maximum number of date contract contract id contract …...slains school - replacement flat roof and...

25
Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Extension Months Date Contract Extended To vCode Business Sector 000-BVXW3231 Gymnasium and Fitness Equipment Maintenance - ESPO Framework 107 Call-off Gymnasium and Fitness Equipment Maintenance - ESPO Framework 536 107 Sportsafe UK Ltd. £15,000 01/04/2018 31/03/2021 01/04/2018 12 Arts Sport & Leisure 000-LEKC4712 Aberdeen FC Community Trust Aberdeen Football Club Community Trust £38,000 22/08/2018 22/08/2018 0 Arts Sport & Leisure 000-LXGJ1959 YMI 10.1 Hip Hop Project Elphinstone Institute,University of Aberdeen £24,600 06/11/2018 16/10/2018 24 Arts Sport & Leisure 000-CPDK8753 Drinnies Wood Car Park Environmental Improvement Project TBC £35,000 Not known 03/02/2020 1 Arts Sport & Leisure 000-QBGT9333 Meadows Ellon PE Usage Karen Tucker £40,000 19/08/2019 03/07/2020 27/06/2019 12 25/06/2021 Arts Sport & Leisure 000-MGGX3879 Fraserburgh 2021 - Glover Birthplace Memorial Sculpture not yet known £30,000 Not known 23/12/2020 3 Arts Sport & Leisure 000-ARQP4538 YMI 08 Hip Hop Project sound £15,600 03/12/2020 03/12/2020 0 Arts Sport & Leisure 000-FJNF1381 Sports Equipment Inspection & Maintenance TBC £150,000 Not known 31/03/2023 01/03/2021 12 Arts Sport & Leisure 000-EGUM8247 The Provision of an Employee Benefits Scheme OJEU ref 141949-2015 (2015/S 080-141949) Sodexho Motivation Solutions £88,000 01/06/2016 31/05/2018 01/06/2016 24 31/05/2021 Business Support Services 000-EYPW3268 Aberdeenshire Citizens Panel - Lot 1 Citizen Panel, Lot 4 Adhoc Research 000-TTCT8345 Craigforth £80,000 01/04/2017 01/04/2021 01/04/2017 0 Business Support Services 000-MTHJ1618 Aberdeenshire Citizens Panel - Lot 2 General Satisfaction Research, - Lot 3 Housing/Tenant Research 000-TTCT8345 IBP Strategy & Research £160,000 01/04/2017 01/04/2021 01/04/2017 0 Business Support Services 000-LCAY9465 Advertising and Public Information Notices TMP Worldwide Ltd £1,700,000 01/11/2018 10/07/2022 01/11/2018 0 Business Support Services 000-MVGG8967 Digital Business Support framework TBC £500,000 01/04/2022 31/03/2025 31/12/2021 0 Business Support Services 000-EWTX1753 Kintore Fountain Repairs 17584 KW Contractors Limited £30,629 20/03/2018 20/03/2018 0 Construction 000-BVHK8735 Non Domestic (Business) Rates Revaluation 2017 000-BVHK8735 Ryden LLP £100,000 24/08/2017 23/08/2021 24/08/2017 12 Construction 000-HMVH2191 Portsoy – Durnhythe Home – Lighting and Power upgrade 17969 Electro-Tek £442,061 28/11/2019 28/11/2019 0 Construction 000-XFPE6594 Hard FM 998AST/501 FES FM Ltd £55,000,000 01/04/2017 31/03/2022 01/04/2017 24 Construction 000-TFLL2225 Causey Mounth Road Modifications & Road C30K Tie –in 18292 MTM Construction Ltd £281,060 25/03/2019 25/03/2019 0 Construction 000-NJVP5228 Fire Engineer Consultancy Service 000-NJVP5228 The Oakleaf Group £175,000 13/02/2018 12/02/2021 13/02/2018 0 Construction 000-YRAY6216 Battlehill Wood Horse Logger 000-YRAY6216 Ecological Logging S&K Lenihan & Sons £26,000 19/02/2018 19/02/2018 0 Construction 000-GAYP6772 Sprinkler Installations to Sheltered Housing (18023) 18023 K W Contractors Ltd £2,205,057 26/04/2019 26/04/2019 0 Construction 000-LRXT6174 Hill of Banchory Path Improvement 000-LRXT6174 Hunter Construction Ltd £8,335 21/12/2017 21/03/2018 0 Construction 000-YBMG1523 Path Repairt and Upgrade Kemnay Riverside 000-YBMG1523 CR Contracting (North) Ltd £23,960 27/12/2017 21/12/2017 0 Construction 000-QKKF4719 Fraserburgh Academy - Alterations to HE, Art, Drama and other areas 18135/3 Bancon Construction Limited £1,514,423 02/07/2019 02/07/2019 0 Construction 000-CBEN2396 Banchory Academy Refurbishment 18371 Bancon Construction Limited £695,930 02/09/2019 24/03/2021 02/09/2019 0 Construction 000-REAW3639 Path Upgrade Port Elphinstone 00-REAW3639 Hunter Construction Ltd £21,815 23/03/2018 23/03/2018 0 Construction 000-HDYQ6953 HV Maintenance SSE Power Distribution Ltd £50,000 01/01/2018 31/12/2021 01/01/2018 12 Construction 000-PNUJ6974 New Build Gordon Primary School Nursery - Huntly 18205 Burns Construction (Aberdeen) Ltd £2,095,384 12/06/2019 12/06/2019 0 Construction 000-DQNL8236 Ballater Royal Station - Fit-Out Works 18031 North Offshore Ltd £132,326 16/05/2018 16/05/2018 0 Construction 000-GNLA5463 Demolition Contracts 18287 Chris Wright & Sons Ltd £68,875 04/12/2019 04/12/2019 0 Construction 000-CVRF3299 Drumoak Primary School & Insch of Arnhall - Demolition 18323 George Beattie & Sons Limited £47,250 24/12/2018 24/12/2018 0 Construction 000-VTWY7949 Mill O'Forest School and Family Centre - Upgrade Boys Toilet 18261 K W Contractors Ltd £50,990 14/06/2019 14/06/2019 0 Construction 000-GDVY7856 Hillside School, Portlethen School Extension 18393 Bancon Construction Limited £887,662 15/11/2019 15/11/2019 0 Construction

