltd £25,920 04/04/2018 01/04/2022 04/04/2018 0 Travel &
Accommodation
000-VRTG7889 School Transport SW907/22/F16 Falcon Coach Hire Ltd £49,660 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-WMUK4433 School Transport SW913/22/F16 (Soc Work) &
F16/305A/22 (School)
Falcon Coach Hire Ltd £53,480 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-LTKE4567 School Transport F16/305A/22 Falcon Coach Hire Ltd £52,105 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-QNHF5387 School Transport F16/343A/22 Falcon Coach Hire Ltd £52,716 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-PQDC9646 School Transport F16/506C/20 Falcon Coach Hire Ltd £64,940 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-QBTN7835 School Transport F16/506F/20 Falcon Coach Hire Ltd £57,300 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-CEAT1698 School Transport F16/598J/22 Falcon Coach Hire Ltd £66,120 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-MWMQ8114 School Transport SW914/19/F16 Falcon Coach Hire Ltd £51,952 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-KJXU4953 School Transport F16/406A/20 Falcon Coach Hire Ltd £52,820 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-MBVM1911 Social Work Transport Jeans Taxis £54,000 02/04/2018 01/04/2022 02/04/2018 0 Travel &
Accommodation
000-TGFT3928 Social Work Transport William Anderson Cars Ltd £71,600 02/04/2018 01/04/2022 02/04/2018 0 Travel &
Accommodation
000-LEYT1337 School & Social Work Transport William Anderson Cars Ltd £73,760 02/04/2018 01/04/2022 02/04/2018 0 Travel &
Accommodation
000-KDQG4428 School Transport William Anderson Cars Ltd £30,400 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-RLQW7319 Social Work Transport F16/503A/21-RUN6 AJS Contract Cars Ltd £86,428 03/04/2018 01/04/2022 03/04/2018 0 Travel &
Accommodation
000-GRFD4818 School Transport William Anderson Cars Ltd £45,840 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-GQPN9869 School Transport William Anderson Cars Ltd £58,056 17/04/2018 31/03/2022 17/04/2018 0 Travel &
Accommodation
000-GKVT1145 School Transport F16/503A/21-RUN8 AJS Contract Cars Ltd £38,185 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-NXHV3229 School Transport F16/506A/20 AJS Contract Cars Ltd £38,185 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-UDCE6324 School & Social Work Transport F16/503C/19-RUN5 Buchan Dial-a-Community Bus (DACB) £198,340 03/04/2018 01/04/2022 03/04/2018 0 Travel &
Accommodation
000-PGKQ4537 Social Work Transport F16/506B/20 Buchan Dial-a-Community Bus (DACB) £195,860 02/04/2018 01/04/2022 02/04/2018 0 Travel &
Accommodation
000-JBTJ5987 Social Work Transport F16/338A/22 Central Taxis (Aberdeen) Ltd £109,440 02/04/2018 31/03/2022 02/04/2018 0 Travel &
Accommodation
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-XXGG6982 School Transport F16/332H/22 Central Taxis (Aberdeen) Ltd £61,120 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-XBAH5225 School Transport F16/342B/21 Central Taxis (Aberdeen) Ltd £118,420 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-VUEL8111 School Transport F16/403Y/19 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-LABM2183 School Transport F16/307C/20 Central Taxis (Aberdeen) Ltd £114,600 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-LHQV2574 School Transport F16/403N/20 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-VCXQ4183 School Transport F16/344F/21 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-QCRF9335 School Transport F16/403H/20 