moray council live contract register as at 1st april 201809/0048 elgin traffic management framework...

Contract Number Description Annual Value Date Of Award Contract Start

Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name

00/0003 Civil Engineering Contracting Services £10,000,000 01/01/1900 01/12/2003 22/07/2018 24 Months 22/07/2018 Morrison Construction Limited

00/0004 Residential Care for up to 11 children within core

contract and on spot purchase basis availability of

emergency bed

£1,449,125 01/01/1900 01/04/1998 31/03/2020 31/03/2020 Action for Children

09/0048 Elgin Traffic Management Framework Contract £500,000 01/01/1900 01/10/2009 30/09/2017 12 Months 30/09/2018 Jacobs Consultancy

10/0014 The Contract is a public private partnership for the

provision of one secondary school and one primary

school

£4,785,480 22/06/2010 22/06/2010 26/02/2042 26/02/2042 IPP (Moray Schools) Limited

10/0088 Lease and Maintenance of 1 franking machine

(Central Mailroom)

£1,000 14/02/2011 01/04/2011 31/08/2018 12 Months 31/08/2018 NCS Ltd

10/0109 Revenues solution covering council tax, benefits,

non domestic rates, fraud and document imaging

£24,501 01/01/1900 01/04/2010 31/07/2017 31/07/2022 Civica

10/0112 Contact Centre telephony solution £9,431 01/01/1900 01/04/2010 06/11/2018 06/11/2018 BT (Avaya)

10/0113 iWorld Housing Management Solution £44,765 01/01/1900 01/04/2010 31/05/2017 31/05/2018 Northgate

10/0125(A) Leisure Management System (Online Booking

Services)

£24,000 14/06/2017 14/06/2017 13/06/2018 13/06/2018 Gladstone MRM

10/0129 ATLAS Batch, Dedupe etc PAF Licence £3,600 01/01/1900 01/01/1900 23/08/2017 23/08/2018 Hopewiser

10/0135 IDOX/Uniform Annual Maintenance for all modules £35,000 01/01/1900 01/01/1900 31/03/2018 31/03/2020 IDOX plc

Moray Council Live Contract Register as at 1st April 2018

07/0196 A collaborative contract with five authorities Argyll

& Bute Council, Highland Council, The Moray

Council, Orkney islands Council and Shetland

Islands Council. Higland Council a billed by

Vodafone and then invoice the Councils at the start

of the financial year

£420,000 01/01/1900 01/04/2007 31/03/2023 12 Months 31/03/2023 The Highland Council

(Pathfinder Only)

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FOI Request - Procurement of Consultancy Services - 101002224602

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Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


10/0136 ORACLE Licence - UNIForm £1,075 01/01/1900 01/04/2010 11/04/2018 11/04/2018 Oracle Corporation UK Limited

11/0029 The provision of mobile radio infrastructure and

radio units plus an upgrade backbone

infrastructure to support broadband services

£69,309 03/11/2010 05/11/2010 01/03/2022 01/03/2022 Scot-Tel Gould Ltd

ACE Taxis

C U There Taxis

Colin Robertson

Deveron Coaches Limited

Elgin Cabs

Elite Taxis

Gray's Taxis

Iain Emslie t/a A2B Taxis

Ian Ross

Kineil Coaches Limited

L Clark

Logan Minibus Hire

Mayne's Coaches Limited

Moray Taxis

Mundole Taxis

Portknockie Contract Hire

Portsoy Taxis

Robert E Stables

Ronnies Cabs

Stagecoach Services Limited

Tawse Taxis

11/0085 Calibration of shared weighing and measuring

equipment- Oil reference meter

£1,200 01/04/2011 01/04/2011 01/04/2020 01/04/2020 Aberdeenshire Council

11/0086 Calibration of weighing and measuring equipment £600 02/04/2011 02/04/2011 01/04/2020 01/04/2020 Glasgow City Council

12/0072 Unix server maintenance and support £11,000 01/01/1900 01/04/2012 30/04/2018 30/04/2018 SCC (Specialist Computer

Centres)

11/0060 The Moray Council have a requirement for a

number of contracts for the provision of hire of

multi-seated vehicles with driver.

£4,400,000 12/06/2012 20/08/2012 19/08/2018 19/08/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


12/0073 Advice Pro for client debt management £2,250 01/01/1900 01/04/2012 31/05/2018 31/05/2018 Advice UK

12/0100(DA01) Foster Care Placement £42,699 01/01/1900 28/03/2013 30/06/2021 30/06/2021 National Fostering Agency

(Scotland) Ltd


(Scotland) Ltd


(Scotland) Ltd

12/0100(DA07) Foster Care Placement £74,570 01/01/1900 28/03/2013 30/06/2022 30/06/2022 SWIIS Foster Care Scotland

12/0100(DA10) Foster Care Placement £43,018 01/01/1900 28/03/2013 30/06/2019 30/06/2019 SWIIS Foster Care Scotland

12/0100(DA13) Foster Care Placement £50,630 01/01/1900 28/03/2013 30/06/2025 30/06/2025 Fosterplus Ltd


13/0021 Council Tax and Non-Domestic Rates Sheriff

Officer Services

£125,000 05/02/2015 01/04/2015 31/03/2020 12 Months 31/03/2020 Scott & Co

A D Walker Limited BACS -

GROSS

Compass Building & Constr.

Servs GROSS

Darroch & Allan - B & J BACS -

GROSS

Morrison Construction Ltd -

GROSS

Sinclair Taylor Building Serv

GROSS

SSE Contracting GROSS BACS

13/0031(MC2) Call Off from Framework 13/0031 - Creation of

new nursery facitlity at Lady Cathcart (68099)

£892,973 24/01/2018 19/02/2018 06/08/2018 N/A 06/08/2018 Darroch & Allan - B & J BACS -

GROSS

VSA

13/0031(F) Small Extensions (Up to £750,000) - Multi Supplier

Framework

£0 25/06/2014 24/06/2014 23/06/2018 23/06/2018

12/0086 Moray Council have a requirement to ensure that

all staff that deal with clients who can display

challenging behaviour have sufficient training to

enable them to turn this into positive behaviour.

They are looking for a training provider who must

be accredited by BILD to provide training for social

care

£12,000 01/05/2013 03/06/2013 02/06/2018 02/06/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Zurich Municipal

Zurich Municipal Management

Service

13/0046 Supply, delivery, installation, maintenance of 23

vehicle mounted electronic ticket machines and 3

hand held electronic ticket machines.

£10,900 20/12/2013 01/01/2014 31/12/2018 31/12/2018 Corvia TA Ticketer

13/0053 Nether Dallacy Landfill Leachate Removal and

Disposal

£88,091 17/06/2014 01/07/2014 30/06/2017 12 Months 30/06/2018 Clearwater 2010 Ltd

13/0054 Supply and fit of ad-hoc glazing to domestic

properties in Moray

£40,000 02/04/2014 03/04/2014 02/04/2018 12 Months 02/04/2018 Grampian Glass

13/0060 Provision of a burial records management system £8,927 29/05/2014 09/06/2014 08/06/2019 08/06/2019 Gower Consultants

13/0064 Supply of Digital dication system plus annual

maintenance costs

£2,498 23/06/2014 21/07/2014 20/07/2019 20/07/2019 Lexacom

13/0069 Provision of Decoration Packs for Council Tenants £77,717 15/04/2014 01/05/2014 30/04/2019 24 Months 30/04/2019 PPG Architectural Coatings Uk

Ltd

13/0070 Home Tutor Support £30,000 19/08/2014 19/08/2014 18/08/2018 36 Months 18/08/2018 North Tutors Ltd

Deveron Coaches Ltd

Kineil Coaches Ltd


Robert E Stables

13/0079 0 £2,338,333 01/01/1900 01/04/2013 31/03/2019 36 Months 31/03/2019 EDF Energy

13/0082 Provision of Banking and Income Services to the

Council

£50,000 01/09/2014 01/09/2014 31/08/2019 24 Months 31/08/2019 Bank of Scotland

13/0085 Audit Management £2,692 26/02/2014 10/03/2014 09/03/2019 09/03/2019 Ideagen PLC

13/0087 To provide advice and training on adventurous

activities

£19,500 10/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Adventure Scotland Ltd

13/0074(F) Framework contract for ad hoc coach hire £100,000 05/08/2014 21/08/2014 20/08/2018 24 Months 20/08/2018

13/0045 Insurance Services £1,103,722 01/04/2014 01/04/2014 31/03/2019 31/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


13/0089 Webcasting Services £16,531 27/01/2014 28/01/2014 27/01/2022 27/01/2022 Public-I Group Ltd

13/0093 Bird Control Service at Dallachy Landfill Site £31,479 15/07/2014 04/08/2014 03/08/2018 12 Months 03/08/2018 Angus Falconry Services

14/0001 Treatment of Biowaste £540,000 18/02/2015 02/03/2015 01/03/2019 12 Months 01/03/2019 Keenan Recycling Ltd

Alistair Young and Son

Alliance Timber Preservation

(North) Ltd

Andrew Murray Electrician Ltd

Aqua Leisure Ltd

Asbestos Specialists (UK) Ltd

B&S Pipeline Solutions LTD

Bell Decorating Group Ltd

Bob Alexander Landscaping Ltd

Boiler Care Services

Bruce Stewart Builders

Caledonia Fire and Security

Limited

Campbell & McHardy Ltd

ChemTech Consultancy Ltd

Colin Smith Contractor LTD

D S Tiling

Darroch and Allan (Joiners &

Builders) Ltd

David Nicol Painter & Decorator

David Stewart Joiner Ltd

David Williams Slating Limited

Elgin Refrigeration Services Ltd

Environmental Scientifics Group

Limited

14/0002(F) Planned Maintenance and Reactive Repairs £3,000,000 26/06/2015 01/09/2015 31/08/2019 12 Months 31/08/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Ergon Profiles Ltd

FES FM Ltd GROSS

G & A Barnie Group Ltd

Gary King Joinery

George Bain & Sons Ltd

George Innes Builders

GEZE UK Ltd

Grant & McPherson

Construction Ltd

H.W.Moore Ltd

Henderson Decorators Ltd

Integrated Water Services

Jack Carmichael Flooring Ltd

Kenneth J Forrest

KR Joiners

Laplace Building Solutions

(North) Ltd

Les McTavish Builder

M D Property Maintenance

Services

M J Mackintosh Limited

McDonald and Munro Ltd

Mears Limited

Mitie

NES (North Electrical Services)

Ltd

NJS (Scotland) Ltd

Northern Steeplejacks

Edinburgh Limited

Paterson and Campbell

Peter Smith Painter and

Decorator

Pinefield Glass Ltd

R.C Henderson Joiners



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Richard Irvin & Sons Ltd

Richard Thompson & Sons

(Plumbing & Heating) Ltd

S Simmers & Sons

Scotia Preservation

Shearpride Services

Simpson Plumbers

Sinclair Taylor Building Services

SPIE Scotshield Ltd

Stephen Leggat Joinery

Contractor

T Mone Painters & Decorators

Ltd

The Floor Studio

Underground Maintenance

Systems Ltd

Wiseman Plumbing & Heating

Ltd

14/0005 Gas Safety Inspection £5,867 27/06/2014 19/05/2014 18/05/2018 24 Months 18/05/2018 Richard Irvin & Sons Ltd

14/0006 Supply and delivery of fresh Fruit and Veg £140,941 18/11/2014 24/11/2014 23/11/2017 12 Months 23/11/2018 Swansons Fruit t/a Fruit Orchard

14/0008 corporate disposal of confidential, personal,

sensitive and commercially sensitive material on a

regular scheduled and ad hoc basis.

£21,271 19/08/2014 29/09/2014 28/09/2018 12 Months 28/09/2018 Shred-IT

14/0011(F) IT Software (Microsoft Licences) £139,000 13/06/2014 01/07/2014 30/06/2020 30/06/2020 Phoenix Software Ltd

Robert E Stables

14/0018 Moray Council have a requirement for two

contracts for the provision of hire of multi-seated

vehicles with driver serving Milnes High School.

The intention is to establish a contract that will run

for 3 years.

£81,667 15/08/2014 20/08/2014 19/08/2018 19/08/2018 Deverson Coaches Limited



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


14/0027(F) Collaborative Contract for First Aid Supplies, Lead

Authority Midlothian Council

£9,000 14/02/2015 09/03/2015 08/03/2018 12 Months 09/03/2019 Aero Healthcare Ltd

Aecom

Caledonian Economics

CMS Cameron McKenna

Hub North Scotland Ltd

Cornerstone

Crossroads (Moray) Care

H1 Healthcare

Mears Care

DMB Taxis

Elgin Cabs

Grays Taxis

Iain Emslie t/a A2B Cabs (Bacs)

14/0034(F) Variety of Services provided by Supported

Business

£0 01/01/1900 12/09/2012 11/09/2017 11/09/2018 Beltane Products

14/0037(F) Provision of Washroom Solution services to the

whole of the council

£21,801 01/01/1900 01/10/2014 30/09/2018 12 Months 30/09/2018 Initial Washroom Solutions

14/0039 Supported Accomodation Based in Moray £225,100 24/03/2016 01/07/2016 30/06/2019 2 x 12 Months 30/06/2019 Sacro

14/0040 Occupational Health Service - provision of an

Occupational Health Service to the Council

£51,200 13/05/2015 01/07/2015 30/06/2018 24 Months 30/06/2018 People Asset Management Ltd

14/0041 Face to face Interpretation Services for individuals

whose first language is not English

£7,100 01/07/2014 01/07/2014 30/06/2016 2 X 12 Months 30/06/2018 Global Language Services Ltd

Aluminium Lighting Company

Cleveland Cable Co Ltd

14/0033 Ad-hoc Passenger Transport £69,894 01/02/2016 01/04/2016 18/08/2018 12 Months 18/08/2018

14/0044(F) Supply of Street Lighting Materials £0 01/10/2014 30/06/2018 12 Months 30/06/2018

14/0032(F) Provision of Care at Home. The Moray Council

wishes to create a number of contracts to

purchase a range of personal and domiciliary care

services from independent sector domiciliary care

providers. These services are in addition and

complimentary to those delivered by The Moray

Council through its directly provided In-House

services.

£1,400,000 20/02/2015 01/04/2015 31/03/2018 24 Months 31/10/2018 Allied Healthcare Group Ltd

14/0028 Rebuild of Elgin High School replacement £14,400,000 01/02/2016 01/03/2016 30/06/2018 30/06/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Fabrikat (Nottingham) Ltd

Glasdon UK Ltd

J M Anderson

Light & Energy Distribution Ltd

Mallatite Ltd

Marwood Electrical

Orangetex Ltd

Philips Lighting Limited

Rexel UK Ltd t/a Ross Electrical

Signpost Solutions

Simmonsigns Ltd

Street Lighting Supplies Ltd

Thorn Lighting Limited

Traffic Management Products

Ltd

Urbis Schreder Ltd

14/0044(MC10) Mini Comp from 14/0044(F) Street Lighting

Materials - Column Extensions

£18,000 26/02/2018 01/03/2018 31/03/2021 31/03/2021 Mallatite Limited

14/0045 Learning Management £6,000 16/06/2013 01/07/2013 30/06/2018 12 Months 30/06/2018 Learnpro

Bunzl Greenham UK

Fabrikat Ltd

Fleming & Co

Glasdon UK Ltd

Grafton Merchanting GB

Travis Perkins

Highland Industrial Supplies

James Jones & Sons Ltd

Keith Builders Merchants Keith

Rembrand Timber Ltd

14/0046(F) Road Maintenance Materials £86,432 01/07/2014 01/07/2014 30/06/2017 12 30/06/2018

14/0048(F) Provision of Timber Fencing £95,000 02/11/2015 01/12/2015 30/11/2018 12 Months 30/11/2018

14/0044(F) Supply of Street Lighting Materials £0 01/10/2014 30/06/2018 12 Months 30/06/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


14/0049 Provision of Fresh Meat £599,746 21/07/2015 01/09/2015 30/10/2018 12 Months 30/10/2018 Fraser Bros

14/0055(DA12) Children's Residential Care and Education

Placements

£234,000 29/09/2016 01/04/2016 30/06/2026 30/06/2026 Bachlaw Project Ltd


Placements

£130,000 18/08/2016 01/04/2016 30/06/2018 30/06/2018 Hillside School


Placements

£236,600 18/08/2016 01/04/2016 31/08/2019 31/08/2019 VSA Linn Moor School


Placements

£236,600 18/08/2016 01/04/2016 31/08/2020 31/08/2020 VSA Linn Moor School


Placements

£179,972 18/08/2016 01/04/2016 31/07/2018 31/07/2018 Troup House Priory


Placements

£205,528 18/08/2016 01/04/2016 31/07/2019 31/07/2019 Camphill Rudolf-Steiner


Placements

£130,070 01/01/1900 21/09/2016 31/07/2018 31/07/2018 Kibble Education & Care Centre

14/0055(DA24) Direct award from framework 14/0055 - Children's

Residentail Care and Education Services (Troup

House Priory) (925U)



Residential Care and Education Services (Troup

House Priory) 920K)


14/0056 Direct Single Access to Drug & Alcohol Services in

Moray

£221,972 18/01/2016 03/08/2015 02/08/2018 2 x 12 Months 02/08/2018 Quarriers

Barclays Bank

Lloyds Bank

14/0057(MC01) Mini Comp from Framework 14/0057(F) Electronic

Purchasing Card Solution (ePCS)

£77 02/06/2015 01/10/2015 30/09/2018 12 Months 30/09/2018 Lloyds Bank

Frontier Software PLC

Midlandhr

14/0057 CCS Framework for Purchase Card Solution £0 18/08/2014 18/08/2014 17/08/2018 17/08/2018

14/0058 Integrated HR & Payroll System £62,500 26/10/2015 26/10/2015 25/10/2019 25/10/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


14/0059(F) Travel and Accomodation Booking Service £170,000 14/03/2015 01/04/2015 31/03/2018 19/08/2019 Click Travel

14/0061 Tax Advisory Services £8,000 14/04/2016 01/05/2016 30/04/2020 30/04/2020 Pricewaterhouse Cooper

14/0063 In Situ Road Surface Recycling £133,333 26/06/2015 01/07/2015 30/06/2017 12 Months 30/06/2018 Colas Limited

14/0065 Provision of Retexturing Works for HRA and

Surface Dressed Carriageways

£40,000 23/06/2015 29/06/2015 30/06/2017 24 Months 30/06/2018 Textureblast Ltd

Alliance Disposables Ltd

(Alliance Scotland Ltd)

Instock Disposables Limited

(BACS)

Unico Limited

B.E.S Rehab Ltd

Chubb Fire Limited BACS

Just Checking Ltd

Safe Shores Monitoring Ltd

Tunstall Healthcare (UK) Ltd

GROSS

Tynetec Division of Legrand

Electric Limited

14/0070 ICT Helpdesk £50,000 01/01/1900 01/12/2016 30/11/2019 30/11/2019 Sunrise Software

15/0001(MC02) Mini Comp from Framework 15/0001(F) –

Provision of Office Equipment (MFD)

£217,746 02/02/2016 02/02/2016 01/02/2021 2 x 12 Months 01/02/2021 Xerox

Ansco Signs Ltd

BAM Nuttall Ltd

Bunzl Greenham UK

Centurion SignsUK Ltd

Coeval Limited

D GIBSON ROAD & QUARRY

SERVICES LTD

Daw Signs NET

Haven Sign Factory

15/0006(F) Signage Materials £27,000 01/01/1900 01/12/2014 30/11/2018 2 x 12 Months 30/11/2018

14/0067(F) Supply and delivery of janitorial products £128,540 02/03/2015 02/03/2015 01/03/2018 12 Months 01/03/2019

14/0069(F) Telecare equipment £50,375 01/01/2015 01/01/2015 31/12/2018 2 x 12 Months 31/12/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Mallatite Limited

Marwood Electrical Co Ltd

Matic Media Services Ltd

Morelock Signs Limited

Norsign LLP

Raedecal Signs & Graphics

TWM Traffic Control Systems

Jobs & Co Limited

Sanctuary Personnel Limited

15/0017 The provision of residential services for children

and young people on the Autism Spectrum

£700,000 22/09/2015 01/04/2016 31/03/2020 2 x 12 Months 31/03/2020 Scottish Autism

MKD32 Ltd

Saica Natur

Wyllie Recycling Ltd

15/0022(MC01) Mini Comp from 15/0022 Electric Testing of Fixed

Wiring

£62,500 13/06/2016 01/07/2016 30/06/2018 2 x 12 Months 30/06/2018 Elecheck (EST) Ltd

Peacocks

Salt Sales Company

AM Philip Agritech (T/A

Gammies Ltd)

Bunce (Ashbury) Ltd

Fairways GM Ltd

G Reekie Group Ltd

Gibson Garden Machinery Ltd

Hamilton Bros (Eng) Ltd

James A Curthbertson Ltd

Nairn Brown (Glasgow) Ltd

Scot JCB Ltd

Spaldings Ltd

Terra Firma (Scotland) Ltd

15/0026(F) Ground Maintenance Equipment £199,765 01/07/2015 01/03/2015 28/02/2018 12 Months 28/02/2019

15/0019 Dry Recyclates -£262,000 08/02/2016 05/01/2016 04/01/2018 24 Months 04/01/2019

15/0025(F) Salt for Winter Maintenance £550,000 01/08/2014 01/07/2014 30/06/2017 12 Months 30/06/2018


15/0007(F) Social and Care Agency Workers £35,000 01/01/1900 01/08/2014 31/07/2016 2 x 12 Months 31/07/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


The Double A Trading Company

Ltd

IC Fire & Security Ltd

Spie Scotshield Ltd

15/0027(MC02) Car Park Security and Emergency Call Out (2 Car

Parks in Elgin)

£5,445 01/02/2018 01/04/2015 31/03/2021 12 Months 31/03/2021 Securitay Ltd

Asbestos Specialists (UK) Ltd

GROSS

ASKAMS Compliance Services

Ltd

Chamic Industrial Services Ltd

Clarkes Environmental Ltd

Enviraz (Scotland) Ltd

Environmental Evaluation

Limited (trading as Exova)

Environtec Limited Gross

Gowrie Contracts Limited

Life Environmental Services Ltd

REC Ltd

Rhodar Ltd

SGS United Kingdom Ltd

WSP UK Ltd

15/0029 Supply of AutoCad £17,358 17/09/2015 30/10/2015 29/10/2018 29/10/2018 Cadline Ltd

15/0030 Maintenance & Repair of Heating Systems,

Ventilation Plant & Controls

£626,278 17/05/2016 01/07/2016 30/06/2020 30/06/2020 Arthur McKay & Co Ltd

15/0034 Pilmuir Pump Station Operation and Maintenance

Contract

£39,679 30/06/2016 08/08/2016 07/08/2018 2 x 12 Months 07/08/2018 Veolia

AVM Impact Ltd15/0035(F) Presentation & Audio Visual Equipment £0 01/04/2015 01/04/2015 31/03/2018 12 Months 31/03/2019

Chubb Fire & Security Ltd

15/0028(F) Asbestos Survey & Removal (Supply & Delivery of

Asbestos Survey, Removal & Analytical Services -

Lot 1 & Lot 2 Only

£56,000 01/09/2015 01/04/2015 31/10/2018 24 Months 31/10/2018


15/0027(F) Security Services and Equipment Framework (Lot

6 Provision of combined CCTV, Security Alarm

and Fire Systems including installation ARC

services, maintenance and repair and servicing of

portable fire fighting equipment)

£0 01/09/2015 01/04/2015 31/03/2018 12 Months 31/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Irruptus Ltd t/a Efficient

Infrastructure Solutions

SSUK Ltd

TCIB LLP (T/A Newkeylets)

15/0035(MC02) Mini Competition from 15/0035(F) Presentation &

Audio Visual Equipment

£386,667 31/08/2017 01/09/2017 31/03/2019 31/03/2019 SSUK Ltd BACS

Barr Printers Ltd

Harlow Printing Ltd

J Thomson Colour Printers Ltd

Langstane Press Ltd

Pandaprint

Bomag GB Limited

Caledonian Plant Limited

Liebherr-Great Britain Ltd

Scot JCB Ltd

Terberg Matec UK Ltd,

15/0040(MC1) Anti Virus Software £12,000 15/02/2016 29/02/2016 28/02/2019 24 Months 28/02/2019 Comparex UK Ltd

15/0040(MC3) Mini Comp from 15/0040 Technology Products -

Renewal \ Replacement of Clearswift Licence or

Email Security System

£26,393 01/03/2018 14/03/2018 13/03/2021 13/03/2021 Software Box Ltd

Capability Scotland

Care UK Learning Disabilities

Services Limited

Crossreach - Ballinkinrain

School

ENABLE Glasgow Branch

Guthrie Court Ltd

Leonard Cheshire Disability

Quarriers

Real Life Options

Scottish Autism

Sense Scotland

15/0038 Purchase of Heavy Plant Equipment £0 01/04/2015 01/03/2015 28/02/2018 12 Months 28/02/2019

15/0043(F) Care Homes for Adults with Learning Disabilities £0 29/06/2015 29/06/2015 31/05/2019 24 Months 31/05/2019

15/0035(F) Presentation & Audio Visual Equipment £0 01/04/2015 01/04/2015 31/03/2018 12 Months 31/03/2019

15/0036(F) Print & Associated Services (Lot 1 - Litho/Digital

Print Services)

£53,000 01/01/2016 01/04/2015 31/03/2018 24 Months 31/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


The National Autistic Society

The Richmond Fellowship

Scotland Limited

Townend Care Ltd

15/0045(DA01) Direct Award from Framework 15/0045(F)

Provision of Bill Payment Services

£52,000 14/04/2016 01/10/2015 31/08/2019 12 Months 31/08/2019 allpay

Abbeyside Nursing Home Ltd

Hanover (Scotland) Housing

Association Ltd

Parklands Ltd

15/0051(DA01) Call off from 15/0051(DA01) Vehicle Lease -

Nissan Van

£4,736 30/08/2016 01/10/2016 30/09/2019 30/09/2019 Hitatchi Capital Vehicle

Solutions

15/0051(DA02) Call off from 15/0051(DA02) Vehicle Lease - 3 x

Electric Vehicles

£13,333 25/02/2016 20/04/2016 19/04/2019 19/04/2019 Alphabet (GB) Ltd

Alphabet (GB) Ltd

Arnold Clark Finance Ltd

Hitachi Capital Vehicle Solutions

Leasedrive

Mercedes Benz Commercial

Veh. (Nairn)

Mercedes-Benz Financial

Services UK Ltd (Daimler Fleet

Management)

VW Financial Services (UK)

Limited

Elgin Youth Develop Group

Moray College

Social Enterprise Academy

15/0058 Provision of External Legal Services £40,000 31/07/2017 01/07/2017 30/06/2020 24 30/06/2020 Harper Macleod LLP

15/0052 The undertaking of the Employability project as

detailed by Social Enterprise Academy in their

Challenge Fund Form on 2/4/15

£25,000 23/11/2016 01/01/2017 30/11/2018 30/11/2018

15/0048 Provision of Older Person's Day Service £300,000 11/07/2016 13/06/2016 12/06/2017 12 Months 12/06/2018

15/0051(F) Vehicle Lease and Fleet Management £0 01/01/1900 16/05/2015 15/05/2018 15/05/2018



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


15/0059 Gas Oil D (Liquid Fuels) LOT 1 Heating Oil, LOT 2

Automotive Fuel, LOT 3 Marine Oil, LOT 4 One

stop shop lot for all fuel types including aviation

fuel

£1,499,853 14/10/2015 14/10/2015 13/10/2017 2 x 12 Months 13/10/2018 Scottish Fuels

16/0001 Support for people and their families relating to

sensory impairment

£267,742 09/01/2017 01/04/2017 30/03/2020 24 Months 30/03/2020 North East Sensory Services

16/0003 Advocacy Service £127,758 09/01/2017 31/03/2017 30/03/2020 24 Months 30/03/2020 Circles Network

16/0004(F) Server Maintenance Framework (SP-15-001) £0 24/06/2015 24/06/2015 23/06/2017 2 x 12 Months 23/06/2018 Maindec Computer Solutions Ltd

(MCSA Group Ltd)

16/0007 Provision of Energy Performance Certificates £15,133 11/11/2016 01/12/2016 30/11/2019 24 Months 30/11/2019 EPC Grampian Ltd

16/0008(DA01) Direct Award from 16/0008 Fixed Telehony

Framework

£181,000 27/05/2016 20/06/2016 19/06/2018 19/06/2018 British Telecommunications plc

16/0017 Maintenance & Repair of Lift Plant in Moray £24,120 07/09/2017 08/09/2017 07/09/2020 2 x 12 Months 07/09/2020 Classic Lifts (Scotland) Ltd

16/0020 General Stationery and Office Paper Framework £141,000 01/06/2016 01/06/2016 31/05/2019 12 Months 31/05/2019 Lyreco UK Limited

A.C Whyte & Co Ltd - Gross

Ailsa Building Contractors Ltd

GROSS

Bell Decorating Group Ltd BACS

- GROSS

Eurotech Insulation Rendering

SystemsLtd

Insulated Render Systems Ltd

Procast Building Contractors Ltd

16/0028(MC01) Risk Assessment of Water Systems - Call off from

16/0028 (LOT 1 )

£25,100 14/03/2017 01/04/2017 31/03/2019 2 x 12 Months 31/03/2019 Integrated Water Services Ltd -

GROSS

16/0032 Provision of Mental Health and Wellness Centre £465,000 04/01/2017 20/12/2016 19/12/2019 24 Months 19/12/2019 Penumbra

CDW Limited (formally Kelway)

Dacoll Limited

16/0033(F) Link Solutions IT £0 01/01/1900 16/05/2016 31/03/2019 12 Months 31/03/2019

16/0023(F) External Rendering & Repair 2017-2021 £500,000 14/06/2017 14/06/2017 31/05/2021 31/05/2021


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Dell Corporation Limited

Insight Direct (UK) Ltd

MCSA Group Ltd T/A CSA

Waverley

Software Box Limited

Specialist Computer Centres

(SCC)

Systech IT Solutions Ltd

16/0033(MC01) Link Solutions IT £10,155 28/06/2016 28/06/2016 30/06/2019 30/06/2019 Dacoll Limited

16/0033(MC02) Provision of CommVault Maintenance £16,244 16/11/2016 16/05/2016 30/11/2019 2 x 12 Months 30/11/2019 MCSA Group Ltd T/A CSA

Waverley

16/0036(MC01) Call off from 16/0036 CCTV Equipment and

Maintenance

£75,000 21/12/2016 01/02/2017 31/01/2019 31/01/2019 Vemotion Interactive

City Plumbing Supplies (Travis

Perkins)

William Wilson

Wolseley UK Ltd

16/0044 Support Services for Unpaid Carers £280,401 18/01/2017 03/04/2017 02/04/2020 2 x 12 Months 02/04/2020 Quarriers

16/0045 Media Services for the Moray Economic

Partnership

£50,000 16/05/2017 17/05/2017 16/05/2019 12 Months 16/05/2019 Muckle Media

16/0048 IT Consumables £45,000 01/11/2016 01/11/2016 31/10/2019 12 Months 31/10/2019 Banner Group Limited

16/0050(DA01) Cash Collection and Cash in Transit from

Premises or Buildings of various types and On

street and Off street car parks (including pay and

display mach

£22,087 01/12/2016 01/12/2016 30/11/2020 30/11/2020 G4S Cash Solutions (UK) Ltd

16/0050(F) Cash Collection and Cash in Transit from

Premises or Buildings of various types and On

street and Off street car parks (including pay and

display machines)

£0 09/02/2016 01/02/2016 31/12/2018 12 Months 31/12/2018 G4S Cash Services

16/0063 Supply of Water & Waste Water Services £514,063 01/03/2016 01/03/2016 28/02/2019 12 Months 28/02/2019 Anglian Water

16/0064 Supply of Building and Timber Materials £43,000 01/01/1900 01/04/2015 31/03/2018 12 Months 31/03/2019 Nu-Style Products Ltd


16/0042 Supply and Delivery of Plumbing Materials £513,559 01/01/1900 01/12/2015 30/11/2018 12 months 30/11/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0065 Publishing, Print, Design and Associated Services

(PPDAS)

£0 01/01/1900 01/10/2014 30/09/2016 2 x 12 Months 30/09/2018 APS Group (Scotland) Ltd

16/0067(F) SCAPE Minor Works Framework Agreement £0 01/01/1900 09/09/2015 08/09/2019 08/09/2019 Kier Construction Limited

Bairds Windows

O'Kane Woodworking 2010

Limited GROSS

Sidey Ltd - GROSS

16/0070 Speech and Language Therapy £200,000 01/01/1900 01/04/2017 31/03/2020 31/03/2020 NHS Grampian

Breedon Aggregates Scotland

Ltd - GROSS

Bridgend Aggregates Ltd

Leiths (Scotland) Limited BACS -

GROSS

Lovie Quarry & Concrete

Products BACS

Skene Group Ltd

Tarmac Caledonian Limited

Bacs

Tennants (Elgin) Ltd

16/0073 External Audit fees £255,000 01/01/1900 01/04/2016 01/09/2021 01/09/2021 Audit Scotland

16/0074 Management Fee of the Moray Leisure Centre £685,000 01/01/1900 01/04/2016 01/06/2018 01/06/2018 Moray Leisure Limited

City Electrical Factors Ltd

Edmundson Electrical

Holland House Electrical

Company Ltd

Rexel UK Ltd (T/A Parker

Merchanting/Senate Electrical

Stax Trade Centres Plc

Tristar Lighting & Design Ltd

YESSS (A) Electrical Ltd

16/0078 Asbestos Software £3,440 12/09/2017 29/08/2017 28/08/2022 28/08/2022 Asprey Management Solutions

CF Services Ltd

16/0075(F) Supply and Delivery of Electrical Materials £273,000 01/12/2015 01/04/2016 31/03/2019 24 Months 31/03/2019

16/0080 Domestic Furniture and Furnishings / Supply of

White Goods

£330,000 10/02/2017 01/11/2016 31/10/2018 2 x 12 Months 31/10/2018

16/0068(F) Framework for the Supply of Timber Windows £350,000 28/09/2017 01/10/2017 01/10/2021 01/10/2021

16/0071 Supply of Bitumen Coated and Uncoated Road

Aggregates and Concrete

£990,000 03/08/2017 01/04/2017 31/03/2020 31/03/2020


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


First Furnishings Ltd

The Furnishing Service Ltd

Circuit Electrical Testing Ltd

Lantei

PHS Compliance

Premier Technical Services

Group Ltd

PTSG Electrical services Ltd

16/0082(MC01) Call off from framework 16/0082 - PAT/FAT

Testing

£20,000 14/06/2017 01/07/2017 30/06/2018 2 x 12 Months 30/06/2018 PHS Compliance

16/0083 Road Marking Works £61,274 20/02/2017 03/04/2017 02/04/2019 12 Months 02/04/2019 WJ Scotland (at trading division

of WJ North Ltd)

16/0085 Disclosure Checks for Council Employees £75,000 01/01/1900 01/04/2016 01/01/2025 01/01/2025 Disclosure Scotland

16/0086 Madatory subscription paid by all 32 Councils for

information/publication servic and

advisory/consultancy services

£13,500 01/01/1900 01/04/2016 01/01/2025 01/01/2025 S SERC Ltd

16/0087 Management Information system used by all 32

Councils

£10,000 01/01/1900 01/04/2016 01/01/2025 01/01/2025 SEEMIS Group LLP

16/0088 OT Aids and Equipment £170,302 20/04/2017 06/04/2017 05/04/2019 2 x 12 Months 05/04/2019 Nottingham Rehab Limited

16/0089 Housing Development (12 new flats) at Strathcona

Road, Forres

£1,315,933 18/07/2017 01/06/2017 31/05/2018 31/05/2018 Springfield Properties PLC -

GROSS BACS

Alana Mearns Electrical

Gordon Electrical

SPIE

SPIE Scotshield Ltd BACS -

GROSS

SSE Enterprise Contracting

(SSEC)

16/0091(F) Supply and Distribution of Groceries & Provisions £411,279 01/01/1900 01/05/2016 30/04/2020 30/04/2020 Brakes

16/0082(F) Electrical Testing Services £0 01/04/2017 12/07/2016 11/07/2019 12 Months 11/07/2019

16/0090(F) Street Lighting – Bulk Renewal of Luminaires £0 01/01/1900 01/07/2016 30/06/2018 2 x 12 Months 30/06/2018

16/0080 Domestic Furniture and Furnishings / Supply of

White Goods

£330,000 10/02/2017 01/11/2016 31/10/2018 2 x 12 Months 31/10/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name



detailed by Elgin Youth Café Hospitality Team

£13,367 01/01/2017 01/01/2017 30/11/2018 30/11/2018 Elgin Youth Development Group

AECOM Limited BACS

Blackwood Partnership

Clancy Consulting Ltd

Curtins Consulting Ltd

Davie & McCulloch Ltd

Fairhurst

Forbes Leslie Network Limited

BACS

Hurley Palmer Flatt Ltd

Mott MacDonald Group

Ove Arup & Partners Scotland

Limited BAC

Pick Everard

Ramboll UK Ltd

RYBKA - NO CIS

Will Rudd Davidson (Edinburgh)

Ltd

WYG Engineering Ltd

16/0097 Out of area care and education for young people £177,736 01/01/1900 01/04/2015 31/07/2018 31/07/2018 Keilhill Children Services

16/0098 Out of area care and education for young people £177,736 01/01/1900 01/04/2015 30/06/2018 30/06/2018 Keilhill Children Services

16/0104 Foster Care Permanent Placement £78,000 01/01/1900 01/04/2016 31/08/2019 31/08/2019 Action for Children (Gael Og)



16/0107 Foster Care Permanent Placement £83,200 01/01/1900 01/04/2016 31/08/2024 31/08/2024 Core Assets Scotland Ltd (FCA)

16/0093(F) Framework agreement for consultancy services

which encompasses mechanical, electrical, civil

and structural engineering activities including

inspection, feasibility and design

£0 01/01/1900 01/10/2015 30/09/2018 24 Months 30/09/2018 ACTS Partnership Ltd


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0108 Foster Care Permanent Placement £72,800 01/01/1900 01/04/2016 31/08/2025 31/08/2025 Core Assets Scotland Ltd (FCA)

16/0109 Foster Care Permanent Placement £42,900 01/01/1900 01/04/2016 31/08/2026 31/08/2026 Carevisions Fostering

16/0110 Foster Care Permanent Placement £74,701 01/01/1900 01/04/2016 31/08/2021 31/08/2021 Aberlour Childcare Trust (Moray

Options)


Options)


Options)

16/0116(F) Scottish Procurement - National Framework for

Tablet Devices

£0 01/01/1900 20/06/2016 19/06/2018 24 Months 19/06/2018 XMA

16/0117 Integration and Mobile Integration Software

Contract

£20,000 19/01/1900 01/04/2016 31/03/2021 31/03/2021 NDL-Metascybe Limited

16/0120 Out of area care and education for young people £154,804 01/01/1900 08/06/2016 30/06/2022 30/06/2022 Harmeny Education Trust

Limited

Hanover Housing Association

16/0124(DA01) Direct Award for 2nd Class Mail only £85,000 01/04/2017 17/02/2015 31/03/2020 12 Months 31/03/2020 Whistl UK Limited

16/0124(DA02) DA from CCS Lot 5 RM1063 - Rental agreement

for Franking machine for Milnes High School

£301 10/07/2017 19/07/2017 18/07/2023 18/07/2023 Neopost Finance Limited -

Leases BACS

16/0124(DA03) Frankin Machine Lease at Buckie High School £301 26/10/2017 01/12/2017 30/11/2023 30/11/2023 Neopost Finance Limited -

Leases BACS

16/0126(D) Committee Management Information System £15,325 15/01/2018 14/01/2023 2 x 12 month 14/01/2023 Astech Consultants Ltd

16/0128 Respite services for children with a disability £247,844 19/02/2018 01/10/2018 31/03/2024 31/03/2024 Aberlour Child Care Trust

Alliance Disposables

BFS Group

Brakes

Bunzl Catering

Bunzl UK T/A Lockhart

16/0123 Housing with Care - Varis Court, Forres £900,000 01/01/1900 26/10/2016 25/10/2019 25/10/2019

16/0129(F) Supply and Delivery of Catering Sundries (Lot 1, 2

& 4)

£46,800 01/01/1900 20/10/2016 31/07/2020 31/07/2020


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name



(BACS)

Nisbets

Unico

ACS Business Supplies Ltd

Akhter Computers Limited-bacs

ANS Group Ltd

Azeus UK Ltd

Azzurri Communications Ltd

Banner Group Limited

Bechtle Direct Ltd (UK)

Becrypt Ltd

Bramble Hub Ltd

British Telecom BACS

Bytes Software Services Ltd

Canon (UK) Ltd

Capita IT Services

CCK Media Technologies Ltd

CCS Media Limited

CDW Ltd

Centerprise International Ltd

Centiant Intl Ltd

Cistore Ltd

Comparex UK Limited

Computacenter (UK) Ltd


Digital Exchange Products Ltd

BACS

Ergo Computing UK Ltd

Esri (UK) Limited BACS

16/0130(F) The Technology Products 2 framework agreement

is an EU compliant and regulated route to market

for public sector customers to

buy commoditised technology products.