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Page 1: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-BVXW3231

Gymnasium and Fitness Equipment Maintenance - ESPO

Framework 107 Call-off Gymnasium and Fitness

Equipment Maintenance - ESPO Framework 536 107 Sportsafe UK Ltd. £15,000 01/04/2018 31/03/2021 01/04/2018 12

Arts Sport &

Leisure

000-LEKC4712 Aberdeen FC Community Trust

Aberdeen Football Club Community

Trust £38,000 22/08/2018 22/08/2018 0

Arts Sport &

Leisure

000-LXGJ1959 YMI 10.1 Hip Hop Project

Elphinstone Institute,University of

Aberdeen £24,600 06/11/2018 16/10/2018 24

Arts Sport &

Leisure

000-CPDK8753

Drinnies Wood Car Park Environmental Improvement

Project TBC £35,000 Not known 03/02/2020 1

Arts Sport &

Leisure

000-QBGT9333 Meadows Ellon PE Usage Karen Tucker £40,000 19/08/2019 03/07/2020 27/06/2019 12 25/06/2021

Arts Sport &

Leisure

000-MGGX3879 Fraserburgh 2021 - Glover Birthplace Memorial Sculpture not yet known £30,000 Not known 23/12/2020 3

Arts Sport &

Leisure

000-ARQP4538 YMI 08 Hip Hop Project sound £15,600 03/12/2020 03/12/2020 0

Arts Sport &

Leisure

000-FJNF1381 Sports Equipment Inspection & Maintenance TBC £150,000 Not known 31/03/2023 01/03/2021 12

Arts Sport &

Leisure

000-EGUM8247 The Provision of an Employee Benefits Scheme

OJEU ref 141949-2015 (2015/S

080-141949) Sodexho Motivation Solutions £88,000 01/06/2016 31/05/2018 01/06/2016 24 31/05/2021

Business Support

Services

000-EYPW3268

Aberdeenshire Citizens Panel - Lot 1 Citizen Panel, Lot 4

Adhoc Research 000-TTCT8345 Craigforth £80,000 01/04/2017 01/04/2021 01/04/2017 0

Business Support

Services

000-MTHJ1618

Aberdeenshire Citizens Panel - Lot 2 General Satisfaction

Research, - Lot 3 Housing/Tenant Research 000-TTCT8345 IBP Strategy & Research £160,000 01/04/2017 01/04/2021 01/04/2017 0

Business Support

Services

000-LCAY9465 Advertising and Public Information Notices TMP Worldwide Ltd £1,700,000 01/11/2018 10/07/2022 01/11/2018 0

Business Support

Services

000-MVGG8967 Digital Business Support framework TBC £500,000 01/04/2022 31/03/2025 31/12/2021 0

Business Support

Services

000-EWTX1753 Kintore Fountain Repairs 17584 KW Contractors Limited £30,629 20/03/2018 20/03/2018 0 Construction

000-BVHK8735 Non Domestic (Business) Rates Revaluation 2017 000-BVHK8735 Ryden LLP £100,000 24/08/2017 23/08/2021 24/08/2017 12 Construction

000-HMVH2191 Portsoy – Durnhythe Home – Lighting and Power upgrade 17969 Electro-Tek £442,061 28/11/2019 28/11/2019 0 Construction

000-XFPE6594 Hard FM 998AST/501 FES FM Ltd £55,000,000 01/04/2017 31/03/2022 01/04/2017 24 Construction

000-TFLL2225 Causey Mounth Road Modifications & Road C30K Tie –in 18292 MTM Construction Ltd £281,060 25/03/2019 25/03/2019 0 Construction

000-NJVP5228 Fire Engineer Consultancy Service 000-NJVP5228 The Oakleaf Group £175,000 13/02/2018 12/02/2021 13/02/2018 0 Construction

000-YRAY6216 Battlehill Wood Horse Logger 000-YRAY6216 Ecological Logging S&K Lenihan & Sons £26,000 19/02/2018 19/02/2018 0 Construction

000-GAYP6772 Sprinkler Installations to Sheltered Housing (18023) 18023 K W Contractors Ltd £2,205,057 26/04/2019 26/04/2019 0 Construction

000-LRXT6174 Hill of Banchory Path Improvement 000-LRXT6174 Hunter Construction Ltd £8,335 21/12/2017 21/03/2018 0 Construction

000-YBMG1523 Path Repairt and Upgrade Kemnay Riverside 000-YBMG1523 CR Contracting (North) Ltd £23,960 27/12/2017 21/12/2017 0 Construction

000-QKKF4719

Fraserburgh Academy - Alterations to HE, Art, Drama and

other areas 18135/3 Bancon Construction Limited £1,514,423 02/07/2019 02/07/2019 0 Construction

000-CBEN2396 Banchory Academy Refurbishment 18371 Bancon Construction Limited £695,930 02/09/2019 24/03/2021 02/09/2019 0 Construction

000-REAW3639 Path Upgrade Port Elphinstone 00-REAW3639 Hunter Construction Ltd £21,815 23/03/2018 23/03/2018 0 Construction

000-HDYQ6953 HV Maintenance SSE Power Distribution Ltd £50,000 01/01/2018 31/12/2021 01/01/2018 12 Construction

000-PNUJ6974 New Build Gordon Primary School Nursery - Huntly 18205 Burns Construction (Aberdeen) Ltd £2,095,384 12/06/2019 12/06/2019 0 Construction