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-BANR7858 School Transport F16/405C/21 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-WYPW6586 School Transport F16/504B/20 Central Taxis (Aberdeen) Ltd £84,040 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-HWDB4126 School Transport F16/504G/20 Central Taxis (Aberdeen) Ltd £36,672 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-RMDE1187 School Transport F16/504F/20 Fairview Executive Hire £54,244 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-PLJE3359 School Transport F16/504G/20 Fairview Executive Hire £55,008 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-RUAM4748 School Transport F16/504H/20 Fairview Executive Hire £51,952 16/04/2018 31/03/2022 16/04/2018 0 Travel &
Accommodation
000-XYDC3486 School Transport F16/508D/20 Fairview Executive Hire £49,700 21/08/2018 31/03/2022 21/08/2018 0 Travel &
Accommodation
000-UEJK7623 Social Work Transport F16/508P/21 AJS Contract Cars Ltd £57,284 21/08/2018 06/07/2022 21/08/2018 0 Travel &
Accommodation
000-FWFY7495 SW909A/22/F19 William Anderson Cars Limited £42,624 03/06/2019 31/03/2022 20/05/2019 0 Travel &
Accommodation
000-YFXD9661 F19/313B/22 Fairview Executive Hire £35,880 21/08/2019 31/03/2022 30/07/2019 0 Travel &
Accommodation
000-RXWK4753 F19/316A/22 William Anderson Cars Limited £35,360 21/08/2019 31/03/2022 31/07/2019 0 Travel &
Accommodation
000-ARAQ8828 F19/332C/22 Central Taxis (Aberdeen) Limited £77,480 21/08/2019 31/03/2022 31/07/2019 0 Travel &
Accommodation
000-BEYW9446 F19/332J/22 William Anderson Cars Limited £44,720 21/08/2019 31/03/2022 31/07/2019 0 Travel &
Accommodation
000-LGBC4868 F19/403P/23 Central Taxis (Aberdeen) Limited £63,190 21/08/2019 31/03/2023 31/07/2019 0 Travel &
Accommodation
000-QFXP8849 F19/408B/23 Central Taxis (Aberdeen) Limited £48,280 21/08/2019 31/03/2023 31/10/2019 0 Travel &
Accommodation
000-ELDQ8776 F19/410A/23 Central Taxis (Aberdeen) Limited £34,080 21/08/2019 31/03/2023 31/07/2019 0 Travel &
Accommodation
000-AQGV1655 SW932/22/F19 Central Taxis (Aberdeen) Limited £33,516 21/08/2019 01/04/2022 14/08/2019 0 Travel &
Accommodation
000-KUCW6191 F19/508M/22 Central Taxis (Aberdeen) Limited £43,320 21/08/2019 05/07/2022 22/08/2018 0 Travel &
Accommodation
000-LFXM2378 F19/344D/23 William Anderson Cars Limited £54,766 24/09/2019 31/03/2023 20/09/2019 0 Travel &
Accommodation
000-KPCG8382 F19/404A/22-C Watermill Coaches Limited £118,560 29/10/2019 31/03/2022 22/10/2019 0 Travel &
Accommodation
000-EFEU5119 F19/598S/22 Falcon Coach Hire Limited £44,275 08/01/2020 01/07/2022 20/12/2020 0 Travel &
Accommodation
000-JJDC4893 F19/324A/24 Watermill Coaches Limited £145,920 21/04/2020 31/03/2024 19/02/2020 0 Travel &
Accommodation
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-QLDQ6837 F19/403A/22-A Central Taxis (Aberdeen) Limited £99,880 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-FBLV6767 F19/403A/22-B Central Taxis (Aberdeen) Limited £79,200 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-CTAW4368 F19/403A/22-C Central Taxis (Aberdeen) Limited £79,200 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-QXFR1814 F19/403H/22 Central Taxis (Aberdeen) Limited £54,720 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-TDBV7696 F19/403K/24 Central Taxis (Aberdeen) Limited £56,240 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-WDVG9388 F19/405D/22 Central Taxis (Aberdeen) Limited £85,800 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-KURU6611 F19/403E/24 AJS Contract