£0 01/01/1900 31/10/2016 31/10/2018 31/10/2018 3M United Kingdom PLC

(BACS)

16/0129(F) Supply and Delivery of Catering Sundries (Lot 1, 2

& 4)

£46,800 01/01/1900 20/10/2016 31/07/2020 31/07/2020


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Esteem Systems Ltd

European Electronique Ltd

BACS

Fujitsu Services

Fusion Business Soltions (UK)

Galtec Solutions Ltd

Hewlett-Packard Ltd BACS

HP Inc UK Ltd

IB Boost Ltd

Insight Direct (UK) BACS

Intercity Technology Ltd

Involve Visual Collaboration Ltd

Joskos Solutions Ltd

Lenovo Technology (UK) Ltd

LIMA Networks Ltd

MCSA Group Ltd (t/a Maindec)

Millgate Computer Systems Ltd

PC

Misco UK Ltd

Novatech BACS

NTI Com Security (UK) Ltd

OCSL Managed Services Ltd

PCS Business Systems

Phoenix Software BACS

Proact IT UK Ltd

Probrand

Prolinx Ltd

PSTG Ltd

Q Associates Ltd

Questmark Ltd

Responsiv Solutions Ltd





£0 01/01/1900 31/10/2016 31/10/2018 31/10/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Risual Ltd

Servelec Corelogic Ltd

Softcat Plc

Software Box Ltd

Specialist Computer Centres Plc

StarTraq Ltd

Stone Computers Ltd

The Networking People

(Northwest) Ltd

Total Computer Networks Ltd

Transputec Ltd

TrustMarque Solutions Ltd

BACS

Ultima Business Solutions Ltd

XMA Limited

16/0130(MC01) Microsoft Licensing for schools £33,740 07/04/2017 01/04/2017 31/03/2020 31/03/2020 Insight Direct

A & B Buchan Limited - GROSS

Aim Development Ltd (BACS) 0

Briggs Amasco - Higher


GROSS

Hugh LS McConnell Ltd

MacLeod Roofing Ltd - Gross


GROSS

G Laing Stonecraft NET

16/0135 Milnes PS Early Learning Extension £1,996,719 04/07/2018 01/08/2017 31/07/2018 31/07/2018 Morgan Sindall Construction Ltd -

Gross

A M Philip

Aebi Schmidt UK

16/0132 Stonework Repairs £187,500 22/11/2017 22/11/2017 21/11/2021 21/11/2021

16/0136(F) Supply & Delivery of Vehicle Parts £290,000 01/01/1900 01/01/2017 31/12/2020 31/12/2020





£0 01/01/1900 31/10/2016 31/10/2018 31/10/2018

16/0131 Specialist Flat Roofing £375,000 24/10/2017 24/10/2017 23/10/2021 23/10/2021


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Arnold Clarke

Dingbro

Farid Hillend

FAUN

Flying Penguin

National Windscreens

Northern Municipal

Scarab Sweepers

Taylor Engineering

16/0139 Provision of OT Stores System £30,000 25/09/2017 25/10/2017 24/10/2025 2 x 12 Months 24/10/2025 Ethical Technology Ltd (Trading-

Ethitec)

G & A Barnie GROSS

Korrie Mechanical & Plumbing

Ltd Gross

Richard Irvin Energy Solutions

Ltd

16/0141 Winter Weather Forecast ( Lead Authority Tayside

Procurement Consortium)

£12,576 20/12/2017 01/10/2017 30/04/2020 30/04/2020 MetDesk Limited

Capita

CGI IT UK Ltd


Fujitsu

Lockheed Martin

Maindec Computer Solutions Ltd

(MCSA Group Ltd)

Northgate Information Solutions

UK Ltd

Sopra Steria Ltd

16/0144(F) CCS Network Services Lot 8 Video Conferencing £0 24/04/2017 27/07/2015 26/07/2019 2 x 24 Months 26/07/2019 Exchange Communications Ltd

Kibble Education & Care Centre

Rossie Young People's Trust

16/0145(F) Secure Care for young people £0 01/01/1900 01/04/2017 30/03/2019 12 Months 31/03/2020

16/0140 Gas Boilers and Associated Distribution Pipework £250,000 15/02/2018 20/03/2018 19/03/2020 2 x 12 Months 19/03/2020

16/0142(F) Commissioning of a wide range of ICT projects

including transformational digital/ICT projects,

service/system integration, product support and

network support.

£0 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2018



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


St Mary's Kenmure

The Good Shepherd

16/0146 Public Analyst Services to enforce the provisions

of the Food Safety Act and supplementary

Regulations

£132,726 01/01/1900 01/04/2016 31/03/2018 01/01/2025 Aberdeen City Council

16/0148 One Scotland Mapping for access to mapping data

from Ordnance Survey

£37,411 01/01/1900 01/04/2016 01/01/2025 01/01/2025 Scottish Government

16/0149(DA01) Direct Award from Lot 1 First Class Mail only and

Lot 2 Scheduled/Regular Bulk Mail

£100,000 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail

16/0149(F) Postal Services SP-15-014 Framework £0 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail

17/0002 Biomass Supply and Maintenance £120,000 01/09/2017 01/09/2017 31/08/2021 12 Months 31/08/2021 Highland Wood Energy GROSS

17/0007 Provision of Bakery Product £32,065 08/08/2017 21/08/2017 20/08/2018 20/08/2018 MacLean's Highland Bakery

Limited BACS

17/0011 Advertising Services £90,000 26/10/2017 04/11/2017 03/11/2020 12 Month

Extension

Available

03/11/2020 AndersonSprattGroup LTD

17/0013 Wash/Dry Toilets Supply and Maintenance £63,000 05/09/2017 29/09/2017 28/09/2020 2 x 12 Months 28/09/2020 Total Hygiene Limited GROSS

BACS

Calor Gas Limited BACS

CryoService Ltd t/a Air Products

CryoEas

Flogas Britain Ltd

The Highland Council

17/0014 Bottles and Tank Gas Framework Agreements £2,000 06/05/2017 06/05/2017 05/05/2021 05/05/2021


17/0012 Statutory regional transport partnership of which

Moray is one of the 5 constituent local authorities -

The Highland Council, Moray Council, Argyll and

Bute Council, Comhairle nan Eilean Siar, and

Orkney Islands Council

£46,700 01/01/1900 01/04/2016 01/01/2025 01/01/2025


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0020 Building Materials £180,000 03/01/2018 04/01/2018 03/02/2021 12 month

extension

available

03/02/2021

AECOM Limited BACS

Amey OW Ltd

Arcadis LLP

Atkins Ltd

Capita Property and

Infrastructure Ltd

CH2M Hill United Kingdom

Clayton Fourie Consultancy Ltd

Currie & Brown UK Ltd

Dougall Baillie Associates Ltd

Fairhurst

Gardiner & Theobald Ltd

IIC Technologies

Jacobs UK Ltd

Jeremy Benn Associates Ltd

Local Transport Projects Ltd


MWH UK Ltd

Ove Arup & Partners Scotland

Limited BAC

Peter Brett Associates LLP

RPS Consultants Limited

RSK Environment Ltd

Sweco UK Ltd

Systra Ltd

Tracsis Traffic Data Ltd

Turner & Townsend Project

Management Ltd

WSP I Parsons Brinckerhoff

NET

17/0023 Engineering and Technical Consultancy £0 18/03/2017 18/03/2017 17/03/2019 24 Months 17/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Wyg Environmet Planning &

Transport

17/0024 Lossiemouth Sea Wall Pressure Pointing £0 03/11/2017 05/09/2017 05/11/2020 05/11/2020 Southbay Civil Engineering Ltd

Colas Limited BACS - GROSS

Nynas UK AB BACS

Apleona HSG Ltd

Atlas Business Interiors Ltd

Azzurro Ltd

British Thornton ESF Ltd BACS

Claremont Office Furniture Ltd

EME Furniture

Findel Education

Furniture@work Ltd

Godfrey-Syrett Ltd

Gopak Limited BACS

IOT PLC BACS

Langstane Press Ltd

Office Furniture Online

Sico Europe Limited BACS

Spaceright Europe Limited NET

The Consortium BACS

Wagstaff Bros Ltd

Wagstaff School Furniture

Yorkshire Purchasing

Organisation BACS

17/0029 National Qualification Levy £480,912 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Qualifications Auth.

(BACS)

A Hogg

A M & G MacKay BACS

A Simpson

17/0030 Winter Maintenance Contractor Network £15,000 01/10/2017 03/11/2017 02/11/2019 02/11/2019

17/0025 Supply of Bitumen Products £780,000 01/01/1900 01/03/2017 28/02/2019 24 Months 28/02/2019

17/0026 Education and Office Furniture £30,000 01/01/1900 01/05/2017 29/02/2020 29/02/2020



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Brian J Shepherd

C G McGillivray BACS

CH and CM Reid BACS

Colin Stuart

D Oliphant

David J Nicolson

Farquharson Contractor

G F MacAthur & Co BACS

Ian G Currie (Gross)

J & J Simpson Bacs

J & M L Ramage Higher

J.S. & R. Rattray & Son BACS -

GROSS

J&J Simpson

James A Morrison BACS

John Irvine & Son

L & K Duguid

Martin Irvine

Michael Robertson

Peter Taylor Duffus BACS

Robert A Adam BACS

Ronald Stuart

S & G Gordon

Stephen Duncan

Stewart Davidson

Stewart Thain

T.J. Alexander

W D Beaton

W.D. Mitchell & Son BACS NET

William Hay - Higher

William Milton

Wiseman Engineering Bacs



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Wm Robertson & Son BACS

17/0032 Carbon Reduction Commitment - Energy

Efficiency Scheme

£0 01/01/1900 01/04/2017 31/03/2019 31/03/2019 Department of Energy and

Climate Change

17/0034 Scottish Road Works Commissioner £6,112 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Road Works

Commissioner

17/0037 Young Scot Services £6,832 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Young Scot BACS

Annodata

Canon (UK) Ltd

Capital Document Solutions Ltd

Exsel IT and Communications

Ltd

Konica Minolta Ltd

Ricoh (UK) Ltd

The Danwood Group Limited

Bacs

Xerox Business Services

17/0039 Copyright Licensing Agency Education Licence

Fee


17/0040 Schools Printed Music Licence Fee £5,008 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Governement

17/0041 Waste Facilities (SEPA) £60,000 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Env. Prot. Agency

(BACS)

Alexandra PLC BACS

Allison & Stiven

Arco (Aberdeen) Limited BACS

Bunzl Greenham UK BACS

Cleaning & Wiping Supplies

Corston Sinclair Ltd BACS

Donside Safety Supplies BACS

Ioma Clothing Company Ltd

17/0042 Personal Protective Equipment (PPE) £300,000 02/06/2017 02/06/2017 28/02/2019 24 Months 28/02/2019


17/0038 Supply and delivery of a wide portfolio of products

ranging from small single function desktop printers

to large print room high volume products.

£0 01/01/1900 03/06/2017 02/06/2019 24 Months 02/06/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


JBS Group (James Boylan

Safety) Ltd

Lion Safety

Mo & Co (UK) Ltd

Newey & Eyre Ltd (BACS)

Protective Wear Supplies Ltd

Scott Direct Limited BACS

Stax Trade Centres

Unico Limited

All Play (Ireland) Ltd

Allsports Construction &

Maintenance Ltd

Bendcrete Leisure Ltd Gross

BACS

DOE Sport (North) Ltd GROSS

Ecosse Sports Ltd

Eibeplay Ltd

HAGS-SMP Ltd GROSS

Hawthorn Heights Ltd

Hugh Harris Limited T/A Fresh

Air Fitness

Hunter Construction Limited

GROSS BACS

Jupiter Play and Leisure Ltd

BACS - NET

Ken Edgar (Play Area

Specialists) Ltd

Kompan Ltd

Landcare Solutions (Scotland)

Ltd

Mac Consulting (Scotland)

Limited

MCNAB Sports Limited BACS

Play Services Ireland

Proludic Ltd


17/0043(F) Outdoor Play Equipment and Artificial Surfaces 02-

15

£12,000 27/07/2017 13/03/2017 12/03/2019 24 Months 12/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Russell Leisure Limited (Bacs)-

Gross

SAC Commercial Ltd

Scotplay & Sports Limited BACS

Sports Labs Limited

Sportsmaster UK Ltd

STRI Ltd

Sutcliffe Play (Scotland) Ltd

T & N Gilmartin (Contractors)

Ltd

Wheelscape Ltd

Wicksteed Leisure Ltd GROSS

17/0044 ERA Licencing £6,265 01/01/1900 01/04/2017 01/01/2025 01/01/2025 CEFM BACS

17/0046 Traffic Signal Maintenance Contract 14-19 £16,367 01/10/2014 01/10/2014 30/09/2018 30/09/2019 Siemens Plc-Traffic Solutions

Div GROSS

17/0052 Myjobscotland Portal - Annual Levy £66,893 01/01/1900 01/04/2017 01/01/2025 01/01/2025 COSLA (BACS)

17/0053 Student Capitation Fee £12,800 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Career Ready

Audi UK

BMW (UK) Ltd

Citroen UK Ltd

Evobus (UK) Ltd

Fiat Group Automobiles UK Ltd

Ford Motor Company Ltd

General Motors Acceptance

Corp UK

Honda Motor Europe

Hyundai Motor UK Ltd

Isuzu Truck (UK) Limited

Iveco Ltd

Jaguar Landrover Ltd

17/0054(F) Supply of Vehicles and Associated Services £1,375,983 01/06/2017 01/06/2017 01/12/2018 No Extension

available on

this framework

agreement

01/12/2018

17/0043(F) Outdoor Play Equipment and Artificial Surfaces 02-

15

£12,000 27/07/2017 13/03/2017 12/03/2019 24 Months 12/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Kia Motors (UK) Ltd


Veh. (Aberdeen)


Veh. (Nairn)

Mercedes Benz of Inverness

Michael Grant t/a MG Motors

(Bacs)

Nissan Motor (GB) Ltd

Peugeot Motor Company Plc

Renault UK LTd

Seat

Skoda Auto

Subaru (UK) Ltd

The Colt Car Company Ltd

Toyota (GB) Ltd BACS

Volkswagon Van Centre

(Edinburgh)


BCA Insulation Ltd NET

CMS Enviro Systems Ltd

Easy Heat Systems Ltd BACS

NET

Energy and Compliance

Technology Limited

Everwarm (North) Ltd BACS -

GROSS

Ingen Technical Services

Miller Pattison Ltd

Richard Irvin & Sons Ltd

GROSS

SERS Energy Solutions Ltd

T K Murray Electrical Ltd

Turner Facilities Management

Limited

17/0054(F) Supply of Vehicles and Associated Services £1,375,983 01/06/2017 01/06/2017 01/12/2018 No Extension

available on

this framework

agreement

01/12/2018

17/0055(F) Energy Efficiency Contractors £0 01/01/1900 01/05/2017 30/04/2019 30/04/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0055(MC01) Call Off from 17/0055 Energy Efficiency

Contractors - Heating Project 17H103

£509,504 04/01/2018 04/01/2018 30/06/2018 30/06/2018 Everwarm (North) Ltd BACS -

GROSS

17/0055(MC02) Call Off from 17/0055 Energy Efficiency

Contractors - HEEPS 2017/18 – External wall

insulation to various privately-owned homes

£1,048,000 20/12/2017 03/01/2018 30/06/2018 30/06/2018 E.ON Energy Solutions ltd

17/0056(DA01) Purchase of Electric Vehicle Charge points and

maintenance

£26,595 27/11/2017 31/03/2018 30/03/2023 30/03/2023 APT Controls Ltd

APT Controls Ltd

BMM Energy Solutions Ltd

Chargemaster PLC

E-on Energy Services BACS -

GROSS

Franklin Energy (+ Ensto)

Joju Solar (+Juuce Ltd)

Phoenix Renewables Ltd T/A

The Phoenix Works

POD Point Ltd

Siemens Plc-Traffic Solutions

Div GROSS

Smart Parking Ltd


The New Motion

17/0057 Frozen Foods £214,018 01/07/2017 01/07/2017 30/06/2019 2 x 12 Months 30/06/2019 Brakes BACS

17/0061 Hanover Linkwood View £273,000 04/09/2017 04/09/2017 03/09/2020 24 Months 03/09/2020 Hanover (Scot) Housing Assoc

Barnardos Scotland BACS

Carevisions Fostering

Carolina House Trust

Core Assets Scotland Ltd

Dean & Cauvin Trust

Foster Care Connect Ltd

17/0056(F) Vehicle Charging Infrastructure - LOT 1 Purchase

of Electric Vehicle Charging Solutions (ESPO

Framework)

£0 01/07/2017 01/07/2017 30/06/2019 30/06/2019

17/0067 Fostering & Continuing Care Services £640,656 25/03/2017 25/03/2017 24/03/2019 24 Months 24/03/2019


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Fostering People Scotland Ltds

Fostering Relations Limited

Fostering Solutions (Northern)

Ltd

Fosterplus (Fostercare) Ltd

National Fostering Agency

Quarriers Home - Epilepsy

BACS

St Andrews Childrens Society

Swiss Foster Care Scotland Ltd

The adolescent & Childrens

Trust

ACM Enironmental

Bergmann Direct Ltd

Blue Machinery

CK International

DICOM

GJF Fabrications Ltd

Gradeall International

Pakawaste Ltd

Randalls Fabrication

Sellers Engineering

Skip Units Limited BACS

Whitham Mills Engineering Ltd

17/0070 Software to develop in-depth analysis of the Public

Sector organisations in order to identify potential

financail payment errors

£8,840 31/10/2017 10/03/2017 27/11/2020 27/11/2020 Fiscal Technologies Ltd

17/0073 A940 Glenernie Bridge and B9007 Logie Bridge

(Strengthening and Refurbishment of Two Masonry

Arch Bridges)

£245,366 02/03/2018 02/03/2018 30/06/2018 None 30/06/2018 Geo Strutural Ltd

Cash Registers Buccleuch

Limited

17/0069 Supply & Delivery of Waste Disposal Equipment

(03/15)

£10,000 01/04/2016 01/04/2016 31/03/2019 12 Months 31/03/2019

17/0075 Online School Payments £0 16/11/2017 27/11/2014 26/10/2016 26/11/2018



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Cavendish Communication

Projects Ltd T/A Wisepay

Parentpay Ltd

17/0075(DA01) Online School Payment - Cashless Catering £31,885 16/11/2017 01/01/2018 31/12/2020 31/12/2020 Cash Registers Buccleuch

Limited

Agenta Education

Anderson Scientific

Band Supplies Limited BACS

Biggars Music BACS

Bishop Sport & Leisure BACS

Clyde Paper & Print

Community Products Ltd T/A

Community Playthings

Dawsons Music Limited BACS

Eduzone BACS

ESPO

Findel Education

Foams 4 Sports Ltd BACS

Factored

Grosvenor House Papers

Limited BACS

Haydock Music Limited BACS

K G Music Ltd

Newitt & Co Ltd BACS

Normans (B.O.T) Ltd

Penstripe

Red Dog Music Ltd

Rimmer Music Ltd BACS

Specialist Crafts Limited BACS

Stringers of Edinburgh (BACS)

The Consortium BACS

17/0078 Educational Materials £269,680 30/09/2017 01/08/2017 31/07/2019 2 x 12 Months 31/07/2019

17/0075 Online School Payments £0 16/11/2017 27/11/2014 26/10/2016 26/11/2018


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


The Homework Diary Company

The Wind Section Limited BACS

Timstar Laboratory Supplies Ltd

TTS Group Ltd (Music Edu.

Supplies Ltd)

W. Enterprises (Abdn) Limited

BACS

Yorkshire Purchasing

Organisation BACS

British Polythene Ltd

Craemer UK Ltd

Cromwell Polythene Ltd

Egbert H Taylor & Company Ltd

J & HM Dickinson Ltd

SSI Schaefer Uk ltd

Straight Manufacturing Limited

17/0085 Guidance on legislative requirements relating to

water hygiene (Legionella risk management),

together with audit of policy and procedures and

annual training.

£10,329 03/11/2017 01/01/2018 31/12/2021 31/12/2021 Water Hygiene Centre

ATS Euromaster Limited

(BACS)

McConechy's Tyre Service

Limited BACS

A M Phillip Trucktech Ltd BACS

CARE!

AB2000 Plant & Crane Hire Ltd

Acre Industrial Services Ltd

Aebi Schmidt UK Ltd

17/0086 Tyres for Vehicles and Plant £129,424 01/11/2017 01/11/2017 31/10/2021 31/10/2021

17/0089 Vehicle and Plant Hire £135,000 01/11/2017 01/11/2017 30/10/2021 30/10/2021


17/0079 Recycle and Refuse Containers - Supply and

Delivery

£75,000 01/01/1900 03/11/2017 02/11/2020 12 Month 02/11/2020


Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


AHC TOOLS (Alloa Hire Centre

Ltd)

ALC Hire Ltd

Andrew Sykes Hire ltd

Arc Fleet Services T/A Accident

Repair Centre Scotland Ltd

Arnold Clark Finance Limited

BACS

Arvill Ltd T/A Arvill Plant and

Tool Hire

Ashtead Plant Hire Company Ltd

BACS

Avis Budget UK Ltd

B&B Contracts Ltd

Brown Plant Hire Limited

Bryson Tractors Ltd

C P Davidson & Sons Ltd

Campbell Plant Hire Ltd

Cebotec Limited-Factored

Clee Hill Plant Ltd

Cooks Van Hire Ltd

DAMM Environmental Ltd

Dawsonrentals Sweepers A

Division of Dawsonrentals

Materials Handling Equipment

Limited

Docherty and Lafferty Ltd

Econ Engineering Limited BACS

Elev8 Access Platforms Ltd

Enterprise rent-a-car

Enviro-Clean (Scotland) Ltd

Essential Fleet Services Ltd



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Europcar Group UK Limited

(PC)

FMS Vehicle Rental Limited

Fraser C Robb Ltd

Gap Group Limited BACS

Groundwater Lift Trucks Ltd

Gullivers Truck Hire Limited

(Bacs)

Hamilton Industrial Services Ltd

Hamilton Tarmac

Hertz UK Ltd

Hillhouse Quarry Group Ltd

Hyndford Plant Ltd

J & M Murdoch & Son Ltd

Jamieson Plant Hire &

Contractors

Jarvie Plant Ltd

Lomand Plant

M6 Vehicle Hire Ltd

Mac Asphalt Ltd

Mulholland Plant Services Ltd

Multidog UK Ltd

Murdoch MacKenzie

Construction Ltd GROSS

MV Commercial ltd

Nationalwide Platforms Ltd

ND Brown Ltd

Northgate Vehicle Hire Ltd

Outreach Ltd (Bacs)

Palmaris Plant Hire Ltd

Ravenhill Limited BACS

Richard Murray Plant Ltd



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Riverside Truck Rental Ltd

BACS

Robert McCarroll Ltd

SGM Contracts

SHB Hire Ltd

Sweeney Plant & Vehicle Hire

Ltd

TOM Vehicle Rental Ltd

Toyota Material Handling UK Ltd

Trash UK Ltd

Turner Hire Drive Ltd

Underground Inspection

Services Ltd NET

W H Malcolm Ltd

WM Hamilton & Sons Ltd

17/0090 Linkwood Primary School Design and Construction £9,000,000 01/01/1900 04/10/2016 28/10/2019 Extension

details not

provided as

Paul Kendrick

stated no set

timeframe is

stated.

28/10/2019 Hub North Scotland Ltd

17/0094 Supply and Maintenance of Water Coolers (QQ) £15,000 05/01/2017 23/01/2017 31/12/2020 2 x 12 Months 31/12/2020 Angel Springs Ltd

17/0098 Treatment of Recyclable & Residual Waste (Lot 23

Only)

£0 02/02/2017 03/07/2014 31/05/2018 31/05/2018 Nathans Wastesavers Ltd

17/0099(A) UPS Battery Installation and Maintenance

(Batteries)

£39,400 23/02/2018 23/02/2018 31/03/2022 2 x 12 Months 31/03/2020 Norco Group Limited

17/0130 GVJBRD Telecoms £28,958 14/02/2018 21/03/2018 20/03/2021 N/A 20/03/2021 Commsworld

17/0131 Weather Bureau Services ( Lead Authority Tayside


£20,463 20/12/2017 01/10/2017 30/04/2020 30/04/2020 Vaisala Limited (Bacs)-Gross



Date

Contract Original

End Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0134 Elgin High School Management Fee £29,582,000 01/01/1900 21/10/2017 05/10/2042 05/10/2042 Hub North Scotland (Elgin) Ltd

17/0135 Lossiemouth High School Design & Construction £8,460,000 01/01/1900 01/06/2016 31/03/2021 31/03/2021 Hub North Scotland Ltd

17/0136 Supply & Distribution of Milk £60,310 01/03/2018 01/03/2018 28/02/2021 Possible 12

month

extension

28/02/2021 Grahams The Family Dairy

17/0137 Make Do and Mend School Estate Programme

2018-19

£3,300,000 09/03/2018 09/03/2018 31/03/2019 None Available 31/03/2019 Galliford Try Con.t/a Morrison

Con-Gross

17/0138 Community Meals £14,000 01/04/2018 31/08/2018 1 x 12 months 31/08/2018 Apetito Ltd

17/0139 Fire Engineer Consultancy Services - Collaborative

led by Aberdeeenshire Council for Shire, city ,

Moray and Highland

£0 30/01/2018 13/02/2018 12/02/2021 12 month

extension

available

12/02/2021 The Oakleaf Group

Contract Number Description Annual Value Date Of

Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name

00/0003 Civil Engineering Contracting Services £10,000,000 01/01/1900 01/12/2003 22/07/2018 24 Months 22/07/2018 Morrison Construction Ltd - GROSS

00/0004 Residential Care for up to 11 children within core

contract and on spot purchase basis availability of

emergency bed

£1,449,125 01/01/1900 01/04/1998 31/03/2020 31/03/2020 Action for Children (NCH) (BACS)

05/0003 Environmental Monitoring (Data Centre) £200 01/01/1900 01/12/2005 31/12/2017 12 Months 31/12/2018 Jacarta

08/0040 Procurement Service £63,746 01/01/1900 01/04/2008 31/03/2018 12 Months 31/03/2019 Scotland Excel - Paid Via Refrewshire Council

08/0044 Remote Access ASA £260 01/01/1900 01/12/2008 28/02/2018 28/02/2019 British Telecommunications PLC

09/0048 Elgin Traffic Management Framework Contract £500,000 01/01/1900 01/10/2009 30/09/2017 12 Months 30/09/2018 Jacobs UK Ltd

10/0014 The Contract is a public private partnership for the

provision of one secondary school and one primary

school

£4,785,480 22/06/2010 22/06/2010 26/02/2042 26/02/2042 IPP (Moray Schools) Limited

10/0088 Lease and Maintenance of 1 franking machine (Central

Mailroom)

£1,000 14/02/2011 01/04/2011 31/08/2018 12 Months 31/08/2018 NCS Ltd

10/0104 Document Scanning and Capture Software Solution to

integrate with our corporate SharePoint 2010

Electronic Document and Records Management

System

£6,963 15/03/2011 01/04/2011 31/03/2018 31/03/2019 Dynamyx Limited

10/0105 VC Equipment £500 01/01/1900 01/12/2010 31/01/2018 24 Months 31/01/2020 NuVideo

10/0109 Revenues solution covering council tax, benefits, non

domestic rates, fraud and document imaging

£24,501 01/01/1900 01/04/2010 31/07/2017 31/07/2022 Civica UK Ltd

10/0111 Enterprise Case Management Solution including Opti-

Time/Lagan workforce scheduler

£55,775 01/01/1900 01/04/2010 31/07/2017 31/07/2019 Verint Systems UK Limited

10/0112 Contact Centre telephony solution £9,431 01/01/1900 01/04/2010 06/11/2018 06/11/2019 BT - Onebill (BACS)

10/0113 iWorld Housing Management Solution £44,765 01/01/1900 01/04/2010 31/05/2017 31/05/2019 Northgate Public Services (UK)

10/0114 Servitor stores solution £7,339 01/01/1900 01/04/2010 31/03/2018 31/03/2019 Civica UK Ltd

10/0118 Provision of grounds maintenance and environmental

solution

£24,549 01/01/1900 01/04/2010 31/03/2018 31/03/2019 Pitney Bowes

Moray Council Live Contract Register

07/0196 Pathfinder North - A collaborative contract with five

authorities Argyll & Bute Council, Highland Council,

The Moray Council, Orkney islands Council and

Shetland Islands Council. Higland Council a billed by

Vodafone and then invoice the Councils at the start of

the financial year

£420,000 01/01/1900 01/04/2007 31/03/2023 12 Months 31/03/2023 The Highland Council (Pathfinder Only)


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


10/0119 Provision of fleet management and workshop solution £7,203 01/01/1900 01/04/2010 31/03/2018 31/03/2019 Civica UK Ltd

10/0120 Seemis One-click schools management solution £66,607 01/01/1900 01/04/2010 31/03/2017 31/03/2019 South Larnarkshire Council (Seemis)

10/0121 CareFirst Social Care Solution £44,186 01/01/1900 01/04/2010 31/03/2018 31/03/2019 OLM

10/0122 Rythmyx content management solution £21,000 01/01/1900 01/04/2010 31/03/2017 31/03/2019 Percussion Software Inc - SWIFT PYT ONLY

10/0123 Covalent performance reporting solution £10,909 01/01/1900 01/04/2010 31/03/2018 31/03/2019 Covalent

10/0124 Talis Alto libraries cataloguing and circulation solution £41,127 01/01/1900 01/04/2010 31/03/2018 31/03/2019 Capita Business Services Ltd

10/0125 MRM plus2 leisure management system £6,240 01/01/1900 01/04/2010 31/03/2017 31/03/2019 Gladstone MRM

10/0125(A) Leisure Management System (Online Booking

Services)

£24,000 14/06/2017 14/06/2017 13/06/2018 13/06/2019 Gladstone MRM

10/0126 ARC GIS £67,000 01/01/1900 01/04/2010 31/03/2018 31/03/2019 Esri (UK) Limited BACS

10/0129 ATLAS Batch, Dedupe etc PAF Licence £3,600 01/01/1900 01/01/1900 23/08/2017 23/08/2019 Hopewiser

10/0135 IDOX/Uniform Annual Maintenance for all modules £35,000 01/01/1900 01/01/1900 31/03/2018 31/03/2020 IDOX Software Ltd

10/0141 Scottish Association For Mental Health (SAMH) £767,607 01/01/1900 01/04/2010 31/10/2016 31/10/2018 Scottish Assoc for Mental Health (SAMH)

11/0029 The provision of mobile radio infrastructure and radio

units plus an upgrade backbone infrastructure to

support broadband services

£69,309 03/11/2010 05/11/2010 01/03/2022 01/03/2022 Scot-Tel Gould Ltd

11/0034 Manufacture and supply blue badges and provide

ordered software solution applications to the authority

£8,000 01/01/1900 04/11/2011 13/12/2017 24 Months 13/12/2018 Northgate Public Services (UK)

ACE Taxis

C U There Taxis

Colin Robertson


Elgin Cabs

Elite Taxis

Gray's Taxis


Ian Ross


L Clark

Logan Minibus Hire

11/0060 The Moray Council have a requirement for a number of


vehicles with driver.

£4,400,000 12/06/2012 20/08/2012 19/08/2018 19/08/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Moray Taxis

Mundole Taxis


Portsoy Taxis

Robert E Stables

Ronnies Cabs

Stagecoach Services Limited

Tawse Taxis

11/0085 Calibration of shared weighing and measuring

equipment- Oil reference meter

£1,200 01/04/2011 01/04/2011 01/04/2020 01/04/2020 Aberdeenshire Council

11/0086 Calibration of weighing and measuring equipment £600 02/04/2011 02/04/2011 01/04/2020 01/04/2020 Glasgow City Council

Abbeyvale NH

Anderson's BACS

Andersons RH

Antonine House

Ashley House Residential home

Balhousie Care Group - Huntly

Bargoed Care Centre

Cameron Care Ltd

Care Concern Limited (Cathay NH)

Care UK Community Partnerships Ltd

Care Uk Ltd - Cairdean House

Care UK Ltd - Caledonian Court

Carechoice Ltd T/A Rannoch Lodge

Caring Homes Healthcare Group Ltd

Carolton Care Ltd

Catalina Care Centre

Craigard Care Limited Wakefield

11/0060 The Moray Council have a requirement for a number of


vehicles with driver.

£4,400,000 12/06/2012 20/08/2012 19/08/2018 19/08/2018

12/0016(F) The Provider shall provide to the Resident the

Standard Care and any Additional Care in accordance

with the Care Standards and any requirements made

by the Care Inspectorate and any obligations on the

Provider under this Contract

£9,000,000 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019 Abbeyside Nursing Home


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Craigard Care Ltd Craigard House

Craigard Care Weston House

Crossreach - Charis House

Eagle Lodge

Fairview House Care Home

Gibraltar Care Village

Glenisla CH (Parklands)

Grandholm Care Home

Grandview House Care Home

Greene Care Homes

HC - ONE Ltd (Linlithgow)

HC-One Limited (Beeches)

Hebron House Nursing Home

Hillcrest House

Intobeige Ltd - Spynie Nursing Home

Mailler-Whitelaw Trust

Manor Care Centre

Marchmont Homes Ltd

Meadowlark NH

Meallmore Ltd

Mull Hall Care Ltd

Netherha CH (Parklands)


Parklands CH (Parklands & Burbank)

Priority Care

RDS Healthcare t/a Lythe Hame

Royal British Legion

Rubislaw Care L.L.P

Speyside CH (Parklands)

St Olaf Nursing Home

St Philips Care Caledonia Ltd






£9,000,000 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


St Ronans Care Home

Summerhill Care Home

The Grove CH

The Kincarrathie Trust

Warwickshire Nursing & Residential Home

Whinnybank CH

12/0061 Call Recording Solution £3,640 01/01/1900 21/03/2013 20/03/2018 20/03/2019 Red Box Recorders

12/0072 Unix server maintenance and support £11,000 01/01/1900 01/04/2012 30/04/2018 30/04/2019 Specialist Computer Centres Plc

12/0073 Advice Pro for client debt management £2,250 01/01/1900 01/04/2012 31/05/2018 31/05/2019 Advice UK

12/0088 Provision of an Integrated Homecare Electronic

Monitoring and Scheduling System

£55,000 25/02/2013 25/02/2013 25/02/2018 25/02/2023 Advanced Health & Care Ltd






13/0021 Council Tax and Non-Domestic Rates Sheriff Officer

Services

£125,000 05/02/2015 01/04/2015 31/03/2020 12 Months 31/03/2020 Scott & Co

13/0031(MC2) Call Off from Framework 13/0031 - Creation of new

nursery facitlity at Lady Cathcart (68099)

£892,973 24/01/2018 19/02/2018 06/08/2018 06/08/2018 Darroch & Allan - B & J BACS - GROSS

Edenred (UK Group) Ltd

Halfords Ltd

Zurich Municipal

Zurich Municipal Management Service






£9,000,000 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019

12/0086 Moray Council have a requirement to ensure that all

staff that deal with clients who can display challenging

behaviour have sufficient training to enable them to

turn this into positive behaviour. They are looking for a

training provider who must be accredited by BILD to

provide training for social care

£12,000 01/05/2013 03/06/2013 02/06/2018 5 year

extension

available

02/06/2023 VSA

13/0044 Provision of Childcare vouchers and Cycle to work

scheme salary sacrifice across 2 lots, Lot 1 Childcare

vouchers / Lot 2 Cycle 2 work schemes

£4,569 08/10/2013 21/11/2013 20/11/2017 24 Months 20/11/2018

13/0045 Insurance Services £1,103,722 01/04/2014 01/04/2014 31/03/2019 31/03/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


13/0046 Supply, delivery, installation, maintenance of 23

vehicle mounted electronic ticket machines and 3 hand

held electronic ticket machines.

£10,900 20/12/2013 01/01/2014 31/12/2018 31/12/2018 Corvia TA Ticketer

13/0050 Support and Maintenance for the Financial

Management System (FMS)

£80,000 01/01/1900 01/04/2013 31/03/2018 31/03/2019 Advanced Business Solutions

13/0050A Support and Maintenance for the Financial

Management System (FMS)

£198,359 01/01/1900 01/03/2017 31/03/2018 31/03/2019 Advanced Business Solutions

13/0060 Provision of a burial records management system £8,927 29/05/2014 09/06/2014 08/06/2019 08/06/2019 Gower Consultants

13/0064 Supply of Digital dication system plus annual

maintenance costs

£2,498 23/06/2014 21/07/2014 20/07/2019 20/07/2019 Lexacom

13/0069 Provision of Decoration Packs for Council Tenants £77,717 15/04/2014 01/05/2014 30/04/2019 24 Months 30/04/2019 PPG Architectural Coatings Uk Ltd

13/0070 Home Tutor Support £30,000 19/08/2014 19/08/2014 18/08/2018 36 Months 18/08/2018 North Tutors Ltd

13/0072(MC01) Call off from 13/0072 Care & Support Packages for

Individuals - Placement SH9329

£259,148 01/04/2014 01/04/2014 31/03/2019 31/03/2019 Enable (BACS)


Individuals - Placement TB9329

£134,269 01/04/2014 01/04/2014 31/03/2019 31/03/2019 Enable (BACS)


Individuals - Placement AG9303

£75,964 02/03/2015 02/03/2015 31/03/2019 31/03/2019 Leonard Cheshire


Individuals - Placement MS9329 & KW9334

£144,581 15/06/2015 15/06/2015 31/03/2019 31/03/2019 Cornerstone Community Care

13/0072(MC13A) Call off from 13/0072 Care & Support Packages for

Individuals - Placement HBSP05

£56,450 05/02/2017 05/02/2017 31/03/2019 31/03/2019 Enable (BACS)

13/0072(MC13B) Call off from 13/0072 Care & Support Packages for

Individuals - Placement SHSP05

£101,837 01/11/2016 01/11/2016 31/03/2019 31/03/2019 Cornerstone Community Care


Individuals - Placement JH9321

£40,207 28/02/2018 28/02/2018 31/03/2019 31/03/2019 Inspire (Partnership through Life) BACS




Robert E Stables

13/0079 Supply of Electricity £2,338,333 01/01/1900 01/04/2013 31/03/2019 36 Months 31/03/2019 EDF Energy

13/0082 Provision of Banking and Income Services to the

Council

£50,000 01/09/2014 01/09/2014 31/08/2019 24 Months 31/08/2019 Bank of Scotland

13/0085 Audit Management £2,692 26/02/2014 10/03/2014 09/03/2019 09/03/2019 Ideagen PLC

13/0074(F) Framework contract for ad hoc coach hire £100,000 05/08/2014 21/08/2014 20/08/2018 24 Months 20/08/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


13/0087 To provide advice and training on adventurous

activities

£19,500 10/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Adventure Scotland Ltd

13/0089 Webcasting Services £16,531 27/01/2014 28/01/2014 27/01/2022 27/01/2022 Public-I Group Ltd



Alistair Young & Son GROSS

Alliance Timber Preservation (North) Ltd


Aqua Leisure Ltd

Asbestos Specialists (UK) Ltd GROSS

B & S Pipeline Solutions Ltd (NET)

Bell Decorating Group Ltd BACS - GROSS

Bob Alexander Landscaping Ltd - Net


Bruce Stewart Builders BACS - GROSS

Caledonia Fire & Security t/a Fife Fire



Colin Smith - Contractor BACS - Gross

D S Tiling

Darroch & Allan - B & J BACS - GROSS

David Nicol BACS - NET

David Stewart Joiner Ltd Gross

David Williams Slating Ltd Gross


Environmental Scientifics Group Limited

13/0099 Co-ordination of emergency planning across 3 local

authorities in Grampian, delviered by a joint team

Grampian Emergence Planning Unit. A 24hr service

365 days. First line response to any major emergency

affecting any part /all of the Grampian area

£27,324 01/01/1900 01/04/2013 31/03/2018 31/03/2019 Aberdeen City Council BACS



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Ergon Profiles (in liquidation) NET

FES FM Ltd GROSS

G & A Barnie GROSS

Gary King BACS - NET

George Bain & Sons Ltd GROSS BACS

George Innes Builders GROSS

Geze UK Ltd GROSS

Grant & McPherson Construction Ltd

H.W.Moore Ltd

Henderson Decorators GROSS

Integrated Water Services Ltd - GROSS

Jack Carmichael (Flooring) GROSS

Kenneth J Forrest

KR Joiners Ltd - GROSS

Laplace Building Sol (North) (Std) Ltd


M D Property Maintenance Services - Net

M.J. Mackintosh Limited BACS GROSS

McDonald & Munro Limited BACS - GROSS

Mears Limited

Mitie Property Services Ltd BACS - GROSS

NES(North Electrical Services) Ltd GROSS

NJS (Scotland) Ltd

Northern Steeplejacks(Edin) Ltd-GROSS

Paterson & Campbell BACS - GROSS

Peter Smith Painter and Decorator

Pinefield Glass Ltd Gross

R C Henderson BACS - NET

Richard Irvin & Sons Ltd GROSS

Richard Thompson Plumb & Heat GROSS

S Simmers & Sons



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Scotia Preservation Ltd NET

Shearpride Services

Simpson Plumbers

Sinclair Taylor Building Serv GROSS

SPIE Scotshield Ltd BACS - GROSS

Stephen Leggat BACS - GROSS

T Mone Painters & Decorators Ltd

The Floor Studio

Underground Maintenance Systems Ltd-Net

Wiseman Plumbing & Heating Bacs GROSS


14/0008 corporate disposal of confidential, personal, sensitive

and commercially sensitive material on a regular

scheduled and ad hoc basis.