000-DQNL8236 Ballater Royal Station - Fit-Out Works 18031 North Offshore Ltd £132,326 16/05/2018 16/05/2018 0 Construction

000-GNLA5463 Demolition Contracts 18287 Chris Wright & Sons Ltd £68,875 04/12/2019 04/12/2019 0 Construction

000-CVRF3299 Drumoak Primary School & Insch of Arnhall - Demolition 18323 George Beattie & Sons Limited £47,250 24/12/2018 24/12/2018 0 Construction

000-VTWY7949

Mill O'Forest School and Family Centre - Upgrade Boys

Toilet 18261 K W Contractors Ltd £50,990 14/06/2019 14/06/2019 0 Construction

000-GDVY7856 Hillside School, Portlethen School Extension 18393 Bancon Construction Limited £887,662 15/11/2019 15/11/2019 0 Construction

Page 2: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-XBGR1499

Fraserburgh North - Nursery Work - Toilets and Security

Enhancements

Paul Whalley,

Colin Robertson £20,000 Not known 01/08/2018 0 Construction

000-TCRF1388 Deveron Building, Huntly Gordons School - Demolition 18205 Chris Wright & Sons Ltd £59,600 05/02/2019 05/02/2019 0 Construction

000-FCAY1865

Restoration & Repair of Forester's Cottage at Aden

Country Park N/A £258,500 01/12/2018 19/11/2018 0 Construction

000-JWKK7871

Scotland Excel Energy Efficiency Contractors 09-13 - Call

Off (Insulation) Sep-13 Everwarm Group £2,232,000 01/06/2018 31/05/2021 01/06/2018 12 Construction

000-DEHV9531 Emergency Response for Fire and Storm damage

18300, 18032, 18237, 18326,

18327

Galliford Try Construction Limited T/A

Morrison Construction Scotland £383,195 24/09/2018 24/09/2018 0 Construction

000-MAFQ8853 U176K/010 Old Bervie Bridge Principal Inspection Aberdeenshire Council £15,000 Not known 07/12/2018 0 Construction

000-TRMC5646

ELC Infrastructure Delivery Programme - 1140 Years

Programme of Works 18322

Galliford Try Construction Limited T/A

Morrison Construction Scotland £19,233,195 07/06/2019 01/04/2021 07/06/2019 12 Construction

000-NJNH3952 Peterhead Buchan House - Extension 18348/1 Robertson Construction Eastern Limited £80,946 20/12/2018 20/12/2018 0 Construction

000-TBFC2734 Strathdon School Playground Upgrade Sportsmasters Uk Ltd £31,873 Not known 17/06/2019 0 Construction

000-DLNN4251 Premnay School Extension 18449 Burns Construction (Aberdeen) Ltd £459,189 17/12/2019 17/12/2019 0 Construction

000-FEHG6737 Udny School - Electrical & Toilet Upgrade 18389 EDS Ltd £238,832 10/07/2019 10/07/2019 0 Construction

000-CDTT3467 Baluss Place Structural Repairs 18235 V G Willox Limited £175,409 29/01/2020 29/01/2020 0 Construction

000-JYXT1531 Anna Ritchie School - Kitchen Upgrade 18107 R Davidson Joiner & Builder £11,391 05/12/2019 05/12/2019 0 Construction

000-HFKP5772 Mintlaw Public Toilets 18268 KW Contractors Limited £85,883 07/06/2019 07/06/2019 0 Construction

000-FGGG7847 Crombie Primary School - Alterations 18272/5 Ecosse Sports Limited £109,337 14/05/2019 14/05/2019 0 Construction

000-YTYE9617

SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND

PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019 0 Construction

000-WLNW2762

Redevelopment of former Anderson House at 44-46

Ardanes Brae, Banff 18481 Scorgie Construction Ltd £401,344 26/06/2020 26/06/2020 0 Construction

000-BCTR6716

Kemnay Academy - Demolition of Temporary

Accommodation 18404 Lawrie (demolition) Ltd £17,128 09/05/2019 09/05/2019 0 Construction

000-WFXA2889 Balmedie Primary - Upgrade Toilets 18411 R Davidson Joiner & Builder £39,652 27/05/2019 27/05/2019 0 Construction

000-PTYP2762 Westhill Academy - Upgrade Toilets 18309 R Davidson Joiner & Builder £140,756 13/06/2019 13/06/2019 0 Construction

000-PAMT6324

Keithhall Primary School - Boiler Replacement and

Controls 18456 Hutcheon Services £68,158 20/06/2019 20/06/2019 0 Construction

000-RVUB5759 BALLATER PRIMARY SCHOOL FRA WORKS 18333 R Davidson £16,326 03/06/2019 03/06/2019 0 Construction

000-RVKA1841 CHAPEL OF GARIOCH NURSERY FRA WORKS 18333 North Offshore Ltd £37,122 13/06/2019 13/06/2019 0 Construction

000-MQCB6216 Braemar School FRA works 18333 R Davidson Joiner & Builder £12,680 14/06/2019 14/06/2019 0 Construction

000-KHLB5611 Dunnottar School - FRA Works 18333 North Offshore Ltd £11,932 13/06/2019 13/06/2019 0 Construction

000-QRGJ9138

Fraserburgh Academy Music and Games Hall Boiler

Houses 18454 Sparks Mechanical Services £73,888 25/06/2019 25/06/2019 0 Construction

000-CEBD2183 Aboyne Academy FRA Works TM18333 TM18333/109 R Davidson Joiner & Builder £29,725 14/06/2019 14/06/2019 0 Construction

000-AEYT4637 Westhill Academy FRA Works TM18333 TM18333 R Davidson Joiner & Builder £30,983 17/06/2019 17/06/2019 0 Construction

000-LPLU8182 Banchory Academy FRA Works TM18333 TM18333 Chap Construction Ltd £15,272 17/06/2019 17/06/2019 0 Construction