Cars Limited £56,985 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-BNMC3284 F19/406A/24 AJS Contract Cars Limited £48,625 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-JPBQ5212 F19/508E/22 AJS Contract Cars Limited £32,991 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-RNDD8227 F19/508H/22 AJS Contract Cars Limited £37,409 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-JYXY1966 F19/307C/24 Falcon Coach Hire Limited £63,320 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-QEKW3969 F19/403F/24 Falcon Coach Hire Limited £63,080 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-YBXC2446 F19/403G/24 Falcon Coach Hire Limited £60,040 21/04/2020 31/03/2024 20/02/2020 0 Travel &
Accommodation
000-PQBK7696 F19/508C/22 Falcon Coach Hire Limited £33,000 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-WEBJ1172 F19/508D/22 Falcon Coach Hire Limited £58,520 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-DLUW5333 F19/508F/22 Falcon Coach Hire Limited £37,308 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-LWBP1734 F19/508G/22 Falcon Coach Hire Limited £60,720 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-KWDK2352 F19/508J/22 Falcon Coach Hire Limited £63,360 21/04/2021 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-LMFN2194 F19/313A/24 Fairview Executive Hire £56,240 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-GJHD7731 F19/403D/24 Fairview Executive Hire £65,360 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-GUDD6238 F19/403N/24 Fairview Executive Hire £57,000 21/04/2020 31/03/2024 06/02/2020 0 Travel &
Accommodation
000-JNUD8628 F19/403A/22-E Newmachar Coaches £78,760 21/04/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-KCXF3743 F19/405E/22 Newmachar Coaches £85,800 01/06/2020 01/07/2022 06/02/2020 0 Travel &
Accommodation
000-MYVP4562 F19/408B/23 William Anderson Cars Limited £48,000 20/02/2020 31/03/2023 13/02/2020 0 Travel &
Accommodation
000-EFWT3745 LB-039, SERVICE 52 Bains Coaches £73,325 18/08/2020 01/07/2022 17/04/2020 0 Travel &
Accommodation
000-YHBA2963 F19/402B/23 Central Taxis (Aberdeen) Limited £27,504 12/08/2020 07/07/2023 24/07/2020 0 Travel &
Accommodation
000-KAXJ3253 F19/341D/22 Central Taxis (Aberdeen) Limited £22,156 12/08/2020 31/03/2022 24/07/2020 0 Travel &
Accommodation
000-UAGE9583 F16/404D/23 William Anderson Cars Limited £42,750 13/08/2020 07/07/2023 24/07/2020 0 Travel &
Accommodation
000-XBKE8587 F19/344D/23 William Anderson Cars Limited £39,000 12/08/2020 31/03/2023 06/08/2020 0 Travel &
Accommodation
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-YHLR3666 F19/499B/22 Central Taxis (Aberdeen) Limited £22,420 12/08/2020 07/07/2022 06/08/2020 0 Travel &
Accommodation
000-ULEF9212 F19/339A/22 William Anderson Cars Limited £26,600 24/08/2020 31/03/2022 21/08/2020 0 Travel &
Accommodation
000-WBPH4196 F19/497A/22 AJS Contract Cars Limited £19,995 05/01/2021 31/03/2022 16/12/2020 0 Travel &
Accommodation
000-HBTF6848 F19/313C/25 Central Taxis (Aberdeen) Limited £44,840 12/04/2021 31/03/2025 28/01/2021 0 Travel &
Accommodation
000-CFLP3476 F19/404F/23 William Anderson Cars Limited £26,410 17/08/2021 01/07/2023 28/01/2021 0 Travel &
Accommodation
000-TBDU2863 F19/405B/23 Falcon Coach Hire Limited £38,254 12/04/2021 01/07/2023 28/01/2021 0 Travel &
Accommodation
000-KMAD6818 F19/342B/25 Fairview Executive Hire £48,640 12/04/2021 31/03/2025 28/01/2021 0 Travel &
Accommodation
000-PFKB8773 F19/344A/25 Fairview Executive Hire £48,640 12/04/2021 31/03/2025 28/01/2021 0 Travel &