£21,271 19/08/2014 29/09/2014 28/09/2018 12 Months 28/09/2018 Shred It

14/0011(F) IT Software (Microsoft Licences) £139,000 13/06/2014 01/07/2014 30/06/2020 30/06/2020 Phoenix Software BACS

Robert E Stables


Parklands Limited

14/0027(F) Collaborative Contract for First Aid Supplies, Lead

Authority Midlothian Council

£9,000 14/02/2015 09/03/2015 08/03/2018 12 Months 09/03/2019 Aero Healthcare Ltd

14/0031 Web Filtering £24,250 18/08/2014 26/08/2014 25/08/2017 2 x 12 Months 25/08/2018 Smooth Wall Ltd


14/0018 Moray Council have a requirement for two contracts for

the provision of hire of multi-seated vehicles with driver

serving Milnes High School. The intention is to

establish a contract that will run for 3 years.

£81,667 15/08/2014 20/08/2014 19/08/2018 19/08/2018 Deveron Coaches Limited

14/0023 5 respite rooms within registered care homes across

the Moray local authority area or within 10 miles of the

Moray local authority boundary

£100,000 29/09/2014 03/11/2014 02/11/2017 24 02/11/2019

14/0032(F) Provision of Care at Home. The Moray Council wishes

to create a number of contracts to purchase a range of

personal and domiciliary care services from

independent sector domiciliary care providers. These

services are in addition and complimentary to those

delivered by The Moray Council through its directly

provided In-House services.

£1,400,000 20/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Allied Healthcare Group (Bacs)


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Cornerstone Community Care


H1 Healthcare

Mears Care Ltd

DMB Taxis

Elgin Cabs

Gray's Taxis


14/0034(F) Variety of Services provided by Supported Business £0 01/01/1900 12/09/2012 11/09/2017 11/09/2018 Beltane Products

14/0037(F) Provision of Washroom Solution services to the whole

of the council

£21,801 01/01/1900 01/10/2014 30/09/2018 12 Months 30/09/2018 Initial Washroom Solutions


14/0040 Occupational Health Service - provision of an

Occupational Health Service to the Council

£86,000 13/05/2015 01/07/2015 30/06/2018 2 x 12 months 30/06/2019 People Asset Management Ltd

14/0044(MC10) Mini Comp from 14/0044(F) Street Lighting Materials -

Column Extensions

£18,000 26/02/2018 01/03/2018 31/03/2021 31/03/2021 Mallatite Limited

Highland Industrial Supplies LimitedBACS



Rembrand Timber Limited BACS


14/0055(DA12) Children's Residential Care and Education Placements £234,000 29/09/2016 01/04/2016 30/06/2026 30/06/2026 Bachlaw Projects Ltd

14/0032(F) Provision of Care at Home. The Moray Council wishes

to create a number of contracts to purchase a range of

personal and domiciliary care services from

independent sector domiciliary care providers. These

services are in addition and complimentary to those

delivered by The Moray Council through its directly



14/0033 Ad-hoc Passenger Transport £69,894 01/02/2016 01/04/2016 18/08/2018 12 Months 18/08/2018



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


14/0055(DA14) Children's Residential Care and Education Placements £236,600 18/08/2016 01/04/2016 31/08/2019 31/08/2019 VSA - Linn Moor School (Bacs) - CARE

14/0055(DA15) Children's Residential Care and Education Placements £236,600 18/08/2016 01/04/2016 31/08/2020 31/08/2020 VSA - Linn Moor School (Bacs) - CARE

14/0055(DA16) Children's Residential Care and Education Placements £179,972 18/08/2016 01/04/2016 31/07/2018 31/07/2018 Troup House Priory

14/0055(DA18) Children's Residential Care and Education Placements £209,346 18/08/2016 01/04/2016 31/07/2019 31/07/2019 Camphill School Aberdeen

14/0055(DA23) Children's Residential Care and Education Placements £130,070 01/01/1900 21/09/2016 31/07/2018 31/07/2018 Kibble Education & Care Centre BACS


Residential Care and Education Services (Troup

House Priory) 920K)


14/0055(DA28) Direct Award from Children Residential (921M) £239,594 01/01/1900 17/08/2017 31/03/2019 31/03/2019 Spark of Genius (Training) Ltd

14/0055(DA29) Direct Award from Childrens Residential (920E) £192,208 01/01/1900 31/03/2017 31/03/2019 31/03/2019 Spark of Genius (Training) Ltd

14/0055(DA30) Direct Award from Childrens Residential (921K) £138,372 01/01/1900 16/08/2015 31/03/2019 31/03/2019 Camphill School Aberdeen

14/0055(DA31) Direct Award from Childrens Residential (924W) £234,000 01/01/1900 24/03/2017 31/03/2019 31/03/2019 Balnacraig School

14/0055(DA32) Direct Award from Childrens Residential (926B) £234,000 01/01/1900 02/11/2017 31/03/2019 31/03/2019 Balnacraig School

14/0055(DA33) Direct Award from Childrens Residential (923R) £213,200 01/01/1900 29/01/2018 31/03/2019 31/03/2019 Troup House Priory

14/0056 Direct Single Access to Drug & Alcohol Services in

Moray

£221,972 18/01/2016 03/08/2015 02/08/2018 2 x 12 Months 02/08/2018 Quarriers Home - Epilepsy BACS

Barclays Bank

Lloyds Bank

14/0057(MC01) Mini Comp from Framework 14/0057(F) Electronic

Purchasing Card Solution (ePCS)

£77 02/06/2015 01/10/2015 30/09/2020 30/09/2020 Lloyds Bank


Midlandhr

14/0059(F) Travel and Accomodation Booking Service £170,000 14/03/2015 01/04/2015 31/03/2018 19/08/2019 Click Travel

14/0061 Tax Advisory Services £8,000 14/04/2016 01/05/2016 30/04/2020 30/04/2020 Pricewaterhouse Cooper

14/0065 Provision of Retexturing Works for HRA and Surface

Dressed Carriageways

£40,000 23/06/2015 29/06/2015 30/06/2017 24 Months 30/06/2019 Textureblast Ltd GROSS

Alliance Scotland Ltd

Instock Disposables Limited (BACS)

Unico Limited

14/0057 CCS Framework for Purchase Card Solution £0 18/08/2014 18/08/2014 17/08/2018 17/08/2018

14/0058 Integrated HR & Payroll System £125,000 26/10/2015 16/02/2016 25/10/2019 16/02/2021



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


B.E.S Rehab Ltd


Just Checking Ltd


Tunstall Healthcare (UK) Ltd GROSS

Tynetec Ltd GROSS

14/0070 ICT Helpdesk £50,000 01/01/1900 01/12/2016 30/11/2019 30/11/2019 Sunrise Software

15/0001(MC02) Mini Comp from Framework 15/0001(F) – Provision of

Office Equipment (MFD)

£217,746 02/02/2016 02/02/2016 01/02/2021 2 x 12 Months 01/02/2021 Xerox Business Services

Ansco Signs Ltd

BAM Nuttall Ltd


Centurion Signs UK Ltd

Coeval Limited

D GIBSON ROAD & QUARRY SERVICES LTD

Daw Signs NET

Haven Sign Factory

Mallatite Limited

Marwood Electrical Company Limited Bacs



Norsign LLP



Jobs & Co Limited

Sanctuary Personnel Limited

15/0017 The provision of residential services for children and

young people on the Autism Spectrum

£700,000 22/09/2015 01/04/2016 31/03/2020 2 x 12 Months 31/03/2020 Scottish Autism

15/0018 Segregation Facility for Plastic Bottles and Mixed Cans £111,137 01/04/2015 01/04/2015 31/03/2018 31/03/2019 Moray Reach Out (Waste Watchers)

MKD32 Ltd

Saica Natur



15/0007(F) Social and Care Agency Workers £35,000 01/01/1900 01/08/2014 31/07/2016 24 Months 31/07/2018



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Agrovista UK T/A Terra Firma (Scotland)

Bunce (Ashbury) Ltd

Fairways (GM) Ltd

G Reekie Group Ltd

Gammies Ltd BACS



James A Cuthbertson Limited BACS


Scot JCB Ltd

Spaldings Ltd

The Double A Trading Company Ltd



15/0027(MC02) Car Park Security and Emergency Call Out (2 Car

Parks in Elgin)

£5,445 01/02/2018 01/04/2015 31/03/2021 12 Months 31/03/2021 Securitay Limited


ASKAMS Compliance Services Ltd

Chamic Industrial Services Ltd GROSS



Environmental Evaluation Limited (trading as

Exova)




REC Ltd

Rhodar Ltd GROSS



15/0027(F) Security Services and Equipment Framework (Lot 6

Provision of combined CCTV, Security Alarm and Fire

Systems including installation ARC services,

maintenance and repair and servicing of portable fire

fighting equipment)

£0 01/09/2015 01/04/2015 31/03/2018 12 Months 31/03/2019 Chubb Fire Limited BACS


Asbestos Survey, Removal & Analytical Services - Lot

1 & Lot 2 Only

£56,000 01/09/2015 01/04/2015 31/10/2018 24 Months 31/10/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



WSP UK Ltd

15/0029 Supply of AutoCad £17,358 17/09/2015 30/10/2015 29/10/2018 29/10/2018 Cadline Ltd

15/0030 Maintenance & Repair of Heating Systems, Ventilation

Plant & Controls

£626,278 17/05/2016 01/07/2016 30/06/2020 30/06/2020 Arthur McKay & Co Ltd

15/0031 Peer Support Service across the Mental Health Sector

in Moray

£61,349 18/03/2016 01/04/2016 31/03/2018 2 x 12 Months 31/03/2019 Penumbra

15/0034 Pilmuir Pump Station Operation and Maintenance

Contract

£39,679 30/06/2016 08/08/2016 07/08/2018 2 x 12 Months 07/08/2018 Veolia

AVM Impact Ltd

Irruptus Ltd t/a Efficient Infrastructure Solutions

SSUK Ltd BACS

TCIB Installations Ltd

15/0035(MC02) Mini Competition from 15/0035(F) Presentation &

Audio Visual Equipment

£386,667 31/08/2017 01/09/2017 31/03/2019 31/03/2019 SSUK Ltd BACS

Barr Printers Ltd

Harlow Printing Ltd


Langstane Press Ltd

Pandaprint

Bomag GB Limited

Broxap Limited (Bacs)



Scot JCB Ltd

15/0040(MC1) Anti Virus Software £12,000 15/02/2016 29/02/2016 28/02/2019 24 Months 28/02/2019 Comparex UK Limited

15/0040(MC3) Mini Comp from 15/0040 Technology Products -

Renewal \ Replacement of Clearswift Licence or Email

Security System

£26,393 01/03/2018 14/03/2018 13/03/2021 13/03/2021 Software Box Ltd

Capability Scotland

Care UK Learning Disabilities Services Limited


Asbestos Survey, Removal & Analytical Services - Lot

1 & Lot 2 Only

£56,000 01/09/2015 01/04/2015 31/10/2018 24 Months 31/10/2018


15/0036(F) Print & Associated Services (Lot 1 - Litho/Digital Print

Services)

£53,000 01/01/2016 01/04/2015 31/03/2018 24 Months 31/03/2019

15/0038 Purchase of Heavy Plant Equipment £200,000 01/04/2015 01/03/2015 28/02/2018 12 Months 28/02/2019



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Crossreach - Ballinkinrain School

Enable (BACS)

Guthrie Court Ltd

Leonard Cheshire

Quarriers Home - Epilepsy BACS

Real Life Options

Scottish Autism

Sense Scotland

The National Autistic Society Bacs

The Richmond Fellowship Scotland BACS

Townend Care Ltd

15/0045(DA01) Direct Award from Framework 15/0045(F) Provision of

Bill Payment Services

£52,000 14/04/2016 01/10/2015 31/08/2019 12 Months 31/08/2019 allpay

15/0051(DA01) Call off from 15/0051(DA01) Vehicle Lease - Nissan

Van

£4,736 30/08/2016 01/10/2016 30/09/2019 30/09/2019 Hitachi Capital UK

15/0051(DA02) Call off from 15/0051(DA02) Vehicle Lease - 3 x

Electric Vehicles

£13,333 25/02/2016 20/04/2016 19/04/2019 19/04/2019 Alphabet (GB) Ltd

Elgin Youth Development Group Bacs

Moray College BACS


15/0058 Provision of External Legal Services £40,000 31/07/2017 01/07/2017 30/06/2020 24 Months 30/06/2020 Harper Macleod LLP

15/0059 Gas Oil D (Liquid Fuels) LOT 1 Heating Oil, LOT 2

Automotive Fuel, LOT 3 Marine Oil, LOT 4 One stop

shop lot for all fuel types including aviation fuel

£1,499,853 14/10/2015 14/10/2015 13/10/2017 2 x 12 Months 13/10/2018 Scottish Fuels BACS

16/0001 Support for people and their families relating to

sensory impairment

£267,742 09/01/2017 01/04/2017 30/03/2020 24 Months 30/03/2020 Grampian Society for the Blind (Bacs)


16/0004(DA01) Server Maintenance £18,000 31/03/2016 01/04/2016 31/03/2018 30/06/2019 MCSA Group Ltd (t/a Maindec)

16/0004(F) Server Maintenance Framework (SP-15-001) £0 24/06/2015 24/06/2015 23/06/2017 2 x 12 Months 23/06/2019 MCSA Group Ltd (t/a Maindec)

16/0007 Provision of Energy Performance Certificates £15,133 11/11/2016 01/12/2016 30/11/2019 24 Months 30/11/2019 EPC Grampian Ltd BACS




detailed by Social Enterprise Academy in their

Challenge Fund Form on 2/4/15

£25,000 23/11/2016 01/01/2017 30/11/2018 30/11/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name




Ailsa Building Contractors Ltd GROSS


Eurotech Insulation Rendering SystemsLtd



16/0028(MC01) Risk Assessment of Water Systems - Call off from

16/0028 (LOT 1 )

£25,100 14/03/2017 01/04/2017 31/03/2019 2 x 12 Months 31/03/2019 Integrated Water Services Ltd - GROSS


Dacoll Limited



Kelway (UK) Limited


Software Box Ltd



16/0033(MC01) Link Solutions IT £10,155 28/06/2016 28/06/2016 30/06/2019 30/06/2019 Dacoll Limited

16/0033(MC02) Provision of CommVault Maintenance £16,244 16/11/2016 16/05/2016 30/11/2019 2 x 12 Months 30/11/2019 MCSA Group Ltd (t/a Maindec)

16/0033(MC03) Mini Comp from 16/0033(F) NHS Framework Solutions

IT - Moray Schools Backup Infrastructure. Back-up

solution to support ICT support services in Moray

schools.

£6,192 08/02/2017 08/02/2017 08/02/2022 08/02/2022 Dacoll Limited (BACS)

Sapphire Technologies Ltd

Vemotion Interactive

16/0036(MC01) Call off from 16/0036 CCTV Equipment and

Maintenance

£75,000 21/12/2016 01/02/2017 31/01/2019 31/01/2019 Vemotion Interactive

16/0038(F) Scottish Procurement - Client Device Framework SP-

15-011 Lot 1 Mobile Client Devices

£0 01/01/2016 01/01/2016 31/12/2017 2 x 12 months 15/11/2018 Hewlett-Packard Ltd BACS


15-011 Lot 2 Thin Client Devices

£0 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 29/11/2018 Dell Corporation Limited

16/0023(F) External Rendering & Repair 2017-2021 £500,000 14/06/2017 14/06/2017 31/05/2021 31/05/2021


16/0036(F) G-Cloud Framework (CCS) £0 01/01/1900 23/11/2015 21/05/2019 21/05/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



15-011 Lot 4 Desktop Client Devices

£0 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 31/12/2018 Hewlett-Packard Ltd BACS

City Plumbing Supplies Holdings Ltd

William Wilson

Wolseley UK Ltd

16/0044 Support Services for Unpaid Carers £280,401 18/01/2017 03/04/2017 02/04/2020 2 x 12 Months 02/04/2020 Quarriers Home - Epilepsy BACS

16/0045 Media Services for the Moray Economic Partnership £50,000 16/05/2017 17/05/2017 16/05/2019 12 Months 16/05/2019 Muckle Media


16/0050(DA01) Cash Collection and Cash in Transit from Premises or

Buildings of various types and On street and Off street

car parks (including pay and display mach

£22,087 01/12/2016 01/12/2016 30/11/2020 30/11/2020 G4S Cash Solutions (UK) Ltd

16/0050(F) Cash Collection and Cash in Transit from Premises or

Buildings of various types and On street and Off street

car parks (including pay and display machines)

£0 09/02/2016 01/02/2016 31/12/2018 12 Months 31/12/2018 G4S Cash Solutions (UK) Ltd

16/0060(F) Scottish Procurement - Web Based & Proprietary

Devices (SP-15-011-3) Lot 3

£0 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 29/11/2018 XMA Limited



16/0065 Publishing, Print, Design and Associated Services

(PPDAS)

£0 01/01/1900 01/10/2014 30/09/2016 2 x 12 Months 30/09/2018 APS Group (Scotland) Ltd

16/0067(F) SCAPE Minor Works Framework Agreement £0 01/01/1900 09/09/2015 08/09/2019 08/09/2019 Kier Construction Limited

Bairds Windows

O'Kane Woodworking 2010 Limited GROSS

Sidey Ltd - GROSS

16/0069 Provision of home-based respite care to support

unpaid carers

£149,775 10/01/2017 01/04/2017 31/03/2018 12 Months 31/03/2019 Cornerstone Community Care

16/0070 Speech and Language Therapy £200,000 01/04/2017 01/04/2017 31/03/2020 31/03/2020 NHS Grampian

Breedon Aggregates Scotland Ltd - GROSS


Leiths (Scotland) Limited BACS - GROSS

Lovie Quarry & Concrete Products BACS


16/0068(F) Framework for the Supply of Timber Windows £350,000 28/09/2017 01/10/2017 01/10/2021 01/10/2021



£990,000 03/08/2017 01/04/2017 31/03/2020 31/03/2020


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Skene Group Ltd

Tarmac Caledonian Limited Bacs


16/0073 External Audit fees £255,000 01/01/1900 01/04/2016 01/09/2021 01/09/2021 Audit Scotland



Holland House Electrical Company Ltd


Stax Trade Centres


YESSS Electrical

16/0078 Asbestos Software £3,440 12/09/2017 29/08/2017 28/08/2022 28/08/2022 Asprey Management Solutions

G & A Barnie GROSS

Moray Fire Protection Limited BACS NET

CF Services Ltd NET




Lantei

PHS Compliance

Premier Technical Services Group Ltd


16/0083 Road Marking Works £61,274 20/02/2017 03/04/2017 02/04/2019 12 Months 02/04/2019 WJ Scotland (at trading division of WJ North Ltd)

16/0085 Disclosure Checks for Council Employees £75,000 01/01/1900 01/04/2016 01/01/2025 01/01/2025 Disclosure Scotland


information/publication servic and

advisory/consultancy services

£13,500 01/01/1900 01/04/2016 01/01/2025 01/01/2025 S SERC Ltd

16/0087 Management Information system used by all 32

Councils

£10,000 01/01/1900 01/04/2016 01/01/2025 01/01/2025 SEEMIS Group LLP


16/0091(F) Supply and Distribution of Groceries & Provisions £411,279 01/01/1900 01/05/2016 30/04/2020 30/04/2020 Brakes BACS



£990,000 03/08/2017 01/04/2017 31/03/2020 31/03/2020


16/0079 Maintenance of Fire Alarms, Sprinklers, Fighting

Equipment, Emergency Alarms and Security Alarms

£144,107 26/01/2018 01/01/2018 31/12/2019 2 x 12 Months 31/12/2019

16/0080 Domestic Furniture and Furnishings / Supply of White

Goods

£330,000 10/02/2017 01/11/2016 31/10/2018 2 x 12 Months 31/10/2018



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



detailed by Elgin Youth Café Hospitality Team

£13,367 01/01/2017 01/01/2017 30/11/2018 30/11/2018 Elgin Youth Development Group Bacs

AECOM Limited BACS





Fairhurst

Forbes Leslie Network Limited BACS



Ove Arup & Partners Scotland Limited BAC

Pick Everard

Ramboll UK Ltd

RYBKA - NO CIS

Will Rudd Davidson (Edinburgh) Ltd

WYG Engineering Ltd

16/0097 Out of area care and education for young people £177,736 01/01/1900 01/04/2015 31/07/2018 31/07/2018 Keilhill Childrens Services Limited

16/0104 Foster Care Permanent Placement £78,000 01/01/1900 01/04/2016 31/08/2019 31/08/2019 Action for Children (NCH) (BACS)



16/0107 Foster Care Permanent Placement £72,150 01/01/1900 01/04/2016 31/08/2024 31/08/2024 Core Assets Scotland Ltd

16/0108 Foster Care Permanent Placement £72,150 01/01/1900 01/04/2016 31/08/2025 31/08/2025 Core Assets Scotland Ltd

16/0109 Foster Care Permanent Placement £42,900 01/01/1900 01/04/2016 31/08/2026 31/08/2026 Carevisions Fostering

16/0110 Foster Care Permanent Placement £74,701 01/01/1900 01/04/2016 31/08/2021 31/08/2021 Aberlour Child Care Trust



16/0116(F) Scottish Procurement - National Framework for Tablet

Devices

£0 01/01/1900 20/06/2016 19/06/2018 24 Months 19/06/2019 XMA Limited

16/0093(F) Framework agreement for consultancy services which

encompasses mechanical, electrical, civil and

structural engineering activities including inspection,

feasibility and design



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0117 Integration and Mobile Integration Software Contract £20,000 19/01/1900 01/04/2016 31/03/2021 31/03/2021 NDL-Metascybe Limited

16/0120 Out of area care and education for young people £154,804 01/01/1900 08/06/2016 30/06/2022 30/06/2022 Harmeny Education Trust Limited

16/0123 Housing with Care - Varis Court, Forres £900,000 01/01/1900 26/10/2016 25/10/2019 25/10/2019 Hanover (Scot) Housing Assoc


16/0124(DA02) DA from CCS Lot 5 RM1063 - Rental agreement for

Franking machine for Milnes High School

£301 10/07/2017 19/07/2017 18/07/2023 18/07/2023 Neopost Finance Limited - Leases BACS

16/0124(DA03) Frankin Machine Lease at Buckie High School £301 26/10/2017 01/12/2017 30/11/2023 30/11/2023 Neopost Finance Limited - Leases BACS

16/0126 Committee Management Information System £15,325 05/03/2018 15/01/2018 14/01/2023 2 x 12 Months 14/01/2023 Astech Consultants Ltd

16/0127 Holiday playschemes and afterschool clubs £55,826 01/04/2017 01/04/2017 30/09/2018 31/03/2019 Cornerstone Community Care

16/0128 Respite services for children with a disability £247,844 19/02/2018 01/10/2018 31/03/2024 31/03/2024 Aberlour Child Care Trust


BFS Group

Brakes BACS

Bunzl Catering



Nisbets PLC BACS

Unico Limited



ANS Group Ltd

Azeus UK Ltd




Becrypt Ltd

Bramble Hub Ltd

16/0129(F) Supply and Delivery of Catering Sundries (Lot 1, 2 & 4) £46,800 01/01/1900 20/10/2016 31/07/2020 31/07/2020

16/0130(F) The Technology Products 2 framework agreement is

an EU compliant and regulated route to market for

public sector customers to


£0 01/01/1900 31/10/2016 31/10/2018 31/10/2018 3M United Kingdom PLC (BACS)


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Bytes Security Partnerships

Canon (UK) Ltd

Capita IT Services


CCS Media Limited

CDW Ltd


Centiant Intl Ltd

Cistore Ltd

Comparex UK Limited



Digital Exchange Products Ltd BACS



Esteem Systems Ltd

European Electronique Ltd BACS

Fujitsu Services




HP Inc UK Ltd

IB Boost Ltd






LIMA Networks Ltd






£0 01/01/1900 31/10/2016 31/10/2018 31/10/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Millgate Computer Systems Ltd PC

Novatech BACS





Proact IT UK Ltd

Probrand

Prolinx Ltd

PSTG Ltd

Q Associates Ltd

Questmark Ltd


Risual Ltd


Softcat Plc

Software Box Ltd


StarTraq Ltd

Stone Computers Ltd

The Networking People (Northwest) Ltd


Transputec Ltd

TrustMarque Solutions Ltd BACS


XMA Limited

16/0130(MC01) Microsoft Licensing for schools £33,740 07/04/2017 01/04/2017 31/03/2020 31/03/2020 Insight Direct (UK) BACS

16/0130(MC03) Renewal \ Replacement of Clearswift Licence or Email

Security System

£26,393 20/02/2018 14/03/2018 13/03/2021 13/03/2021 Software Box Ltd







£0 01/01/1900 31/10/2016 31/10/2018 31/10/2018



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name








16/0135 Milnes PS Early Learning Extension £1,996,719 04/07/2018 01/08/2017 31/07/2018 31/07/2018 Morgan Sindall Construction Ltd - Gross

A M Phillip Trucktech Ltd BACS CARE!

Aebi Schmidt UK

Arnold Clarke

Dingbro

Farid Hillend Engineering Ltd

Faun Zoeller (UK) Ltd

Flying Penguin

Northern Municipal

Scarab Sweepers Ltd

Taylor Engineering

Windscreen Scotland Ltd

AES Digital Solutions Ltd

SHL Group Ltd

16/0139 Provision of OT Stores System £30,000 25/09/2017 25/10/2017 24/10/2025 2 x 12 Months 24/10/2025 Ethical Technology Ltd (Trading-Ethitec)

G & A Barnie GROSS

Korrie Mechanical & Plumbing Ltd Gross

Richard Irvin Energy Solutions Ltd

16/0141 Winter Weather Forecast ( Lead Authority Tayside


£12,576 20/12/2017 01/10/2017 30/04/2020 30/04/2020 MetDesk Limited

Capita Business Services Ltd

CGI IT UK Ltd


Fujitsu

Lockheed Martin


16/0132 Stonework Repairs £187,500 22/11/2017 22/11/2017 21/11/2021 21/11/2021


16/0138 Provision of Electronic Matching System and

Psychometric Assessment Services

£13,230 23/05/2013 01/09/2013 31/08/2017 12 months 31/08/2018





network support.

£0 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Northgate Public Services (UK)

Sopra Steria Ltd


16/0145(DA01) Direct Award from Secure Care (923U) £298,793 01/01/1900 18/08/2017 31/03/2019 31/03/2019 Rossie Young People's Trust

Cora Foundation

Kibble Education & Care Centre BACS


St. Mary's Kenmure

16/0146 Public Analyst Services to enforce the provisions of

the Food Safety Act and supplementary Regulations


16/0148 One Scotland Mapping for access to mapping data

from Ordnance Survey


16/0149(DA01) Direct Award from Lot 1 First Class Mail only and Lot 2

Scheduled/Regular Bulk Mail

£100,000 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail



17/0006 Provision of Monitoring & Associated Services for

Fixed Community Alarm Scheme - Larch Court,

Gurness Circle, Leys Road, Portgordon, Wallace Ave

and Triple Scheme


17/0007 Provision of Bakery Product £32,065 08/08/2017 21/08/2017 20/08/2018 20/08/2018 MacLean's Highland Bakery Limited BACS

17/0009 Supported Living Care Element £398,474 28/03/2018 28/03/2018 27/03/2020 12 Months 27/03/2020 CIC Community Integrated Care

17/0011 Advertising Services £90,000 26/10/2017 04/11/2017 03/11/2020 12 Months 03/11/2020 AndersonSprattGroup LTD

17/0013 Wash/Dry Toilets Supply and Maintenance £63,000 05/09/2017 29/09/2017 28/09/2020 2 x 12 Months 28/09/2020 Total Hygiene Limited GROSS BACS


CryoService Ltd t/a Air Products CryoEas




network support.

£0 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2019


17/0012 Statutory regional transport partnership of which Moray

is one of the 5 constituent local authorities - The

Highland Council, Moray Council, Argyll and Bute

Council, Comhairle nan Eilean Siar, and Orkney

Islands Council

£46,700 01/01/1900 01/04/2016 01/01/2025 01/01/2025 The Highland Council

17/0014 Bottled and Tank Gas Framework Agreements £2,000 06/05/2017 06/05/2017 05/05/2021 05/05/2021


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Flogas Britain Ltd

GPH Builders Merchants Limited BACS



Jewsons Supply Partnerships

MacGregor Industrial Supplies Ltd Bacs


SIG Trading Ltd

The Tile and Fireplace Cent BACS - GROSS

AECOM Limited BACS

Amey OW Ltd

Arcadis LLP

Atkins Ltd

Capita Property and Infrastructure Ltd





Fairhurst


IIC Technologies

Jacobs UK Ltd




MWH UK Ltd




RSK Environment Ltd

Sweco UK Ltd

17/0014 Bottled and Tank Gas Framework Agreements £2,000 06/05/2017 06/05/2017 05/05/2021 05/05/2021

17/0020 Building Materials £180,000 03/01/2018 04/01/2018 03/02/2021 12 Months 03/02/2021



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Systra Ltd


Turner & Townsend Project Management Ltd

WSP I Parsons Brinckerhoff NET

Wyg Environmet Planning & Transport

17/0024 Lossiemouth Sea Wall Pressure Pointing £0 03/11/2017 05/09/2017 05/11/2020 05/11/2020 Southbay Civil Engineering Ltd


Nynas UK AB BACS

Apleona HSG Ltd


Azzurro Ltd



Findel Education

Furniture@work Ltd

Godfrey Syrett Ltd

Gopak Limited BACS

IOT PLC BACS

Langstane Press Ltd




The Consortium BACS

Wagstaff Bros Ltd


Yorkshire Purchasing Organisation BACS

17/0029 National Qualification Levy £480,912 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Qualifications Auth. (BACS)

A Hogg

A M & G MacKay BACS

A Simpson

Brian J Shepherd


17/0025 Supply of Bitumen Products £780,000 01/01/1900 01/03/2017 28/02/2019 2 x 12 Months 28/02/2019

17/0026 Education and Office Furniture £30,000 09/05/2017 01/05/2017 29/02/2020 29/02/2020



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



CH and CM Reid BACS

Colin Stuart

David J Nicolson




J & J Simpson Bacs

J & M L Ramage (HIGHER)

J.S. & R. Rattray & Son BACS - GROSS

J&J Simpson


John Irvine & Son

L & K Duguid

Martin Irvine

Max Duffus

Michael Robertson

Robert A Adam

Ronald Stuart

S & G Gordon

Stephen Duncan

Stewart Davidson

Stewart Thain

T.J. Alexander

W & D Oliphant

W D Beaton



William Milton





Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0032 Carbon Reduction Commitment - Energy Efficiency

Scheme

£217,460 01/01/1900 01/04/2017 31/03/2019 31/03/2019 Department of Energy and Climate Change

17/0034 Scottish Road Works Commissioner £6,112 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Road Works Commissioner

17/0037 Young Scot Services £6,832 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Young Scot BACS

Annodata

Canon (UK) Ltd


Exsel IT and Communications Ltd

Konica Minolta Ltd

Ricoh (UK) Ltd

The Danwood Group Limited Bacs


17/0039 Copyright Licensing Agency Education Licence Fee £21,481 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Government

17/0040 Schools Printed Music Licence Fee £5,008 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Government

17/0041 Waste Facilities (SEPA) £60,000 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Scottish Env. Prot. Agency (BACS)

Alexandra PLC BACS

Allison & Stiven







JBS Group (James Boylan Safety) Ltd

Lion Safety

Mo & Co (UK) Ltd




Stax Trade Centres

Unico Limited

17/0038 Supply and delivery of a wide portfolio of products

ranging from small single function desktop printers to

large print room high volume products.

£0 03/06/2017 03/06/2017 02/06/2019 24 Months 02/06/2019



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Allsports Construction & Maintenance Ltd

Bendcrete Leisure Ltd Gross BACS


Ecosse Sports Ltd

Eibeplay Ltd

HAGS-SMP Ltd GROSS


Hugh Harris Limited T/A Fresh Air Fitness

Hunter Construction Limited GROSS BACS

Jupiter Play and Leisure Ltd BACS - NET

Ken Edgar (Play Area Specialists) Ltd

Kompan Ltd

Landcare Solutions (Scotland) Ltd

Mac Consulting (Scotland) Limited



Proludic Ltd

Russell Leisure Limited (Bacs)-Gross

SAC Commercial Ltd


Sports Labs Limited

Sportsmaster UK Ltd

STRI Ltd

Sutcliffe Play (Scotland) Ltd

T & N Gilmartin (Contractors) Ltd

Wheelscape Ltd


17/0044 ERA Licencing £6,265 01/01/1900 01/04/2017 01/01/2025 01/01/2025 CEFM BACS

17/0046 Traffic Signal Maintenance Contract 14-19 £16,367 01/10/2014 01/10/2014 30/09/2018 30/09/2019 Siemens Plc-Traffic Solutions Div GROSS

17/0043(F) Outdoor Play Equipment and Artificial Surfaces 02-15 £12,000 27/07/2017 13/03/2017 12/03/2019 24 Months 12/03/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Agrii


Cheviot Trees Ltd

Craigmarloch Nurseries Ltd

Fleet Line Markers Ltd

J.A. Jones & Sons

Johnsons of Whixley Ltd

Lubbe & Sons (Bulbs) Limited BACS

Rigby Taylor Limited BACS

Scotbark BACS

17/0052 Myjobscotland Portal - Annual Levy £66,893 01/01/1900 01/04/2017 01/01/2025 01/01/2025 COSLA (BACS)

17/0053 Student Capitation Fee £12,800 01/01/1900 01/04/2017 01/01/2025 01/01/2025 Career Ready

Audi UK

BMW (UK) Ltd

Citroen UK Ltd

Evobus (UK) Ltd



General Motors Acceptance Corp UK

Honda Motor Europe



Iveco Ltd


Kia Motors (UK) Ltd

Mercedes Benz Commercial Veh. (Aberdeen)

Mercedes Benz Commercial Veh. (Nairn)


Michael Grant t/a MG Motors (Bacs)


17/0047 Landscaping Supplies Limited £60,000 16/01/2018 01/02/2018 31/01/2021 12 Months 31/01/2021

17/0054(F) Supply of Vehicles and Associated Services £1,375,983 01/06/2017 01/06/2017 01/12/2018 01/12/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Renault UK LTd

Seat

Skoda Auto

Subaru (UK) Ltd



Volkswagon Van Centre (Edinburgh)




Easy Heat Systems Ltd BACS NET

Energy and Compliance Technology Limited

Everwarm (North) Ltd BACS - GROSS


Miller Pattison Ltd




Turner Facilities Management Limited

17/0056(DA01) Purchase of Electric Vehicle Charge points and

maintenance

£26,595 27/11/2017 31/03/2018 30/03/2023 30/03/2023 APT Controls Ltd

APT Controls Ltd


Chargemaster PLC

E-on Energy Services BACS - GROSS



Phoenix Renewables Ltd T/A The Phoenix

Works

POD Point Ltd

Siemens Plc-Traffic Solutions Div GROSS

17/0054(F) Supply of Vehicles and Associated Services £1,375,983 01/06/2017 01/06/2017 01/12/2018 01/12/2018

17/0055(F) Energy Efficiency Contractors £0 01/05/2017 01/05/2017 30/04/2019 30/04/2019

17/0056(F) Vehicle Charging Infrastructure - LOT 1 Purchase of

Electric Vehicle Charging Solutions (ESPO

Framework)

£0 01/07/2017 01/07/2017 30/06/2019 30/06/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Smart Parking Ltd


The New Motion



17/0062 Supply and maintain stairlifts, ceiling tracks and mobile

hoists

£230,000 27/04/2018 01/05/2018 30/04/2021 2 x 12 Months 30/04/2021 Atlas Lifts & Services Ltd





Dean & Cauvin Trust




Fostering Solutions (Northern) Ltd

Fosterplus Ltd





The adolescent & Childrens Trust

ACM Enironmental

Bergmann Direct Ltd

Blue Machinery

CK International

DICOM



Pakawaste Ltd


17/0056(F) Vehicle Charging Infrastructure - LOT 1 Purchase of

Electric Vehicle Charging Solutions (ESPO

Framework)

£0 01/07/2017 01/07/2017 30/06/2019 30/06/2019



(03/15)

£10,000 01/04/2016 01/04/2016 31/03/2019 12 Months 31/03/2019


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Sellers Engineering



17/0070 Software to develop in-depth analysis of the Public

Sector organisations in order to identify potential


£8,840 31/10/2017 10/03/2017 27/11/2020 27/11/2020 Fiscal Technologies Ltd

17/0075(DA01) Online School Payment - Cashless Catering £31,885 16/11/2017 01/01/2018 31/12/2020 31/12/2020 Cash Registers Buccleuch Limited

Cash Registers Buccleuch Limited

Cavendish Communication Projects Ltd T/A

Wisepay

Parentpay Ltd

Coastal Glazing Services BACS NET


Agenta Education

Anderson Scientific


Biggars Music BACS


Clyde Paper & Print

Community Playthings Ltd BACS


Eduzone BACS

ESPO

Findel Education

Foams 4 Sports Ltd BACS Factored

Grosvenor House Papers Limited BACS


K G Music Ltd


Normans (B.O.T) Ltd

Penstripe

Red Dog Music Ltd


(03/15)

£10,000 01/04/2016 01/04/2016 31/03/2019 12 Months 31/03/2019

17/0075(F) Online School Payments £0 16/11/2017 27/11/2014 26/10/2016 26/11/2018

17/0077 Maintenance Glazing £37,000 12/04/2018 01/04/2018 31/03/2021 12 Months 31/03/2021



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name





The Consortium BACS

The Homework Diary Company Limited BACS



TTS Group Ltd (Music Edu. Supplies Ltd)

W. Enterprises (Abdn) Limited BACS



Craemer UK Ltd




SSI Schaefer Uk ltd


17/0085 Guidance on legislative requirements relating to water

hygiene (Legionella risk management), together with

audit of policy and procedures and annual training.

£10,329 03/11/2017 01/01/2018 31/12/2021 31/12/2021 Water Hygiene Centre

ATS Euromaster Limited (BACS)

McConechy's Tyre Service Limited BACS




Aebi Schmidt UK Ltd

AHC TOOLS (Alloa Hire Centre Ltd)

ALC Hire Ltd


Arc Fleet Services T/A Accident Repair Centre

Scotland Ltd


17/0079 Recycle and Refuse Containers - Supply and Delivery £75,000 02/11/2017 03/11/2017 02/11/2020 12 Months 02/11/2020

17/0086 Tyres for Vehicles and Plant £129,424 01/11/2017 01/11/2017 31/10/2021 31/10/2021



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Arnold Clark Finance Limited BACS

Arvill Ltd T/A Arvill Plant and Tool Hire

Ashtead Plant Hire Company Ltd BACS

Avis Budget UK Ltd

B&B Contracts Ltd


Bryson Tractors Ltd




Clee Hill Plant Ltd

Cooks Van Hire Ltd


Dawsongroup Sweepers Ltd







Europcar Group UK Limited (PC)


Fraser C Robb Ltd



Gullivers Truck Hire Limited (Bacs)


Hamilton Tarmac

Hertz UK Ltd


Hyndford Plant Ltd



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Jamieson Plant Hire & Contractors

Jarvie Plant Ltd

Lomand Plant

M6 Vehicle Hire Ltd

Mac Asphalt Ltd


Multidog UK Ltd

Murdoch MacKenzie Construction Ltd GROSS

MV Commercial ltd


ND Brown Ltd


Outreach Truck Ltd (Bacs)




Riverside Truck Rental Ltd BACS


SGM Contracts

SHB Hire Ltd

Sweeney Plant & Vehicle Hire Ltd



Trash UK Ltd


Underground Inspection Services Ltd NET

W H Malcolm Ltd




Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0090 Linkwood Primary School Design and Construction £9,000,000 01/01/1900 04/10/2016 28/10/2019 Extension

details not

provided as

Paul Kendrick

stated no set

timeframe is

stated.