000-ARYX2684 Saltoun Square, Fraserburgh, Steel Stair 18049 JBS Fabrication Ltd £22,000 21/05/2019 24/05/2019 0 Construction

000-QMVR7368 Fire and Smoke Detection enhancement 18527 Everwarm Ltd £788,096 18/12/2019 18/12/2019 0 Construction

000-RTVX7526 Portlethen Primary School - Nursery Alterations 18185/3 Bancon Construction Limited £587,182 22/05/2019 22/05/2019 0 Construction

000-BJXP4526 Boddam Primary - Upgrade Roof 18464 MAC Roofing & Contracting Ltd £84,838 04/07/2019 04/07/2019 0 Construction

000-NNDX3432 Buchanhaven Primary - Upgrade Roof 18465 MAC Roofing & Contracting Ltd £255,919 08/07/2019 08/07/2019 0 Construction

000-BBMK4231 Peterhead Academy - Internal Fabrics Repair 18338 Prime Building Solutions Ltd £23,163 05/06/2019 05/06/2019 0 Construction

000-NNPY1248 Pitscurry Nursery - Outdoor Activity Area Pathway 18517 Leiths (Scotland) Ltd £12,455 25/06/2019 25/06/2019 0 Construction

000-WFVM3821 Gordon Primary - FRA Works 18333 R Davidson Joiner & Builder £43,911 07/08/2019 07/08/2019 0 Construction

000-BWWT5198 Stock Improvement at 28-32 Church Street, Portsoy 18004 Ken Barbour Ltd £108,276 14/07/2020 14/07/2020 0 Construction

000-TAJY9758

Forman Drive and Leask Avenue, Peterhead – Structural

Repairs 18425 KW Contractors Limited £60,416 04/10/2019 04/10/2019 0 Construction

000-DAYL2139 Marykirk School - Upgrade Roof 18519 Briggs Amasco £38,807 19/09/2019 19/09/2019 0 Construction

000-QQFF5721 Banff Greenbanks Travellers Site - Refurbishment 18401 Bancon Construction Limited £481,005 07/10/2019 30/09/2019 0 Construction

Page 3: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-NKGP1822 Kemnay Academy - Internal Alterations 18526 Transform - Space Solutions £37,945 09/09/2019 09/09/2019 0 Construction

000-HWPV8514 Banff Harbour Maintenance Dredge TBC £45,000 Not known 27/06/2019 0 Construction

000-NENK1753 Aboyne Academy - Roof Upgrade 18461 Prime Building Solutions Ltd £61,092 06/09/2019 06/09/2019 0 Construction

000-YGWC3638

Strichen North Street - Domestic Kitchen Extension &

Upgrade 17579 Burns Construction (Aberdeen) Ltd £100,162 16/10/2019 16/10/2019 0 Construction

000-NFAN8687 Peterhead Buchan House - Extension 18348 Robertson Construction Eastern Limited £1,580,270 18/07/2019 18/07/2019 0 Construction

000-WAVP4441

Refurbishment of Classrooms, St Andrews Primary,

Fraserburgh 18383 Chap Construction Ltd £80,312 22/10/2019 22/10/2019 0 Construction

000-NLCB5287 ASBESTOS REMOVAL MACRAE HOUSES 18556 Asbestos Specialists (UK) Limited £286,165 07/09/2020 07/09/2020 0 Construction

000-NFGC3559 Stonehaven Town Hall - Electrical and Toilet Upgrades 18129 Chap Construction Ltd £473,310 11/12/2019 11/12/2019 0 Construction

000-DWMA4744 Macduff Ind Estate - Fire Damage Repairs 18179 Morrison Construction Scotland £410,984 23/05/2019 23/05/2019 0 Construction

000-BLNP2763

Redevelopment of Former Education Offices at 52-56

Cameron Street Stonehaven 17971 Chap Construction Ltd £503,838 26/09/2019 26/09/2019 0 Construction

000-WHXA9877 Mintlaw Academy - Supply of DDA Palmis Toilet Phase 2 18557 R Davidson Joiner & Builder £35,586 20/11/2019 20/11/2019 0 Construction

000-BYGP7948 Banchory Cultural Visitor Centre 18522 Burns Construction (Aberdeen) Ltd £307,256 04/09/2020 04/09/2020 0 Construction

000-WLHB4886 Stonehaven Boardwalk Improvement Project McLaughlin & Harvey Ltd £250,000 Not known 30/11/2019 0 Construction

000-HXFQ7994 Rhynie Classroom Upgrade 18560 R Davidson Joiner & Builder £22,848 16/10/2019 14/10/2019 0 Construction

000-FNRW2596 Construction Design Services Framework 2020

Collective Architecture,

Anderson Bell Christie,

Mackie Ramsay Taylor Architects,

JMmarchitects,

Hardies Property & Construction

Consultants,

Graham Sibbald,

IMG Quality Control,

WYG Group,

Ross Quality Control Limited,

Atkins Limited,

Aecom Limited,

Pick Everard,

Harley Haddow,

Armour Construction Consultants,

Faithful+Gould,

McLeod + Aitken,

McCue & Porter,

Stuart Burke Associates,

Fairhurst,

MacLeod+Jordan,

Goodson Associates,

WARDELL ARMSTRONG LLP,

DWA Landscape Architects Ltd,

Rankinfraser Landscape Architecture LLP £5,000,000 04/08/2020 03/08/2023 04/08/2020 12 Construction

000-EUNG2611

HRA Capital Stock Improvement Delivery - Year 1 Call Off

North Area 18169 Everwarm Ltd £7,254,028 25/08/2017 25/08/2017 0 Construction

000-VHGH9315

HRA Capital Stock Improvement Delivery - Year 1 Call Off

East Area 18170 Keir Construction Ltd £6,527,147 25/08/2017 25/08/2017 0 Construction

000-ELPK2214

HRA Capital Stock Improvement Delivery - Year 1 Call Off

South Area 18172 Bancon Construction Limited £4,316,295 25/08/2017 25/08/2017 0 Construction