Accommodation
000-NXGH3258 F19/344F/25 Fairview Executive Hire £57,760 12/04/2021 31/03/2025 28/01/2021 0 Travel &
Accommodation
000-GBEE2227 F19/499A/25 AJS Contract Cars Limited £52,486 17/08/2021 31/03/2025 28/01/2021 0 Travel &
Accommodation
000-KMCX8443 F19/411A/23 Central Taxis (Aberdeen) Limited £32,560 12/04/2021 01/07/2023 28/01/2021 0 Travel &
Accommodation
000-DEGM5269 F19/508K/22 Falcon Coach Hire Limited £21,703 12/04/2021 01/07/2022 28/01/2021 0 Travel &
Accommodation
000-WLPE6239 F19/508P/22 Central Taxis (Aberdeen) Limited £19,500 05/04/2021 01/07/2022 28/01/2021 0 Travel &
Accommodation
000-CMFG5862 F19/310A/25 Central Taxis (Aberdeen) Limited £96,520 12/04/2021 31/03/2025 28/01/2021 0 Travel &
Accommodation
000-WBNF2226 F19/344F/25 Falcon Coach Hire Limited £66,075 12/04/2021 31/03/2025 30/03/2021 0 Travel &
Accommodation
000-ECEF1592 F19/345A/22 Central Taxis (Aberdeen) Limited £13,455 12/04/2021 31/03/2022 05/04/2021 0 Travel &
Accommodation
000-YMGC7942 F19/310A/25 Watermill Coaches Limited £109,440 05/05/2021 31/03/2025 29/04/2021 0 Travel &
Accommodation
000-FKDA1279 F19/598D/21-EXTENSION AJS Contract Cars Limited £10,697 28/06/2021 02/07/2022 13/05/2021 0 Travel &
Accommodation
000-LQJB7813 F19/508T/21-EXTENSION Falcon Coach Hire Limited £24,656 17/08/2021 01/07/2022 01/06/2021 0 Travel &
Accommodation
000-TYUK6341 Domestic Furniture & Furnishings 20-19 Community Resources Network Scotland
(CRNS),
TFS (The Furnishing Service)
£4,800,000 01/02/2021 31/01/2024 01/02/2021 12 Travel &
Accommodation
000-LETD7529 F19/343A/22 William Anderson Cars Limited £14,000 14/06/2021 01/07/2022 11/06/2021 0 Travel &
Accommodation
000-FLUW6546 F19/405C/23 AJS Contract Cars Limited £20,892 17/08/2021 01/07/2023 27/07/2021 0 Travel &
Accommodation
000-WDKC8328 F19/504F/24 AJS Contract Cars Limited £42,739 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-PVVE1829 F19/504K/24 AJS Contract Cars Limited £46,227 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-RQTF3526 F19/302A/23-C Central Taxis (Aberdeen) Limited £52,820 17/08/2021 01/07/2023 27/07/2021 0 Travel &
Accommodation
000-HEEQ4673 F19/404A/22-E Central Taxis (Aberdeen) Limited £30,210 17/08/2021 01/07/2022 29/07/2021 0 Travel &
Accommodation
000-DMCV7126 F19504G/24 Central Taxis (Aberdeen) Limited £50,730 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-QQFB6812 F19/318D/24 Fairview Executive Hire £32,760 19/08/2021 31/03/2024 27/07/2021 0 Travel &
Accommodation
000-AWDT1156 F19/332P/22 Central Taxis (Aberdeen) Limited £11,780 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-KLKA2811 F19/598A/25 Falcon Coach Hire Limited £49,400 11/08/2021 04/07/2025 27/07/2021 0 Travel &
Accommodation
000-WVJA2712 F19/344C/25 Falcon Coach Hire Limited £51,120 17/08/2021 31/03/2025 27/07/2021 0 Travel &
Accommodation
000-YMEJ3566 F19/402C/22 Falcon Coach Hire Limited £13,680 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-XQYG8751 F19/504E/24 Falcon Coach Hire Limited £38,760 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-ALJK1383 F19/504E/24 Falcon Coach Hire Limited £38,760 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-NLPT1226 F19/506D/22 Falcon Coach Hire Limited £14,440 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-TUEJ3416 F19/599A/25 Falcon Coach Hire Limited £65,320 17/08/2021 31/03/2025 27/07/2021 0 Travel &
Accommodation