28/10/2019 Hub North Scotland Ltd


17/0096 Interpretation Services - Face to Face Foreign

Languages

£25,000 12/06/2018 01/07/2018 30/06/2020 30/06/2020 AA Global Language Services Ltd

17/0099(A) UPS Battery Installation and Maintenance (Batteries) £39,400 23/02/2018 26/02/2018 25/02/2019 25/02/2019 Norco Group Limited

17/0099(B) UPS Battery Installation and Maintenance £21,360 23/02/2018 26/02/2018 25/02/2020 2 x 12 Months 25/02/2020 Norco Group Limited

17/0128 Buckie Harbour Repair 2018 £467,199 08/06/2018 08/06/2018 21/12/2018 No extension

available

21/12/2018 Southbay Civil Engineering Ltd GROSS

17/0130 GVJBRD Telecoms £28,958 14/02/2018 21/03/2018 20/03/2021 20/03/2021 Commsworld Holdings Ltd

17/0131 Weather Bureau Services ( Lead Authority Tayside


£20,463 20/12/2017 01/10/2017 30/04/2020 30/04/2020 Vaisala Limited (Bacs)-Gross

17/0134 Elgin High School Management Fee £1,183,280 01/01/1900 21/10/2017 05/10/2042 05/10/2042 Hub North Scotland (Elgin) Ltd

17/0135 Lossiemouth High School Design & Construction £8,460,000 01/01/1900 01/06/2016 31/03/2021 31/03/2021 Hub North Scotland Ltd

17/0136 Supply & Distribution of Milk £60,310 01/03/2018 01/03/2018 28/02/2021 12 Months 28/02/2021 Grahams The Family Dairy

17/0137 Make Do and Mend School Estate Programme 2018-

19

£3,300,000 09/03/2018 09/03/2018 31/03/2019 31/03/2019 Galliford Try Con.t/a Morrison Con-Gross

17/0138 Community Meals £0 01/04/2018 01/04/2018 31/08/2018 12 Months 31/08/2018 Apetito Ltd

17/0139 Fire Engineer Consultancy Services - Collaborative led

by Aberdeeenshire Council for Shire, city , Moray and

Highland

£0 30/01/2018 13/02/2018 12/02/2021 12 Months 12/02/2021 Oakleaf Surveying Limited

Aberlour & Craigellachie Pre School Nurs

Ark Childcare

Bishopmill Pre-School Centre BACS

Building Blocks Nursery

Cullen Play Centre

Curious Minds Education Centre

Dufftown Preschool Centre

17/0140 Early Learning & Childcare Provision 2017-18 £2,500,002 01/08/2017 01/08/2017 31/07/2018 31/07/2018


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Dyke Playgroup

Earthtime

Garmouth & Kingston Playgroup

Hop, Skip & Jump Pre-School Centre

Jack 'n' Jill Pre-School Centre Ltd BACS

Janice M Gordon

Keith Play Centre Limited

Kinloss Daycare Centre

Knockando Playgroup (BACS)

Ladybird Developmental Group

Liberty Kids

Lorna Mae Niven

Mary Millar

Miltonduff Playgroup BACS

Moray College BACS

Moray Leisure Limited BACS

Moray Steiner School (BACS)

Mrs Kirsty Hislop

Mrs L A Edwards

Nan Potter

Newmill Playgroup Limited BACS

Noahs Ark Development Playgroup Ltd

Portessie Playgroup

Portknockie Nursery Bacs

RAF Lossiemouth Childcare Centre BACS

Rainbow Childcare & Education Ltd

Rothiemay & Dist. Playgroup (BACS)

St Sylvesters Nursery BACS

Stramash Social Enterprise

The Magic Roundabout BACS

Torridon Education Group Limited BACS



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Tracey Lineham

VIP Childcare-Moray

17/0141 Residential Placement (925Y) £298,792 01/01/1900 27/06/2017 31/03/2019 31/03/2019 Rossie Young People's Trust

17/0142 Residential Foster Care (923M) £148,920 01/01/1900 07/03/2017 31/03/2019 31/03/2019 Kibble Education & Care Centre BACS

17/0143 Childrens Residential Placement (924Q) £102,550 01/01/1900 09/10/2017 31/03/2019 31/03/2019 VSA - Richmondhill House - CARE

17/0144 Childrens Residential Placement (923Q) £186,680 01/01/1900 04/12/2017 31/03/2019 31/03/2019 The Lilias Graham Trust

17/0145 Childrens Residential Placement (923F) £126,152 01/01/1900 16/08/2017 31/03/2019 31/03/2019 Harmeny Education Trust Ltd

17/0146 Childrens Residential Placement (929E) £152,048 01/01/1900 31/08/2017 31/03/2019 31/03/2019 Keilhill Childrens Services Limited

17/0147 Childrens Residential Placement (927X) £213,200 01/01/1900 30/11/2017 31/03/2019 31/03/2019 Seamab School

17/0148 Childrens Residential Placement (925K) £244,140 01/01/1900 08/09/2017 31/03/2019 31/03/2019 Aspire Scotland

17/0149 Childrens Residential Placement (923P) £298,792 01/01/1900 24/05/2017 31/03/2019 31/03/2019 Rossie Young People's Trust

Anderson Pest Prevention

Graham Environmental Services Ltd

Killgerm Chemicals Limited BACS

18/0002 Entrance Door Sets £150,000 01/03/2018 01/03/2018 29/02/2020 29/02/2020 Manse Masterdor Ltd GROSS

18/0014 Music Licence for Community Centre/Swimming Pools £23,912 01/01/1900 01/04/2018 01/01/2025 01/01/2025 PPL PRS Ltd

Askews Library Services Ltd

Bertram Trading Ltd

Blackwell UK Limited

Bookpoint Limited BACS

Books Asia

Bright Red Publishing - Factored

Browns Books for Students Bacs

Changeover LTD T/a Moovies Distribution

Glowworm Books & Gifts Ltd

Harper Collins Publishers BACS

John Smith & Son (Group) Ltd

Kelvin Books Ltd

Magna Large Print Books BACS

Oxford University Press


18/0001 Pest and Vermin Control £0 08/12/2017 08/12/2017 07/12/2019 24 Months 07/12/2019

18/0015 Library Books and Text Books £160,000 15/01/2018 01/02/2018 31/01/2020 2 x 12 Months 31/01/2020


Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Pearson Education Ltd

Peters Bookselling Services BACS

Prim-Ed Publishing Limited

Scholastic Limited BACS

Scotia & Chameleon Books Limited BACS

Star Books

TeeJay Publishers BACS

Trans UK Supplies

Ulverscroft Large Print Books Ltd BACS

Waterstone's (BACS) - also Ottakers


Bunce (Ashbury) Limited BACS

Caledonian Truck & Van Ltd

Cartwright Fleet Services (Glasgow)

CP Davidson

Dennis Eagle Ltd




Geesink Norba Ltd

Hako Machines Limited

Hyva UK Ltd



Johnston Sweepers Limited BACS

Logan Inglis Limited

MAN Truck & Bus UK Ltd

Norscot Truck & Van Limited (DAF)

NTM GB Ltd

Nu-Track Ltd (Bacs)

Palfinger UK (Outreach Ltd)

18/0019 Heavy Vehicles £1,400,000 01/01/2018 01/01/2018 31/12/2021 31/12/2021



Award

Contract Start

Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Scarab Sweepers Ltd

Schmidt UK Limited BACS

Stock Sweepers Limited

Volvo Group UK Ltd T/A Volvo Truck & Bus

Centre North & Scotland

Western Commercial

Whale Tankers Limited BACS

18/0026 Interpretation Services - Face to Face BSL £4,000 05/03/2015 01/04/2015 31/03/2018 12 Months 31/03/2019 Grampian Society for the Blind (Bacs)

18/0019 Heavy Vehicles £1,400,000 01/01/2018 01/01/2018 31/12/2021 31/12/2021

Contract Number Description Annual Value Date Of Award Contract Start DateContract Original End DatePossible Extension PeriodContract End Date Supplier Name

00/0004 Residential Care for up to 11 children within core contract and on spot purchase basis availability of

emergency bed

£1,449,125 01/01/1900 01/04/1998 31/03/2020 N/A 31/03/2020 Action for Children (NCH) (BACS)

05/0003 Environmental Monitoring (Data Centre) £200 01/01/1900 01/12/2005 31/12/2017 12 Months 31/12/2018 Jacarta

08/0040 Procurement Service £63,746 01/01/1900 01/04/2008 31/03/2018 12 Months 31/03/2019 Scotland Excel - Paid Via Refrewshire Council

08/0044 Remote Access ASA £260 01/01/1900 01/12/2008 28/02/2018 2 x 12 Months 28/02/2019 British Telecommunications PLC

09/0104 Accommodation for women at risk of domestic violence £171,335 01/01/1900 01/04/2009 31/03/2018 N/A 31/03/2020 Moray Women's Aid

10/0014 The Contract is a public private partnership for the provision of one secondary school and one primary

school

£4,785,480 22/06/2010 22/06/2010 26/02/2042 N/A 26/02/2042 IPP (Moray Schools) Limited

10/0104 Document Scanning and Capture Software Solution to integrate with our corporate SharePoint 2010

Electronic Document and Records Management System

£6,963 15/03/2011 01/04/2011 31/03/2018 N/A 31/03/2019 Dynamyx Limited

10/0105 VC Equipment £500 01/01/1900 01/12/2010 31/01/2018 24 Months 31/01/2020 NuVideo

10/0109 Revenues solution covering council tax, benefits, non domestic rates, fraud and document imaging £24,501 01/01/1900 01/04/2010 31/07/2017 N/A 31/07/2022 Civica UK Ltd

10/0111 Enterprise Case Management Solution including Opti-Time/Lagan workforce scheduler £55,775 01/01/1900 01/04/2010 31/07/2017 N/A 31/07/2019 Verint Systems UK Limited

10/0112 Contact Centre telephony solution £9,431 01/01/1900 01/04/2010 06/11/2018 N/A 06/11/2019 BT - Onebill (BACS)

10/0113 iWorld Housing Management Solution £44,765 01/01/1900 01/04/2010 31/05/2017 2 x 12 Months 31/05/2019 Northgate Public Services (UK)

10/0114 Servitor stores solution £7,339 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Civica UK Ltd

10/0118 Provision of grounds maintenance and environmental solution £24,549 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Pitney Bowes

10/0119 Provision of fleet management and workshop solution £7,203 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Civica UK Ltd

10/0120 Seemis One-click schools management solution £66,607 01/01/1900 01/04/2010 31/03/2017 N/A 31/03/2019 South Larnarkshire Council (Seemis)

10/0121 CareFirst Social Care Solution £44,186 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 OLM

10/0122 Rythmyx content management solution £21,000 01/01/1900 01/04/2010 31/03/2017 N/A 31/03/2019 Percussion Software Inc - SWIFT PYT ONLY

10/0123 Covalent performance reporting solution £13,599 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Ideagen Gael Ltd

10/0124 Talis Alto libraries cataloguing and circulation solution £41,127 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Capita Business Services Ltd

10/0125 MRM plus2 leisure management system £6,240 01/01/1900 01/04/2010 31/03/2017 N/A 31/03/2019 Gladstone MRM

10/0125(A) Leisure Management System (Online Booking Services) £24,000 14/06/2017 14/06/2017 13/06/2018 N/A 13/06/2019 Gladstone MRM

10/0126 ARC GIS £67,000 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Esri (UK) Limited BACS

10/0129 ATLAS Batch, Dedupe etc PAF Licence £3,600 01/01/1900 01/01/1900 23/08/2017 N/A 23/08/2019 Hopewiser

10/0135 IDOX/Uniform Annual Maintenance for all modules £35,000 01/01/1900 01/01/1900 31/03/2018 N/A 31/03/2020 IDOX Software Ltd

10/0138 The Provision of Temporary Accommodation for Homeless Households £172,900 01/01/1900 01/11/2010 01/04/2017 N/A 31/03/2019 The Royal Hotel (Forres)

10/0141 Scottish Association For Mental Health (SAMH) £767,607 01/01/1900 01/04/2010 31/10/2016 N/A 31/03/2019 Scottish Assoc for Mental Health (SAMH)

11/0029 The provision of mobile radio infrastructure and radio units plus an upgrade backbone infrastructure to

support broadband services

£69,309 03/11/2010 05/11/2010 01/03/2022 N/A 01/03/2022 Scot-Tel Gould Ltd

11/0034 Manufacture and supply blue badges and provide ordered software solution applications to the authority £8,000 01/01/1900 04/11/2011 13/12/2017 24 Months 13/12/2018 Northgate Public Services (UK)

11/0085 Calibration of shared weighing and measuring equipment- Oil reference meter £1,200 01/04/2011 01/04/2011 01/04/2020 N/A 01/04/2020 Aberdeenshire Council

11/0086 Calibration of weighing and measuring equipment £600 02/04/2011 02/04/2011 01/04/2020 N/A 01/04/2020 Glasgow City Council

Abbeyvale NH

Anderson's BACS

Andersons RH

Antonine House



Bargoed Care Centre

Cameron Care Ltd







Carolton Care Ltd






Eagle Lodge




Grandholm Care Home


Greene Care Homes




Hillcrest House



Manor Care Centre

Marchmont Homes Ltd

Meadowlark NH

Meallmore Ltd

Mull Hall Care Ltd




Priority Care

RDS Healthcare t/a Lythe Hame


Rubislaw Care L.L.P




St Ronans Care Home


The Grove CH



Whinnybank CH

12/0061 Call Recording Solution £3,640 01/01/1900 21/03/2013 20/03/2018 N/A 20/03/2019 Red Box Recorders

12/0072 Unix server maintenance and support £11,000 01/01/1900 01/04/2012 30/04/2018 N/A 30/04/2019 Specialist Computer Centres Plc

12/0073 Advice Pro for client debt management £2,250 01/01/1900 01/04/2012 31/05/2018 N/A 31/05/2019 Advice UK

12/0088 Provision of an Integrated Homecare Electronic Monitoring and Scheduling System £55,000 25/02/2013 25/02/2013 25/02/2018 5 Years 25/02/2023 Advanced Health & Care Ltd

12/0100(DA01) Foster Care Placement £42,699 01/01/1900 28/03/2013 30/06/2021 N/A 30/06/2021 National Fostering Agency



12/0100(DA13) Foster Care Placement £50,232 01/01/1900 28/03/2013 30/06/2025 N/A 30/06/2025 Fosterplus Ltd

12/0100(DA14) Foster Care Placement £31,201 01/01/1900 28/03/2013 30/06/2023 N/A 30/06/2023 Fosterplus Ltd

13/0021 Council Tax and Non-Domestic Rates Sheriff Officer Services £125,000 05/02/2015 01/04/2015 31/03/2020 12 Months 31/03/2020 Scott & Co


Halfords Ltd

Zurich Municipal


13/0046 Supply, delivery, installation, maintenance of 23 vehicle mounted electronic ticket machines and 3 hand

held electronic ticket machines.

£10,900 20/12/2013 01/01/2014 31/12/2018 N/A 31/12/2018 Corvia TA Ticketer

13/0050 Support and Maintenance for the Financial Management System (FMS) £80,000 01/01/1900 01/04/2013 31/03/2018 N/A 31/03/2019 Advanced Business Solutions

13/0050A Support and Maintenance for the Financial Management System (FMS) £35,639 01/01/1900 01/03/2017 31/03/2018 N/A 31/03/2019 Advanced Business Solutions

13/0060 Provision of a burial records management system £8,927 29/05/2014 09/06/2014 08/06/2019 N/A 08/06/2019 Gower Consultants

13/0064 Supply of Digital dication system plus annual maintenance costs £2,498 23/06/2014 21/07/2014 20/07/2019 N/A 20/07/2019 Lexacom

13/0069 Provision of Decoration Packs for Council Tenants £77,717 15/04/2014 01/05/2014 30/04/2019 24 Months 30/04/2019 PPG Architectural Coatings Uk Ltd

13/0072(MC01) Call off from 13/0072 Care & Support Packages for Individuals - Placement SH9329 £259,148 01/04/2014 01/04/2014 31/03/2019 N/A 31/03/2019 Enable (BACS)

13/0072(MC02) Call off from 13/0072 Care & Support Packages for Individuals - Placement TB9329 £134,269 01/04/2014 01/04/2014 31/03/2019 N/A 31/03/2019 Enable (BACS)

13/0072(MC05) Call off from 13/0072 Care & Support Packages for Individuals - Placement AG9303 £75,964 02/03/2015 02/03/2015 31/03/2019 N/A 31/03/2019 Leonard Cheshire

13/0044 Provision of Childcare vouchers and Cycle to work scheme salary sacrifice across 2 lots, Lot 1 Childcare

vouchers / Lot 2 Cycle 2 work schemes

£4,569 08/10/2013 21/11/2013 20/11/2017 24 Months 20/11/2018

13/0045 Insurance Services £1,103,722 01/04/2014 01/04/2014 31/03/2019 N/A 31/03/2019

12/0086 Moray Council have a requirement to ensure that all staff that deal with clients who can display challenging

behaviour have sufficient training to enable them to turn this into positive behaviour. They are looking for a

training provider who must be accredited by BILD to provide training for social care

£12,000 01/05/2013 03/06/2013 02/06/2018 5 Years 02/06/2023 VSA

12/0016(F) The Provider shall provide to the Resident the Standard Care and any Additional Care in accordance with

the Care Standards and any requirements made by the Care Inspectorate and any obligations on the


£9,000,000 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019 Abbeyside Nursing Home


07/0196 Pathfinder North - A collaborative contract with five authorities Argyll & Bute Council, Highland Council,

The Moray Council, Orkney islands Council and Shetland Islands Council. Higland Council a billed by

Vodafone and then invoice the Councils at the start of the financial year

£420,000 01/01/1900 01/04/2007 31/03/2023 12 Months 31/03/2023 The Highland Council (Pathfinder Only)



13/0072(MC10) Call off from 13/0072 Care & Support Packages for Individuals - Placement MS9329 & KW9334 £144,581 15/06/2015 15/06/2015 31/03/2019 N/A 31/03/2019 Cornerstone Community Care

13/0072(MC13A) Call off from 13/0072 Care & Support Packages for Individuals - Placement HBSP05 £56,450 05/02/2017 05/02/2017 31/03/2019 N/A 31/03/2019 Enable (BACS)

13/0072(MC13B) Call off from 13/0072 Care & Support Packages for Individuals - Placement SHSP05 £101,837 01/11/2016 01/11/2016 31/03/2019 N/A 31/03/2019 Cornerstone Community Care

13/0072(MC14) Call off from 13/0072 Care & Support Packages for Individuals - Placement JH9321 £40,207 28/02/2018 28/02/2018 31/03/2019 N/A 31/03/2019 Inspire (Partnership through Life) BACS

13/0079 Supply of Electricity £2,338,333 01/01/1900 01/04/2013 31/03/2019 36 Months 31/03/2019 EDF Energy

13/0082 Provision of Banking and Income Services to the Council £50,000 01/09/2014 01/09/2014 31/08/2019 24 Months 31/08/2019 Bank of Scotland

13/0085 Audit Management £2,692 26/02/2014 10/03/2014 09/03/2019 N/A 09/03/2019 Ideagen PLC

13/0087 To provide advice and training on adventurous activities £19,500 10/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Adventure Scotland Ltd

13/0089 Webcasting Services £16,531 27/01/2014 28/01/2014 27/01/2022 N/A 27/01/2022 Public-I Group Ltd






Aqua Leisure Ltd






Bruce Stewart Builders BACS - GROSS





D S Tiling


David Nicol BACS - NET






FES FM Ltd GROSS

G & A Barnie GROSS

Gary King BACS - NET

George Bain & Sons Ltd GROSS BACS


Geze UK Ltd GROSS


H.W.Moore Ltd




Kenneth J Forrest





M.J. Mackintosh Limited BACS GROSS

McDonald & Munro Limited BACS - GROSS

Mears Limited


NES(North Electrical Services) Ltd GROSS

NJS (Scotland) Ltd


Paterson & Campbell BACS - GROSS



R C Henderson BACS - NET



S Simmers & Sons


Shearpride Services

Simpson Plumbers



Stephen Leggat BACS - GROSS


The Floor Studio


Wiseman Plumbing & Heating Bacs GROSS


14/0011(F) IT Software (Microsoft Licences) £139,000 13/06/2014 01/07/2014 30/06/2020 N/A 30/06/2020 Phoenix Software BACS


Parklands Limited

14/0027(F) Collaborative Contract for First Aid Supplies, Lead Authority Midlothian Council £9,000 14/02/2015 09/03/2015 08/03/2018 12 Months 09/03/2019 Aero Healthcare Ltd



H1 Healthcare

Mears Care Ltd


14/0040 Occupational Health Service - provision of an Occupational Health Service to the Council £86,000 13/05/2015 01/07/2015 30/06/2018 2 x 12 months 30/06/2019 People Asset Management Ltd

14/0044(MC10) Mini Comp from 14/0044(F) Street Lighting Materials - Column Extensions £18,000 26/02/2018 01/03/2018 31/03/2021 N/A 31/03/2021 Mallatite Limited






14/0055(DA12) Children's Residential Care and Education Placements £234,000 29/09/2016 01/04/2016 30/06/2026 N/A 30/06/2026 Bachlaw Projects Ltd

14/0055(DA14) Children's Residential Care and Education Placements £236,600 18/08/2016 01/04/2016 31/08/2019 N/A 31/08/2019 VSA - Linn Moor School (Bacs) - CARE

14/0055(DA15) Children's Residential Care and Education Placements £236,600 18/08/2016 01/04/2016 31/08/2020 N/A 31/08/2020 VSA - Linn Moor School (Bacs) - CARE

14/0055(DA18) Children's Residential Care and Education Placements £209,346 18/08/2016 01/04/2016 31/07/2019 N/A 31/07/2019 Camphill School Aberdeen

14/0055(DA25) Direct award from framework 14/0055 - Children's Residential Care and Education Services (Troup House

Priory) 920K)

£63,040 01/01/1900 18/04/2017 31/12/2019 N/A 31/12/2019 Troup House Priory

14/0055(DA28) Direct Award from Children Residential (921M) £239,594 01/01/1900 17/08/2017 31/03/2019 N/A 31/03/2019 Spark of Genius (Training) Ltd

14/0055(DA29) Direct Award from Childrens Residential (920E) £192,208 01/01/1900 31/03/2017 31/03/2019 N/A 31/03/2019 Spark of Genius (Training) Ltd

14/0055(DA30) Direct Award from Childrens Residential (921K) £138,372 01/01/1900 16/08/2015 31/03/2019 N/A 31/03/2019 Camphill School Aberdeen

14/0055(DA31) Direct Award from Childrens Residential (924W) £234,000 01/01/1900 24/03/2017 31/03/2019 N/A 31/03/2019 Balnacraig School

14/0055(DA32) Direct Award from Childrens Residential (926B) £234,000 01/01/1900 02/11/2017 31/03/2019 N/A 31/03/2019 Balnacraig School

14/0055(DA33) Direct Award from Childrens Residential (923R) £213,200 01/01/1900 29/01/2018 31/03/2019 N/A 31/03/2019 Troup House Priory

14/0057(MC01) Mini Comp from Framework 14/0057(F) Electronic Purchasing Card Solution (ePCS) £77 02/06/2015 01/10/2015 30/09/2020 N/A 30/09/2020 Lloyds Bank


Midlandhr

14/0059(F) Travel and Accomodation Booking Service £170,000 14/03/2015 01/04/2015 31/03/2018 N/A 19/08/2019 Click Travel

14/0061 Tax Advisory Services £8,000 14/04/2016 01/05/2016 30/04/2020 N/A 30/04/2020 Pricewaterhouse Cooper

14/0065 Provision of Retexturing Works for HRA and Surface Dressed Carriageways £40,000 23/06/2015 29/06/2015 30/06/2017 24 Months 30/06/2019 Textureblast Ltd GROSS



Unico Limited

B.E.S Rehab Ltd


Just Checking Ltd





14/0058 Integrated HR & Payroll System £125,000 26/10/2015 16/02/2016 25/10/2019 N/A 16/02/2021

14/0032(F) Provision of Care at Home. The Moray Council wishes to create a number of contracts to purchase a

range of personal and domiciliary care services from independent sector domiciliary care providers. These

services are in addition and complimentary to those delivered by The Moray Council through its directly




14/0023 5 respite rooms within registered care homes across the Moray local authority area or within 10 miles of the

Moray local authority boundary

£100,000 29/09/2014 03/11/2014 02/11/2017 24 Months 02/11/2019

13/0099 Co-ordination of emergency planning across 3 local authorities in Grampian, delviered by a joint team

Grampian Emergence Planning Unit. A 24hr service 365 days. First line response to any major emergency

affecting any part /all of the Grampian area

£27,324 01/01/1900 01/04/2013 31/03/2018 N/A 31/03/2019 Aberdeen City Council BACS



Tunstall Healthcare (UK) Ltd GROSS

Tynetec Ltd GROSS

14/0070 ICT Helpdesk £50,000 01/01/1900 01/12/2016 30/11/2019 N/A 30/11/2019 Sunrise Software

15/0001(MC02) Mini Comp from Framework 15/0001(F) – Provision of Office Equipment (MFD) £217,746 02/02/2016 02/02/2016 01/02/2021 2 x 12 Months 01/02/2021 Xerox Business Services

Ansco Signs Ltd

BAM Nuttall Ltd


Centurion Signs UK Ltd

Coeval Limited

D GIBSON ROAD & QUARRY SERVICES LTD

Daw Signs NET

Haven Sign Factory

Mallatite Limited

Marwood Electrical Company Limited Bacs



Norsign LLP



15/0018 Segregation Facility for Plastic Bottles and Mixed Cans £111,137 01/04/2015 01/04/2015 31/03/2018 N/A 31/03/2019 Moray Reach Out (Waste Watchers)

MKD32 Ltd

Saica Natur




Fairways (GM) Ltd

G Reekie Group Ltd

Gammies Groundcare Ltd





Scot JCB Ltd

Spaldings Ltd




15/0027(MC02) Car Park Security and Emergency Call Out (2 Car Parks in Elgin) £5,445 01/02/2018 01/04/2015 31/03/2021 12 Months 31/03/2021 Securitay Limited






Environmental Evaluation Limited (trading as Exova)




REC Ltd

Rhodar Ltd GROSS


WSP UK Ltd

15/0029 Supply of AutoCad £17,358 17/09/2015 30/10/2015 29/10/2018 N/A 29/10/2018 Cadline Ltd

15/0030 Maintenance & Repair of Heating Systems, Ventilation Plant & Controls £626,278 17/05/2016 01/07/2016 30/06/2020 N/A 30/06/2020 Arthur McKay & Co Ltd

15/0031 Peer Support Service across the Mental Health Sector in Moray £61,349 18/03/2016 01/04/2016 31/03/2018 2 x 12 Months 31/03/2019 Penumbra

15/0034 Pilmuir Pump Station Operation and Maintenance Contract £39,679 30/06/2016 08/08/2016 07/08/2018 2 x 12 Months 07/08/2019 Veolia

AVM Impact Ltd


SSUK Ltd BACS


15/0035(MC02) Mini Competition from 15/0035(F) Presentation & Audio Visual Equipment £386,667 31/08/2017 01/09/2017 31/03/2019 N/A 31/03/2019 SSUK Ltd BACS

Barr Printers Ltd

Harlow Printing Ltd


Langstane Press Ltd

Pandaprint

Bomag GB Limited

Broxap Limited (Bacs)



Scot JCB Ltd

15/0040(MC1) Anti Virus Software £12,000 15/02/2016 29/02/2016 28/02/2019 24 Months 28/02/2019 Comparex UK Limited

15/0040(MC3) Mini Comp from 15/0040 Technology Products - Renewal \ Replacement of Clearswift Licence or Email

Security System

£26,393 01/03/2018 14/03/2018 13/03/2021 N/A 13/03/2021 Software Box Ltd

Capability Scotland

Care UK Learning Disabilities Services Limited


Enable (BACS)

Guthrie Court Ltd

Leonard Cheshire


Real Life Options

Scottish Autism

Sense Scotland

The National Autistic Society Bacs

The Richmond Fellowship Scotland BACS

Townend Care Ltd

15/0045(DA01) Direct Award from Framework 15/0045(F) Provision of Bill Payment Services £52,000 14/04/2016 01/10/2015 31/08/2019 12 Months 31/08/2019 allpay

15/0051(DA01) Call off from 15/0051(DA01) Vehicle Lease - Nissan Van £4,736 30/08/2016 01/10/2016 30/09/2019 N/A 30/09/2019 Hitachi Capital UK

15/0051(DA02) Call off from 15/0051(DA02) Vehicle Lease - 3 x Electric Vehicles £13,333 25/02/2016 20/04/2016 19/04/2019 N/A 19/04/2019 Alphabet (GB) Ltd

Elgin Youth Development Group Bacs


15/0058 Provision of External Legal Services £40,000 31/07/2017 01/07/2017 30/06/2020 24 Months 30/06/2020 Harper Macleod LLP

15/0059 Gas Oil D (Liquid Fuels) LOT 1 Heating Oil, LOT 2 Automotive Fuel, LOT 3 Marine Oil, LOT 4 One stop

shop lot for all fuel types including aviation fuel

£1,499,853 14/10/2015 14/10/2015 13/10/2017 2 x 12 Months 13/10/2019 Scottish Fuels BACS

16/0001 Support for people and their families relating to sensory impairment £267,742 09/01/2017 01/04/2017 30/03/2020 24 Months 30/03/2020 Grampian Society for the Blind (Bacs)


16/0004(DA01) Server Maintenance £18,000 31/03/2016 01/04/2016 31/03/2018 N/A 30/06/2019 MCSA Group Ltd (t/a Maindec)

16/0004(F) Server Maintenance Framework (SP-15-001) £0 24/06/2015 24/06/2015 23/06/2017 2 x 12 Months 23/06/2019 MCSA Group Ltd (t/a Maindec)

16/0007 Provision of Energy Performance Certificates £15,133 11/11/2016 01/12/2016 30/11/2019 24 Months 30/11/2019 EPC Grampian Ltd BACS

16/0008(DA02) Direct Award from 16/0008 Fixed Telehony Framework £129,000 20/06/2018 20/06/2018 19/06/2019 12 Months 19/06/2019 British Telecom BACS

16/0011(MC01) Call off from 16/0011(F) - Postal Vote Management System £18,314 03/07/2018 01/08/2018 31/07/2023 2 x 12 Months 31/07/2023 IDOX Software Ltd









16/0028(MC01) Risk Assessment of Water Systems - Call off from 16/0028 (LOT 1 ) £25,100 14/03/2017 01/04/2017 31/03/2019 2 x 12 Months 31/03/2019 Integrated Water Services Ltd - GROSS


Dacoll Limited



Kelway (UK) Limited


Software Box Ltd



15/0052 The undertaking of the Employability project as detailed by Social Enterprise Academy in their Challenge

Fund Form on 2/4/15

£25,000 23/11/2016 01/01/2017 30/11/2018 N/A 30/11/2018

16/0023(F) External Rendering & Repair 2017-2021 £500,000 14/06/2017 14/06/2017 31/05/2021 N/A 31/05/2021

15/0038 Purchase of Heavy Plant Equipment £200,000 01/04/2015 01/03/2015 28/02/2018 12 Months 28/02/2019



15/0036(F) Print & Associated Services (Lot 1 - Litho/Digital Print Services) £53,000 01/01/2016 01/04/2015 31/03/2018 24 Months 31/03/2019


15/0028(F) Asbestos Survey & Removal (Supply & Delivery of Asbestos Survey, Removal & Analytical Services - Lot

1 & Lot 2 Only

£56,000 01/09/2015 01/04/2015 31/10/2018 24 Months 31/10/2018


15/0027(F) Security Services and Equipment Framework (Lot 6 Provision of combined CCTV, Security Alarm and Fire

Systems including installation ARC services, maintenance and repair and servicing of portable fire fighting

equipment)

£0 01/09/2015 01/04/2015 31/03/2018 12 Months 31/03/2019







16/0033(MC01) Link Solutions IT £10,155 28/06/2016 28/06/2016 30/06/2019 N/A 30/06/2019 Dacoll Limited (BACS)

16/0033(MC02) Provision of CommVault Maintenance £16,244 16/11/2016 16/05/2016 30/11/2019 2 x 12 Months 30/11/2019 MCSA Group Ltd (t/a Maindec)

16/0033(MC03) Mini Comp from 16/0033(F) NHS Framework Solutions IT - Moray Schools Backup Infrastructure. Back-up

solution to support ICT support services in Moray schools.

£6,192 08/02/2017 08/02/2017 08/02/2022 08/02/2022 Dacoll Limited (BACS)



16/0036(MC01) Call off from 16/0036 CCTV Equipment and Maintenance £75,000 21/12/2016 01/02/2017 31/01/2019 N/A 31/01/2019 Vemotion Interactive

16/0038(F) Scottish Procurement - Client Device Framework SP-15-011 Lot 1 Mobile Client Devices £0 01/01/2016 01/01/2016 31/12/2017 2 x 12 months 15/11/2018 Hewlett-Packard Ltd BACS

16/0039(F) Scottish Procurement - Client Device Framework SP-15-011 Lot 2 Thin Client Devices £0 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 29/11/2018 Dell Corporation Limited

16/0040(F) Scottish Procurement - Client Device Framework SP-15-011 Lot 4 Desktop Client Devices £0 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 31/12/2018 Hewlett-Packard Ltd BACS


William Wilson

Wolseley UK Ltd

16/0044 Support Services for Unpaid Carers £280,401 18/01/2017 03/04/2017 02/04/2020 2 x 12 Months 02/04/2020 Quarriers Home - Epilepsy BACS

16/0045 Media Services for the Moray Economic Partnership £50,000 16/05/2017 17/05/2017 16/05/2019 12 Months 16/05/2019 Muckle Media


16/0050(DA01) Cash Collection and Cash in Transit from Premises or Buildings of various types and On street and Off

street car parks (including pay and display mach

£22,087 01/12/2016 01/12/2016 30/11/2020 N/A 30/11/2020 G4S Cash Solutions (UK) Ltd

16/0050(F) Cash Collection and Cash in Transit from Premises or Buildings of various types and On street and Off

street car parks (including pay and display machines)

£0 09/02/2016 01/02/2016 31/12/2018 12 Months 31/12/2018 G4S Cash Solutions (UK) Ltd

16/0060(F) Scottish Procurement - Web Based & Proprietary Devices (SP-15-011-3) Lot 3 £0 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 29/11/2018 XMA Limited



16/0067(F) SCAPE Minor Works Framework Agreement £0 01/01/1900 09/09/2015 08/09/2019 N/A 08/09/2019 Kier Construction Limited

Bairds Windows


Sidey Ltd - GROSS

16/0069 Provision of home-based respite care to support unpaid carers £149,775 10/01/2017 01/04/2017 31/03/2018 12 Months 31/03/2019 Cornerstone Community Care

16/0070 Speech and Language Therapy £200,000 01/04/2017 01/04/2017 31/03/2020 N/A 31/03/2020 NHS Grampian





Skene Group Ltd

Tarmac Caledonian Limited Bacs


16/0073 External Audit fees £255,000 01/01/1900 01/04/2016 01/09/2021 N/A 01/09/2021 Audit Scotland





Stax Trade Centres


YESSS Electrical

16/0078 Asbestos Software £3,440 12/09/2017 29/08/2017 28/08/2022 N/A 28/08/2022 Asprey Management Solutions

G & A Barnie GROSS

Moray Fire Protection Limited BACS NET

CF Services Ltd NET




Lantei

PHS Compliance



16/0082(MC02) Call off from framework 16/0082 - Fixed Installation, Portable and Fixed Appliance and Electrical Testing £31,000 01/07/2018 01/07/2018 30/06/2020 2 x 12 Months 30/06/2020 PHS Compliance

16/0083 Road Marking Works £61,274 20/02/2017 03/04/2017 02/04/2019 12 Months 02/04/2019 WJ Scotland (at trading division of WJ North Ltd)

16/0085 Disclosure Checks for Council Employees £75,000 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 Disclosure Scotland

16/0086 Madatory subscription paid by all 32 Councils for information/publication servic and advisory/consultancy

services

£13,500 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 S SERC Ltd

16/0087 Management Information system used by all 32 Councils £10,000 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 SEEMIS Group LLP



Gordon Electrical



16/0091(F) Supply and Distribution of Groceries & Provisions £411,279 01/01/1900 01/05/2016 30/04/2020 N/A 30/04/2020 Brakes BACS

16/0092 The undertaking of the Employability project as detailed by Elgin Youth Café Hospitality Team £13,367 01/01/2017 01/01/2017 30/11/2018 N/A 30/11/2018 Elgin Youth Development Group Bacs

AECOM Limited BACS





Fairhurst





Pick Everard

Ramboll UK Ltd

RYBKA - NO CIS


WYG Engineering Ltd

16/0104 Foster Care Permanent Placement £78,000 01/01/1900 01/04/2016 31/08/2019 N/A 31/08/2019 Action for Children (NCH) (BACS)



16/0107 Foster Care Permanent Placement £72,150 01/01/1900 01/04/2016 31/08/2024 N/A 31/08/2024 Core Assets Scotland Ltd

16/0108 Foster Care Permanent Placement £72,150 01/01/1900 01/04/2016 31/08/2025 N/A 31/08/2025 Core Assets Scotland Ltd

16/0109 Foster Care Permanent Placement £42,900 01/01/1900 01/04/2016 31/08/2026 N/A 31/08/2026 Carevisions Fostering

16/0110 Foster Care Permanent Placement £74,701 01/01/1900 01/04/2016 31/08/2021 N/A 31/08/2021 Aberlour Child Care Trust



16/0116(F) Scottish Procurement - National Framework for Tablet Devices £0 01/01/1900 20/06/2016 19/06/2018 24 Months 19/06/2019 XMA Limited

16/0117 Integration and Mobile Integration Software Contract £20,000 19/01/1900 01/04/2016 31/03/2021 N/A 31/03/2021 NDL-Metascybe Limited

16/0120 Out of area care and education for young people £154,804 01/01/1900 08/06/2016 30/06/2022 N/A 30/06/2022 Harmeny Education Trust Ltd

16/0123 Housing with Care - Varis Court, Forres £900,000 01/01/1900 26/10/2016 25/10/2019 N/A 25/10/2019 Hanover (Scot) Housing Assoc


16/0124(DA02) DA from CCS Lot 5 RM1063 - Rental agreement for Franking machine for Milnes High School £301 10/07/2017 19/07/2017 18/07/2023 N/A 18/07/2023 Neopost Finance Limited - Leases BACS

16/0124(DA03) Frankin Machine Lease at Buckie High School £301 26/10/2017 01/12/2017 30/11/2023 N/A 30/11/2023 Neopost Finance Limited - Leases BACS

16/0126 Committee Management Information System £5,375 05/03/2018 15/01/2018 14/01/2023 2 x 12 Months 14/01/2023 Astech Consultants Ltd

16/0127 Holiday playschemes and afterschool clubs £55,826 01/04/2017 01/04/2017 30/09/2018 N/A 31/03/2019 Cornerstone Community Care

16/0128 Respite services for children with a disability £247,844 19/02/2018 01/10/2018 31/03/2024 N/A 31/03/2024 Aberlour Child Care Trust


BFS Group

Brakes BACS

Bunzl Catering



Nisbets PLC BACS

Unico Limited



ANS Group Ltd

Azeus UK Ltd

3M United Kingdom PLC (BACS)

16/0129(F) Supply and Delivery of Catering Sundries (Lot 1, 2 & 4) £46,800 01/01/1900 20/10/2016 31/07/2020 N/A 31/07/2020

16/0130(F) The Technology Products 2 framework agreement is an EU compliant and regulated route to market for



£0 01/01/1900 31/10/2016 31/10/2018 N/A 31/10/2018

16/0093(F) Framework agreement for consultancy services which encompasses mechanical, electrical, civil and

structural engineering activities including inspection, feasibility and design



16/0090(F) Street Lighting – Bulk Renewal of Luminaires £0 01/01/1900 01/07/2016 30/06/2018 24 Months 30/06/2020

16/0079 Maintenance of Fire Alarms, Sprinklers, Fighting Equipment, Emergency Alarms and Security Alarms £144,107 26/01/2018 01/01/2018 31/12/2019 2 x 12 Months 31/12/2019

16/0080 Domestic Furniture and Furnishings / Supply of White Goods £330,000 10/02/2017 01/11/2016 31/10/2018 2 x 12 Months 31/10/2018

16/0071 Supply of Bitumen Coated and Uncoated Road Aggregates and Concrete £990,000 03/08/2017 01/04/2017 31/03/2020 N/A 31/03/2020



16/0068(F) Framework for the Supply of Timber Windows £350,000 28/09/2017 01/10/2017 01/10/2021 N/A 01/10/2021


16/0036(F) G-Cloud Framework (CCS) £0 01/01/1900 23/11/2015 21/05/2019 N/A 21/05/2019






Becrypt Ltd

Bramble Hub Ltd



Canon (UK) Ltd

Capita IT Services


CCS Media Limited

CDW Ltd


Centiant Intl Ltd

Cistore Ltd

Comparex UK Limited






Esteem Systems Ltd


Fujitsu Services




HP Inc UK Ltd

IB Boost Ltd






LIMA Networks Ltd



Novatech BACS





Proact IT UK Ltd

Probrand

Prolinx Ltd

PSTG Ltd

Q Associates Ltd

Questmark Ltd


Risual Ltd


Softcat Plc

Software Box Ltd


StarTraq Ltd

Stone Computers Ltd



Transputec Ltd



XMA Limited

16/0130(MC01) Microsoft Licensing for schools £33,740 07/04/2017 01/04/2017 31/03/2020 N/A 31/03/2020 Insight Direct (UK) BACS

16/0130(MC03) Renewal \ Replacement of Clearswift Licence or Email Security System £26,393 20/02/2018 14/03/2018 13/03/2021 N/A 13/03/2021 Software Box Ltd










Arnold Clarke

Dingbro



Flying Penguin

Northern Municipal

Scarab Sweepers Ltd


Taylor Engineering


16/0139 Provision of OT Stores System £30,000 25/09/2017 25/10/2017 24/10/2025 2 x 12 Months 24/10/2025 Ethical Technology Ltd (Trading-Ethitec)

G & A Barnie GROSS



16/0141 Winter Weather Forecast ( Lead Authority Tayside Procurement Consortium) £12,576 20/12/2017 01/10/2017 30/04/2020 24 Months 30/04/2020 MetDesk Limited


CGI IT UK Ltd


Fujitsu Services

Lockheed Martin



Sopra Steria Ltd


16/0145(DA01) Direct Award from Secure Care (923U) £298,793 01/01/1900 18/08/2017 31/03/2019 N/A 31/03/2019 Rossie Young People's Trust

16/0145(DA02) Call off from Secure Care framework 16/0145 – secure care (925F) £85,932 07/09/2018 07/09/2018 31/03/2019 N/A 31/03/2019 Kibble Education & Care Centre BACS

Cora Foundation

Kibble Education & Care Centre BACS


St. Mary's Kenmure

16/0146 Public Analyst Services to enforce the provisions of the Food Safety Act and supplementary Regulations £132,726 01/01/1900 01/04/2016 31/03/2018 N/A 01/01/2025 Aberdeen City Council BACS

16/0148 One Scotland Mapping for access to mapping data from Ordnance Survey £37,411 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 Scottish Government

16/0149(DA01) Direct Award from Lot 1 First Class Mail only and Lot 2 Scheduled/Regular Bulk Mail £100,000 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail



Aberdeen Marine Service Ltd NET

Aldiso Highlands


Billy Miller BACS - GROSS



Geo-Structural Ltd (GROSS)

Highland Fencing & Barrier Contract Net


Lochshell Engineering Ltd GROSS

MacDonald Contracting Ltd STD


17/0003 Small Works Construction Framework - Civil Engineering £200,000 21/08/2018 21/08/2018 20/08/2020 2 X 12 Months 20/08/2020


16/0142(F) Commissioning of a wide range of ICT projects including transformational digital/ICT projects,

service/system integration, product support and network support.