000-CHJA5492 Fettercairn Primary School - Boiler Upgrade 18574 Richard Irvin Services Group £13,280 19/11/2019 19/11/2019 0 Construction

000-YUFQ2576 Banchory Academy Guidance Works TBC £20,000 Not known 30/11/2019 0 Construction

000-RFEU3814 Procurement of Energy Performance Certificates (EPCs)

Energy And Compliance Technology

Limited Trading As Compliance365 £39,865 10/01/2020 09/01/2022 10/01/2020 0 Construction

Page 4: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-EPDH9779

HRA Capital Stock Improvement Delivery - Year 2 Call Off

East Area 18170 Keir Construction Ltd £9,575,824 25/08/2017 25/08/2017 0 Construction

000-AQGL5333

HRA Capital Stock Improvement Delivery - Year 2 Call Off

North Area 18169 Everwarm Ltd £9,452,882 25/08/2017 25/08/2017 0 Construction

000-TPNC1947

HRA Stock Improvement Delivery - Year 2 Call Off South

Area 18172 Bancon Construction Limited £5,608,875 25/08/2017 25/08/2017 0 Construction

000-BTGP1132 Software licence and training MagiCAD Group Ltd £34,229 01/04/2020 31/03/2022 28/02/2020 0 Construction

000-RBBU2939

HRA Capital Stock Improvement Delivery - Year 2 Call off

Central Area 18168 MPS Housing Ltd £5,921,496 01/10/2019 01/10/2019 24 Construction

000-VCQM9978 Replacement of lintels and windows in Peterhead (SCAPE) 17926 Willmott Dixon Construction ltd £640,075 12/12/2018 12/12/2018 0 Construction

000-TBJD2325

Macduff, 19-27 Newton Drive - Fire Damage

Reinstatement & Upgrade (SCAPE) 18041 Willmott Dixon Construction ltd £426,868 11/07/2018 11/07/2018 0 Construction

000-GHKX8477 Fire Damaged Property Reinstatement 18447 Scorgie Construction Ltd £83,354 02/07/2020 02/07/2020 0 Construction

000-MMMP7172

Gordon Primary School - Enhanced Provision Enclosed

Play Space 18627 R Davidson Joiner & Builder £25,444 23/03/2020 23/03/2020 0 Construction

000-ARWB5483 Pitch Remedial Works 18553-16869 DEP Landscape Initiatives £26,000 20/02/2020 20/02/2020 0 Construction

000-BDXB8163 Turriff Haughs Access Project 60627698 aecom £37,000 03/02/2020 03/02/2020 0 Construction

000-UCLH9658

Whitehills Flood Bund & Drainage System Improvement

Works (Phase 3) PF194002 TBC £60,000 01/09/2020 01/09/2020 0 Construction

000-XKWW5267 Ellon Academy Sports Field Reconstruction 18553 Greentech Sportsturf £495,570 08/07/2020 08/07/2020 0 Construction

000-BBVQ1579 Building Works (Restoration & Refurbishment) TBC £155,232 Not known 16/09/2020 0 Construction

000-VEXV2857 Ground Works TBC £13,000 Not known 15/06/2020 0 Construction

000-WGRQ2944

Oil Spill Remediation Works at Littlewood Court SH,

Kemnay 18489 Seed Environmental Ltd £135,364 02/07/2020 02/07/2020 0 Construction

000-EPKN8557 Decorative Voucher Scheme for Council Tenants tbc £400,000 Not known 31/08/2023 17/08/2020 12 Construction

000-YRWG6961 Banff Golden Knowes Road - 38 New Build Units 18645 Springfield Properties PLC £5,224,588 18/11/2020 18/11/2020 0 Construction

000-MTYB7197

Peterhead Sovereign Gate - Affordable Housing

Development 18646 Muir Homes Ltd £2,744,116 24/11/2020 24/11/2020 0 Construction

000-KNKR7939 Ellon Primary Visual Impairment Works TBC £15,000 Not known 15/09/2020 0 Construction

000-MWQQ4289

Supply and Installation of a new Dryer Drum to Pitcaple

Quarry TBC £110,000 Not known 23/11/2020 0 Construction

000-AXQR2256 Elrick School Decoration TBC £11,303 12/10/2020 25/09/2020 0 Construction

000-BBMB1399

Demolition of existing Aberdeenshire Council Depot at

King Street, Huntly 18569 David Morton (labert) Limited £181,572 18/11/2020 18/11/2020 0 Construction

000-TMBT5156

Huntly Steven Road Depot - Refurb of Welfare, Upgrade

External Yard 17985

Galliford Try Construction Limited T/A

Morrison Construction Scotland £476,387 27/08/2020 27/08/2020 0 Construction

000-VDGU1948

Framework Tender for Electrical Works in Aberdeenshire

Quarries tbc £400,000 Not known 18/12/2020 12 Construction

000-EGHR1745 Peterhead Community Campus 18025 Arcadis Consulting (Uk) Ltd £22,790 21/12/2021 21/12/2021 0 Construction

000-NVUW6524 Peterhead Community Campus 18025 Space Strategies £47,150 21/12/2020 21/12/2020 0 Construction

000-XETR1514

Rosehearty B9031 and Tillymaud Croft A975 Culvert

Improvement Works to be appointed £40,000 Not known 01/02/2021 0 Construction

000-HAQK7665 Emergency Provision of Major Adaptations Tenancy Services Management Team £150,000 Not known 06/04/2021 0 Construction

000-NBMW4367 Deeside Way upgrade Drumoak and Kincardine o Neil none £50,000 Not known 19/07/2021 3 Construction

000-UDMY4487 Inverurie Library Refurbishment The Design Concept Limited £27,807 08/03/2018 08/03/2018 0 Education