000-HCAD5434 F19/504C/24 Falcon Coach Hire Limited £44,403 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-RVAV5856 F19/504D/24 Falcon Coach Hire Limited £46,740 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-QVCK6452 F19/508Y/23 Falcon Coach Hire Limited £34,200 17/08/2021 01/07/2023 27/07/2021 0 Travel &
Accommodation
000-DDPT7655 F19/332A/25 Falcon Coach Hire Limited £97,980 17/08/2021 31/03/2025 27/07/2021 0 Travel &
Accommodation
000-NLXC8289 F19/332D/25 Falcon Coach Hire Limited £95,140 17/08/2021 31/03/2025 27/07/2021 0 Travel &
Accommodation
000-YQYP5934 F19/506F/22 Falcon Coach Hire Limited £30,020 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-AKEM5683 F19/504J/24 Falcon Coach Hire Limited £78,660 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-GRGX3435 F19/504M/24 Falcon Coach Hire Limited £84,360 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-XRLE7548 F19/324A/22 William Anderson Cars Limited £13,870 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-DYYH8843 F19/404G/22 William Anderson Cars Limited £12,920 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-BFBA5628 F19/504H/24 William Anderson Cars Limited £42,750 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-LAVC5729 F19/506E/22 William Anderson Cars Limited £15,010 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-UKYH9342 F19/506G/22 William Anderson Cars Limited £15,010 17/08/2021 01/07/2022 27/07/2021 0 Travel &
Accommodation
000-YBAV3299 F19/504Y/24 William Anderson Cars Limited £45,600 17/08/2021 01/07/2024 27/07/2021 0 Travel &
Accommodation
000-TUTX1361 F19/401A/23 Central Taxis (Aberdeen) Limited £18,880 17/08/2021 31/03/2023 05/08/2021 0 Travel &
Accommodation
000-VUFT3288 F19/408D/22 Central Taxis (Aberdeen) Limited £11,210 17/08/2021 01/07/2022 05/08/2021 0 Travel &
Accommodation
000-YTHD2537 F19/318C/22 Fairview Executive Hire £12,350 17/08/2021 01/07/2022 05/08/2021 0 Travel &
Accommodation
000-TMPM1637 F19/506B/22 Falcon Coach Hire Limited £15,960 17/08/2021 01/07/2022 05/08/2021 0 Travel &
Accommodation
000-VFRU7437 F19/506C/22 Falcon Coach Hire Limited £15,960 17/08/2021 02/07/2022 05/08/2021 0 Travel &
Accommodation
000-LVTN5959 F19/342C/22 Watermill Coaches Limited £13,680 17/08/2021 01/07/2022 05/08/2021 0 Travel &
Accommodation
000-AJJR7395 SW933/22/F19 Central Taxis (Aberdeen) Limited £21,600 17/08/2021 01/07/2022 12/08/2021 0 Travel &
Accommodation
000-FHQH9234 SW914/22/F19 William Anderson Cars Limited £31,140 17/08/2021 01/07/2022 30/06/2021 0 Travel &
Accommodation
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-DGQW7853 Supply of Electricity - Scottish Procurement
National Framework
SP-17-004 EDF Energy Customers Ltd £15,083,984 Not known 31/03/2021 30/03/2018 36 31/03/2023 Utilities & Energy
000-RBFA2437 Water and Waste Water Billing Services - Scottish
Procurement National Framework
SP-18-040 Scottish Water Business Stream Ltd £6,000,000 01/04/2020 31/03/2023 01/04/2020 12 Utilities & Energy
000-NUNW2744 Supply of Natural Gas - Scottish Procurement
National Framework
SP-017-081 Total Gas & Power Ltd £9,500,000 01/04/2020 31/03/2023 01/04/2020 36 31/03/2023 Utilities & Energy
000-PJYR2779 Supply of Liquid Fuels - Scottish Procurement Call-
Off Contract
SP-19-009 Certas Energy UK Ltd T/A Scottish Fuels £7,000,000 14/10/2019 31/03/2022 14/10/2019 12 Utilities & Energy
000-RJWH6489 ACHES Operator NORCO £41,952 01/04/2020 01/04/2020 0 Utilities & Energy
000-BCNM4354 Spend Analysis & Recovery Services - Water &
Waste Water Services
N/A M&C Energy Group Ltd £100,000 01/04/2021 01/04/2024 31/03/2021 0 Utilities & Energy
000-LMDD3745 Aberdeen Hydrogen Hub: Hydrogen for District