£0 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2019

16/0132 Stonework Repairs £187,500 22/11/2017 22/11/2017 21/11/2021 N/A 21/11/2021

16/0136(F) Supply & Delivery of Vehicle Parts £290,000 01/01/1900 01/01/2017 31/12/2020 N/A 31/12/2020

16/0131 Specialist Flat Roofing £375,000 24/10/2017 24/10/2017 23/10/2021 N/A 23/10/2021

16/0130(F) The Technology Products 2 framework agreement is an EU compliant and regulated route to market for



£0 01/01/1900 31/10/2016 31/10/2018 N/A 31/10/2018



MacKenzie Construction 5 BACS

Maclean and Spiers Blasting Ltd

MAM Contracting

North West Marine

Northburgh Ltd (STD)

Pat Munro (Alness) Ltd GROSS

Southbay Civil Engineering Ltd GROSS

Starrs Contracting STD

17/0006 Provision of Monitoring & Associated Services for Fixed Community Alarm Scheme - Larch Court, Gurness

Circle, Leys Road, Portgordon, Wallace Ave and Triple Scheme

£40,000 01/01/1900 01/04/2016 31/03/2018 N/A 31/03/2019 Aberdeen City Council BACS

17/0009 Supported Living Care Element £398,474 28/03/2018 28/03/2018 27/03/2020 12 Months 27/03/2020 CIC Community Integrated Care

17/0011 Advertising Services £90,000 26/10/2017 04/11/2017 03/11/2020 12 Months 03/11/2020 AndersonSprattGroup LTD

17/0013 Wash/Dry Toilets Supply and Maintenance £63,000 05/09/2017 29/09/2017 28/09/2020 2 x 12 Months 28/09/2020 Total Hygiene Limited GROSS BACS



Flogas Britain Ltd

GPH Builders Merchants Limited BACS






SIG Trading Ltd

The Tile and Fireplace Cent BACS - GROSS

17/0021 Client Notes System £6,000 31/08/2018 01/07/2018 30/06/2019 N/A 30/06/2019 Ethical Data Ltd

AECOM Limited BACS

Amey OW Ltd

Arcadis LLP

Atkins Ltd






Fairhurst


IIC Technologies

Jacobs UK Ltd




MWH UK Ltd




RSK Environment Ltd

Sweco UK Ltd

Systra Ltd





17/0023(DA01) Call off 17/0023 - Keith Gasworks Off Site Migration £24,997 08/08/2018 08/08/2018 31/12/2018 N/A 31/12/2018 RSK Environment Ltd

17/0023(DA03) Lossie to Hopeman Feasibility Study £9,068 28/08/2018 03/09/2018 30/11/2018 N/A 30/11/2018 WYG Environment Planning Transport LTD

17/0024 Lossiemouth Sea Wall Pressure Pointing £0 03/11/2017 05/09/2017 05/11/2020 N/A 05/11/2020 Southbay Civil Engineering Ltd GROSS

17/0024(DA01) Call off from 17/0024 Lossiemouth Seawall Pointing - 2018 £65,975 17/07/2018 20/08/2018 01/11/2018 N/A 01/11/2018 Southbay Civil Engineering Ltd GROSS


Nynas UK AB BACS

Apleona HSG Ltd


Azzurro Ltd



Findel Education

Furniture@work Ltd

Godfrey Syrett Ltd

Gopak Limited BACS

IOT PLC BACS

Langstane Press Ltd




The Consortium BACS

Wagstaff Bros Ltd



17/0029 National Qualification Levy £480,912 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Qualifications Auth. (BACS)

A Hogg

A M & G MacKay BACS

A Simpson

Brian J Shepherd


CH and CM Reid BACS

Colin Stuart

David J Nicolson




J & J Simpson Bacs


J.S. & R. Rattray & Son BACS - GROSS

J&J Simpson


John Irvine & Son

L & K Duguid

Martin Irvine

Max Duffus

Michael Robertson

Robert A Adam

Ronald Stuart

S & G Gordon

Stephen Duncan

Stewart Davidson

Stewart Thain

T.J. Alexander

W & D Oliphant

W D Beaton



William Milton



17/0032 Carbon Reduction Commitment - Energy Efficiency Scheme £217,460 01/01/1900 01/04/2017 31/03/2019 N/A 31/03/2019 Department of Energy and Climate Change

17/0034 Scottish Road Works Commissioner £6,112 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Road Works Commissioner

17/0037 Young Scot Services £6,832 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Young Scot BACS

Annodata

Canon (UK) Ltd


17/0038 Supply and delivery of a wide portfolio of products ranging from small single function desktop printers to


£0 03/06/2017 03/06/2017 02/06/2019 24 Months 02/06/2019

17/0026 Education and Office Furniture £30,000 09/05/2017 01/05/2017 29/02/2020 12 Months 29/02/2020

17/0030 Winter Maintenance Contractor Network £15,000 01/10/2017 03/11/2017 02/11/2019 N/A 02/11/2019


17/0025 Supply of Bitumen Products £780,000 01/01/1900 01/03/2017 28/02/2019 2 x 12 Months 28/02/2019

17/0014 Bottled and Tank Gas Framework Agreements £2,000 06/05/2017 06/05/2017 05/05/2021 N/A 05/05/2021

17/0020 Building Materials £180,000 03/01/2018 04/01/2018 03/02/2021 12 Months 03/02/2021

17/0012 Statutory regional transport partnership of which Moray is one of the 5 constituent local authorities - The

Highland Council, Moray Council, Argyll and Bute Council, Comhairle nan Eilean Siar, and Orkney Islands

Council

£46,700 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 The Highland Council

17/0003 Small Works Construction Framework - Civil Engineering £200,000 21/08/2018 21/08/2018 20/08/2020 2 X 12 Months 20/08/2020




Konica Minolta Ltd

Ricoh (UK) Ltd



17/0039 Copyright Licensing Agency Education Licence Fee £21,481 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Government

17/0040 Schools Printed Music Licence Fee £5,008 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Government

17/0041 Waste Facilities (SEPA) £60,000 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Env. Prot. Agency (BACS)

Alexandra PLC BACS

Allison & Stiven








Lion Safety

Mo & Co (UK) Ltd




Stax Trade Centres

Unico Limited





Ecosse Sports Ltd

Eibeplay Ltd

HAGS-SMP Ltd GROSS




Jupiter Play and Leisure Ltd BACS - NET


Kompan Ltd





Proludic Ltd


SAC Commercial Ltd


Sports Labs Limited

Sportsmaster UK Ltd

STRI Ltd

Sutcliffe Play (Scotland) Ltd (Disabl


Wheelscape Ltd


17/0044 ERA Licencing £6,265 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 CEFM BACS

17/0046 Traffic Signal Maintenance Contract 14-19 £16,367 01/10/2014 01/10/2014 30/09/2018 N/A 30/09/2019 Siemens Plc-Traffic Solutions Div GROSS

Agrii


Cheviot Trees Ltd



J.A. Jones & Sons


Lubbe & Sons (Bulbs) Limited BACS

Rigby Taylor Limited BACS

Scotbark BACS

17/0049 GVJB Electoral Management System £27,000 11/06/2018 11/06/2018 10/06/2021 2 x 12 Months 10/06/2021 IDOX Software Ltd

17/0052 Myjobscotland Portal - Annual Levy £66,893 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 COSLA (BACS)

17/0053 Student Capitation Fee £12,800 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Career Ready

Audi UK

BMW (UK) Ltd

Citroen UK Ltd

Evobus (UK) Ltd




Honda Motor Europe



Iveco Ltd


Kia Motors (UK) Ltd

Mercedes Benz Commercial Veh. (Aberdeen)

Mercedes Benz Commercial Veh. (Nairn)


Michael Grant t/a MG Motors (Bacs)



Renault UK LTd

Seat

Skoda Auto

Subaru (UK) Ltd



Volkswagon Van Centre (Edinburgh)








Miller Pattison Ltd





17/0056(DA01) Purchase of Electric Vehicle Charge points and maintenance £26,595 27/11/2017 31/03/2018 30/03/2023 N/A 30/03/2023 APT Controls Ltd

APT Controls Ltd


Chargemaster PLC




Phoenix Renewables Ltd T/A The Phoenix Works

POD Point Ltd


Smart Parking Ltd


The New Motion


17/0056(F) Vehicle Charging Infrastructure - LOT 1 Purchase of Electric Vehicle Charging Solutions (ESPO

Framework)

£0 01/07/2017 01/07/2017 30/06/2019 N/A 30/06/2019

17/0054(F) Supply of Vehicles and Associated Services £1,375,983 01/06/2017 01/06/2017 01/12/2018 N/A 01/12/2018

17/0055(F) Energy Efficiency Contractors £0 01/05/2017 01/05/2017 30/04/2019 N/A 30/04/2019

17/0043(F) Outdoor Play Equipment and Artificial Surfaces 02-15 £12,000 27/07/2017 13/03/2017 12/03/2019 24 Months 12/03/2019

17/0047 Landscaping Supplies Limited £60,000 16/01/2018 01/02/2018 31/01/2021 12 Months 31/01/2021

17/0038 Supply and delivery of a wide portfolio of products ranging from small single function desktop printers to


£0 03/06/2017 03/06/2017 02/06/2019 24 Months 02/06/2019





17/0062 Supply and maintain stairlifts, ceiling tracks and mobile hoists £230,000 27/04/2018 01/05/2018 30/04/2021 2 x 12 Months 30/04/2021 Atlas Lifts & Services Ltd





Dean & Cauvin Trust





Fosterplus Ltd






ACM Enironmental

Bergmann Direct Ltd

Blue Machinery

CK International

DICOM



Pakawaste Ltd


Sellers Engineering



17/0070 Software to develop in-depth analysis of the Public Sector organisations in order to identify potential


£8,840 31/10/2017 10/03/2017 27/11/2020 N/A 27/11/2020 Fiscal Technologies Ltd

17/0075(DA01) Online School Payment - Cashless Catering £31,885 16/11/2017 01/01/2018 31/12/2020 N/A 31/12/2020 Cash Registers Buccleuch Limited

Cash Registers Buccleuch Limited

Cavendish Communication Projects Ltd T/A Wisepay

Parentpay Ltd

Coastal Glazing Services BACS NET


Agenta Education

Anderson Scientific


Biggars Music BACS


Clyde Paper & Print

Community Playthings Ltd BACS


Eduzone BACS

ESPO

Findel Education


Grosvenor House Papers Limited BACS


K G Music Ltd


Normans (B.O.T) Ltd

Penstripe

Red Dog Music Ltd




The Consortium BACS

The Homework Diary Company Limited BACS




W. Enterprises (Abdn) Limited BACS



Craemer UK Ltd




SSI Schaefer Uk ltd


17/0085 Guidance on legislative requirements relating to water hygiene (Legionella risk management), together with

audit of policy and procedures and annual training.

£10,329 03/11/2017 01/01/2018 31/12/2021 N/A 31/12/2021 Water Hygiene Centre

ATS Euromaster Limited (BACS)

Darren Williams Tyre & Autocare Service

G T Tyres Bacs

McConechy's Tyre Service Limited BACS

Tred-Rite Tyres Ltd (BACS)





ALC Hire Ltd


Arc Fleet Services T/A Accident Repair Centre Scotland Ltd

Arnold Clark Finance Limited BACS



Avis Budget UK Ltd

B&B Contracts Ltd


Bryson Tractors Ltd




Clee Hill Plant Ltd

Cooks Van Hire Ltd











Fraser C Robb Ltd



Gullivers Truck Hire Limited (Bacs)


Hamilton Tarmac

Hertz UK Ltd


17/0089 Vehicle and Plant Hire £135,000 01/11/2017 01/11/2017 30/10/2021 N/A 30/10/2021

17/0079 Recycle and Refuse Containers - Supply and Delivery £75,000 02/11/2017 03/11/2017 02/11/2020 12 Months 02/11/2020

17/0086 Tyres for Vehicles and Plant £129,424 01/11/2017 01/11/2017 31/10/2021 N/A 31/10/2021

17/0077 Maintenance Glazing £37,000 12/04/2018 01/04/2018 31/03/2021 12 Months 31/03/2021


17/0069 Supply & Delivery of Waste Disposal Equipment (03/15) £10,000 01/04/2016 01/04/2016 31/03/2019 12 Months 31/03/2019

17/0075(F) Online School Payments £0 16/11/2017 27/11/2014 26/10/2016 N/A 26/11/2018

Bright White Ltd


17/0064 Discover Moray’s Great Places

(For the Coastal & Country areas of Moray identify key heritage assets through research & community

supported sessions across sectors, develop interpretation, action and audience development plans and

copy writing for web, interpretation panels etc.) - Cancelled

£72,525 21/08/2018 14/09/2018 01/01/1900 N/A 31/03/2019



Hyndford Plant Ltd



Jarvie Plant Ltd

Lomand Plant

M6 Vehicle Hire Ltd

Mac Asphalt Ltd


Multidog UK Ltd


MV Commercial ltd


ND Brown Ltd


Outreach Truck Ltd (Bacs)




Riverside Truck Rental Ltd BACS



SGM Contracts

SHB Hire Ltd




Trash UK Ltd



W H Malcolm Ltd


17/0090 Linkwood Primary School Design and Construction £9,000,000 01/01/1900 04/10/2016 28/10/2019 Extension details not provided as Paul Kendrick stated no set timeframe is stated.28/10/2019 Hub North Scotland Ltd


17/0096 Interpretation & Translation Services - Face to Face Foreign Languages £25,000 12/06/2018 01/07/2018 30/06/2020 N/A 30/06/2020 AA Global Language Services Ltd

17/0099(A) UPS Battery Installation and Maintenance (Batteries) £39,400 23/02/2018 26/02/2018 25/02/2019 N/A 25/02/2019 Norco Group Limited

17/0099(B) UPS Battery Installation and Maintenance £21,360 23/02/2018 26/02/2018 25/02/2020 2 x 12 Months 25/02/2020 Norco Group Limited

17/0100 Early Learning Expansion Programme (Upgrade/Extensions to Nurseries in 9 Locations) £5,500,000 09/08/2018 07/01/2019 30/09/2020 N/A 30/09/2020 Morrison Construction-GROSS check bank

Abbeyside Nursing Home

Hanover (Scot) Housing Assoc

17/0103 Learning Disabilities Accommodation £0 01/01/1900 01/04/2018 30/06/2020 30/06/2020 Real Life Options

17/0104 Lochpark Rural Skills £0 01/01/1900 01/04/2018 31/03/2022 31/03/2022 Living Ambitions Ltd

17/0106 Learning Disabilities Desktop Publishing £0 01/01/1900 01/04/2018 31/05/2022 31/05/2022 Moray Desk Top Publishing Ltd BACS

17/0107 Learning Disabilities Opportunities - Enable £0 01/01/1900 01/04/2018 31/07/2020 31/07/2020 Enable (BACS)

17/0108 Learning Disabilities Opportunities - Moray Reach Out £0 01/01/1900 01/04/2018 31/05/2022 31/05/2022 Moray Reach Out - Training Places BACS

17/0109 Learning Disabilities Opportunities - Out of Darkness £0 01/01/1900 01/04/2018 31/03/2022 31/03/2022 Out of the Darkness Theatre Co BACS

17/0111(A) Housing Support and Outreach - Wellside Court, Forres £0 01/01/1900 01/04/2018 28/02/2019 28/02/2019 Ark Housing Association BACS

17/0111(B) Housing Support and Outreach - Woodside Close Buckie £0 01/01/1900 01/04/2018 31/05/2019 31/05/2019 Ark Housing Association BACS

17/0112 Care at Home & Housing Support - Collanard Court £0 01/01/1900 01/04/2018 31/05/2022 31/05/2022 CIC Community Integrated Care

17/0113(A) Care at Home & Housing Support - Cornerstone Moray Services (Roselle) £0 01/01/1900 01/04/2018 28/02/2019 28/02/2019 Cornerstone Community Care

17/0113(B) Care at Home & Housing Support - Cornerstone Moray Services (Raffan Rd) £0 01/01/1900 01/04/2018 30/06/2020 30/06/2020 Cornerstone Community Care

17/0114 Care at Home & Housing Support - Community Suport Services £0 01/01/1900 01/04/2018 31/10/2022 31/10/2022 Cornerstone Community Care

17/0116 Care at Home & Housing Support - Cornerstone Moray Services £0 01/01/1900 01/04/2018 31/08/2021 31/08/2021 Cornerstone Community Care

17/0117 Care at Home & Housing Support - Cornerstone Moray Services £0 01/01/1900 01/04/2018 30/04/2021 30/04/2021 Cornerstone Community Care

17/0120 Care at Home and Housing Support - Inspire Moray £0 01/01/1900 01/04/2018 30/06/2020 30/06/2020 Inspire (Partnership through Life) BACS

17/0121 Care at Home & Housing Support - Inchbroom £0 01/01/1900 01/04/2018 30/09/2019 30/09/2019 The Richmond Fellowship Scotland BACS

17/0122 Support Services - Greyfriars Close / Outreach £0 01/01/1900 01/04/2018 30/09/2019 30/09/2019 Turning Point Scotland (BACS)

17/0123 Supporting People - West View £0 01/01/1900 01/04/2018 31/08/2022 31/08/2022 Westview BACS

17/0128 Buckie Harbour Repair 2018 £467,199 08/06/2018 08/06/2018 21/12/2018 N/A 21/12/2018 Southbay Civil Engineering Ltd GROSS

17/0130 GVJBRD Telecoms £28,958 14/02/2018 21/03/2018 20/03/2021 N/A 20/03/2021 Commsworld Holdings Ltd

17/0131 Weather Bureau Services ( Lead Authority Tayside Procurement Consortium) £20,463 20/12/2017 01/10/2017 30/04/2020 N/A 30/04/2020 Vaisala Limited (Bacs)-Gross

17/0134 Elgin High School Management Fee £1,183,280 01/01/1900 21/10/2017 05/10/2042 N/A 05/10/2042 Hub North Scotland (Elgin) Ltd

17/0135 Lossiemouth High School Design & Construction £8,460,000 01/01/1900 01/06/2016 31/03/2021 N/A 31/03/2021 Hub North Scotland Ltd

17/0136 Supply & Distribution of Milk £60,310 01/03/2018 01/03/2018 28/02/2021 12 Months 28/02/2021 Grahams The Family Dairy

17/0137 Make Do and Mend School Estate Programme 2018-19 £3,300,000 09/03/2018 09/03/2018 31/03/2019 N/A 31/03/2019 Galliford Try Con.t/a Morrison Con-Gross

17/0138 Community Meals £0 01/04/2018 01/04/2018 31/08/2018 12 Months 31/08/2019 Apetito Ltd

17/0139 Fire Engineer Consultancy Services - Collaborative led by Aberdeeenshire Council for Shire, city , Moray

and Highland

£0 30/01/2018 13/02/2018 12/02/2021 12 Months 12/02/2021 Oakleaf Surveying Limited

17/0141 Residential Placement (925Y) £298,792 01/01/1900 27/06/2017 31/03/2019 N/A 31/03/2019 Rossie Young People's Trust

17/0142 Residential Foster Care (923M) £148,920 01/01/1900 07/03/2017 31/03/2019 N/A 31/03/2019 Kibble Education & Care Centre BACS

17/0143 Childrens Residential Placement (924Q) £102,550 01/01/1900 09/10/2017 31/03/2019 N/A 31/03/2019 VSA - Richmondhill House - CARE

17/0144 Childrens Residential Placement (923Q) £186,680 01/01/1900 04/12/2017 31/03/2019 N/A 31/03/2019 The Lilias Graham Trust

17/0145 Childrens Residential Placement (923F) £126,152 01/01/1900 16/08/2017 31/03/2019 N/A 31/03/2019 Harmeny Education Trust Ltd

17/0146 Childrens Residential Placement (929E) £152,048 01/01/1900 31/08/2017 31/03/2019 N/A 31/03/2019 Keilhill Childrens Services Limited

17/0147 Childrens Residential Placement (927X) £213,200 01/01/1900 30/11/2017 31/03/2019 N/A 31/03/2019 Seamab School

17/0148 Childrens Residential Placement (925K) £244,140 01/01/1900 08/09/2017 31/03/2019 N/A 31/03/2019 Aspire Scotland

17/0149 Childrens Residential Placement (923P) £298,792 01/01/1900 24/05/2017 31/03/2019 N/A 31/03/2019 Rossie Young People's Trust



Killgerm Chemicals Limited BACS

North East Falconry Limited

18/0002 Entrance Door Sets £150,000 01/03/2018 01/03/2018 29/02/2020 N/A 29/02/2020 Manse Masterdor Ltd GROSS

18/0004 Employers Agent Phase 7a £11,445 04/07/2018 04/07/2018 31/03/2020 N/A 31/03/2020 KLM Partnership - HIGHER

18/0014 Music Licence for Community Centre/Swimming Pools £23,912 01/01/1900 01/04/2018 01/01/2025 N/A 01/01/2025 PPL PRS Ltd


Bertram Trading Ltd


Bookpoint Limited BACS

Books Asia


Browns Books for Students Bacs



Harper Collins Publishers BACS


Kelvin Books Ltd

Magna Large Print Books BACS



Peters Bookselling Services BACS


Scholastic Limited BACS


Star Books

TeeJay Publishers BACS

Trans UK Supplies

Ulverscroft Large Print Books Ltd BACS

Waterstone's (BACS) - also Ottakers




CP Davidson

Dennis Eagle Ltd




Geesink Norba Ltd


Hyva UK Ltd


18/0019 Heavy Vehicles £1,400,000 01/01/2018 01/01/2018 31/12/2021 N/A 31/12/2021

17/0126 for the provision of Housing Support within Very Sheltered Complexes and to achieve, for older service

users, an alternative to residential care by creating the opportunity for flexible, intensive care in the service

users’ own home.

£0 01/01/1900 01/04/2018 30/09/2019 30/09/2019 Hanover (Scot) Housing Assoc

18/0001 Pest and Vermin Control £0 08/12/2017 08/12/2017 07/12/2019 24 Months 30/11/2019

17/0089 Vehicle and Plant Hire £135,000 01/11/2017 01/11/2017 30/10/2021 N/A 30/10/2021

17/0102 Older Persons Day Service £388,000 24/09/2018 13/06/2018 12/06/2021 N/A 12/06/2021





Johnston Sweepers Limited BACS




NTM GB Ltd

Nu-Track Ltd (Bacs)


Scarab Sweepers Ltd



Volvo Group UK Ltd T/A Volvo Truck & Bus Centre North & Scotland

Western Commercial

Whale Tankers Limited BACS

18/0021 Schools/Community Centre - Lighting Upgrade to Games Hall (Ten Sites) £96,281 22/08/2018 03/09/2018 09/11/2018 N/A 09/11/2018 SSE Contracting

18/0025 Provision of Bakery Products £34,825 12/07/2018 21/08/2018 20/08/2019 N/A 20/08/2019 J & I Smith

18/0026 Interpretation & Translation Services - Face to Face BSL £12,000 05/03/2015 01/04/2015 31/03/2018 12 Months 31/03/2019 Grampian Society for the Blind (Bacs)

18/0028 Interpretation & Translation Services - Written Interpretation £2,000 03/04/2016 03/05/2016 02/05/2019 2 x 12 Months 02/05/2019 Global Language Services Ltd

18/0029 Interpretation & Translation Services - Telephone £1,200 24/09/2015 01/11/2015 31/10/2018 N/A 31/10/2018 Language Line Services-(Bacs)

ACE Taxis BACS

Bluebird Buses

C U There Taxis

C.N.R. Taxis Ltd

Cliffs Cabs Ltd (Moray Taxis)


Elgin Cabs

Elite Taxis

Gray's Taxis



L Clark BACS

Logan Minibus Hire BACS

Mayne's Coaches Limited(BACS)

Mundole Taxis (BACS)

Portknockie Contract Hire BACS

Ronnies Cabs BACS

RS Taxis and Minicoaches

Shearer of Huntly Ltd

Spot on Cabs

Tawse Taxis

ASA Recruitment Ltd t/a ASA Recruitment

Randstad CPE Ltd GROSS

Reed Specialist Recruitment t/a Reed Community Care

Sanctuary Personnel

SCP Recruitment Limited

Search Consultancy Limited - BACS GROSS

Service Care Solutions Ltd

The Social Care Community Partnership Limited

Tripod Partners Ltd

18/0047 Treasury Consultancy Services £5,750 10/06/2015 01/07/2015 30/06/2020 N/A 30/06/2020 Arlingclose Ltd


BuckHickman InOne


Cromwell Tools Ltd


Jewson Limited - Gross


P F Cusack (Tools Supplies) Ltd

PPG Architectural Coatings UK Ltd BACS

Stax Trade Centres

White, Milne & Co (Bacs)

18/0049 Supply and Delivery of Trade Materials £75,000 17/02/2018 17/02/2018 16/02/2021 N/A 16/02/2021

18/0031 Interim arrangements for School, Public and Community Transport £3,014,359 13/08/2018 13/08/2018 12/02/2019 12/02/2019

18/0042 Agency Workers Social Care £0 01/08/2018 01/08/2018 31/07/2022 N/A 31/07/2022

18/0019 Heavy Vehicles £1,400,000 01/01/2018 01/01/2018 31/12/2021 N/A 31/12/2021

Arc Fleet Services T/A Accident Repair Centre Scotland Ltd

Volvo Group UK Ltd T/A Volvo Truck & Bus Centre North & Scotland


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name

00/0004 Residential Care for up to 11 children within core contract and on

spot purchase basis availability of emergency bed

£1,449,125.00 01/01/1900 01/04/1998 31/03/2020 N/A 31/03/2020 Action for Children (NCH)

10/0014 The Contract is a public private partnership for the provision of one

secondary school and one primary school

£4,785,480.00 22/06/2010 22/06/2010 26/02/2042 N/A 26/02/2042 IPP (Moray Schools) Limited

10/0088 Lease and Maintenance of 1 franking machine (Central Mailroom) £3,266.64 14/02/2011 01/04/2011 31/08/2018 N/A 31/05/2021 Siemens Financial Services Limited

10/0105 VC Equipment £500.00 01/01/1900 01/12/2010 31/01/2018 24 Months 31/01/2020 NuVideo

10/0109 Revenues solution covering council tax, benefits, non domestic

rates, fraud and document imaging

£122,504.00 01/01/1900 01/04/2010 31/07/2017 N/A 31/07/2022 Civica UK Ltd

10/0111 Enterprise Case Management Solution including Opti-Time/Lagan

workforce scheduler

£55,775.00 01/01/1900 01/04/2010 31/07/2017 N/A 31/07/2019 Verint Systems UK Limited

10/0112 Contact Centre telephony solution £9,431.00 01/01/1900 01/04/2010 06/11/2018 N/A 06/11/2019 BT - Onebill

10/0113 iWorld Housing Management Solution £44,765.00 01/01/1900 01/04/2010 31/05/2017 2 x 12 Months 31/05/2019 Northgate Public Services (UK)

10/0114 Servitor stores solution £17,160.25 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2020 Civica UK Ltd

10/0118 Provision of grounds maintenance and environmental solution £24,549.00 01/01/1900 01/04/2010 31/03/2018 N/A 08/12/2019 Pitney Bowes Software Ltd

10/0121 CareFirst Social Care Solution £79,000.00 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2020 OLM

Moray Council Live Contract Register as at 01-05-19

07/0196 Pathfinder North - A collaborative contract with five authorities Argyll

& Bute Council, Highland Council, The Moray Council, Orkney

islands Council and Shetland Islands Council. Higland Council a

billed by Vodafone and then invoice the Councils at the start of the

financial year

£420,000.00 01/01/1900 01/04/2007 31/03/2023 12 Months 31/03/2023 The Highland Council (Pathfinder Only)


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


10/0125(A) Leisure Management System (Online Booking Services) £24,000.00 14/06/2017 14/06/2017 13/06/2018 N/A 13/06/2019 Gladstone MRM

10/0135 IDOX/Uniform Annual Maintenance for all modules £35,000.00 01/01/1900 01/01/1900 31/03/2018 N/A 31/03/2020 IDOX Software Ltd

11/0029 The provision of mobile radio infrastructure and radio units plus an

upgrade backbone infrastructure to support broadband services

£69,309.00 03/11/2010 05/11/2010 01/03/2022 N/A 01/03/2022 Scot-Tel Gould Ltd

11/0085 Calibration of shared weighing and measuring equipment- Oil

reference meter

£1,200.00 01/04/2011 01/04/2011 01/04/2020 N/A 01/04/2020 Aberdeenshire Council

11/0086 Calibration of weighing and measuring equipment £600.00 02/04/2011 02/04/2011 01/04/2020 N/A 01/04/2020 Glasgow City Council

12/0073 Advice Pro for client debt management £2,250.00 01/01/1900 01/04/2012 31/05/2018 N/A 31/05/2019 Advice UK

12/0088 Provision of an Integrated Homecare Electronic Monitoring and

Scheduling System

£55,000.00 25/02/2013 25/02/2013 25/02/2018 5 Years 25/02/2023 Advanced Health & Care Ltd

12/0100(DA02) Foster Care Placement £41,364.00 01/01/1900 28/03/2013 30/06/2022 N/A 30/06/2022 National Fostering Agency



12/0100(DA13) Foster Care Placement £50,232.00 01/01/1900 28/03/2013 30/06/2025 N/A 30/06/2025 Fosterplus Ltd

12/0100(DA14) Foster Care Placement £31,201.00 01/01/1900 28/03/2013 30/06/2023 N/A 30/06/2023 Fosterplus Ltd

12/0086 Moray Council have a requirement to ensure that all staff that deal

with clients who can display challenging behaviour have sufficient

training to enable them to turn this into positive behaviour. They are

looking for a training provider who must be accredited by BILD to

provide training for social care

£12,000.00 01/05/2013 03/06/2013 02/06/2018 5 Years 02/06/2023 VSA


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


13/0021 Council Tax and Non-Domestic Rates Sheriff Officer Services £125,000.00 05/02/2015 01/04/2015 31/03/2020 12 Months 31/03/2020 Scott & Co


Halfords Ltd

13/0050 Support and Maintenance for the Financial Management System

(FMS)

£80,000.00 01/01/1900 01/04/2013 31/03/2018 N/A 31/03/2020 Advanced Business Solutions

13/0050A Support and Maintenance for the Financial Management System

(FMS)


13/0060 Provision of a burial records management system £8,927.00 29/05/2014 09/06/2014 08/06/2019 N/A 08/06/2019 Gower Consultants

13/0064 Supply of Digital dication system plus annual maintenance costs £2,498.00 23/06/2014 21/07/2014 20/07/2019 N/A 20/07/2019 Lexacom

13/0070 Home Tutor Support £30,000.00 19/08/2014 19/08/2014 18/08/2018 36 Months 18/08/2019 North Tutors Ltd

13/0082 Provision of Banking and Income Services to the Council £50,000.00 01/09/2014 01/09/2014 31/08/2019 24 Months 31/08/2021 Bank of Scotland

13/0087 To provide advice and training on adventurous activities £19,500.00 10/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Adventure Scotland Ltd

13/0089 Webcasting Services £16,531.00 27/01/2014 28/01/2014 27/01/2022 N/A 27/01/2022 Public-I Group Ltd

13/0093 Bird Control Service at Dallachy Landfill Site £31,479.00 15/07/2014 04/08/2014 03/08/2018 12 Months 03/09/2019 Angus Falconry Services

14/0001 Treatment of Biowaste £540,000.00 18/02/2015 02/03/2015 01/03/2019 12 Months 01/03/2020 Keenan Recycling Ltd

14/0011(F) IT Software (Microsoft Licences) £139,000.00 13/06/2014 01/07/2014 30/06/2020 N/A 30/06/2020 Phoenix Software

13/0044 Provision of Childcare vouchers and Cycle to work scheme salary

sacrifice across 2 lots, Lot 1 Childcare vouchers / Lot 2 Cycle 2 work

schemes

£4,569.00 08/10/2013 21/11/2013 20/11/2017 24 Months 20/11/2025


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Parklands Limited

14/0031 Web Filtering £24,250.00 18/08/2014 26/08/2014 25/08/2017 2 x 12 Months 25/08/2020 Smooth Wall Ltd



Mears Care Ltd

14/0039 Supported Accomodation Based in Moray £225,100.00 24/03/2016 01/07/2016 30/06/2019 2 x 12 Months 30/06/2019 Sacro

14/0040 Occupational Health Service - provision of an Occupational Health

Service to the Council

£86,000.00 13/05/2015 01/07/2015 30/06/2018 2 x 12 months 30/06/2020 People Asset Management Ltd

14/0023 5 respite rooms within registered care homes across the Moray local

authority area or within 10 miles of the Moray local authority

boundary

£100,000.00 29/09/2014 03/11/2014 02/11/2017 24 Months 02/11/2019

14/0032(F) Provision of Care at Home. The Moray Council wishes to create a

number of contracts to purchase a range of personal and domiciliary

care services from independent sector domiciliary care providers.

These services are in addition and complimentary to those delivered

by The Moray Council through its directly provided In-House

services.

£1,400,000.00 20/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Allied Healthcare Group


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


14/0043 Natural Gas Supply £743,856.00 01/04/2014 01/04/2014 31/03/2017 3 x 12 Months 31/03/2020 Total Gas and Power Ltd

14/0044(MC10) Mini Comp from 14/0044(F) Street Lighting Materials - Column

Extensions

£18,000.00 26/02/2018 01/03/2018 31/03/2021 N/A 31/03/2021 Mallatite Limited

Highland Industrial Supplies Limited



Rembrand Timber Limited

14/0049 Provision of Fresh Meat £599,746.00 21/07/2015 01/09/2015 30/10/2018 12 Months 30/10/2019 Fraser Bros

14/0055(DA12) Children's Residential Care and Education Placements £234,000.00 29/09/2016 01/04/2016 30/06/2026 N/A 30/06/2026 Bachlaw Projects Ltd

14/0055(DA14) Children's Residential Care and Education Placements £236,600.00 18/08/2016 01/04/2016 31/08/2019 N/A 31/08/2019 VSA - Linn Moor School - CARE

14/0055(DA15) Children's Residential Care and Education Placements £236,600.00 18/08/2016 01/04/2016 31/08/2020 N/A 31/08/2020 VSA - Linn Moor School - CARE

14/0055(DA18) Children's Residential Care and Education Placements £209,346.00 18/08/2016 01/04/2016 31/07/2019 N/A 31/07/2019 Camphill School Aberdeen

14/0055(DA29) Direct Award from Childrens Residential (920E) £192,208.00 01/01/1900 31/03/2017 31/03/2019 N/A 30/06/2019 Spark of Genius (Training) Ltd

14/0055(DA31) Direct Award from Childrens Residential (924W) £234,000.00 01/01/1900 24/03/2017 31/03/2019 N/A 30/06/2019 Balnacraig School

14/0055(DA33) Direct Award from Childrens Residential (923R) £213,200.00 01/01/1900 29/01/2018 31/03/2019 N/A 30/06/2019 Troup House Priory

14/0055(DA35) Direct Award from Childrens Residential (923E) £245,804.00 01/01/1900 17/11/2017 31/03/2020 N/A 31/03/2020 Spark of Genius (Training) Ltd

14/0048(F) Timber Supplies including Timber Fencing £95,000.00 02/11/2015 01/12/2015 30/11/2018 12 Months 30/11/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


14/0056 Direct Single Access to Drug & Alcohol Services in Moray £369,953.00 18/01/2016 03/08/2015 02/08/2018 24 Months 02/08/2020 Quarriers Home - Epilepsy

14/0057(MC01) Mini Comp from Framework 14/0057(F) Electronic Purchasing Card

Solution (ePCS)

£77.00 02/06/2015 01/10/2015 30/09/2020 N/A 30/09/2020 Lloyds Bank


Midlandhr

14/0059(F) Travel and Accomodation Booking Service £170,000.00 14/03/2015 01/04/2015 31/03/2018 N/A 19/08/2019 Click Travel

14/0061 Tax Advisory Services £8,000.00 14/04/2016 01/05/2016 30/04/2020 N/A 30/04/2020 Pricewaterhouse Cooper

14/0065 Provision of Retexturing Works for HRA and Surface Dressed

Carriageways

£40,000.00 23/06/2015 29/06/2015 30/06/2017 24 Months 30/06/2019 Textureblast Ltd GROSS

14/0070 ICT Helpdesk £50,000.00 01/01/1900 01/12/2016 30/11/2019 N/A 30/11/2019 Sunrise Software

15/0001(MC02) Mini Comp from Framework 15/0001(F) – Provision of Office

Equipment (MFD)

£217,746.00 02/02/2016 02/02/2016 01/02/2021 2 x 12 Months 01/02/2021 Xerox Business Services

MKD32 Ltd

Saica Natur


15/0027(MC02) Car Park Security and Emergency Call Out (2 Car Parks in Elgin) £5,445.00 01/02/2018 01/04/2015 31/03/2021 12 Months 31/03/2021 Securitay Limited

15/0030 Maintenance & Repair of Heating Systems, Ventilation Plant &

Controls

£626,278.00 17/05/2016 01/07/2016 30/06/2020 N/A 30/06/2020 Arthur McKay & Co Ltd

15/0034 Pilmuir Pump Station Operation and Maintenance Contract £39,679.00 30/06/2016 08/08/2016 07/08/2018 2 x 12 Months 07/08/2019 Veolia

14/0058 Integrated HR & Payroll System £125,000.00 26/10/2015 16/02/2016 25/10/2019 N/A 16/02/2021

15/0019 Dry Recyclates -£262,000.00 08/02/2016 05/01/2016 04/01/2018 24 Months 04/01/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


15/0035(MC03) Presentation & Audio Visual Framework - Promethean Devices for

2019

£71,484.00 08/03/2019 01/04/2019 31/03/2020 N/A 31/03/2020 SSUK Ltd

15/0035(MC04) Call off from SXL Presentation and Audio Equipment 15/0035

Promethean Devices 2019

£71,483.50 08/03/2019 01/04/2019 31/03/2020 N/A 31/03/2020 SSUK Ltd

15/0040(MC1) Anti Virus Software £12,000.00 15/02/2016 29/02/2016 28/02/2019 24 Months 28/02/2020 Comparex UK Limited

15/0040(MC3) Mini Comp from 15/0040 Technology Products - Renewal \

Replacement of Clearswift Licence or Email Security System

£26,393.00 01/03/2018 14/03/2018 13/03/2021 N/A 13/03/2021 Software Box Ltd

Capability Scotland


Enable

Guthrie Court Ltd

Leonard Cheshire

Living Ambitions Ltd


Real Life Options

15/0043(F) Care Homes for Adults with Learning Disabilities £0.00 29/06/2015 29/06/2015 31/05/2019 24 Months 31/05/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Scottish Autism

Sense Scotland


The Richmond Fellowship Scotland

Townend Care Ltd

15/0045(DA01) Direct Award from Framework 15/0045(F) Provision of Bill Payment

Services

£52,000.00 14/04/2016 01/10/2015 31/08/2019 12 Months 31/08/2019 allpay

15/0051(DA01) Call off from 15/0051(DA01) Vehicle Lease - Nissan Van £4,736.00 30/08/2016 01/10/2016 30/09/2019 N/A 30/09/2019 Hitachi Capital UK

15/0058 Provision of External Legal Services £40,000.00 31/07/2017 01/07/2017 30/06/2020 24 Months 30/06/2020 Harper Macleod LLP

15/0059 Gas Oil D (Liquid Fuels) LOT 1 Heating Oil, LOT 2 Automotive Fuel,

LOT 3 Marine Oil, LOT 4 One stop shop lot for all fuel types

including aviation fuel

£1,499,853.00 14/10/2015 14/10/2015 13/10/2017 2 x 12 Months 13/10/2019 Scottish Fuels

16/0001 Support for people and their families relating to sensory impairment £267,742.00 09/01/2017 01/04/2017 30/03/2020 24 Months 30/03/2020 Grampian Society for the Blind

16/0003 Advocacy Service £127,758.00 09/01/2017 31/03/2017 30/03/2020 24 Months 30/03/2020 Circles Network

16/0004(DA02) Server Maintenance Framework (SP-15-001) - Moray Council Server

Maintenance

£11,484.00 29/03/2019 01/04/2019 31/03/2020 2 x 12 months 31/03/2020 MCSA Group Ltd (t/a Maindec)

16/0004(F) Server Maintenance Framework (SP-15-001) £0.00 24/06/2015 24/06/2015 23/06/2017 2 x 12 Months 23/06/2019 MCSA Group Ltd (t/a Maindec)

16/0007 Provision of Energy Performance Certificates £15,133.00 11/11/2016 01/12/2016 30/11/2019 24 Months 30/11/2019 EPC Grampian Ltd



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0008(DA02) Direct Award from 16/0008 Fixed Telehony Framework £129,000.00 20/06/2018 20/06/2018 19/06/2019 12 Months 19/06/2019 British Telecom

16/0011(MC01) Call off from 16/0011(F) - Postal Vote Management System £18,314.00 03/07/2018 01/08/2018 31/07/2023 2 x 12 Months 31/07/2023 IDOX Software Ltd

16/0017 Maintenance & Repair of Lift Plant in Moray £24,120.00 07/09/2017 08/09/2017 07/09/2020 2 x 12 Months 07/09/2020 Classic Lifts (Scotland) Ltd

16/0020 General Stationery and Office Paper Framework £141,000.00 01/06/2016 01/06/2016 31/05/2019 12 Months 31/05/2019 Lyreco UK Limited



Bell Decorating Group Ltd - GROSS

Eurotech Insulation Rendering

SystemsLtd



16/0028(MC01) Risk Assessment of Water Systems - Call off from 16/0028 (LOT 1 ) £25,100.00 14/03/2017 01/04/2017 31/03/2019 2 x 12 Months 31/03/2020 Integrated Water Services Ltd -

GROSS

16/0032 Provision of Mental Health and Wellness Centre £465,000.00 04/01/2017 20/12/2016 19/12/2019 24 Months 19/12/2019 Penumbra

16/0033(MC01) Link Solutions IT £8,720.00 28/06/2016 28/06/2016 19/11/2019 N/A 19/11/2019 Dacoll Limited

16/0033(MC02) Provision of CommVault Maintenance £16,244.00 16/11/2016 16/05/2016 30/11/2019 2 x 12 Months 30/11/2019 MCSA Group Ltd (t/a Maindec)

16/0033(MC03) Mini Comp from 16/0033(F) NHS Framework Solutions IT - Moray

Schools Backup Infrastructure. Back-up solution to support ICT

support services in Moray schools.