000-GYNV5229 Youth Music Initiative YMI Project 10.5 YMI Roadshow 000-GYNV5229 Live Music now £6,700 30/10/2019 28/03/2018 12 Education

000-TXMU3546 Tarves School Nursery - ELC Enhancements

Paul Whalley,

Colin Robertson,

Audrey Hendry £48,000 Not known 01/09/2018 0 Education

000-JRNX9645 Drumblade School Nursery - ELC Enhancements

Paul Whalley,

Colin Robertson,

Audrey Hendry £48,000 Not known 01/09/2018 0 Education

Page 5: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-HBVD9946 Barnardos Northern Star Project Barnardos Scotland £45,000 Not known 22/08/2018 0 Education

000-FQWW7153 Library Self-Service Kiosk Bibliotheca £23,616 Not known 10/09/2018 12 Education

000-HDLP6831 Spacekraft - Sensory Solutions for Special Needs Anna Ritchie School £15,342 Not known 28/09/2018 0 Education

000-GPCE7644

2018 Social Care - Early Years Services: Support for

Families JUL324813 Home-Start Garioch £660,000 07/09/2018 03/12/2021 07/09/2018 24 Education

000-KDAV6767

Provision of Commission Services within Learning

Pathways Plus tbc £2,100,000 Not known 31/03/2021 07/12/2018 24 Education

000-DLXB3479 Museum Grade Cases for Libraries Show Guard Limited £12,997 19/11/2018 19/11/2018 0 Education

000-RLMV6321 YMI 11.1 Christine Kydd Ceilidhmakers Christine Kydd £25,650 24/10/2018 16/10/2018 24 Education

000-UQMK5129 YMI 11.7 Legends of the North East

Elphinstone Institute,University of

Aberdeen £18,000 06/11/2018 16/10/2018 24 Education

000-YVMV8392 Reading Literacy Software - Bedrock INV-00512 Bedrock Learning Limited £22,000 01/02/2021 31/01/2023 22/09/2020 12 Education

000-VXHV8483 Carronhill Outdoor Play Equipment tbc £40,000 Not known 01/07/2019 0 Education

000-CBWN4249

Youth Music Initiative Yr 16 10.2 Music & Sound

Pathways 000-CBWN4249 First Class Drums £33,000 01/06/2019 09/09/2021 09/04/2019 24 Education

000-HYWX5164 Westfield School Hub Play Area G L Jones £30,216 01/05/2019 02/05/2019 0 Education

000-ADBW5586

Fraserburgh 2021 – Traditional Building Skills - Training

Courses and Events

North East of Scotland College

(NESCOL),

Frew Conservation Ltd,

Scottish Lime Centre £18,000 Not known 12/09/2019 6 Education

000-VYKW7315 Clickview No Clickview £15,000 Not known 23/09/2021 23/09/2019 0 Education

000-QRAG4619

Scotplay goods and works at Turriff Primary Sensory

Garden

Scotplay,

Turriff Primary School,

Fiona Eaton HT £14,008 Not known 02/09/2019 6 Education

000-JHLV2911 Parent Council Indemnity Insurance Not Applicable CONNECT £60,000 Not known 15/08/2022 09/09/2019 0 Education

000-TKEN2587 YMI Project 2.3 Drumfun Djembe Steve sharpe, Drumfun & Singing Trees £7,031 09/10/2019 26/09/2019 0 Education

000-BDAU5364 YMI Project 2.4 Feel the Beat David Imevbore Afriquetone £4,800 06/10/2019 26/09/2019 0 Education

000-FWAX5372 YMI Project 2.5 Louder than Life Samba Louder than Life £9,970 02/10/2019 26/09/2019 0 Education

000-ERVU4433 YMI Project 2.11 Sing Jazz Andrea Turner £5,000 02/10/2019 26/09/2019 0 Education

000-YPHL2376 YMI Project 2.7 Jazzamatazz Mike Brogan £6,500 30/10/2019 26/09/2019 0 Education

000-MPAY1244 YMI Project 2.10 Mistakes are Cool Richard Michael £6,500 28/10/2019 26/09/2019 0 Education

000-DKRW7593 YMI Project 2.13 Ukulele David Martin £4,000 29/10/2019 02/10/2019 0 Education

000-CNMY1525 YMI Project 2.6 The Bagpipe Experience Siobhan Monaghan £6,000 29/10/2019 02/10/2019 0 Education

000-XLGD8751 YMI Project 2.12 Roots for Toots Siobhan Monaghan £6,000 29/10/2019 02/10/2019 0 Education

000-JDKF1642 YMI Project 2.9 Largo Music Primary Jazz Richard Ingham £6,500 04/11/2019 28/10/2019 0 Education

000-KAWM2826 Technical Education Supplies Cordiners £30,000 01/11/2019 01/11/2019 0 Education

000-HGHY7478 Mintlaw Academy Technical Area Workshop Repairs Scotmech Flamefast £22,343 Not known 29/11/2019 0 Education

000-RQDV8392 Scotplay Playground Equipment Fraserburgh South Park School Fraserburgh South Park School £22,500 Not known 02/12/2019 0 Education

000-VKMN7198

Youth Music Initiative YMI Project 9.4 YMI Language of

the Land

Jason Singh,

Simon Gall £6,700 29/11/2019 26/11/2019 24 Education

000-BUBA3884 Didbook - supplied by Sequential Systems Ltd TBC £13,200 06/01/2020 31/12/2023 06/01/2020 12 Education

000-VHTL1816 YMI Project 2.8 Jazz Lab Sue McKenzie £6,000 27/11/2019 03/10/2019 0 Education

000-WBEH9487 YMI Project 2.14 Violin Barbara Coutts £1,500 27/11/2019 03/10/2019 0 Education

000-KMNF9424 Marvellous Adventures Club (MAC) Marvellous Adventrues Club £100,000 28/08/2019 01/07/2021 28/08/2019 0 Education