Heat Networks
000-LMDD3745 Ove Arup & Partners Scotland Ltd £100,000 25/06/2021 30/09/2021 01/06/2021 0 Utilities & Energy
000-JXYN2325 JIVE H2 Buses Wrightbus £8,500,000 04/07/2019 04/07/2019 0 Vehicles
000-MDPV1383 Food Waste Replacement 2019 Food Waste
Replacement
TBF Thompson £205,000 29/10/2018 29/10/2022 29/10/2018 0 Vehicles
000-DBUD9554 2018 Fleet Replacement Programme - Non Heavy 2018 Fleet Replacement Specialist Cars Renault £5,750,000 21/09/2018 21/09/2022 21/09/2018 0 Vehicles
000-NXKL9747 McConechys Tyre Services Tyres for Vehicles & PLant - 04-
17 Scotland Excel Framework
McConechy Tyre Services Limited £234,000 01/10/2019 31/10/2021 10/09/2019 6 30/04/2022 Vehicles
000-KUQT7443 Civic Car 2019-2023 Alphabet (GB) Limited,
John Clark BMW
£28,824 27/06/2019 27/06/2023 03/06/2019 0 Vehicles
000-ECRK7213 eCargo Bikes - FCCP Project 000-ECRK7213 ELECTRIC ASSISTED VEHICLES LTD £90,000 26/03/2021 26/09/2022 26/03/2021 0 Vehicles
000-FCXN8956 Hydrogen Fuel Cell Subsystem - FCCP 000-FCXN8956 H2 Range £60,000 19/04/2021 19/10/2022 19/04/2021 15 Vehicles
000-VNFX5926 Maha UK Ltd Calibration Contract Agreement Form AB0016 MAHA UK Ltd £578 01/05/2021 30/04/2022 23/04/2021 0 Vehicles
000-WDYV7791 SMT Level 2 Customer Support Agreement Services Machinery & Trucks Ltd £13,440 10/05/2021 10/05/2024 29/06/2021 0 Vehicles
000-HGRU1943 Grounds Maintenance Equipment Gammies Groundcare Ltd £400,000 01/03/2019 28/02/2022 01/03/2019 12 Vehicles
000-QUTQ3537 Purchase of New Heavy and Municipal Vehicles Bucher Municipal Ltd (previously Johnston
Sweepers Ltd)
£150,000 01/01/2018 31/12/2021 01/01/2018 0 Vehicles
000-BJUU2915 Purchase of New Heavy and Municipal Vehicles DAF Truck Ltd (Norscot Truck and Van Ltd) £1,101,500 01/01/2018 31/12/2021 01/01/2018 0 Vehicles
000-PEJK4596 provision of a Director – Energy from Waste
Project
Harvey Nash Group PLC £500,000 28/03/2016 30/08/2022 23/03/2016 0 Waste &
Environmental
Services
000-YJMP3366 Provision of Waste Management Services Suez Recycling and Recovery UK Ltd
(formerly SITA UK)
£300,000,000 17/07/2000 16/07/2025 17/07/2000 0 Waste &
Environmental
Services
000-YNCU4619 Provision of an Energy from Waste Facility ASAC/1173/ACH500 EFW Ness Limited (Acciona Industrial,
Indaver)
£447,329,000 08/08/2019 08/08/2042 08/08/2019 0 08/08/2019 Waste &
Environmental
Services
000-LHCD4974 Lindstrom Fleet Wipe Lindstrom Ltd £9,000 01/04/2018 31/03/2022 01/04/2018 24 31/03/2022 Waste &
Environmental
Services
000-KNFM2335 Road & Pavement Weed Spraying R&D Spray Services Limited £323,672 01/06/2021 01/06/2024 18/05/2021 12 Waste &
Environmental
Services
000-UWUW7961 Management and Operational Services Agreement 51901928_2 Future Biogas Limited £250,000 Not known 31/03/2022 19/11/2020 0 Waste &
Environmental
Services
000-KMWP3576 Compostable Food Waste Bags Supply TBA £126,000 Not known 03/05/2021 0 Waste &
Environmental
Services
000-ATYT2228 Destruction of Confidential Waste Services TBA £194,647 Not known 05/05/2025 03/05/2021 0 Waste &
Environmental
Services
000-MKTN9141 Metal Recycling TBA £48,000 Not known 30/09/2024 01/10/2021 12 Waste &
Environmental
Services
Contract ID Contract Name Service Contract Reference Counterparties Total Contract
Value
Start Date End Date Date of Award Maximum Number of
Extension Months
Date Contract
Extended To
vCode Business
Sector
000-ELFM7498 Housing Advice and Information Services 000-ELFM7498 Shelter Scotland £725,910 01/04/2017 31/03/2020 01/04/2017 24 31/03/2022