£6,192.00 08/02/2017 08/02/2017 08/02/2022 N/A 08/02/2022 Dacoll Limited

16/0023(F) External Rendering & Repair 2017-2021 £500,000.00 14/06/2017 14/06/2017 31/05/2021 N/A 31/05/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0036(DA04) G Cloud Framework - CEMAR £9,500.00 18/04/2019 01/05/2019 31/12/2019 1 x 3m 31/12/2019 Client Manager Toolkit Ltd t/a CEMAR



16/0038(F) Scottish Procurement - Client Device Framework SP-15-011 Lot 1

Mobile Client Devices

£0.00 01/01/2016 01/01/2016 31/12/2017 2 x 12 months 15/11/2019 Hewlett-Packard Ltd


Thin Client Devices

£0.00 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 29/11/2019 Dell Corporation Limited


Desktop Client Devices

£0.00 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 31/12/2019 Hewlett-Packard Ltd


Workstation Client Devices

£0.00 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 08/03/2020 XMA Limited


MKM Building Supplies

William Wilson

Wolseley UK Ltd

16/0044 Support Services for Unpaid Carers £280,401.00 18/01/2017 03/04/2017 02/04/2020 2 x 12 Months 02/04/2020 Quarriers Home - Epilepsy

16/0045 Media Services for the Moray Economic Partnership £50,000.00 16/05/2017 17/05/2017 16/05/2019 12 Months 16/05/2020 Muckle Media

16/0048 IT Consumables £45,000.00 01/11/2016 01/11/2016 31/10/2019 12 Months 31/10/2019 Banner Group Limited

16/0036(F) G-Cloud Framework (CCS) £0.00 01/01/1900 23/11/2015 21/05/2019 N/A 21/05/2019

16/0042 Supply and Delivery of Plumbing Materials £513,559.00 01/01/1900 01/12/2015 30/11/2018 12 months 30/11/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0050(DA01) Cash Collection and Cash in Transit from Premises or Buildings of

various types and On street and Off street car parks (including pay

and display machine)

£22,087.00 01/12/2016 01/12/2016 30/11/2020 N/A 30/11/2020 G4S Cash Solutions (UK) Ltd

16/0060(F) Scottish Procurement - Web Based & Proprietary Devices (SP-15-

011-3) Lot 3

£0.00 01/01/2016 01/01/2016 31/12/2017 2 x 12 Months 29/11/2019 XMA Limited

16/0063 Supply of Water & Waste Water Services £514,063.00 01/03/2016 01/03/2016 28/02/2019 12 Months 29/02/2020 Anglian Water

16/0064 Supply of Building and Timber Materials £43,000.00 01/01/1900 01/04/2015 31/03/2018 12 Months 31/05/2019 Nu-Style Products Ltd

16/0067(F) SCAPE Minor Works Framework Agreement £0.00 01/01/1900 09/09/2015 08/09/2019 N/A 08/09/2019 Kier Construction Limited

Bairds Windows Ltd GROSS

O'Kane Woodworking 2010 Limited

GROSS

Sidey Ltd - GROSS

16/0068(MC01) Window Replacements Supply (17W100) £253,666.00 15/04/2019 16/04/2019 31/03/2020 31/03/2020 Bairds Windows Ltd GROSS

16/0070 Speech and Language Therapy £200,000.00 01/04/2017 01/04/2017 31/03/2020 N/A 31/03/2020 NHS Grampian

Breedon Aggregates Scotland Ltd -

GROSS


Leiths (Scotland) Limited - GROSS

Lovie Quarry & Concrete Products

BACS

Skene Group Ltd


16/0068(F) Framework for the Supply of Timber Windows £350,000.00 28/09/2017 01/10/2017 01/10/2021 N/A 01/10/2021

16/0071 Supply of Bitumen Coated and Uncoated Road Aggregates and

Concrete

£990,000.00 03/08/2017 01/04/2017 31/03/2020 N/A 31/03/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



16/0073 External Audit fees £255,000.00 01/01/1900 01/04/2016 01/09/2021 N/A 01/09/2021 Audit Scotland

16/0074 Management Fee of the Moray Leisure Centre £685,000.00 01/01/1900 01/04/2016 01/06/2018 N/A 01/06/2019 Moray Leisure Limited





Stax Trade Centres


YESSS Electrical

16/0078 Asbestos Software £3,440.00 12/09/2017 29/08/2017 28/08/2022 N/A 28/08/2022 Asprey Management Solutions

G & A Barnie GROSS

Moray Fire Protection Limited NET

CF Services Ltd NET

DISABLED - First Furnishings Ltd




Concrete

£990,000.00 03/08/2017 01/04/2017 31/03/2020 N/A 31/03/2020

16/0075(F) Supply and Delivery of Electrical Materials £273,000.00 01/12/2015 01/04/2016 31/03/2019 24 Months 31/03/2020

16/0079 Maintenance of Fire Alarms, Sprinklers, Fighting Equipment,

Emergency Alarms and Security Alarms

£144,107.00 26/01/2018 01/01/2018 31/12/2019 2 x 12 Months 31/12/2020

16/0080 Domestic Furniture and Furnishings / Supply of White Goods £330,000.00 10/02/2017 01/11/2016 31/10/2018 2 x 12 Months 31/10/2019

16/0082(F) Electrical Testing Services £0.00 01/04/2017 12/07/2016 11/07/2019 12 Months 11/07/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Lantei

PHS Compliance



16/0082(MC02) Call off from framework 16/0082 - Fixed Installation, Portable and

Fixed Appliance and Electrical Testing

£31,000.00 01/07/2018 01/07/2018 30/06/2020 2 x 12 Months 30/06/2021 PHS Compliance

16/0083 Road Marking Works £61,274.00 20/02/2017 03/04/2017 02/04/2019 12 Months 02/04/2020 WJ Scotland (at trading division of WJ

North Ltd)

16/0085 Disclosure Checks for Council Employees £75,000.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 Disclosure Scotland


information/publication servic and advisory/consultancy services

£13,500.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 S SERC Ltd

16/0087 Management Information system used by all 32 Councils £10,000.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 SEEMIS Group LLP


Gordon Electrical

SPIE Scotshield Ltd - GROSS

SSE Contracting GROSS


16/0090(F) Street Lighting – Bulk Renewal of Luminaires £0.00 01/01/1900 01/07/2016 30/06/2018 24 Months 30/06/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0091(F) Supply and Distribution of Groceries & Provisions £411,279.00 01/01/1900 01/05/2016 30/04/2020 N/A 30/04/2020 Brakes

AECOM Limited





Fairhurst

16/0093(F) Framework agreement for consultancy services which encompasses

mechanical, electrical, civil and structural engineering activities

including inspection, feasibility and design

£0.00 01/01/1900 01/10/2015 30/09/2018 24 Months 30/09/2019 ACTS Partnership Ltd


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name





Ove Arup & Partners Scotland Limited

BAC

Pick Everard

Ramboll UK Ltd

RYBKA - NO CIS


WYG Engineering Ltd

16/0104 Foster Care Permanent Placement £78,000.00 01/01/1900 01/04/2016 31/08/2019 N/A 31/08/2019 Action for Children (NCH)


16/0108 Foster Care Permanent Placement £72,150.00 01/01/1900 01/04/2016 31/08/2025 N/A 31/08/2025 Core Assets Scotland Ltd

16/0109 Foster Care Permanent Placement £42,900.00 01/01/1900 01/04/2016 31/08/2026 N/A 31/08/2026 Carevisions Fostering

16/0110 Foster Care Permanent Placement £74,701.00 01/01/1900 01/04/2016 31/08/2021 N/A 31/08/2021 Aberlour Child Care Trust


16/0116(F) Scottish Procurement - National Framework for Tablet Devices £0.00 01/01/1900 20/06/2016 19/06/2018 24 Months 19/06/2020 XMA Limited

16/0117 Integration and Mobile Integration Software Contract £20,000.00 19/01/1900 01/04/2016 31/03/2021 N/A 31/03/2021 NDL-Metascybe Limited

16/0093(F) Framework agreement for consultancy services which encompasses

mechanical, electrical, civil and structural engineering activities

including inspection, feasibility and design

£0.00 01/01/1900 01/10/2015 30/09/2018 24 Months 30/09/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


16/0123 Housing with Care - Varis Court, Forres £900,000.00 01/01/1900 26/10/2016 25/10/2019 N/A 25/10/2019 Hanover (Scot) Housing Assoc

16/0124(DA01) Direct Award for 2nd Class Mail only £85,000.00 01/04/2017 17/02/2015 31/03/2020 12 Months 31/03/2020 Whistl UK Limited

16/0124(DA02) DA from CCS Lot 5 RM1063 - Rental agreement for Franking

machine for Milnes High School

£301.00 10/07/2017 19/07/2017 18/07/2023 N/A 18/07/2023 Neopost Finance Limited - Leases

16/0124(DA03) Frankin Machine Lease at Buckie High School £301.00 26/10/2017 01/12/2017 30/11/2023 N/A 30/11/2023 Neopost Finance Limited - Leases

16/0124(DA04) Direct Award from 16/0124 CCS Postal Goods and Services

Framework RM1063 - Enveloper Replacement

£10,825.55 21/12/2018 21/12/2018 20/12/2019 N/A 20/12/2019 Neopost Ltd

16/0126 Committee Management Information System £5,375.00 05/03/2018 15/01/2018 14/01/2023 2 x 12 Months 14/01/2023 Astech Consultants Ltd

16/0128 Respite services for children with a disability £247,844.00 19/02/2018 01/10/2018 31/03/2024 N/A 31/03/2024 Aberlour Child Care Trust


BFS Group

Brakes

16/0129(F) Supply and Delivery of Catering Sundries (Lot 1, 2 & 4) £46,800.00 01/01/1900 20/10/2016 31/07/2020 N/A 31/07/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Bunzl Catering



Nisbets PLC

Unico Limited



ANS Group Ltd

Azeus UK Ltd




Becrypt Ltd

Bramble Hub Ltd

British Telecom


16/0130(F) The Technology Products 2 framework agreement is an EU

compliant and regulated route to market for public sector customers

to


£0.00 01/01/1900 31/10/2016 30/10/2019 N/A 30/10/2019 3M United Kingdom PLC


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Canon (UK) Ltd

Capita IT Services


CCS Media Limited

CDW Ltd


Centiant Intl Ltd

Cistore Ltd

Comparex UK Limited





Esri (UK) Limited

Esteem Systems Ltd




to


£0.00 01/01/1900 31/10/2016 30/10/2019 N/A 30/10/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Fujitsu Services



Hewlett-Packard Ltd

HP Inc UK Ltd

IB Boost Ltd

Insight Direct (UK)





LIMA Networks Ltd



Novatech BACS





to


£0.00 01/01/1900 31/10/2016 30/10/2019 N/A 30/10/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Phoenix Software

Proact IT UK Ltd

Probrand

Prolinx Ltd

PSTG Ltd

Q Associates Ltd

Questmark Ltd


Risual Ltd


Softcat Plc

Software Box Ltd


StarTraq Ltd

Stone Computers Ltd




to


£0.00 01/01/1900 31/10/2016 30/10/2019 N/A 30/10/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Transputec Ltd



XMA Limited

16/0130(MC01) Microsoft Licensing for schools £33,740.00 07/04/2017 01/04/2017 31/03/2020 N/A 31/03/2020 Insight Direct (UK)

16/0130(MC03) Renewal \ Replacement of Clearswift Licence or Email Security

System


16/0130(MC05) Call off from Technology Products (RM3733) - Update,

Maintenance and Support of Checkpoint Products

£51,846.98 19/12/2018 22/12/2018 22/12/2021 N/A 22/12/2021 Bytes Security Partnerships

16/0130(MC08) Call off from Technology Products (RM3733) - Citrix Support &

Maintenance

£44,872.00 26/02/2019 04/03/2019 30/03/2020 N/A 30/03/2020 Specialist Computer Centres Plc

16/0130(MC09) Call off from Technology Products (RM3733) - Moray Schools

Sophos Anri-Virus Licensing Renewal

£13,319.94 10/09/2018 11/09/2018 10/09/2019 N/A 10/09/2019 Phoenix Software




Darroch & Allan - B & J - GROSS




to


£0.00 01/01/1900 31/10/2016 30/10/2019 N/A 30/10/2019

16/0131 Specialist Flat Roofing £375,000.00 24/10/2017 24/10/2017 23/10/2021 N/A 23/10/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name





A M Phillip Trucktech Ltd CARE!

Arnold Clarke

Dingbro



Flying Penguin

Northern Municipal

Scarab Sweepers Ltd

Schmidt UK Limited

Taylor Engineering


16/0139 Provision of OT Stores System £30,000.00 25/09/2017 25/10/2017 24/10/2025 2 x 12 Months 24/10/2025 Ethical Technology Ltd (Trading-

Ethitec)

G & A Barnie GROSS

Korrie Mechanical & Plumbing Ltd

Gross


16/0132 Stonework Repairs £187,500.00 22/11/2017 22/11/2017 21/11/2021 N/A 21/11/2021

16/0136(F) Supply & Delivery of Vehicle Parts £290,000.00 01/01/1900 01/01/2017 31/12/2020 N/A 31/12/2020

16/0140 Gas Boilers and Associated Distribution Pipework £250,000.00 15/02/2018 20/03/2018 19/03/2020 2 x 12 Months 19/03/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



16/0141 Winter Weather Forecast ( Lead Authority Tayside Procurement

Consortium)

£12,576.00 20/12/2017 01/10/2017 30/04/2020 24 Months 30/04/2020 MetDesk Limited


CGI IT UK Ltd


Fujitsu Services

Lockheed Martin



Sopra Steria Ltd

16/0143(DA01) Scottish Wide Area Netword (SWAN - PSN Connectivity £0.00 01/02/2017 01/02/2017 01/01/1900 Option to extend until 202330/09/2019 Capita IT Enterprise Services

16/0144(DA02) WAN for GVJBRD £30,172.00 29/03/2019 01/04/2019 31/03/2020 12 months 31/03/2020 Vodafone Limited

16/0144(F) CCS Network Services Lot 8 Video Conferencing £0.00 24/04/2017 27/07/2015 26/07/2019 2 x 24 Months 26/07/2019 Exchange Communications Ltd

16/0145(DA03) Call off from Secure Care framework 16/0145 – secure care (920K) £270,088.00 07/09/2018 23/02/2018 30/06/2019 N/A 30/06/2019 Kibble Education & Care Centre

Cora Foundation



16/0142(F) Commissioning of a wide range of ICT projects including

transformational digital/ICT projects, service/system integration,

product support and network support.

£0.00 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2019

16/0145(F) Secure Care for young people £0.00 06/03/2017 01/04/2017 30/03/2019 12 Months 31/03/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



St. Mary's Kenmure

16/0146 Public Analyst Services to enforce the provisions of the Food Safety

Act and supplementary Regulations

£132,726.00 01/01/1900 01/04/2016 31/03/2018 N/A 01/01/2025 Aberdeen City Council (Pass to

Fiona/Zoe

16/0148 One Scotland Mapping for access to mapping data from Ordnance

Survey

£37,411.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 Scottish Government

16/0149(DA01) Direct Award from Lot 1 First Class Mail only and Lot 2


£100,000.00 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail

16/0149(F) Postal Services SP-15-014 Framework £0.00 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail

17/0001 Mental Health Services (Phase 3) £670,000.00 17/01/2019 01/04/2019 31/03/2022 2 x 12 Months 31/03/2022 Scottish Assoc for Mental Health

17/0002 Biomass Supply and Maintenance £120,000.00 01/09/2017 01/09/2017 31/08/2021 12 Months 31/08/2021 Highland Wood Energy GROSS


Aldiso Highlands


Billy Miller - GROSS


17/0003 Small Works Construction Framework - Civil Engineering £200,000.00 21/08/2018 21/08/2018 20/08/2020 2 X 12 Months 20/08/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Breedon Aggregates Scotland Ltd -

GROSS



Highland Fencing & Barrier Contract

Net




MacKenzie Construction 5


MAM Contracting

North West Marine

Northburgh Ltd DISABLED




17/0003(MC07) Call off from Small Works Construction Framework - Lot 6 VRS -

Bridge of Divie

£11,371.00 28/02/2019 01/03/2019 13/05/2019 N/A 13/05/2019 Leiths (Scotland) Limited - GROSS



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0003(MC08) Call off from Small Works Construction Framework - Lot 6 VRS -

Pittendriech Bridge

£12,197.00 28/02/2019 01/03/2019 13/05/2019 N/A 13/05/2019 Leiths (Scotland) Limited - GROSS

17/0003(MC11) Small Works Construction Framework - Pinefields

Footway/Cycleway Construction

£41,118.00 09/04/2019 09/04/2019 17/05/2019 17/05/2019 Leiths (Scotland) Limited - GROSS

17/0006 Provision of Monitoring & Associated Services for Fixed Community

Alarm Scheme - Larch Court, Gurness Circle, Leys Road,

Portgordon, Wallace Ave and Triple Scheme

£40,000.00 01/01/1900 01/04/2016 31/03/2018 N/A 31/03/2020 Aberdeen City Council (Pass to

Fiona/Zoe

17/0009 Supported Living Care Element £398,474.00 28/03/2018 28/03/2018 27/03/2020 12 Months 27/03/2020 CIC Community Integrated Care

17/0011 Advertising Services £90,000.00 26/10/2017 04/11/2017 03/11/2020 12 Months 03/11/2020 AndersonSprattGroup LTD

17/0013 Wash/Dry Toilets Supply and Maintenance £63,000.00 05/09/2017 29/09/2017 28/09/2020 2 x 12 Months 28/09/2020 Closomat Limited GROSS


CryoService Ltd t/a Air Products

CryoEas

Flogas Britain Ltd

GPH Builders Merchants Limited



17/0012 Statutory regional transport partnership of which Moray is one of the

5 constituent local authorities - The Highland Council, Moray

Council, Argyll and Bute Council, Comhairle nan Eilean Siar, and


£46,700.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 The Highland Council

17/0014 Bottled and Tank Gas Framework Agreements £2,000.00 06/05/2017 06/05/2017 05/05/2021 N/A 05/05/2021

17/0020 Building Materials £180,000.00 03/01/2018 04/01/2018 03/02/2021 12 Months 03/02/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



MacGregor Industrial Supplies Ltd


SIG Trading Ltd

The Tile and Fireplace Cent - GROSS

17/0021 Client Notes System £6,000.00 31/08/2018 01/07/2018 30/06/2019 N/A 30/06/2019 Ethical Data Ltd

AECOM Limited

Amey OW Ltd

Arcadis LLP

Atkins Ltd






Fairhurst



17/0023 Engineering and Technical Consultancy £0.00 18/03/2017 18/03/2017 17/03/2019 24 Months 17/03/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


IIC Technologies

Jacobs UK Ltd




MWH UK Ltd

Ove Arup & Partners Scotland Limited

BAC



RSK Environment Ltd

Sweco UK Ltd

Systra Ltd


Turner & Townsend Project

Management Ltd



17/0023(MC03) Air Quality Progress Reports £1,200.00 10/04/2018 23/04/2018 09/06/2020 N/A 09/06/2020 Peter Brett Associates LLP



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0024 Lossiemouth Sea Wall Pressure Pointing £0.00 03/11/2017 05/09/2017 05/11/2020 N/A 05/11/2020 Southbay Civil Engineering Ltd GROSS

Colas Limited - GROSS

Nynas UK AB

Apleona HSG Ltd

Azzurro Ltd

B R Thornton Ltd


DO NOT USE - Atlas Business Interiors

Ltd

DO NOT USE - British Thornton ESF

Ltd

DO NOT USE - Godfrey Syrett Ltd

Findel Education

Furniture@work Ltd

Gopak Limited

IOT PLC

Langstane Press Ltd


Sico Europe Limited

17/0025 Supply of Bitumen Products £780,000.00 01/01/1900 01/03/2017 28/02/2019 2 x 12 Months 28/02/2020

17/0026 Education and Office Furniture £30,000.00 09/05/2017 01/05/2017 29/02/2020 12 Months 29/02/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



The Consortium

Wagstaff Bros Ltd


Yorkshire Purchasing Organisation


A Grant Joinery


Almacit Engineering Limited - NET

APF Heating & Mechanical Servs Ltd

NET



Bruce Stewart Builders - GROSS

City Cleaning Services - NET

Clayton Brothers

Cool Air Aberdeen Ltd (NET)



17/0027 Trades Framework - Planned Maintenance £0.00 11/01/2019 04/02/2019 03/02/2022 1 x 12 03/02/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Elgin Refrigeration Services Gross

G & A Barnie GROSS


Galliford Try Con.t/a Morrison Con-

Gross

Gary King - NET

George Bain & Sons Ltd GROSS


Grampian Glass & Glazing NET

Grant Smith Building Contractor Ltd

NET

H2O-Inc


J & D Joiners GROSS


John Robertson (North) Ltd GROSS

BACS

K2 Specialist Services UK Ltd GROSS

Kenneth J. Forrest - GROSS



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name




Les McTavish Builder - NET

Lyons Environmental Services Ltd

M.J. Mackintosh Limited GROSS


McDonald & Munro Limited - GROSS

MCE Service Ltd

Moray Biohazard Services


Moray Roofing & Building Services Ltd

MRD Design Floors

Northern Asbestos Services Ltd

GROSS

Northern Steeplejacks(Edin) Ltd-

GROSS

Optimum BMS Ltd GROSS

Peter Smith - GROSS




Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


PLD Smiddy Ltd NET

R C Henderson - NET

Richard Irvin FM Limited NET

Richard Thompson Plumb & Heat

GROSS

Richardson & Starling(Northern)Ltd

GROSS

RMC (NET)

S Simmers & Son NET

Saker Controls Ltd


Shearpride Services NET


Stephen Leggat - GROSS

Steve Weir Joinery Ltd

T Mone Painters & Decorators Ltd -

GROSS

The Floor Studio NET

Underground Maintenance Systems Ltd-

Net

Waterwise Utilities



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0027(MC01) Window Replacements - Labour Only £9,315.00 27/02/2019 15/04/2019 31/05/2019 N/A 31/05/2019 Gary King - NET

17/0027(MC02) Mini Comp from Planned Maintenance Framework 17/0027 - Fire

Alarm Renewal and Upgrade to L2 Standard

£9,391.00 12/03/2019 12/03/2019 31/03/2020 N/A 31/03/2020 Moray Fire Protection Limited NET

17/0029 National Qualification Levy £480,912.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Qualifications Auth.

A Hogg

A M & G MacKay

A Simpson

Andrew Bothwell

Andrew Sim

Brian J Shepherd

C G McGillivray

CH and CM Reid BACS

Colin Stuart

David J Nicolson


G.F MacArthur & Co


17/0030 Winter Maintenance Contractor Network £15,000.00 01/10/2017 03/11/2017 02/11/2019 N/A 02/11/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


J & J Simpson Bacs


J&J Simpson

J.S. & R. Rattray & Son - GROSS

James A Morrison

John Irvine & Son

L & K Duguid

Martin Irvine

Max Duffus

Michael Robertson

Robert A Adam

Ronald Stuart

S & G Gordon

Stephen Duncan

Stewart Davidson

Stewart Thain

T.J. Alexander



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


W & D Oliphant

W D Beaton

W.D. Mitchell & Son NET


William Milton

Wiseman Engineering

Wm Robertson & Son

17/0034 Scottish Road Works Commissioner £6,112.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Road Works Commissioner

17/0037 Young Scot Services £6,832.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Young Scot

Annodata

Canon (UK) Ltd



Konica Minolta Ltd

Ricoh (UK) Ltd




17/0038 Supply and delivery of a wide portfolio of products ranging from

small single function desktop printers to large print room high

volume products.

£0.00 03/06/2017 03/06/2017 02/06/2019 24 Months 02/06/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0039 Copyright Licensing Agency Education Licence Fee £21,481.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Government

17/0040 Schools Printed Music Licence Fee £5,008.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Government

17/0041 Waste Facilities (SEPA) £60,000.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Env. Prot. Agency

Alexandra PLC

Allison & Stiven

Arco (Aberdeen) Limited

Bunzl Greenham UK


Corston Sinclair Ltd BACS - DISABLED

Donside Safety Supplies BACS -

DISABLED

Guthrie Group



Lion Safety

Mo & Co (UK) Ltd

Newey & Eyre Ltd - DISABLED


17/0042 Personal Protective Equipment (PPE) £120,000.00 02/06/2017 02/06/2017 28/02/2019 24 Months 28/02/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Scott Direct Limited

Stax Trade Centres

Unico Limited


Allsports Construction & Maintenance

Ltd

Bendcrete Leisure Ltd Gross BACS -

DISABLED


Ecosse Sports Ltd

Eibeplay Ltd

HAGS-SMP Ltd GROSS


Hugh Harris Limited T/A Fresh Air

Fitness

Hunter Construction Limited GROSS

BACS - DISABLED

Jupiter Play and Leisure Ltd - NET


Kompan Ltd



17/0043(F) Outdoor Play Equipment and Artificial Surfaces 02-15 £12,000.00 27/07/2017 13/03/2017 12/03/2019 24 Months 12/03/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



MCNAB Sports Limited - DISABLED


Proludic Ltd

Russell Leisure Limited (Bacs)-Gross -

DISABLED

SAC Commercial Ltd

Scotplay & Sports Limited GROSS

Sports Labs Limited

Sportsmaster UK Ltd

STRI Ltd



Wheelscape Ltd


17/0044 ERA Licencing £6,265.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 CEFM

17/0046 Traffic Signal Maintenance Contract 14-19 £16,367.00 01/10/2014 01/10/2014 30/09/2018 N/A 30/09/2019 Siemens Plc-Traffic Solutions Div

GROSS

Agrii


17/0047 Landscaping Supplies Limited £60,000.00 16/01/2018 01/02/2018 31/01/2021 12 Months 31/01/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Agrovista UK T/A Terra Firma

(Scotland)

Cheviot Trees Ltd



J.A. Jones & Sons


Lubbe & Sons (Bulbs) Limited

Rigby Taylor Limited

Scotbark

17/0049 GVJB Electoral Management System £27,000.00 11/06/2018 11/06/2018 10/06/2021 2 x 12 Months 10/06/2021 IDOX Software Ltd

17/0052 Myjobscotland Portal - Annual Levy £66,893.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 COSLA

17/0053 Student Capitation Fee £12,800.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Career Ready

17/0055(MC07) Mini comp from 17/0055 - Internal Wall Insulation £1,200,000.00 11/01/2019 14/01/2019 30/06/2019 N/A 30/06/2019 BCA Insulation Ltd NET

17/0055(MC08) Moray Home Energy Efficiency Programme - External Wall

Insulation FEB 19

£633,270.00 06/03/2019 06/03/2019 30/06/2019 N/A 30/06/2019 Everwarm Ltd GROSS

17/0056(DA01) Purchase of Electric Vehicle Charge points and maintenance £30,275.00 27/11/2017 31/03/2018 30/03/2023 N/A 12/09/2023 APT Controls Ltd

17/0056(DA02) Call off from17/0056 LOT 1 (ESPO) - Electric Bus Chargers (x 2) £51,425.00 19/02/2019 19/02/2019 18/02/2024 N/A 18/02/2024 SWARCO UK Ltd



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0056(DA03) Electric Car Chargers with 5 Year Maintenance £65,970.00 19/03/2019 10/04/2019 09/04/2024 N/A 09/04/2024 SWARCO UK Ltd

APT Controls Ltd


Chargemaster PLC




Phoenix Renewables Ltd T/A The

Phoenix Works

POD Point Ltd

Siemens Plc-Traffic Solutions Div

GROSS

Smart Parking Ltd


The New Motion

17/0057 Frozen Foods £214,018.00 01/07/2017 01/07/2017 30/06/2019 2 x 12 Months 30/06/2020 Brakes

17/0058 Portknockie Landslip £1,124,399.00 28/01/2019 29/01/2019 27/06/2019 27/06/2019 Morrison Construction Ltd - GROSS


17/0056(F) Vehicle Charging Infrastructure - LOT 1 Purchase of Electric Vehicle

Charging Solutions (ESPO Framework)

£0.00 01/07/2017 01/07/2017 30/06/2019 N/A 30/06/2019

17/0060 Trades Framework - Reactive Repair and Maintenance £1,450,000.00 11/01/2019 04/02/2019 03/02/2022 1 x 12 03/02/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


A Grant Joinery

Airsource1- NET


Almacit Engineering Limited - NET

Andrew Murray Electrician (Net)

Andy Murray Decorators Ltd NET

APF Heating & Mechanical Servs Ltd

NET




Campbell & McHardy Ltd GROSS

City Cleaning Services - NET

Clayton Brothers

Cool Air Aberdeen Ltd (NET)

D&G Reid (N)


David Nicol - NET



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name




Elgin Refrigeration Services Gross

First Choice Cleaning Services Ltd

G & A Barnie GROSS

G & A Construction GROSS



Grampian Furnishers

Grampian Glass & Glazing NET

H.W. Moore - GROSS

Harper & Allan Masonry Ltd GROSS


J & D Joiners GROSS


Kenneth J. Forrest - GROSS




Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Les McTavish Builder - NET



Moray Biohazard Services

Moray Catering Equipment Limited


Moray Roofing & Building Services Ltd

MRD Design Floors

Ness Asbestos Ltd

Northern Asbestos Services Ltd

GROSS


GROSS

Optimum BMS Ltd GROSS

Peter Smith - GROSS

R C Henderson - NET


Richard Thompson Plumb & Heat

GROSS

S Simmers & Son NET



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Servest Arthur McKay & Co Ltd

GROSS

Shearpride Services NET

Simpson Plumbers - GROSS



Steve Weir Joinery Ltd

T Mone Painters & Decorators Ltd -

GROSS

The Floor Studio NET

Waterwise Utilities Ltd

Wiseman Plumbing & Heating GROSS

£2,900,000.00 11/01/2019 04/02/2019 03/02/2022 1 x 12 03/02/2022 RMC (NET)

17/0061 Hanover Linkwood View £273,000.00 04/09/2017 04/09/2017 03/09/2020 24 Months 03/09/2020 Hanover (Scot) Housing Assoc

17/0062 Supply and maintain stairlifts, ceiling tracks and mobile hoists £230,000.00 27/04/2018 01/05/2018 30/04/2021 2 x 12 Months 30/04/2021 Atlas Lifts & Services Ltd

ACM Enironmental

Bergmann Direct Ltd

Blue Machinery


17/0069 Supply & Delivery of Waste Disposal Equipment (03/15) £10,000.00 01/04/2016 01/04/2016 31/03/2019 12 Months 31/03/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


CK International



Kadant PAAL Ltd (Previously Dicom

Ltd)

Pakawaste Ltd


Sellers Engineering

Skip Units Limited

Whitham Mills Engineering Ltd-

DISABLED

17/0070 Software to develop in-depth analysis of the Public Sector

organisations in order to identify potential financail payment errors

£8,840.00 31/10/2017 10/03/2017 27/11/2020 N/A 27/11/2020 Fiscal Technologies Ltd

17/0075(DA01) Online School Payment - Cashless Catering £31,885.00 16/11/2017 01/01/2018 31/12/2020 N/A 31/12/2020 Cash Registers Buccleuch Limited

Coastal Glazing Services NET


Agenta Education

Anderson Scientific

Band Supplies Limited


17/0077 Maintenance Glazing £37,000.00 12/04/2018 01/04/2018 31/03/2021 12 Months 31/03/2021

17/0078 Educational Materials £301,720.00 30/09/2017 01/08/2017 31/07/2019 2 x 12 Months 31/07/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Biggars Music BACS

Bishop Sport & Leisure

Clyde Paper & Print

Community Playthings Ltd

Dawsons Music Limited

Eduzone BACS

ESPO

Findel Education


Grosvenor House Papers Limited

Haydock Music Limited

K G Music Ltd

Newitt & Co Ltd

Normans (B.O.T) Ltd

Penstripe

Red Dog Music Ltd - Administration




Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Specialist Crafts Limited


The Consortium

The Homework Diary Company Limited

The Wind Section Limited


TTS Group Ltd (Music Edu. Supplies

Ltd)




Craemer UK Limited




SSI Schaefer Uk ltd


17/0082 Secure Disposal of Confidential Waste £23,000.00 28/09/2018 29/09/2018 28/09/2021 2 x 12 months 28/09/2021 Shred It


17/0079 Recycle and Refuse Containers - Supply and Delivery £75,000.00 02/11/2017 03/11/2017 02/11/2020 12 Months 02/11/2020


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0085 Guidance on legislative requirements relating to water hygiene

(Legionella risk management), together with audit of policy and

procedures and annual training.

£10,329.00 03/11/2017 01/01/2018 31/12/2021 N/A 31/12/2021 Water Hygiene Centre


Darren Williams Tyre & Autocare

Service

G T Tyres

McConechy's Tyre Service Limited

Tred-Rite Tyres Ltd

17/0087 Council New Build Phase 7 £8,316,667.00 02/07/2018 02/07/2018 01/07/2021 N/A 01/07/2021 Springfield Properties PLC - GROSS





ALC Hire Ltd


Arc Fleet Services T/A Accident Repair

Centre Scotland Ltd



17/0086 Tyres for Vehicles and Plant £129,424.00 01/11/2017 01/11/2017 31/10/2021 N/A 31/10/2021

17/0089 Vehicle and Plant Hire £135,000.00 01/11/2017 01/11/2017 30/10/2021 N/A 30/10/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Avis Budget UK Ltd

B&B Contracts Ltd


Bryson Tractors Ltd




Clee Hill Plant Ltd

Cooks Van Hire Ltd



Disabled - Gullivers Truck Hire Limited

DISABLED Outreach Truck Ltd (Bacs)

USE A21075


Econ Engineering Limited




Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name






Fraser C Robb Ltd

Gap Group Limited

Go Plant Fleet Services



Hamilton Tarmac

Hertz UK Ltd


Hyndford Plant Ltd



Jarvie Plant Ltd

Lomand Plant



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


M6 Vehicle Hire Ltd

Mac Asphalt Ltd


Multidog UK Ltd

Murdoch MacKenzie Construction Ltd

GROSS

MV Commercial ltd


ND Brown Ltd



Ravenhill Limited




Schmidt UK Limited

SGM Contracts

SHB Hire Ltd



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name





Trash UK Ltd


Underground Inspection Services Ltd

NET

W H Malcolm Ltd


17/0090 Linkwood Primary School Design and Construction £9,000,000.00 01/01/1900 04/10/2016 28/10/2019 Extension details not provided as Paul Kendrick stated no set timeframe is stated.28/10/2019 Hub North Scotland Ltd

17/0094 Supply and Maintenance of Water Coolers (QQ) £15,000.00 05/01/2017 23/01/2017 31/12/2020 2 x 12 Months 31/12/2020 Angel Springs Ltd

17/0096 Interpretation & Translation Services - Face to Face Foreign

Languages

£25,000.00 12/06/2018 01/07/2018 30/06/2020 N/A 30/06/2020 AA Global Language Services Ltd

17/0097 Gas Safety Audits £12,746.00 21/01/2019 21/01/2019 21/01/2021 2 x 12 Months 21/01/2021 Richard Irvin FM Limited GROSS

17/0099(B) UPS Battery Installation and Maintenance £21,360.00 23/02/2018 26/02/2018 25/02/2020 2 x 12 Months 25/02/2021 Norco Group Limited

17/0100 Early Learning Expansion Programme (Upgrade/Extensions to

Nurseries in 9 Locations)

£3,142,857.14 09/08/2018 07/01/2019 30/09/2020 N/A 30/09/2020 Morrison Construction-GROSS check

bank




17/0102 Older Persons Day Service £388,000.00 24/09/2018 13/06/2018 12/06/2021 N/A 12/06/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0103 Learning Disabilities Accommodation £1,173,252.00 01/01/1900 01/04/2018 30/06/2020 N/A 30/06/2020 Real Life Options

17/0104 Lochpark Rural Skills £191,499.00 01/01/1900 01/04/2018 31/03/2022 N/A 31/03/2022 Living Ambitions Ltd

17/0106 Learning Disabilities Desktop Publishing £35,491.00 01/01/1900 01/04/2018 31/03/2022 N/A 31/03/2022 Moray Desk Top Publishing Ltd

17/0108 Learning Disabilities Opportunities - Moray Reach Out £126,270.00 01/01/1900 01/04/2018 31/05/2022 N/A 31/05/2022 Moray Reach Out - Training Places

17/0109 Learning Disabilities Opportunities - Out of Darkness £84,446.00 01/01/1900 01/04/2018 31/03/2022 N/A 31/03/2022 Out of the Darkness Theatre Co

17/0111(B) Housing Support and Outreach - Woodside Close Buckie £0.00 01/01/1900 01/04/2018 31/05/2019 N/A 31/05/2019 Ark Housing Association

17/0112 Care at Home & Housing Support - Collanard Court £105,773.00 01/01/1900 01/04/2018 31/05/2022 N/A 31/05/2022 CIC Community Integrated Care

17/0113(A) Care at Home & Housing Support - Cornerstone Moray Services

(Roselle)

£244,755.00 01/01/1900 01/04/2018 31/03/2021 N/A 31/03/2021 Cornerstone Community Care

17/0113(B) Care at Home & Housing Support - Cornerstone Moray Services

(Raffan Rd)


17/0113(C) Care at Home & Housing Support - Cornerstone Moray Services

(Kyd Dr, Hay St, Quebec Pl, Wardend)


17/0114 Care at Home & Housing Support - Community Suport Services £0.00 01/01/1900 01/04/2018 31/10/2022 N/A 31/10/2022 Cornerstone Community Care

17/0116 Care at Home & Housing Support - Cornerstone Moray Services £323,258.00 01/01/1900 01/04/2018 31/08/2021 N/A 31/08/2021 Cornerstone Community Care

17/0117 Care at Home & Housing Support - Cornerstone Moray Services £570,421.00 01/01/1900 01/04/2018 30/04/2021 N/A 30/04/2021 Cornerstone Community Care

17/0120 Care at Home and Housing Support - Inspire Moray £542,403.00 01/01/1900 01/04/2018 30/06/2020 N/A 30/06/2020 Inspire (Partnership through Life)

17/0121 Care at Home & Housing Support - Inchbroom £395,713.00 01/01/1900 01/04/2018 30/09/2019 N/A 30/09/2019 The Richmond Fellowship Scotland


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


17/0122 Support Services - Greyfriars Close / Outreach £628,239.00 01/01/1900 01/04/2018 30/09/2019 N/A 30/09/2019 Turning Point Scotland

17/0123 Supporting People - West View £138,008.00 01/01/1900 01/04/2018 31/08/2022 N/A 31/08/2022 Westview

17/0130 GVJBRD Telecoms £28,958.00 14/02/2018 21/03/2018 20/03/2021 N/A 20/03/2021 Commsworld Holdings Ltd

17/0131 Weather Bureau Services ( Lead Authority Tayside Procurement

Consortium)

£20,463.00 20/12/2017 01/10/2017 30/04/2020 N/A 30/04/2020 Vaisala Limited - Gross

17/0134 Elgin High School Management Fee £1,183,280.00 01/01/1900 21/10/2017 05/10/2042 N/A 05/10/2042 Hub North Scotland (Elgin) Ltd

17/0135 Lossiemouth High School Design & Construction £8,460,000.00 01/01/1900 01/06/2016 31/03/2021 N/A 31/03/2021 Hub North Scotland Ltd

17/0136 Supply & Distribution of Milk £60,310.00 01/03/2018 01/03/2018 28/02/2021 12 Months 28/02/2021 Grahams The Family Dairy

17/0137 Make Do and Mend School Estate Programme 2018-19 £3,300,000.00 09/03/2018 09/03/2018 31/03/2021 N/A 31/03/2021 Galliford Try Con.t/a Morrison Con-

Gross

17/0138 Community Meals £0.00 01/04/2018 01/04/2018 31/08/2018 12 Months 31/08/2019 Apetito Ltd

17/0139 Fire Engineer Consultancy Services - Collaborative led by

Aberdeeenshire Council for Shire, city , Moray and Highland

£2,500.00 30/01/2018 13/02/2018 12/02/2021 12 Months 12/02/2021 Oakleaf Surveying Limited



Killgerm Chemicals Limited

17/0126 For the provision of Housing Support within Very Sheltered

Complexes and to achieve, for older service users, an alternative to

residential care by creating the opportunity for flexible, intensive care

in the service users’ own home.