000-HDAM3449 Accellerated Reader Renaissance Learning £200,000 Not known 30/06/2021 30/08/2019 0 Education

000-HUUF9238 GL Assessment GL Assessment Group £55,000 Not known 30/06/2021 30/08/2019 0 Education

000-VBYC3497 Tree of Knowledge ToK (Scotland) Ltd N/A £150,000 25/05/2020 31/05/2024 25/05/2020 24 Education

000-RWPA1987 SCOPL SOFTCAT - Project Management SOFTCAT Ltd £70,000 05/03/2020 30/06/2021 05/03/2020 0 Education

000-YFWV8342 Overdrive Ebooks Overdrive £49,000 09/04/2020 31/03/2021 09/04/2020 0 Education

000-QNCW6647 Security Services (ECS & Business Services) Profile Security Services Limited £134,820 Not known 31/05/2022 01/06/2020 12 Education

000-DCYE2673 YMI Project 13 soundescapes sound £12,985 13/05/2019 16/09/2019 24 30/07/2021 Education

000-YALY4853

Banchory Academy Staff Laptops and Accessories

Business Case Hewlett Packard UK Ltd £25,000 Not known 30/06/2020 0 Education

000-YGVK6285 Bibliographic Data Services BDS £6,520 01/04/2020 31/03/2021 02/04/2020 0 Education

Page 6: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-FNEL9614 Newsbank Newsbank £4,500 01/04/2020 31/03/2021 01/04/2020 0 Education

000-LDLH1364 SCRAN Historic Environment Scotland £2,849 01/04/2020 31/03/2021 22/04/2020 0 Education

000-FQDB6287 Furniture under 1140 programme 18575 Community Playthings £15,584 27/07/2020 27/07/2020 0 Education

000-QBJF4485 Furniture under 1140 programme - Buchanhaven Primary 18540

Community Playthings (Community

Products (UK) Ltd) £24,716 27/07/2020 27/07/2020 0 Education

000-LRPC1521 ELC Pop up Provision Flexible Childcare Services Scotland £2,040,000 01/04/2020 31/03/2025 01/04/2020 24 Education

000-EBRV7253 Furniture under 1140 Programme - Fishermoss PS 18417

Community Playthings (Community

Products (UK) Ltd) £18,717 17/08/2020 17/08/2020 0 Education

000-KBGJ3117 Furniture under 1140 programme - Arduthie PS 18537

Community Playthings (Community

Products (UK) Ltd) £16,727 17/08/2020 17/08/2020 0 Education

000-RXNC8761 Banchory Primary School Nursery Furniture 18539

Community Playthings (Community

Products (UK) Ltd) £16,876 24/08/2020 24/08/2020 0 Education

000-MPLT2599 YMI 05 Drake Music Scotland Inclusive Music Making 000-MPLT2599 Drake Music Scotland £57,500 26/10/2020 30/07/2021 12/10/2020 0 Education

000-YWAX2999 Ancestry Library Edition 2020/21 Proquest £6,901 01/11/2020 31/10/2021 20/10/2020 0 Education

000-ENRV9879 WF Howes - Press Reader 2020/21 1002/ACE/301 WF Howes £7,641 01/12/2020 30/11/2021 20/10/2020 12 Education

000-KEJT8245 YMI 9.2 Feis Rois Traditional Transitions Feis Rois £14,000 30/11/2020 30/06/2021 12/11/2020 0 Education

000-DKQX7827 Modern Languages Online Support PowerLanguage Ltd £45,000 27/11/2020 01/12/2023 01/01/2021 0 Education

000-YTGE8317 YMI Project 10 Where I Am (Jenny Sturgeon) Jenny Sturgeon £40,170 30/11/2020 19/11/2020 24 Education

000-BWNY1851 SCHOLAR Forum Partnership Subscription Heriot-Watt University £116,504 01/08/2019 31/07/2022 01/06/2019 0 Education

000-BBLP7555 YMI Project 9 Sounding Out (David Martin) David Martin £36,440 05/01/2021 30/11/2020 12 Education

000-TJHJ7269

Purchase & Maintenance of Microphones and Wireless

works Public-I Group Limited £75,966 23/08/2018 19/08/2021 16/08/2018 24

Facilities

Management

000-AUNL4963 St Andrews School Nursery - ELC Enhancements

Paul Whalley,

Colin Robertson,

Audrey Hendry £25,000 Not known 01/09/2018 0

Facilities

Management

000-GVKB4193 Winter Maintenance GRITIT LTD £104,000 08/11/2018 11/11/2020 08/11/2018 24 11/11/2022

Facilities

Management

000-CHXA4375 Courier Services - School Mail Federal Express Ltd £25,500 01/03/2019 28/02/2022 28/02/2019 0

Facilities

Management

000-YQKG7565 Internal Catering 2020-2023 Elior UK £1,500,000 01/04/2020 31/03/2023 27/03/2020 24

Facilities

Management

000-YRNY2971 Franking Machine - Woodhill House Pitney Bowes £20,522 28/01/2020 27/01/2025 29/01/2020 0

Facilities

Management

000-VNBG2866 DX Mail DX Network Services Limited £53,485 01/04/2020 31/03/2021 14/04/2020 0

Facilities

Management

000-JCWP4935 Aberdeenshire Council Schools PFI

Robertson Education

(Aberdeenshire)Ltd £101,000,000 01/02/2002 01/02/2027 15/06/2000 0

Facilities

Management

000-MBXD8483 Aberdeenshire Council Schools PPP2

Elgin Education

(Aberdeenshire2)Limited £200,000,000 06/10/2005 02/10/2030 01/01/2004 0

Facilities

Management

000-EANC3628 Records Management Oasis Group £20,000 05/05/2020 31/01/2021 05/05/2020 0