000-BLAF7478 Installation of Festive Lighting Scotia Animations £100,000 16/10/2017 16/10/2021 16/10/2017 0
000-WWWF5394 Multi Storey Lift Replacement 2018/19 ADL Lift Services Ltd £865,200 20/11/2017
000-QUER1662 Stewart Park Court - External Wall Insulation Skyform (Scotland) Limited £808,810 23/04/2018
000-NTBQ1315 Fabric Repairs - Kincorth & Tillydrone Court Skyform (Scotland) Limited £1,625,375 16/04/2018
000-GMVM9211 Flat Roof Replacement 2018/19 William Rae (Aberdeen) Ltd £249,600 24/10/2018
000-QXHU1974 Provision of Fireworks Display Services Fireworx Scotland Ltd £50,000 24/04/2019 31/03/2022
000-PNBP8141 Luminous Products Christmas Lights Switch On
Provision
Kimma Vending ltd £1,200 Not known 25/11/2021 25/11/2018 36 25/11/2021
000-HGBE5282 Charlie Devine Court - Cottages Replacement H1301 Gas Call Services Ltd £65,465 10/10/2018
000-GDLX8224 Cairncry Court - Flat Roof Replacement (H1288) William Rae (Aberdeen) Ltd £483,604 24/10/2018
000-XWLY4165 East Tullos Waste Depot - Demolition of
Administration Building
7981 Chris Wright & Sons Limited £31,784 05/03/2019 05/03/2019 0
000-GVLJ5764 Treasury Management Services Link Treasury Services Limited £51,000 01/04/2019 31/03/2022 01/04/2019 0
000-CXXB8314 F19/407B/23 Central Taxis (Aberdeen) Limited £52,440 01/04/2019 31/03/2023 15/03/2019 0
000-WNFD2423 F19/344B/23 Falcon Coach Hire Limited £56,088 15/04/2019 31/03/2023 15/02/2019 0
000-DVED7814 Traffic Signal Maintenance 2019 TBA Siemens PLC £303,099 Not known 30/09/2029
000-YYHM7854 Resurfacing Works for Glashieburn Primary School;
Danestone Primary School; Forehill Primary School
8077, 8079, 8071 Leiths (Scotland) Ltd £65,744 30/09/2019 30/09/2019 0
000-AELT5638 Resurfacing Works for Cults Primary School 8080 Leiths (Scotland) Ltd £26,710 30/09/2019 30/09/2019 0
000-GEKE7512 Resurfacing Works for Quarryhill Primary School 8083 Leiths (Scotland) Ltd £23,913 30/09/2019 30/09/2019 0
000-RRGK7696 Immobilisation, Removal, Storage & Disposal of
Illegally Parked Cars
Cars Recovery Ltd £150,000 Not known
000-NVAC4795 Carriageway Resurfacing 2019/20, Countesswells W M Donald Ltd £116,656 02/03/2020
000-PRMX5615 Carriageway Resurfacing 2019/20 - Fairley Road Highland Surfacing & Contracting Ltd £26,310 06/04/2020
000-FLFN1611 H & S e-learning Realsense £4,000 02/11/2020 01/11/2021 02/11/2020 0
000-GJKN2952 DOMESTIC GAS HEATING EQUIPMENT SUPPLY TBC £2,910,250 Not known 30/06/2023 01/06/2021 24
000-UKKF9351 F19/508A/22 Central Taxis (Aberdeen) Limited £34,320 21/04/2020 01/07/2022 06/02/2020 0
000-EVJF5411 SW929A/22/F19 Falcon Coach Hire Limited £47,970 02/03/2020 05/07/2022 09/03/2021 0
000-WGRQ2526 Complex Care Services Voyage Care,
Affinity Trust,
Thera (Scotland),
Scottish Autism,
Enable Scotland,
Community Integrated Care,
Richmond Fellowship Scotland Limited (The),
Inspire (Partnership Through Life) Limited
01/05/2020 30/04/2022 01/05/2020 24
000-NGFX8353 Provision of care and support services at home
within the Aberdeen North locality
000-NGFX8353 Granite Care Consortium Ltd £1,707,095 01/11/2020 31/10/2022 01/11/2020
000-TCDU5391 Provision of care and support services at home
within the Aberdeen Central locality
000-TCDU5391 Granite Care Consortium Ltd £7,404,500 01/11/2020 31/10/2022
000-XVFU4343 Provision of care and support services at home in
the Aberdeen South locality
000-XVFU4343 Granite Care Consortium Ltd £7,658,856 01/11/2020 31/10/2022
000-BLAR4633 Provision of a dual sensory service North East Sensory Services £1,055,402 Not known 30/09/2021 6 30/09/2021 Social Care &
Services