£224,155.00 01/01/1900 01/04/2018 30/09/2019 N/A 30/09/2019 Hanover (Scot) Housing Assoc

18/0001 Pest and Vermin Control £0.00 08/12/2017 08/12/2017 07/12/2019 24 Months 30/11/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



18/0002 Entrance Door Sets £150,000.00 01/03/2018 01/03/2018 29/02/2020 N/A 29/02/2020 Manse Masterdor Ltd GROSS

18/0004 Employers Agent Phase 7a £11,445.00 04/07/2018 04/07/2018 31/03/2020 N/A 31/03/2020 KLM Partnership - HIGHER

18/0006 Provision & Dispatch of Pollcards £25,503.00 13/09/2018 01/10/2018 30/09/2022 N/A 30/09/2022 IDOX Software Ltd

18/0008 Nether Dallachy Landfill Site Leachate Removal and Disposal £149,155.00 03/10/2018 15/10/2018 14/10/2022 N/A 14/10/2022 Clearwater DC 2001

18/0014 Music Licence for Community Centre/Swimming Pools £23,911.83 01/01/1900 01/04/2018 01/01/2025 N/A 01/01/2025 PPL PRS Ltd


Bertram Trading Ltd


Bookpoint Limited

Books Asia


Browns Books for Students

Changeover LTD T/a Moovies

Distribution


Harper Collins Publishers



18/0015 Library Books and Text Books £160,000.00 15/01/2018 01/02/2018 31/01/2020 2 x 12 Months 31/01/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Kelvin Books Ltd

Magna Large Print Books



Peters Bookselling Services


Scholastic Limited

Scotia & Chameleon Books Limited

BACS - DISABLED

Star Books

TeeJay Publishers

Trans UK Supplies

Ulverscroft Large Print Books Ltd

Waterstone's - also Ottakers

18/0016 Upgrade of Moycroft Recycling Centre £2,130,600.00 07/12/2018 04/02/2019 10/01/2020 N/A 10/01/2020 Chap Group (Aberdeen) Ltd GROSS

18/0017(MC01) ESPO 345 Fitness Equipment - Moray Leisure Fitness Equipment £223,020.00 03/04/2019 01/02/2019 31/01/2024 31/01/2024 Amer Sports UK T/A Precor

Risk Management Partners Ltd

Travellers Insurance Co Ltd


18/0018 Insurance Services £637,889.00 26/03/2019 01/04/2019 31/03/2024 2 x 12 month extension31/03/2024


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Zurich Municipal


Bunce (Ashbury) Limited


CP Davidson

Dennis Eagle Ltd




Geesink Norba Ltd


Hyva UK Ltd


James A Cuthbertson Limited

Johnston Sweepers Limited



18/0018 Insurance Services £637,889.00 26/03/2019 01/04/2019 31/03/2024 2 x 12 month extension31/03/2024

18/0019 Heavy Vehicles £1,400,000.00 01/01/2018 01/01/2018 31/12/2021 N/A 31/12/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



NTM GB Ltd

Nu-Track Ltd


Scarab Sweepers Ltd

Schmidt UK Limited


Volvo Group UK Ltd T/A Volvo Truck &

Bus Centre North & Scotland

Western Commercial

Whale Tankers Limited

Aberlour & Craigellachie Pre School

Nurs

Ark Childcare

Bishopmill Pre-School Centre


Cheeky Cherubs Childminding

Cullen Play Centre



18/0024 Early Learning & Childcare Provision 2018-19 £2,500,002.00 01/08/2018 01/08/2018 31/07/2019 N/A 31/07/2019


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Drumduan School

Dyke Playgroup

Earthtime For All Ltd

Gail Mands


Hilary Bradshaw

Hop Skip & Jump Playgrp use W00286

Jacqueline Moore

Janice M Gordon


Knockando Playgroup


Liberty Kids

Lorna Mae Niven

Lynne Cameron

Margaret Cormack

Mary Millar



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Maureen McCrossan

Miltonduff Playgroup

Moray College

Moray Leisure Limited

Mrs Kirsty Hislop

Mrs L A Edwards

Nan Potter

Natasha's Little Rainbows Childminding

Service

Newcroft Childcare

Newmill Playgroup Limited

Nicola Thompson Childminding


Pamela Anderson

Portessie Playgroup

Portknockie Nursery

RAF Lossiemouth Childcare Centre




Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Rothiemay & Dist. Playgroup

Sadie Ogg

Spring Kinloss

St Sylvesters Nursery


T D Ritchie

The Cabin

The Magic Roundabout

Torridon Education Group Limited

Tracey Lineham

VIP Childcare-Moray

18/0028 Interpretation & Translation Services - Written Interpretation £2,000.00 03/04/2016 03/05/2016 02/05/2019 1 x 24 Months 02/05/2021 Global Language Services Ltd

Bluebird Buses




RS Taxis and Minicoaches (Bacs)


18/0033 Large Coach, School, Public and Community Transport Services £2,302,087.00 03/12/2018 12/02/2019 11/02/2024 2 x 12 month extension11/02/2024


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



"C.U. There" Taxis

ACE Taxis

C.N.R. Taxis Ltd



Elite Taxis

Iain Emslie t/a A2B Cabs


L Clark

Logan Minibus Hire


Mundole Taxis


Ronnies Cabs


Spot on Cabs

18/0033 Large Coach, School, Public and Community Transport Services £2,302,087.00 03/12/2018 12/02/2019 11/02/2024 2 x 12 month extension11/02/2024

18/0034 Smaller Vehicle, School, Public and Community Transport Services £1,698,612.00 04/12/2018 12/02/2019 11/02/2024 2 x 12 month extension available11/02/2024


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


18/0036 IT Peripherals £60,000.00 01/01/1900 14/03/2018 13/03/2020 2 x 12 Months 13/03/2020 Computacenter (UK) Ltd

18/0037 Digital Publications £33,000.00 12/04/2018 16/04/2018 31/01/2020 2 x 12 month extension available31/01/2021 W F Howes Limited

Broxap Limited

Bunzl Greenham UK

Fabrikat (Nottingham) Limited

Geveko Markings UK LTD

Glasdon UK Ltd



Hugh Logan Engineering BACS

Jack Coupe & Sons Limited

James Cowie & Co Limited

Keyline Builders Merchants

LC Packaging UK Ltd

Mallatite Limited

Marwood Electrical Company Limited


18/0039 Roads Maintenance Materials £8,000.00 17/09/2018 17/09/2018 31/08/2022 N/A 31/08/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Saint Gobain (Jewson) BACS

Scotia Supply Co Ltd - Factored

Traffic Management Products

J C Peacock & Company Ltd

Salt Sales Company

ASA Recruitment Ltd t/a ASA

Recruitment


Reed Specialist Recruitment t/a Reed

Community Care

Sanctuary Personnel


Search Consultancy Limited - GROSS


The Social Care Community

Partnership Limited

Tripod Partners Ltd

Aero Healthcare Ltd


Bunzl Greenham UK

18/0039 Roads Maintenance Materials £8,000.00 17/09/2018 17/09/2018 31/08/2022 N/A 31/08/2022

18/0040 Salt for Winter Maintenance £550,000.00 01/07/2018 01/07/2018 30/06/2022 N/A 30/06/2022

18/0042 Agency Workers Social Care £0.00 01/08/2018 01/08/2018 31/07/2022 N/A 31/07/2022

18/0043 First Aid Materials £18,000.00 01/10/2018 01/10/2018 30/09/2021 12 Months 30/09/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Cardiac Science Holdings UK Ltd

Fast-Aid Products Ltd

Prometheus AlphaMed Limited

SP Services (UK) LTD

Wallace Cameron

18/0047 Treasury Consultancy Services £5,750.00 10/06/2015 01/07/2015 30/06/2020 N/A 30/06/2020 Arlingclose Ltd


BuckHickman InOne

Bunzl Greenham UK

Cromwell Tools Ltd





PPG Architectural Coatings UK Ltd

Stax Trade Centres

White, Milne & Co


18/0049 Supply and Delivery of Trade Materials £75,000.00 17/02/2018 17/02/2018 16/02/2021 N/A 16/02/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


18/0053 A940 Glenernie (South Lodge) Landslip – Slope Stabilisation £225,338.55 26/03/2019 24/04/2019 12/07/2019 12/07/2019 Albion Drilling Group

"C.U. There" Taxis

ACE Taxis

C.N.R. Taxis Ltd

Culloden Ltd

Elgin Cabs

Elite Taxis

Gray's Taxis



Mundole Taxis


Ronnies Cabs


Spot on Cabs

18/0062 Supply and Delivery of Fresh Fruit and Vegetable £160,000.00 01/01/2019 01/01/2019 31/12/2022 2 x 12 Months 31/12/2022 Swansons Fruit t/a Fruit Orchard

18/0064 Lady Cathcart Family Centre £123,535.00 14/02/2019 01/04/2019 31/03/2021 12 months 31/03/2021 Action for Children (NCH)

18/0056 Ad Hoc Buses, Coaches and Taxis £2,000,000.00 14/02/2019 12/02/2019 11/02/2023 N/A 11/02/2023


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


18/0066 Childrens Residential Placement (923V) £191,256.00 11/06/2018 11/06/2018 31/03/2019 N/A 30/06/2019 Keilhill Childrens Services Limited

18/0067 Autocad Licensing £24,095.00 19/10/2018 29/10/2018 28/10/2019 N/A 28/10/2019 Cadline Ltd

18/0068 Action 15 £69,857.00 01/10/2018 01/10/2018 31/03/2021 N/A 31/03/2021 Penumbra

Horizon Specialist Contracting Ltd


GROSS

Pendrich Height Services Ltd

CMT Equipment



S.I.I.S Ltd

White, Milne & Co

Hey Girls CIC

Initial Washroom Solutions

Ansco Signs Ltd GROSS

Coeval Ltd NET

Eurosigns UK Ltd

Limelight Signs Ltd

18/0076 Steeplejack Services £0.00 08/02/2017 08/02/2017 31/10/2019 24 Months 31/10/2019

18/0081 Power Tools £20,000.00 17/06/2018 17/06/2018 16/02/2021 12 Months 16/02/2021

18/0082 Washroom Solutions £75,215.00 01/10/2018 01/10/2018 30/09/2022 N/A 30/09/2022

18/0085 Road Signage Materials £19,526.00 01/12/2018 01/12/2018 30/11/2021 12 Months 30/11/2021


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Mallatite Limited

Marwood Electrical Company Limited


Scotland's Bravest Manufacturing

Company

Street Lighting Supplies Limited

SWARCO UK Ltd


18/0088(DA01) SPA Framework WD1 (Lot 8) - 16W100 Supply and Installation of

Timber Windows

£336,495.00 29/01/2019 22/04/2019 01/07/2019 01/07/2019 Sidey Ltd - GROSS

18/0090 Moray Alcohol and Drug Partnership Advocacy £35,000.00 01/12/2018 01/12/2018 31/03/2021 31/03/2021 Circles Network

A Wilderness Way

Abbeyfield Lodge Ltd

Aberlour Child Care Trust

Applied Care and Development

Archway (Respite Care & Housing)

Ardfern Ltd

Bachlaw Projects Ltd

Balnacraig School

18/0085 Road Signage Materials £19,526.00 01/12/2018 01/12/2018 30/11/2021 12 Months 30/11/2021

18/0092 Childrens Residential Care and Education Services including Short

Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Barnardos Scotland

Cairn Mhor Childcare Partnership

Camphill School Aberdeen

Capability Scotland

Care 4 Children Residential Services

Ltd

Care Visions Group Ltd

Common Thread Ltd


East Park School

Falkland House School

Harmeny Education Trust Ltd

Hillcrest Childrens Services Ltd

Hillside School

Inspire Scotland Ltd

Julia Stewart Ltd


Mirren Park Ltd TA Mirren Park School


Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Moore House School Ltd

Priory Education Services Limited


Radical Services Limited

Roc Northwest Ltd


Royal Blind

Scottish Autism

Seamab School

Sense Scotland

Spark of Genius (Training) Ltd

Speyside Trust

St Philips School Plains

Stepdown

The Donaldson Trust

The Mungo Foundation

The Scottish Centre For Children With

Motor Impairments


Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Up-2-us

VSA - CARE CHECK BANK DETAILS

Young Foundations known as The Red

House

18/0092(DA01) Direct Award from Childrens Residential Care and Education

Services including Short Breaks (923D)

£270,088.00 03/10/2018 03/10/2018 30/10/2019 N/A 30/10/2019 Kibble Education & Care Centre

18/0092(DA03) Direct Award from Childre's Residential Care and Education

Services including Short Breaks (921Q)

£171,630.00 17/08/2018 17/08/2018 30/06/2019 N/A 30/06/2019 Royal School for Blind

18/0092(DA07) Children's Residential Care & Education Including Short Breaks

(926B)

£136,500.00 31/12/2018 31/12/2018 31/07/2019 31/07/2019 Kibble Education & Care Centre

18/0093 16P106 - RWG Cleaning & Roof Treatment Lossiemouth £67,992.00 05/03/2019 05/03/2019 30/07/2019 N/A 30/07/2019 Pressure Power NET

18/0094 Foster Care - Curo Salus (929Z) £270,400.00 01/01/1900 13/09/2017 31/03/2020 N/A 31/03/2020 Curo Salus Ltd

18/0096 Care and Support, & Outreach - Wellside Court, Forres £0.00 01/01/1900 01/03/2019 29/02/2020 N/A 29/02/2020 Ark Housing Association

18/0103(DA01) Call off from G-Cloud 10 Framework Agreement - Lone worker

protection devices (RM1557.10)

£4,285.00 04/02/2019 04/02/2019 04/02/2021 12 Months 04/02/2021 Orbis Protect Ltd

18/0107 Dial a Bus Software – Flexi Route £10,000.00 01/01/1900 01/01/2007 31/12/2019 N/A 31/12/2019 Data Images & Solutions Ltd

18/0108 The servicing and provision of spare parts as required for changing

room lockers at Moray Council Leisure Centres - Quick Quote

£6,762.00 01/01/2018 31/12/2020 31/12/2020 Safe Secure Locker Services

18/0113 Provision of Skill Force - PWA Pioneer (Seafield PS) £11,600.00 13/08/2018 13/08/2018 05/07/2019 N/A 05/07/2019 Skill Force Developments Scotland

18/0114 School Transport (3 Routes - ME9468B, ME946C, ME971A) £58,330.00 17/01/2019 12/02/2019 02/04/2024 2 x 12 Months 02/04/2024 ACE Taxis

18/0117 Outdoor Learning Provision for ELC Settings in Moray £37,920.00 23/01/2019 01/02/2019 31/01/2020 N/A 31/01/2020 Stramash Social Enterprise


Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


18/0118 Provision of Bakery Products £13,500.00 11/02/2019 11/02/2019 28/06/2019 N/A 28/06/2019 MacLean's Highland Bakery Limited

18/0119 WOW Project – Walk to School Scheme £46,532.00 01/05/2016 01/05/2016 31/05/2019 N/A 31/05/2019 Living Streets

18/0122 Chair of Adult and Childrens Protection Committee £10,000.00 01/01/2019 01/01/2019 31/12/2020 2 by 12 month extension available31/12/2020 Gordon Greenlees

18/0126 Economic Advisor for Moray Growth Deal £4,800.00 26/02/2019 27/02/2019 31/08/2019 N/A 31/08/2019 BiGGAR Economics Limited

Capture All

City Building Contracts

Direct Signs UK Ltd

Dovetail Enterprises

Haven Products Ltd

Highland Blind Craft Ltd BACS

Scotland's Bravest Manufacturing

Company

Audi UK

BMW UK

Citroen UK Ltd

Evobus (uk) Ltd

Fiat Group Automobiles Ltd


18/0128(F) Supported Business Framework £0.00 10/12/2018 10/12/2018 19/12/2020 2X12 19/12/2020

18/0130 Vehicle Purchase RM6060 (Cars & Light Commercial Vehicles) £950,000.00 01/12/2018 02/12/2018 01/12/2022 N/A 01/12/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name



Hyundai Motor Uk Ltd


Iveco Ltd


Kia Motors (UK) Ltd

London Ev Company

MAN Truck & Bus UK Ltd - Disabled

Mercedes-benz Cars Uk Limited

Mercedes-benz Vans Uk Limited


Nu-Track Ltd


Renault UK Ltd

Seat

Skoda Auto

Ssangyong Motor Uk Ltd.



Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


Subaru (uk) Ltd

Suzuki Gb Plc

The Colt Car Company Ltd T/a

Mitsubishi Motors

Toyota (gb) Plc

Toyota Gibraltar Stockholdings Ltd

Volkswagen Commercial Vehicles

Volkswagen Group United Kingdon

Limited Trading As Volkswagen

Passenger CarsVolvo Car Uk Ltd

Volvo Group UK T/A Renault Trucks

18/0133 Compensatory planting and community woodland(s) £0.00 01/01/1900 01/07/2015 30/06/2020 30/06/2020 Woodland Trust

18/0141 Gull Control - Moray £9,985.00 25/04/2019 01/05/2019 31/07/2019 31/07/2019 Specialist Vermin Control

18/0145 Aerial Photography Services £2,230.00 08/06/2018 18/06/2018 18/06/2022 N/A 18/06/2022 Woodland Solutions Northern Limited


HOLD


18/0159 Ruckus Wireless Solution Maintenance £9,864.73 29/11/2018 22/01/2018 22/11/2021 N/A 22/11/2021 Haptic Networks Ltd

18/0165 Bikeability Services £19,700.00 10/01/2019 01/09/2018 31/08/2019 N/A 31/08/2019 Outfit Moray

Siemens Financial Services Limited


18/0147 Inspection & Servicing Gas Equipment £14,057.98 21/06/2018 02/07/2018 01/07/2020 N/A 01/07/2020

18/0169 Car Chargers Warranty & Service Package £26,772.00 25/03/2019 01/04/2019 31/12/2022 N/A 31/12/2022


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension

Period

Contract End

Date

Supplier Name


SWARCO UK Ltd

18/0171 Fair Pricing Tool £18,200.00 26/03/2019 01/04/2019 31/03/2021 N/A 31/03/2021 iESE Transformation Ltd

18/0174 B9013 Arthur's Bridge, By Lossiemouth - Proposed Traffic Signals £14,712.77 12/03/2019 20/03/2019 28/06/2019 N/A 28/06/2019 Telent Technology Services Ltd

18/0175 Remote Access – Two Factor Authentication £5,500.00 01/01/2019 24/04/2009 23/04/2020 23/04/2020 IP Integration Ltd

18/0186 Moray Council Core and Server LAN Maintenance £9,217.81 05/03/2018 27/03/2018 26/03/2021 N/A 26/03/2021 Maintel Europe Limited

18/0189 Electronic News Desk £0.00 29/04/2019 01/04/2019 31/03/2021 N/A 31/03/2021 PRGLOO LTD

18/0191 Landfill Tax Fund Allocation £10,500.00 01/04/2015 01/04/2015 31/12/2020 31/12/2020 EB Scotland Limited

18/0169 Car Chargers Warranty & Service Package £26,772.00 25/03/2019 01/04/2019 31/12/2022 N/A 31/12/2022

Contract

Number

Description Annual Value Date Of

Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name

00/0004 Residential Care for up to 11 children within core contract and on

spot purchase basis availability of emergency bed

£1,449,125.00 01/01/1900 01/04/1998 31/03/2020 N/A 31/03/2020 Action for Children (NCH)

08/0040 Procurement Service £63,746.00 01/01/1900 01/04/2008 31/03/2018 12 Months 31/03/2019 Scotland Excel - Paid Via Refrewshire Council

08/0044 Remote Access ASA £260.00 01/01/1900 01/12/2008 28/02/2018 2 x 12 Months 28/02/2019 British Telecommunications PLC

09/0104 Accommodation for women at risk of domestic violence £171,335.00 01/01/1900 01/04/2009 31/03/2018 N/A 31/03/2019 Moray Women's Aid

10/0014 The Contract is a public private partnership for the provision of

one secondary school and one primary school

£4,785,480.00 22/06/2010 22/06/2010 26/02/2042 N/A 26/02/2042 IPP (Moray Schools) Limited

10/0104 Document Scanning and Capture Software Solution to integrate

with our corporate SharePoint 2010 Electronic Document and

Records Management System

£6,963.00 15/03/2011 01/04/2011 31/03/2018 N/A 31/03/2019 Dynamyx Limited

10/0105 VC Equipment £500.00 01/01/1900 01/12/2010 31/01/2018 24 Months 31/01/2020 NuVideo

10/0109 Revenues solution covering council tax, benefits, non domestic

rates, fraud and document imaging

£24,501.00 01/01/1900 01/04/2010 31/07/2017 N/A 31/07/2022 Civica UK Ltd

10/0111 Enterprise Case Management Solution including Opti-

Time/Lagan workforce scheduler

£55,775.00 01/01/1900 01/04/2010 31/07/2017 N/A 31/07/2019 Verint Systems UK Limited

10/0112 Contact Centre telephony solution £9,431.00 01/01/1900 01/04/2010 06/11/2018 N/A 06/11/2019 BT - Onebill

10/0113 iWorld Housing Management Solution £44,765.00 01/01/1900 01/04/2010 31/05/2017 2 x 12 Months 31/05/2019 Northgate Public Services (UK)

10/0114 Servitor stores solution £7,339.00 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Civica UK Ltd

10/0118 Provision of grounds maintenance and environmental solution £24,549.00 01/01/1900 01/04/2010 31/03/2018 N/A 08/12/2019 Pitney Bowes Software Ltd

10/0119 Provision of fleet management and workshop solution £7,203.00 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Civica UK Ltd

10/0120 Seemis One-click schools management solution £66,607.00 01/01/1900 01/04/2010 31/03/2017 N/A 31/03/2019 South Larnarkshire Council (Seemis)

10/0121 CareFirst Social Care Solution £44,186.00 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 OLM

10/0122 Rythmyx content management solution £21,000.00 01/01/1900 01/04/2010 31/03/2017 N/A 31/03/2019 Percussion Software Inc - SWIFT PYT ONLY

10/0123 Covalent performance reporting solution £13,599.45 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Ideagen Gael Ltd

10/0124 Talis Alto libraries cataloguing and circulation solution £41,127.00 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Capita Business Services Ltd

10/0125 MRM plus2 leisure management system £6,240.00 01/01/1900 01/04/2010 31/03/2017 N/A 31/03/2019 Gladstone MRM

10/0125(A) Leisure Management System (Online Booking Services) £24,000.00 14/06/2017 14/06/2017 13/06/2018 N/A 13/06/2019 Gladstone MRM

10/0126 ARC GIS £67,000.00 01/01/1900 01/04/2010 31/03/2018 N/A 31/03/2019 Esri (UK) Limited

10/0129 ATLAS Batch, Dedupe etc PAF Licence £3,600.00 01/01/1900 01/01/1900 23/08/2017 N/A 23/08/2019 Hopewiser


07/0196 Pathfinder North - A collaborative contract with five authorities

Argyll & Bute Council, Highland Council, The Moray Council,

Orkney islands Council and Shetland Islands Council. Higland

Council a billed by Vodafone and then invoice the Councils at the

start of the financial year

£420,000.00 01/01/1900 01/04/2007 31/03/2023 12 Months 31/03/2023 The Highland Council (Pathfinder Only)

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


10/0135 IDOX/Uniform Annual Maintenance for all modules £35,000.00 01/01/1900 01/01/1900 31/03/2018 N/A 31/03/2020 IDOX Software Ltd

10/0138 The Provision of Temporary Accommodation for Homeless

Households

£172,900.00 01/01/1900 01/11/2010 01/04/2017 N/A 31/03/2019 The Royal Hotel (Forres)

10/0141 Scottish Association For Mental Health (SAMH) £767,607.00 01/01/1900 01/04/2010 31/10/2016 N/A 31/03/2019 Scottish Assoc for Mental Health (SAMH)

11/0029 The provision of mobile radio infrastructure and radio units plus

an upgrade backbone infrastructure to support broadband

services

£69,309.00 03/11/2010 05/11/2010 01/03/2022 N/A 01/03/2022 Scot-Tel Gould Ltd

11/0085 Calibration of shared weighing and measuring equipment- Oil

reference meter

£1,200.00 01/04/2011 01/04/2011 01/04/2020 N/A 01/04/2020 Aberdeenshire Council

11/0086 Calibration of weighing and measuring equipment £600.00 02/04/2011 02/04/2011 01/04/2020 N/A 01/04/2020 Glasgow City Council

Abbeyvale NH

Anderson's

Andersons RH

Antonine House



Bargoed Care Centre

Cameron Care Ltd







Carolton Care Ltd






Eagle Lodge


12/0016(F) The Provider shall provide to the Resident the Standard Care

and any Additional Care in accordance with the Care Standards

and any requirements made by the Care Inspectorate and any

obligations on the Provider under this Contract

£9,000,000.00 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019 Abbeyside Nursing Home

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name




Grandholm Care Home


Greene Care Homes




Hillcrest House



Manor Care Centre

Marchmont Homes Ltd

Meadowlark NH

Meallmore Ltd

Mull Hall Care Ltd




Priority Care


Rubislaw Care L.L.P




St Ronans Care Home


The Grove CH



Whinnybank CH

£18,000,000.00 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019 RDS Healthcare t/a Lythe Hame

12/0061 Call Recording Solution £3,640.00 01/01/1900 21/03/2013 20/03/2018 N/A 20/03/2019 Red Box Recorders

12/0016(F) The Provider shall provide to the Resident the Standard Care

and any Additional Care in accordance with the Care Standards

and any requirements made by the Care Inspectorate and any

obligations on the Provider under this Contract

£9,000,000.00 01/01/1900 01/06/2012 31/03/2018 12 Months 07/04/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


12/0072 Unix server maintenance and support £11,000.00 01/01/1900 01/04/2012 30/04/2018 N/A 30/04/2019 Specialist Computer Centres Plc

12/0073 Advice Pro for client debt management £2,250.00 01/01/1900 01/04/2012 31/05/2018 N/A 31/05/2019 Advice UK

12/0088 Provision of an Integrated Homecare Electronic Monitoring and

Scheduling System

£55,000.00 25/02/2013 25/02/2013 25/02/2018 5 Years 25/02/2023 Advanced Health & Care Ltd

12/0100(DA02

)

Foster Care Placement £41,364.00 01/01/1900 28/03/2013 30/06/2022 N/A 30/06/2022 National Fostering Agency

12/0100(DA03

)


12/0100(DA06

)


12/0100(DA08

)

Foster Care Placement £54,389.00 01/01/1900 28/03/2013 30/06/2017 N/A 30/03/2019 SWIIS Foster Care Scotland

12/0100(DA09

)

Foster Care Placement £46,348.00 01/01/1900 28/03/2013 30/06/2017 N/A 30/03/2019 SWIIS Foster Care Scotland

12/0100(DA13

)

Foster Care Placement £50,232.00 01/01/1900 28/03/2013 30/06/2025 N/A 30/06/2025 Fosterplus Ltd

12/0100(DA14

)

Foster Care Placement £31,201.00 01/01/1900 28/03/2013 30/06/2023 N/A 30/06/2023 Fosterplus Ltd

13/0021 Council Tax and Non-Domestic Rates Sheriff Officer Services £125,000.00 05/02/2015 01/04/2015 31/03/2020 12 Months 31/03/2020 Scott & Co

Zurich Municipal


13/0050 Support and Maintenance for the Financial Management System

(FMS)


13/0050A Support and Maintenance for the Financial Management System

(FMS)


13/0060 Provision of a burial records management system £8,927.00 29/05/2014 09/06/2014 08/06/2019 N/A 08/06/2019 Gower Consultants

13/0064 Supply of Digital dication system plus annual maintenance costs £2,498.00 23/06/2014 21/07/2014 20/07/2019 N/A 20/07/2019 Lexacom

13/0069 Provision of Decoration Packs for Council Tenants £77,717.00 15/04/2014 01/05/2014 30/04/2019 24 Months 30/04/2019 PPG Architectural Coatings Uk Ltd

12/0086 Moray Council have a requirement to ensure that all staff that

deal with clients who can display challenging behaviour have

sufficient training to enable them to turn this into positive

behaviour. They are looking for a training provider who must be

accredited by BILD to provide training for social care

£12,000.00 01/05/2013 03/06/2013 02/06/2018 5 Years 02/06/2023 VSA

13/0045 Insurance Services £1,103,722.00 01/04/2014 01/04/2014 31/03/2019 N/A 31/03/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


13/0070 Home Tutor Support £30,000.00 19/08/2014 19/08/2014 18/08/2018 36 Months 18/08/2019 North Tutors Ltd

13/0072(MC01

)

Call off from 13/0072 Care & Support Packages for Individuals -

Placement SH9329

£259,148.00 01/04/2014 01/04/2014 31/03/2019 N/A 31/03/2019 Enable

13/0072(MC02

)


Placement TB9329

£134,269.00 01/04/2014 01/04/2014 31/03/2019 N/A 31/03/2019 Enable

13/0072(MC05

)


Placement AG9303

£75,964.00 02/03/2015 02/03/2015 31/03/2019 N/A 31/03/2019 Leonard Cheshire

13/0072(MC10

)


Placement MS9329 & KW9334


13/0072(MC13

A)


Placement HBSP05

£56,450.00 05/02/2017 05/02/2017 31/03/2019 N/A 31/03/2019 Enable

13/0072(MC13

B)


Placement SHSP05


13/0072(MC14

)


Placement JH9321

£40,207.00 28/02/2018 28/02/2018 31/03/2019 N/A 31/03/2019 Inspire (Partnership through Life)

13/0079 Supply of Electricity £2,338,333.00 01/01/1900 01/04/2013 31/03/2019 36 Months 31/03/2019 EDF Energy

13/0082 Provision of Banking and Income Services to the Council £50,000.00 01/09/2014 01/09/2014 31/08/2019 24 Months 31/08/2019 Bank of Scotland

13/0085 Audit Management £2,692.00 26/02/2014 10/03/2014 09/03/2019 N/A 09/03/2019 Ideagen PLC

13/0087 To provide advice and training on adventurous activities £19,500.00 10/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Adventure Scotland Ltd

13/0089 Webcasting Services £16,531.00 27/01/2014 28/01/2014 27/01/2022 N/A 27/01/2022 Public-I Group Ltd

13/0093 Bird Control Service at Dallachy Landfill Site £31,479.00 15/07/2014 04/08/2014 03/08/2018 12 Months 03/09/2019 Angus Falconry Services

14/0001 Treatment of Biowaste £540,000.00 18/02/2015 02/03/2015 01/03/2019 12 Months 01/03/2020 Keenan Recycling Ltd




Aqua Leisure Ltd





13/0099 Co-ordination of emergency planning across 3 local authorities in

Grampian, delviered by a joint team Grampian Emergence

Planning Unit. A 24hr service 365 days. First line response to

any major emergency affecting any part /all of the Grampian area

£27,324.00 01/01/1900 01/04/2013 31/03/2018 N/A 31/03/2019 Aberdeen City Council (Pass to Fiona/Zoe

14/0002(F) Planned Maintenance and Reactive Repairs £3,000,000.00 26/06/2015 01/09/2015 31/08/2019 N/A 31/01/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name








D S Tiling


David Nicol - NET






FES FM Ltd GROSS

G & A Barnie GROSS

Gary King - NET



Geze UK Ltd GROSS


H.W.Moore Ltd




Kenneth J Forrest







Mears Limited


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



NES (North) Ltd STD

NJS (Scotland) Ltd


Paterson & Campbell - GROSS



R C Henderson - NET



S Simmers & Sons


Shearpride Services

Simpson Plumbers





The Floor Studio


Wiseman Plumbing & Heating GROSS

14/0011(F) IT Software (Microsoft Licences) £139,000.00 13/06/2014 01/07/2014 30/06/2020 N/A 30/06/2020 Phoenix Software


Parklands Limited

14/0027(F) Collaborative Contract for First Aid Supplies, Lead Authority

Midlothian Council

£9,000.00 14/02/2015 09/03/2015 08/03/2018 12 Months 09/03/2019 Aero Healthcare Ltd



H1 Healthcare


14/0023 5 respite rooms within registered care homes across the Moray

local authority area or within 10 miles of the Moray local authority

boundary

£100,000.00 29/09/2014 03/11/2014 02/11/2017 24 Months 02/11/2019

14/0032(F) Provision of Care at Home. The Moray Council wishes to create

a number of contracts to purchase a range of personal and

domiciliary care services from independent sector domiciliary

care providers. These services are in addition and

complimentary to those delivered by The Moray Council through

its directly provided In-House services.

£1,400,000.00 20/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020 Allied Healthcare Group

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Mears Care Ltd

14/0039 Supported Accomodation Based in Moray £225,100.00 24/03/2016 01/07/2016 30/06/2019 2 x 12 Months 30/06/2019 Sacro

14/0040 Occupational Health Service - provision of an Occupational

Health Service to the Council

£86,000.00 13/05/2015 01/07/2015 30/06/2018 2 x 12 months 30/06/2019 People Asset Management Ltd

14/0043 Natural Gas Supply £743,856.00 01/04/2014 01/04/2014 31/03/2017 3 x 12 Months 31/03/2020 Total Gas and Power Ltd

14/0044(MC10

)

Mini Comp from 14/0044(F) Street Lighting Materials - Column

Extensions

£18,000.00 26/02/2018 01/03/2018 31/03/2021 N/A 31/03/2021 Mallatite Limited

14/0049 Provision of Fresh Meat £599,746.00 21/07/2015 01/09/2015 30/10/2018 12 Months 30/10/2019 Fraser Bros

14/0055(DA12

)

Children's Residential Care and Education Placements £234,000.00 29/09/2016 01/04/2016 30/06/2026 N/A 30/06/2026 Bachlaw Projects Ltd

14/0055(DA14

)

Children's Residential Care and Education Placements £236,600.00 18/08/2016 01/04/2016 31/08/2019 N/A 31/08/2019 VSA - Linn Moor School - CARE

14/0055(DA15

)

Children's Residential Care and Education Placements £236,600.00 18/08/2016 01/04/2016 31/08/2020 N/A 31/08/2020 VSA - Linn Moor School - CARE

14/0055(DA18

)

Children's Residential Care and Education Placements £209,346.00 18/08/2016 01/04/2016 31/07/2019 N/A 31/07/2019 Camphill School Aberdeen

14/0055(DA28

)

Direct Award from Children Residential (921M) £239,594.00 01/01/1900 17/08/2017 31/03/2019 N/A 31/03/2019 Spark of Genius (Training) Ltd

14/0055(DA29

)

Direct Award from Childrens Residential (920E) £192,208.00 01/01/1900 31/03/2017 31/03/2019 N/A 31/03/2019 Spark of Genius (Training) Ltd

14/0055(DA30

)

Direct Award from Childrens Residential (921K) £138,372.00 01/01/1900 16/08/2015 31/03/2019 N/A 31/03/2019 Camphill School Aberdeen

14/0055(DA31

)

Direct Award from Childrens Residential (924W) £234,000.00 01/01/1900 24/03/2017 31/03/2019 N/A 31/03/2019 Balnacraig School

14/0055(DA32

)

Direct Award from Childrens Residential (926B) £234,000.00 01/01/1900 02/11/2017 31/03/2019 N/A 31/03/2019 Balnacraig School

14/0055(DA33

)

Direct Award from Childrens Residential (923R) £213,200.00 01/01/1900 29/01/2018 31/03/2019 N/A 31/03/2019 Troup House Priory

14/0056 Direct Single Access to Drug & Alcohol Services in Moray £369,953.00 18/01/2016 03/08/2015 02/08/2018 24 Months 02/08/2020 Quarriers Home - Epilepsy

14/0057(MC01

)

Mini Comp from Framework 14/0057(F) Electronic Purchasing

Card Solution (ePCS)

£77.00 02/06/2015 01/10/2015 30/09/2020 N/A 30/09/2020 Lloyds Bank


Midlandhr

14/0059(F) Travel and Accomodation Booking Service £170,000.00 14/03/2015 01/04/2015 31/03/2018 N/A 19/08/2019 Click Travel

14/0061 Tax Advisory Services £8,000.00 14/04/2016 01/05/2016 30/04/2020 N/A 30/04/2020 Pricewaterhouse Cooper

14/0032(F) Provision of Care at Home. The Moray Council wishes to create

a number of contracts to purchase a range of personal and

domiciliary care services from independent sector domiciliary

care providers. These services are in addition and

complimentary to those delivered by The Moray Council through

its directly provided In-House services.

£1,400,000.00 20/02/2015 01/04/2015 31/03/2018 24 Months 31/03/2020

14/0058 Integrated HR & Payroll System £125,000.00 26/10/2015 16/02/2016 25/10/2019 N/A 16/02/2021

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


14/0065 Provision of Retexturing Works for HRA and Surface Dressed

Carriageways

£40,000.00 23/06/2015 29/06/2015 30/06/2017 24 Months 30/06/2019 Textureblast Ltd GROSS



Unico Limited

14/0070 ICT Helpdesk £50,000.00 01/01/1900 01/12/2016 30/11/2019 N/A 30/11/2019 Sunrise Software

15/0001(MC02

)

Mini Comp from Framework 15/0001(F) – Provision of Office

Equipment (MFD)

£217,746.00 02/02/2016 02/02/2016 01/02/2021 2 x 12 Months 01/02/2021 Xerox Business Services

15/0018 Segregation Facility for Plastic Bottles and Mixed Cans £111,137.00 01/04/2015 01/04/2015 31/03/2018 N/A 31/03/2019 Moray Reach Out (Waste Watchers)

MKD32 Ltd

Saica Natur




Fairways (GM) Ltd

G Reekie Group Ltd

Gammies Groundcare Ltd





Scot JCB Ltd

Spaldings Ltd




15/0027(MC02

)

Car Park Security and Emergency Call Out (2 Car Parks in Elgin) £5,445.00 01/02/2018 01/04/2015 31/03/2021 12 Months 31/03/2021 Securitay Limited





14/0067(F) Supply and delivery of janitorial products £128,540.00 02/03/2015 02/03/2015 01/03/2018 12 Months 01/03/2019

15/0019 Dry Recyclates -£262,000.00 08/02/2016 05/01/2016 04/01/2018 24 Months 04/01/2020

15/0026(F) Ground Maintenance Equipment £199,765.00 01/07/2015 01/03/2015 28/02/2018 12 Months 28/02/2019

15/0027(F) Security Services and Equipment Framework (Lot 6 Provision of

combined CCTV, Security Alarm and Fire Systems including

installation ARC services, maintenance and repair and servicing

of portable fire fighting equipment)

£0.00 01/09/2015 01/04/2015 31/03/2018 12 Months 31/03/2019 Chubb Fire Limited

15/0028(F) Asbestos Survey & Removal (Supply & Delivery of Asbestos

Survey, Removal & Analytical Services - Lot 1 & Lot 2 Only

£56,000.00 01/09/2015 01/04/2015 31/03/2017 24 Months 31/03/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



Environmental Evaluation Limited (trading as

Exova)




REC Ltd

Rhodar Ltd GROSS


WSP UK Ltd

15/0030 Maintenance & Repair of Heating Systems, Ventilation Plant &

Controls

£626,278.00 17/05/2016 01/07/2016 30/06/2020 N/A 30/06/2020 Arthur McKay & Co Ltd

15/0031 Peer Support Service across the Mental Health Sector in Moray £61,349.00 18/03/2016 01/04/2016 31/03/2018 2 x 12 Months 31/03/2019 Penumbra

15/0034 Pilmuir Pump Station Operation and Maintenance Contract £39,679.00 30/06/2016 08/08/2016 07/08/2018 2 x 12 Months 07/08/2019 Veolia

AVM Impact Ltd


SSUK Ltd


15/0035(MC02

)

Mini Competition from 15/0035(F) Presentation & Audio Visual

Equipment

£386,667.00 31/08/2017 01/09/2017 31/03/2019 N/A 31/03/2019 SSUK Ltd

Barr Printers Ltd

Harlow Printing Ltd


Langstane Press Ltd

Pandaprint

Bomag GB Limited

Broxap Limited



Scot JCB Ltd

15/0040(MC1) Anti Virus Software £12,000.00 15/02/2016 29/02/2016 28/02/2019 24 Months 28/02/2019 Comparex UK Limited

15/0028(F) Asbestos Survey & Removal (Supply & Delivery of Asbestos

Survey, Removal & Analytical Services - Lot 1 & Lot 2 Only

£56,000.00 01/09/2015 01/04/2015 31/03/2017 24 Months 31/03/2019

15/0035(F) Presentation & Audio Visual Equipment £0.00 01/04/2015 01/04/2015 31/03/2018 12 Months 31/03/2019

15/0036(F) Print & Associated Services (Lot 1 - Litho/Digital Print Services) £53,000.00 01/01/2016 01/04/2015 31/03/2018 24 Months 31/03/2019

15/0038 Purchase of Heavy Plant Equipment £200,000.00 01/04/2015 01/03/2015 28/02/2018 12 Months 28/02/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


15/0040(MC3) Mini Comp from 15/0040 Technology Products - Renewal \

Replacement of Clearswift Licence or Email Security System


Capability Scotland


Enable

Guthrie Court Ltd

Leonard Cheshire

Living Ambitions Ltd


Real Life Options

Scottish Autism

Sense Scotland


The Richmond Fellowship Scotland

Townend Care Ltd

15/0045(DA01

)

Direct Award from Framework 15/0045(F) Provision of Bill

Payment Services

£52,000.00 14/04/2016 01/10/2015 31/08/2019 12 Months 31/08/2019 allpay

15/0051(DA01

)

Call off from 15/0051(DA01) Vehicle Lease - Nissan Van £4,736.00 30/08/2016 01/10/2016 30/09/2019 N/A 30/09/2019 Hitachi Capital UK

15/0051(DA02

)

Call off from 15/0051(DA02) Vehicle Lease - 3 x Electric Vehicles £13,333.00 25/02/2016 20/04/2016 19/04/2019 N/A 19/04/2019 Alphabet (GB) Ltd

15/0058 Provision of External Legal Services £40,000.00 31/07/2017 01/07/2017 30/06/2020 24 Months 30/06/2020 Harper Macleod LLP

15/0059 Gas Oil D (Liquid Fuels) LOT 1 Heating Oil, LOT 2 Automotive

Fuel, LOT 3 Marine Oil, LOT 4 One stop shop lot for all fuel types

including aviation fuel

£1,499,853.00 14/10/2015 14/10/2015 13/10/2017 2 x 12 Months 13/10/2019 Scottish Fuels

16/0001 Support for people and their families relating to sensory

impairment

£267,742.00 09/01/2017 01/04/2017 30/03/2020 24 Months 30/03/2020 Grampian Society for the Blind

16/0003 Advocacy Service £127,758.00 09/01/2017 31/03/2017 30/03/2020 24 Months 30/03/2020 Circles Network

16/0004(DA01

)

Server Maintenance £18,000.00 31/03/2016 01/04/2016 31/03/2018 N/A 30/06/2019 MCSA Group Ltd (t/a Maindec)

16/0004(F) Server Maintenance Framework (SP-15-001) £0.00 24/06/2015 24/06/2015 23/06/2017 2 x 12 Months 23/06/2019 MCSA Group Ltd (t/a Maindec)

16/0007 Provision of Energy Performance Certificates £15,133.00 11/11/2016 01/12/2016 30/11/2019 24 Months 30/11/2019 EPC Grampian Ltd

16/0008(DA02

)

Direct Award from 16/0008 Fixed Telehony Framework £129,000.00 20/06/2018 20/06/2018 19/06/2019 12 Months 19/06/2019 British Telecom


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


16/0011(MC01

)

Call off from 16/0011(F) - Postal Vote Management System £18,314.00 03/07/2018 01/08/2018 31/07/2023 2 x 12 Months 31/07/2023 IDOX Software Ltd

16/0017 Maintenance & Repair of Lift Plant in Moray £24,120.00 07/09/2017 08/09/2017 07/09/2020 2 x 12 Months 07/09/2020 Classic Lifts (Scotland) Ltd

16/0020 General Stationery and Office Paper Framework £141,000.00 01/06/2016 01/06/2016 31/05/2019 12 Months 31/05/2019 Lyreco UK Limited







16/0028(MC01

)

Risk Assessment of Water Systems - Call off from 16/0028 (LOT

1 )

£25,100.00 14/03/2017 01/04/2017 31/03/2019 2 x 12 Months 31/03/2019 Integrated Water Services Ltd - GROSS

16/0032 Provision of Mental Health and Wellness Centre £465,000.00 04/01/2017 20/12/2016 19/12/2019 24 Months 19/12/2019 Penumbra

Dacoll Limited


Insight Direct (UK)

Kelway (UK) Limited


Software Box Ltd



16/0033(MC01

)

Link Solutions IT £8,720.00 28/06/2016 28/06/2016 30/06/2019 N/A 30/06/2019 Dacoll Limited

16/0033(MC02

)

Provision of CommVault Maintenance £16,244.00 16/11/2016 16/05/2016 30/11/2019 2 x 12 Months 30/11/2019 MCSA Group Ltd (t/a Maindec)

16/0033(MC03

)

Mini Comp from 16/0033(F) NHS Framework Solutions IT -

Moray Schools Backup Infrastructure. Back-up solution to

support ICT support services in Moray schools.

£6,192.00 08/02/2017 08/02/2017 08/02/2022 N/A 08/02/2022 Dacoll Limited



16/0036(MC01

)

Call off from 16/0036 CCTV Equipment and Maintenance £75,000.00 21/12/2016 01/02/2017 31/01/2019 N/A 31/01/2019 Vemotion Interactive


William Wilson

Wolseley UK Ltd

16/0023(F) External Rendering & Repair 2017-2021 £500,000.00 14/06/2017 14/06/2017 31/05/2021 N/A 31/05/2021

16/0033(F) Link Solutions IT £40,818.00 01/01/1900 16/05/2016 31/03/2019 12 Months 31/03/2019

16/0036(F) G-Cloud Framework (CCS) £0.00 01/01/1900 23/11/2015 21/05/2019 N/A 21/05/2019

16/0042 Supply and Delivery of Plumbing Materials £513,559.00 01/01/1900 01/12/2015 30/11/2018 12 months 30/11/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


16/0044 Support Services for Unpaid Carers £280,401.00 18/01/2017 03/04/2017 02/04/2020 2 x 12 Months 02/04/2020 Quarriers Home - Epilepsy

16/0045 Media Services for the Moray Economic Partnership £50,000.00 16/05/2017 17/05/2017 16/05/2019 12 Months 16/05/2019 Muckle Media

16/0048 IT Consumables £45,000.00 01/11/2016 01/11/2016 31/10/2019 12 Months 31/10/2019 Banner Group Limited

16/0050(DA01

)

Cash Collection and Cash in Transit from Premises or Buildings

of various types and On street and Off street car parks (including

pay and display mach

£22,087.00 01/12/2016 01/12/2016 30/11/2020 N/A 30/11/2020 G4S Cash Solutions (UK) Ltd

16/0063 Supply of Water & Waste Water Services £514,063.00 01/03/2016 01/03/2016 28/02/2019 12 Months 28/02/2019 Anglian Water

16/0064 Supply of Building and Timber Materials £43,000.00 01/01/1900 01/04/2015 31/03/2018 12 Months 31/03/2019 Nu-Style Products Ltd

16/0067(F) SCAPE Minor Works Framework Agreement £0.00 01/01/1900 09/09/2015 08/09/2019 N/A 08/09/2019 Kier Construction Limited

Bairds Windows


Sidey Ltd - GROSS

16/0069 Provision of home-based respite care to support unpaid carers £149,775.00 10/01/2017 01/04/2017 31/03/2018 12 Months 31/03/2019 Cornerstone Community Care

16/0070 Speech and Language Therapy £200,000.00 01/04/2017 01/04/2017 31/03/2020 N/A 31/03/2020 NHS Grampian





Skene Group Ltd



16/0073 External Audit fees £255,000.00 01/01/1900 01/04/2016 01/09/2021 N/A 01/09/2021 Audit Scotland





Stax Trade Centres


YESSS Electrical

16/0078 Asbestos Software £3,440.00 12/09/2017 29/08/2017 28/08/2022 N/A 28/08/2022 Asprey Management Solutions

G & A Barnie GROSS



16/0068(F) Framework for the Supply of Timber Windows £350,000.00 28/09/2017 01/10/2017 01/10/2021 N/A 01/10/2021


Concrete

£990,000.00 03/08/2017 01/04/2017 31/03/2020 N/A 31/03/2020

16/0075(F) Supply and Delivery of Electrical Materials £273,000.00 01/12/2015 01/04/2016 31/03/2019 24 Months 31/03/2020

16/0079 Maintenance of Fire Alarms, Sprinklers, Fighting Equipment,

Emergency Alarms and Security Alarms

£144,107.00 26/01/2018 01/01/2018 31/12/2019 2 x 12 Months 31/12/2019


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Lantei

PHS Compliance



16/0082(MC02

)

Call off from framework 16/0082 - Fixed Installation, Portable and

Fixed Appliance and Electrical Testing

£31,000.00 01/07/2018 01/07/2018 30/06/2020 2 x 12 Months 30/06/2020 PHS Compliance

16/0083 Road Marking Works £61,274.00 20/02/2017 03/04/2017 02/04/2019 12 Months 02/04/2019 WJ Scotland (at trading division of WJ North Ltd)

16/0085 Disclosure Checks for Council Employees £75,000.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 Disclosure Scotland


information/publication servic and advisory/consultancy services

£13,500.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 S SERC Ltd

16/0087 Management Information system used by all 32 Councils £10,000.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 SEEMIS Group LLP

16/0088 OT Aids and Equipment £170,302.00 20/04/2017 06/04/2017 05/04/2019 2 x 12 Months 05/04/2019 Nottingham Rehab Limited


Gordon Electrical



16/0091(F) Supply and Distribution of Groceries & Provisions £411,279.00 01/01/1900 01/05/2016 30/04/2020 N/A 30/04/2020 Brakes

AECOM Limited





Fairhurst





Pick Everard

Ramboll UK Ltd

RYBKA - NO CIS


16/0090(F) Street Lighting – Bulk Renewal of Luminaires £0.00 01/01/1900 01/07/2016 30/06/2018 24 Months 30/06/2020


encompasses mechanical, electrical, civil and structural

engineering activities including inspection, feasibility and design

£0.00 01/01/1900 01/10/2015 30/09/2018 24 Months 30/09/2019 ACTS Partnership Ltd

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



WYG Engineering Ltd



16/0108 Foster Care Permanent Placement £72,150.00 01/01/1900 01/04/2016 31/08/2025 N/A 31/08/2025 Core Assets Scotland Ltd

16/0109 Foster Care Permanent Placement £42,900.00 01/01/1900 01/04/2016 31/08/2026 N/A 31/08/2026 Carevisions Fostering



16/0116(F) Scottish Procurement - National Framework for Tablet Devices £0.00 01/01/1900 20/06/2016 19/06/2018 24 Months 19/06/2019 XMA Limited

16/0117 Integration and Mobile Integration Software Contract £20,000.00 19/01/1900 01/04/2016 31/03/2021 N/A 31/03/2021 NDL-Metascybe Limited

16/0120 Out of area care and education for young people £154,804.00 01/01/1900 08/06/2016 30/06/2022 N/A 30/06/2022 Harmeny Education Trust Ltd

16/0123 Housing with Care - Varis Court, Forres £900,000.00 01/01/1900 26/10/2016 25/10/2019 N/A 25/10/2019 Hanover (Scot) Housing Assoc

16/0124(DA01

)

Direct Award for 2nd Class Mail only £85,000.00 01/04/2017 17/02/2015 31/03/2020 12 Months 31/03/2020 Whistl UK Limited

16/0124(DA02

)

DA from CCS Lot 5 RM1063 - Rental agreement for Franking

machine for Milnes High School

£301.00 10/07/2017 19/07/2017 18/07/2023 N/A 18/07/2023 Neopost Finance Limited - Leases

16/0124(DA03

)

Frankin Machine Lease at Buckie High School £301.00 26/10/2017 01/12/2017 30/11/2023 N/A 30/11/2023 Neopost Finance Limited - Leases

16/0124(DA04

)

Direct Award from 16/0124 CCS Postal Goods and Services

Framework RM1063 - Enveloper Replacement

£10,825.55 21/12/2018 21/12/2018 20/12/2019 N/A 20/12/2019 Neopost Ltd

16/0126 Committee Management Information System £5,375.00 05/03/2018 15/01/2018 14/01/2023 2 x 12 Months 14/01/2023 Astech Consultants Ltd

16/0127 Holiday playschemes and afterschool clubs £55,826.00 01/04/2017 01/04/2017 30/09/2018 N/A 31/03/2019 Cornerstone Community Care

16/0128 Respite services for children with a disability £247,844.00 19/02/2018 01/10/2018 31/03/2024 N/A 31/03/2024 Aberlour Child Care Trust


BFS Group

Brakes

Bunzl Catering



Nisbets PLC

Unico Limited

16/0130(MC01

)

Microsoft Licensing for schools £33,740.00 07/04/2017 01/04/2017 31/03/2020 N/A 31/03/2020 Insight Direct (UK)


encompasses mechanical, electrical, civil and structural

engineering activities including inspection, feasibility and design

£0.00 01/01/1900 01/10/2015 30/09/2018 24 Months 30/09/2019


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


16/0130(MC03

)

Renewal \ Replacement of Clearswift Licence or Email Security

System


16/0130(MC05

)

Call off from Technology Products (RM3733) - Update,

Maintenance and Support of Checkpoint Products

£51,846.98 19/12/2018 22/12/2018 22/12/2021 N/A 22/12/2021 Bytes Security Partnerships










Arnold Clarke

Dingbro



Flying Penguin

Northern Municipal

Scarab Sweepers Ltd

Schmidt UK Limited

Taylor Engineering


16/0139 Provision of OT Stores System £30,000.00 25/09/2017 25/10/2017 24/10/2025 2 x 12 Months 24/10/2025 Ethical Technology Ltd (Trading-Ethitec)

G & A Barnie GROSS



16/0141 Winter Weather Forecast ( Lead Authority Tayside Procurement

Consortium)

£12,576.00 20/12/2017 01/10/2017 30/04/2020 24 Months 30/04/2020 MetDesk Limited


CGI IT UK Ltd


Fujitsu Services

Lockheed Martin


16/0132 Stonework Repairs £187,500.00 22/11/2017 22/11/2017 21/11/2021 N/A 21/11/2021

16/0136(F) Supply & Delivery of Vehicle Parts £290,000.00 01/01/1900 01/01/2017 31/12/2020 N/A 31/12/2020





£0.00 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name




Sopra Steria Ltd

16/0144(F) CCS Network Services Lot 8 Video Conferencing £0.00 24/04/2017 27/07/2015 26/07/2019 2 x 24 Months 26/07/2019 Exchange Communications Ltd

16/0145(DA03

)

Call off from Secure Care framework 16/0145 – secure care

(920K)


Cora Foundation



St. Mary's Kenmure

16/0146 Public Analyst Services to enforce the provisions of the Food

Safety Act and supplementary Regulations


16/0148 One Scotland Mapping for access to mapping data from

Ordnance Survey

£37,411.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 Scottish Government

16/0149(DA01

)

Direct Award from Lot 1 First Class Mail only and Lot 2


£100,000.00 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail

16/0149(F) Postal Services SP-15-014 Framework £0.00 01/04/2017 01/10/2016 30/09/2019 12 Months 30/09/2019 Royal Mail

17/0002 Biomass Supply and Maintenance £120,000.00 01/09/2017 01/09/2017 31/08/2021 12 Months 31/08/2021 Highland Wood Energy GROSS


Aldiso Highlands


Billy Miller - GROSS




Highland Fencing & Barrier Contract Net




MacKenzie Construction 5


MAM Contracting

North West Marine

Northburgh Ltd (STD)




£0.00 01/01/1900 15/06/2015 11/05/2018 12 months 11/05/2019



Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name





17/0006 Provision of Monitoring & Associated Services for Fixed

Community Alarm Scheme - Larch Court, Gurness Circle, Leys

Road, Portgordon, Wallace Ave and Triple Scheme


17/0008 Out of area care and education for young people £270,400.00 01/01/1900 03/03/2017 31/03/2018 N/A 31/03/2019 Curo Salus Ltd

17/0009 Supported Living Care Element £398,474.00 28/03/2018 28/03/2018 27/03/2020 12 Months 27/03/2020 CIC Community Integrated Care

17/0010 Foster Care - Kibble Education & Care Centre (923M) £148,512.00 01/01/1900 06/03/2017 31/03/2018 N/A 31/03/2019 Kibble Education & Care Centre

17/0011 Advertising Services £90,000.00 26/10/2017 04/11/2017 03/11/2020 12 Months 03/11/2020 AndersonSprattGroup LTD

17/0013 Wash/Dry Toilets Supply and Maintenance £63,000.00 05/09/2017 29/09/2017 28/09/2020 2 x 12 Months 28/09/2020 Closomat Limited GROSS



Flogas Britain Ltd







SIG Trading Ltd

The Tile and Fireplace Cent - GROSS

17/0021 Client Notes System £6,000.00 31/08/2018 01/07/2018 30/06/2019 N/A 30/06/2019 Ethical Data Ltd

AECOM Limited

Amey OW Ltd

Arcadis LLP

Atkins Ltd





17/0012 Statutory regional transport partnership of which Moray is one of

the 5 constituent local authorities - The Highland Council, Moray

Council, Argyll and Bute Council, Comhairle nan Eilean Siar, and


£46,700.00 01/01/1900 01/04/2016 01/01/2025 N/A 01/01/2025 The Highland Council

17/0014 Bottled and Tank Gas Framework Agreements £2,000.00 06/05/2017 06/05/2017 05/05/2021 N/A 05/05/2021



Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name




Fairhurst


IIC Technologies

Jacobs UK Ltd




MWH UK Ltd




RSK Environment Ltd

Sweco UK Ltd

Systra Ltd





17/0023

(MC06)

Call off from Engineering & Technical consultancy - Traffic Audits

Studies

£43,749.55 28/09/2018 02/10/2018 15/02/2019 N/A 15/02/2019 WSP I Parsons Brinckerhoff NET

17/0024 Lossiemouth Sea Wall Pressure Pointing £0.00 03/11/2017 05/09/2017 05/11/2020 N/A 05/11/2020 Southbay Civil Engineering Ltd GROSS

Colas Limited - GROSS

Nynas UK AB

Apleona HSG Ltd

Azzurro Ltd

B R Thornton Ltd


DO NOT USE - Atlas Business Interiors Ltd

DO NOT USE - British Thornton ESF Ltd

Findel Education

Furniture@work Ltd


17/0025 Supply of Bitumen Products £780,000.00 01/01/1900 01/03/2017 28/02/2019 2 x 12 Months 28/02/2019


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Godfrey Syrett Ltd

Gopak Limited

IOT PLC

Langstane Press Ltd


Sico Europe Limited


The Consortium

Wagstaff Bros Ltd



17/0029 National Qualification Levy £480,912.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Qualifications Auth.

A Hogg

A M & G MacKay

A Simpson

Andrew Bothwell

Andrew Sim

Brian J Shepherd

C G McGillivray

CH and CM Reid BACS

Colin Stuart

David J Nicolson


G.F MacArthur & Co


J & J Simpson Bacs


J&J Simpson

J.S. & R. Rattray & Son - GROSS

James A Morrison

John Irvine & Son

L & K Duguid

Martin Irvine



Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Max Duffus

Michael Robertson

Robert A Adam

Ronald Stuart

S & G Gordon

Stephen Duncan

Stewart Davidson

Stewart Thain

T.J. Alexander

W & D Oliphant

W D Beaton

W.D. Mitchell & Son NET


William Milton

Wiseman Engineering

Wm Robertson & Son

17/0032 Carbon Reduction Commitment - Energy Efficiency Scheme £217,460.00 01/01/1900 01/04/2017 31/03/2019 N/A 31/03/2019 Department of Energy and Climate Change

17/0034 Scottish Road Works Commissioner £6,112.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Road Works Commissioner

17/0037 Young Scot Services £6,832.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Young Scot

Annodata

Canon (UK) Ltd



Konica Minolta Ltd

Ricoh (UK) Ltd



17/0039 Copyright Licensing Agency Education Licence Fee £21,481.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Government

17/0040 Schools Printed Music Licence Fee £5,008.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Government

17/0041 Waste Facilities (SEPA) £60,000.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Scottish Env. Prot. Agency

Alexandra PLC

Allison & Stiven



17/0038 Supply and delivery of a wide portfolio of products ranging from

small single function desktop printers to large print room high

volume products.

£0.00 03/06/2017 03/06/2017 02/06/2019 24 Months 02/06/2019


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Bunzl Greenham UK






Lion Safety

Mo & Co (UK) Ltd



Scott Direct Limited

Stax Trade Centres

Unico Limited





Ecosse Sports Ltd

Eibeplay Ltd

HAGS-SMP Ltd GROSS




Jupiter Play and Leisure Ltd - NET


Kompan Ltd





Proludic Ltd


SAC Commercial Ltd



Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Scotplay & Sports Limited GROSS

Sports Labs Limited

Sportsmaster UK Ltd

STRI Ltd



Wheelscape Ltd


17/0044 ERA Licencing £6,265.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 CEFM

17/0046 Traffic Signal Maintenance Contract 14-19 £16,367.00 01/10/2014 01/10/2014 30/09/2018 N/A 30/09/2019 Siemens Plc-Traffic Solutions Div GROSS

Agrii


Cheviot Trees Ltd



J.A. Jones & Sons


Lubbe & Sons (Bulbs) Limited

Rigby Taylor Limited

Scotbark

17/0049 GVJB Electoral Management System £27,000.00 11/06/2018 11/06/2018 10/06/2021 2 x 12 Months 10/06/2021 IDOX Software Ltd

17/0052 Myjobscotland Portal - Annual Levy £66,893.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 COSLA

17/0053 Student Capitation Fee £12,800.00 01/01/1900 01/04/2017 01/01/2025 N/A 01/01/2025 Career Ready

17/0055(DA03

)

Heating Replacements 18H202 £217,788.99 06/11/2018 06/11/2018 31/03/2019 N/A 31/03/2019 Everwarm (North) Ltd BACS - GROSS








Miller Pattison Ltd



17/0055(F) Energy Efficiency Contractors £0.00 01/05/2017 01/05/2017 30/04/2019 N/A 30/04/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name






17/0055(MC04

)

Call Off from 17/0055 Energy Efficiency Contractors - External

Wall Insulation 2018-19

£132,816.60 04/09/2018 17/09/2018 31/03/2019 N/A 31/03/2019 E.ON Energy Solutions ltd

17/0056(DA01

)

Purchase of Electric Vehicle Charge points and maintenance £26,595.00 27/11/2017 31/03/2018 30/03/2023 N/A 30/03/2023 APT Controls Ltd

APT Controls Ltd


Chargemaster PLC




Phoenix Renewables Ltd T/A The Phoenix Works

POD Point Ltd


Smart Parking Ltd


The New Motion

17/0057 Frozen Foods £214,018.00 01/07/2017 01/07/2017 30/06/2019 2 x 12 Months 30/06/2019 Brakes

17/0061 Hanover Linkwood View £273,000.00 04/09/2017 04/09/2017 03/09/2020 24 Months 03/09/2020 Hanover (Scot) Housing Assoc

17/0062 Supply and maintain stairlifts, ceiling tracks and mobile hoists £230,000.00 27/04/2018 01/05/2018 30/04/2021 2 x 12 Months 30/04/2021 Atlas Lifts & Services Ltd

Barnardos Scotland



17/0055(F) Energy Efficiency Contractors £0.00 01/05/2017 01/05/2017 30/04/2019 N/A 30/04/2019

17/0056(F) Vehicle Charging Infrastructure - LOT 1 Purchase of Electric

Vehicle Charging Solutions (ESPO Framework)

£0.00 01/07/2017 01/07/2017 30/06/2019 N/A 30/06/2019

17/0064 Discover Moray’s Great Places

(For the Coastal & Country areas of Moray identify key heritage

assets through research & community supported sessions

across sectors, develop interpretation, action and audience

development plans and copy writing for web, interpretation

panels etc.) - Cancelled

£72,525.00 21/08/2018 14/09/2018 01/01/1900 N/A 31/03/2019 Bright White Ltd

17/0067 Fostering & Continuing Care Services £640,656.00 25/03/2017 25/03/2017 24/03/2019 24 Months 24/03/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



Dean & Cauvin Trust





Fosterplus Ltd






17/0067(DA01

)

Direct Award from Fostering & Continuing Care Services (920F) £21,372.00 28/09/2018 28/09/2018 13/11/2018 N/A 31/03/2019 Barnardos Scotland

ACM Enironmental

Bergmann Direct Ltd

Blue Machinery

CK International



Kadant PAAL Ltd (Previously Dicom Ltd)

Pakawaste Ltd


Sellers Engineering

Skip Units Limited


17/0070 Software to develop in-depth analysis of the Public Sector

organisations in order to identify potential financail payment

errors

£8,840.00 31/10/2017 10/03/2017 27/11/2020 N/A 27/11/2020 Fiscal Technologies Ltd

17/0075(DA01

)

Online School Payment - Cashless Catering £31,885.00 16/11/2017 01/01/2018 31/12/2020 N/A 31/12/2020 Cash Registers Buccleuch Limited

Coastal Glazing Services NET


Agenta Education

17/0067 Fostering & Continuing Care Services £640,656.00 25/03/2017 25/03/2017 24/03/2019 24 Months 24/03/2019


17/0077 Maintenance Glazing £37,000.00 12/04/2018 01/04/2018 31/03/2021 12 Months 31/03/2021


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Anderson Scientific

Band Supplies Limited

Biggars Music BACS

Bishop Sport & Leisure

Clyde Paper & Print

Community Playthings Ltd

Dawsons Music Limited

Eduzone BACS

ESPO

Findel Education


Grosvenor House Papers Limited

Haydock Music Limited

K G Music Ltd

Newitt & Co Ltd

Normans (B.O.T) Ltd

Penstripe

Red Dog Music Ltd - Administration


Specialist Crafts Limited


The Consortium

The Homework Diary Company Limited

The Wind Section Limited






Craemer UK Ltd






Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


SSI Schaefer Uk ltd


17/0085 Guidance on legislative requirements relating to water hygiene

(Legionella risk management), together with audit of policy and

procedures and annual training.

£10,329.00 03/11/2017 01/01/2018 31/12/2021 N/A 31/12/2021 Water Hygiene Centre


Darren Williams Tyre & Autocare Service

G T Tyres

McConechy's Tyre Service Limited

Tred-Rite Tyres Ltd





ALC Hire Ltd


Arc Fleet Services T/A Accident Repair Centre

Scotland Ltd




Avis Budget UK Ltd

B&B Contracts Ltd


Bryson Tractors Ltd




Clee Hill Plant Ltd

Cooks Van Hire Ltd



Disabled - Gullivers Truck Hire Limited



17/0086 Tyres for Vehicles and Plant £129,424.00 01/11/2017 01/11/2017 31/10/2021 N/A 31/10/2021


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name









Fraser C Robb Ltd

Gap Group Limited



Hamilton Tarmac

Hertz UK Ltd


Hyndford Plant Ltd



Jarvie Plant Ltd

Lomand Plant

M6 Vehicle Hire Ltd

Mac Asphalt Ltd


Multidog UK Ltd


MV Commercial ltd


ND Brown Ltd


Outreach Truck Ltd (Bacs) USE A21075


Ravenhill Limited




Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



Schmidt UK Limited

SGM Contracts

SHB Hire Ltd




Trash UK Ltd



W H Malcolm Ltd


17/0090 Linkwood Primary School Design and Construction £9,000,000.00 01/01/1900 04/10/2016 28/10/2019 Extension details not provided as Paul Kendrick stated no set timeframe is stated.28/10/2019 Hub North Scotland Ltd

17/0094 Supply and Maintenance of Water Coolers (QQ) £15,000.00 05/01/2017 23/01/2017 31/12/2020 2 x 12 Months 31/12/2020 Angel Springs Ltd

17/0096 Interpretation & Translation Services - Face to Face Foreign

Languages

£25,000.00 12/06/2018 01/07/2018 30/06/2020 N/A 30/06/2020 AA Global Language Services Ltd

17/0099(A) UPS Battery Installation and Maintenance (Batteries) £39,400.00 23/02/2018 26/02/2018 25/02/2019 N/A 25/02/2019 Norco Group Limited

17/0099(B) UPS Battery Installation and Maintenance £21,360.00 23/02/2018 26/02/2018 25/02/2020 2 x 12 Months 25/02/2020 Norco Group Limited

17/0100 Early Learning Expansion Programme (Upgrade/Extensions to

Nurseries in 9 Locations)

£3,142,857.14 09/08/2018 07/01/2019 30/09/2020 N/A 30/09/2020 Morrison Construction-GROSS check bank



17/0103 Learning Disabilities Accommodation £0.00 01/01/1900 01/04/2018 30/06/2020 N/A 30/06/2020 Real Life Options

17/0104 Lochpark Rural Skills £0.00 01/01/1900 01/04/2018 31/03/2022 N/A 31/03/2022 Living Ambitions Ltd

17/0106 Learning Disabilities Desktop Publishing £0.00 01/01/1900 01/04/2018 31/05/2022 N/A 31/05/2022 Moray Desk Top Publishing Ltd

17/0107 Learning Disabilities Opportunities - Enable £0.00 01/01/1900 01/04/2018 31/07/2020 N/A 31/07/2020 Enable

17/0108 Learning Disabilities Opportunities - Moray Reach Out £0.00 01/01/1900 01/04/2018 31/05/2022 N/A 31/05/2022 Moray Reach Out - Training Places

17/0109 Learning Disabilities Opportunities - Out of Darkness £0.00 01/01/1900 01/04/2018 31/03/2022 N/A 31/03/2022 Out of the Darkness Theatre Co

17/0111(A) Housing Support and Outreach - Wellside Court, Forres £0.00 01/01/1900 01/04/2018 28/02/2019 N/A 28/02/2019 Ark Housing Association

17/0111(B) Housing Support and Outreach - Woodside Close Buckie £0.00 01/01/1900 01/04/2018 31/05/2019 N/A 31/05/2019 Ark Housing Association

17/0112 Care at Home & Housing Support - Collanard Court £0.00 01/01/1900 01/04/2018 31/05/2022 N/A 31/05/2022 CIC Community Integrated Care

17/0113(A) Care at Home & Housing Support - Cornerstone Moray Services

(Roselle)

£0.00 01/01/1900 01/04/2018 28/02/2019 N/A 28/02/2019 Cornerstone Community Care


17/0102 Older Persons Day Service £388,000.00 24/09/2018 13/06/2018 12/06/2021 N/A 12/06/2021

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


17/0113(B) Care at Home & Housing Support - Cornerstone Moray Services

(Raffan Rd)

£0.00 01/01/1900 01/04/2018 30/06/2020 N/A 30/06/2020 Cornerstone Community Care

17/0114 Care at Home & Housing Support - Community Suport Services £0.00 01/01/1900 01/04/2018 31/10/2022 N/A 31/10/2022 Cornerstone Community Care

17/0116 Care at Home & Housing Support - Cornerstone Moray Services £0.00 01/01/1900 01/04/2018 31/08/2021 N/A 31/08/2021 Cornerstone Community Care

17/0117 Care at Home & Housing Support - Cornerstone Moray Services £0.00 01/01/1900 01/04/2018 30/04/2021 N/A 30/04/2021 Cornerstone Community Care

17/0120 Care at Home and Housing Support - Inspire Moray £0.00 01/01/1900 01/04/2018 30/06/2020 N/A 30/06/2020 Inspire (Partnership through Life)

17/0121 Care at Home & Housing Support - Inchbroom £0.00 01/01/1900 01/04/2018 30/09/2019 N/A 30/09/2019 The Richmond Fellowship Scotland

17/0122 Support Services - Greyfriars Close / Outreach £0.00 01/01/1900 01/04/2018 30/09/2019 N/A 30/09/2019 Turning Point Scotland

17/0123 Supporting People - West View £0.00 01/01/1900 01/04/2018 31/08/2022 N/A 31/08/2022 Westview

17/0130 GVJBRD Telecoms £28,958.00 14/02/2018 21/03/2018 20/03/2021 N/A 20/03/2021 Commsworld Holdings Ltd

17/0131 Weather Bureau Services ( Lead Authority Tayside Procurement

Consortium)

£20,463.00 20/12/2017 01/10/2017 30/04/2020 N/A 30/04/2020 Vaisala Limited - Gross

17/0134 Elgin High School Management Fee £1,183,280.00 01/01/1900 21/10/2017 05/10/2042 N/A 05/10/2042 Hub North Scotland (Elgin) Ltd

17/0135 Lossiemouth High School Design & Construction £8,460,000.00 01/01/1900 01/06/2016 31/03/2021 N/A 31/03/2021 Hub North Scotland Ltd

17/0136 Supply & Distribution of Milk £60,310.00 01/03/2018 01/03/2018 28/02/2021 12 Months 28/02/2021 Grahams The Family Dairy

17/0137 Make Do and Mend School Estate Programme 2018-19 £3,300,000.00 09/03/2018 09/03/2018 31/03/2019 N/A 31/03/2019 Galliford Try Con.t/a Morrison Con-Gross

17/0138 Community Meals £0.00 01/04/2018 01/04/2018 31/08/2018 12 Months 31/08/2019 Apetito Ltd

17/0139 Fire Engineer Consultancy Services - Collaborative led by

Aberdeeenshire Council for Shire, city , Moray and Highland

£2,500.00 30/01/2018 13/02/2018 12/02/2021 12 Months 12/02/2021 Oakleaf Surveying Limited

17/0141 Residential Placement (925Y) £298,792.00 01/01/1900 27/06/2017 31/03/2019 N/A 31/03/2019 Rossie Young People's Trust

17/0142 Residential Foster Care (923M) £148,920.00 01/01/1900 07/03/2017 31/03/2019 N/A 31/03/2019 Kibble Education & Care Centre

17/0145 Childrens Residential Placement (923F) £126,152.00 01/01/1900 16/08/2017 31/03/2019 N/A 31/03/2019 Harmeny Education Trust Ltd

17/0146 Childrens Residential Placement (929E) £152,048.00 01/01/1900 31/08/2017 31/03/2019 N/A 31/03/2019 Keilhill Childrens Services Limited

17/0147 Childrens Residential Placement (927X) £213,200.00 01/01/1900 30/11/2017 31/03/2019 N/A 31/03/2019 Seamab School



Killgerm Chemicals Limited

17/0126 For the provision of Housing Support within Very Sheltered

Complexes and to achieve, for older service users, an alternative

to residential care by creating the opportunity for flexible,

intensive care in the service users’ own home.

£0.00 01/01/1900 01/04/2018 30/09/2019 N/A 30/09/2019 Hanover (Scot) Housing Assoc


Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



18/0002 Entrance Door Sets £150,000.00 01/03/2018 01/03/2018 29/02/2020 N/A 29/02/2020 Manse Masterdor Ltd GROSS

18/0004 Employers Agent Phase 7a £11,445.00 04/07/2018 04/07/2018 31/03/2020 N/A 31/03/2020 KLM Partnership - HIGHER

18/0006 Provision & Dispatch of Pollcards £25,503.00 13/09/2018 01/10/2018 30/09/2022 N/A 30/09/2022 IDOX Software Ltd

18/0008 Nether Dallachy Landfill Site Leachate Removal and Disposal £149,155.00 03/10/2018 15/10/2018 14/10/2022 N/A 14/10/2022 Clearwater DC 2001

18/0014 Music Licence for Community Centre/Swimming Pools £23,911.83 01/01/1900 01/04/2018 01/01/2025 N/A 01/01/2025 PPL PRS Ltd


Bertram Trading Ltd


Bookpoint Limited

Books Asia


Browns Books for Students



Harper Collins Publishers


Kelvin Books Ltd

Magna Large Print Books



Peters Bookselling Services


Scholastic Limited


Star Books

TeeJay Publishers

Trans UK Supplies

Ulverscroft Large Print Books Ltd

Waterstone's - also Ottakers






Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name



CP Davidson

Dennis Eagle Ltd




Geesink Norba Ltd


Hyva UK Ltd



Johnston Sweepers Limited




NTM GB Ltd

Nu-Track Ltd


Scarab Sweepers Ltd

Schmidt UK Limited


Volvo Group UK Ltd T/A Volvo Truck & Bus Centre

North & Scotland

Western Commercial

Whale Tankers Limited

Aberlour & Craigellachie Pre School Nurs

Ark Childcare

Bishopmill Pre-School Centre


Cullen Play Centre


Drumduan School

Dyke Playgroup



Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Earthtime For All Ltd


Hop Skip & Jump Playgrp use W00286

Jacqueline Moore

Janice M Gordon


Knockando Playgroup


Liberty Kids

Lorna Mae Niven

Lynne Cameron

Miltonduff Playgroup

Moray College

Moray Leisure Limited

Nan Potter

Newmill Playgroup Limited


Portessie Playgroup

Portknockie Nursery

RAF Lossiemouth Childcare Centre


Rothiemay & Dist. Playgroup

Spring Kinloss

St Sylvesters Nursery


The Cabin

The Magic Roundabout

Torridon Education Group Limited

VIP Childcare-Moray

18/0025 Provision of Bakery Products £34,824.00 12/07/2018 21/08/2018 20/08/2019 N/A 20/08/2019 J & I Smith

18/0026 Interpretation & Translation Services - Face to Face BSL £12,000.00 05/03/2015 01/04/2015 31/03/2018 12 Months 31/03/2019 Grampian Society for the Blind

18/0028 Interpretation & Translation Services - Written Interpretation £2,000.00 03/04/2016 03/05/2016 02/05/2019 2 x 12 Months 02/05/2019 Global Language Services Ltd

ACE Taxis


18/0031 Interim arrangements for School, Public and Community

Transport

£3,014,358.73 13/08/2018 13/08/2018 12/02/2019 N/A 12/02/2019

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Bluebird Buses

C U There Taxis

C.N.R. Taxis Ltd



Elgin Cabs

Elite Taxis

Gray's Taxis

Iain Emslie t/a A2B Cabs


L Clark

Logan Minibus Hire


Mundole Taxis


Ronnies Cabs

RS Taxis and Minicoaches


Spot on Cabs

Tawse Taxis

18/0036 IT Peripherals £60,000.00 01/01/1900 14/03/2018 13/03/2020 2 x 12 Months 13/03/2020 Computacenter (UK) Ltd

J C Peacock & Company Ltd

Salt Sales Company

ASA Recruitment Ltd t/a ASA Recruitment


Reed Specialist Recruitment t/a Reed Community

Care

Sanctuary Personnel


Search Consultancy Limited - GROSS


The Social Care Community Partnership Limited

Tripod Partners Ltd

18/0031 Interim arrangements for School, Public and Community

Transport

£3,014,358.73 13/08/2018 13/08/2018 12/02/2019 N/A 12/02/2019

18/0040 Salt for Winter Maintenance £550,000.00 01/07/2018 01/07/2018 30/06/2022 N/A 30/06/2022

18/0042 Agency Workers Social Care £0.00 01/08/2018 01/08/2018 31/07/2022 N/A 31/07/2022

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Aero Healthcare Ltd


Bunzl Greenham UK

Cardiac Science Holdings (UK) Ltd

Fast-Aid Products Ltd

Prometheus AlphaMed Limited

SP Services (UK) LTD

Wallace Cameron

18/0047 Treasury Consultancy Services £5,750.00 10/06/2015 01/07/2015 30/06/2020 N/A 30/06/2020 Arlingclose Ltd


BuckHickman InOne

Bunzl Greenham UK

Cromwell Tools Ltd





PPG Architectural Coatings UK Ltd

Stax Trade Centres

White, Milne & Co

18/0066 Childrens Residential Placement (923V) £191,256.00 11/06/2018 11/06/2018 31/03/2019 N/A 30/06/2019 Keilhill Childrens Services Limited

18/0067 Autocad Licensing £24,095.00 19/10/2018 29/10/2018 28/10/2019 N/A 28/10/2019 Cadline Ltd

CMT Equipment



S.I.I.S Ltd

White, Milne & Co

18/0082 Washroom Solutions £35,215.00 01/10/2018 01/10/2018 30/09/2022 N/A 30/09/2022 Initial Washroom Solutions

A Wilderness Way

Abbeyfield Lodge Ltd

Aberlour Child Care Trust

Applied Care and Development

Archway (Respite Care & Housing)


18/0092 Childrens Residential Care and Education Services including

Short Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022

18/0049 Supply and Delivery of Trade Materials £75,000.00 17/02/2018 17/02/2018 16/02/2021 N/A 16/02/2021

18/0081 Power Tools £20,000.00 17/06/2018 17/06/2018 16/02/2021 12 Months 16/02/2021

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Ardfern Ltd

Bachlaw Projects Ltd

Balnacraig School

Barnardos Scotland

Cairn Mhor Childcare Partnership

Camphill School Aberdeen

Capability Scotland

Care 4 Children Residential Services Ltd

Care Visions Group Ltd

Common Thread Ltd


East Park School

Falkland House School

Harmeny Education Trust Ltd

Hillcrest Childrens Services Ltd

Hillside School

Inspire Scotland Ltd

Julia Stewart Ltd


Mirren Park Ltd TA Mirren Park School

Moore House School Ltd

Priory Education Services Limited


Radical Services Limited

Roc Northwest Ltd


Royal Blind

Scottish Autism

Seamab School

Sense Scotland

Spark of Genius (Training) Ltd

Speyside Trust

St Philips School Plains


Short Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022

Contract

Number


Award

Contract

Start Date

Contract

Original End

Date

Possible

Extension Period

Contract End

Date

Supplier Name


Stepdown

The Donaldson Trust

The Mungo Foundation

The Scottish Centre For Children With Motor

Impairments

Up-2-us

VSA - CARE CHECK BANK DETAILS

Young Foundations known as The Red House

18/0092(DA01

)

Direct Award from Childrens Residential Care and Education

Services including Short Breaks (923D)


18/0092(DA02

)

Direct Award from Children's Residential Care & Education

Services Including Short Breaks (924I)

£109,664.00 20/10/2018 20/10/2018 31/03/2019 N/A 31/03/2019 VSA - Linn Moor School - CARE

18/0092(DA03

)

Direct Award from Childre's Residential Care and Education

Services including Short Breaks (921Q)

£171,630.00 17/08/2018 17/08/2018 30/06/2019 N/A 30/06/2019 Royal School for Blind

18/0092(DA04

)

Direct Award from Children's Residential Care & Education

Including Short Breaks (924Y)

£200,720.00 01/08/2018 01/08/2018 31/03/2019 N/A 31/03/2019 Applied Care and Development

18/0107 Dial a Bus Software – Flexi Route £10,000.00 01/01/1900 01/01/2007 31/12/2019 31/12/2019 Data Images & Solutions Ltd

18/0108 The servicing and provision of spare parts as required for

changing room lockers at Moray Council Leisure Centres - Quick

Quote

£6,762.00 01/01/2018 31/12/2020 31/12/2020 Safe Secure Locker Services


Short Breaks

£1,900,000.00 01/05/2018 01/05/2018 30/04/2022 N/A 30/04/2022

moray council live contract register as at 1st april 201809/0048 elgin traffic management framework...

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