Facilities

Management

000-TKGC6295

Supply of Floor Cleaning Equipment - Call-off from

Framework

Rentokil Initial Services Limited T/A

Initial Washroom Hygiene £35,340 04/03/2020 04/03/2020 0

Facilities

Management

000-AQTX7479 Franking Machine for Gordon House, Inverurie Pitney Bowes £18,060 09/07/2020 08/07/2025 09/07/2020 0

Facilities

Management

000-PKWG3319 Alford Community Campus Hub Contract Hub North Scotland (Alford) Limited £62,000,000 29/10/2015 02/10/2040 30/05/2014 0

Facilities

Management

000-RKHH9293 Landscape Works (Softworks and Civils elements) TBC £258,330 Not known 16/09/2020 0

Facilities

Management

000-YLJX4942 Furniture for Phases 2-3 of Viewmount Refurbishment 18159-2 Sharp Business Systems Uk Plc £62,677 30/11/2020 30/11/2020 0

Facilities

Management

000-KJBY6646 Payment Processing Services tbc Allpay £208,000 18/10/2019 17/10/2021 13/11/2019 24 Financial Services

000-DMGY8881 Pre Paid Accounts and Associated Services 000-DMGY8881 Prepaid Financial Services Limited £56,000 26/02/2018 12/02/2021 26/02/2018 0 Financial Services

Page 7: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-UXPW4192 web CAPTURE and e CAPTURE back office integration CRM70780

Govtech Solutions Ltd,

Northgate Public Services (UK) Ltd £537,000 13/07/2017 30/06/2021 13/07/2017 12 Financial Services

000-BFQU3215 Banking Services Clydesdale Bank PLC £186,000 19/11/2018 19/11/2023 19/11/2018 0 Financial Services

000-VDLB5347 Consultancy Treasury Management Services Link Treasury Services Limited £50,500 30/04/2018 29/04/2021 30/04/2018 0 Financial Services

000-DQMA1163 Independent Tester - Inverurie Community Campus

www.publiccontractsscotland.g

ov.uk Currie & Brown £85,500 02/04/2018 02/04/2022 31/10/2017 12 Financial Services

000-WUBW6614 Tenants Contents Insurance Susan Maciver £230,000 Not known 31/03/2022 03/02/2020 0 Financial Services

000-AYJJ5345 Employee Benefits - Financial Wellbeing Scheme Salary Finance Limited £30,000 02/12/2020 01/12/2023 02/12/2020 24 Financial Services

000-PDRD2169 Housing Tenants Contents Insurance Susan Maciver £250,000 Not known 02/04/2024 01/03/2022 0 Financial Services

000-AYTT8732

Supply, Delivery, Installation & Maintenance of Vending

Machines 000-AYTT8732 Norscott £110,500 03/02/2020 02/02/2025 01/05/2019 0

Food Beverage &

Catering

000-NXFG7811 Nutritional Analysis Management Software 000-RDJN8918 Fretwell-Downing Hospitality £2,160 01/04/2017 31/03/2021 01/04/2017 12

Food, Beverage &

Catering

000-GMHE7934 Occupational Therapy (Aids for Daily Living) Equipment

Wheelchair care,

Drive DeVilbiss Sidhil Ltd,

R82 UK Limited,

Evolution Healthcare Limited,

Enable Access Ltd,

Accora Ltd,

Silvalea LTD,

Trulife,

Mangar International,

Sunrise Medical,

Cefndy Healthcare,

Prism UK Medical Ltd,

Careflex Ltd,

W Munro (Rehab) Ltd,

CLOSOMAT LTD,

Arjo UK Ltd,

Jenx Ltd,

Nottingham Rehab Limited,

Performance Health International Ltd £5,500,000 10/08/2020 09/08/2023 03/08/2020 12 Healthcare

000-GYVM8924 Stair Lifts and Associated Services Atlas Lifts £2,364,180 01/04/2019 31/03/2022 29/03/2019 24 Healthcare

000-TCFF4557 Occupational Health Provision 000-TCFF4557 Iqarus Ltd £0 03/07/2018 Healthcare

000-RFDX9238 Teacher Recruitment Agency Framework 000-RFDX9238

Recrutiment Direct UK,

Uteach Ltd,

Timeplan Education Group Ltd,

Tara Engineering,

Raeburn Group Limited,

Worldteachers Recruitment Limited £50,000 20/03/2017 19/03/2021 20/03/2017 0 Human Resources

000-MQYM2333 Employee Benefit Platform (2020) SME HCI Limited (t/a Vivup) £0 08/12/2020 07/12/2023 08/12/2020 24 Human Resources

000-UUWB4978

Pentana - Corporate Performance and Risk Management

(CPM) 20111490 Covalent Software Limited £43,000 20/06/2015 24/06/2021 20/06/2015 0 ICT

000-GHPW8169 Teleform 20122845 ePartner Consulting Limited £12,600 01/08/2015 31/07/2021 01/08/2015 0 ICT

000-UEDF9143 Iken - Legal Case Management 20094334 Iken Business Limited £127,500 01/04/2015 31/03/2022 01/04/2019 24 31/03/2022 ICT

000-RCJH6688 Uniform (planning & building control) 20085408 iDox Systems £155,000 30/04/2013 28/04/2021 30/04/2013 24 28/04/2021 ICT

000-KQQH7956 Civica EDM and Workflow 20078935 Civica UK Limited £109,000 01/10/2015 30/09/2021 01/10/2015 0 ICT

000-DCCF7424 Vmware Support & Maintenance R-Com Consulting Ltd £55,070 27/05/2016 26/05/2021 27/05/2016 0 ICT

000-RLCD6155 Scottish Government Oracle ULA The Scottish Government £450,000 01/04/2016 31/03/2021 01/04/2016 0 ICT

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-LFTE9772 GL Wand 20111393 Excel4apps £74,025 01/04/2012 28/03/2021 01/04/2012 0 ICT

000-UVYR7225 Business Objects Licences for Social Work Influential Software Services Ltd £45,763 01/04/2016 31/03/2021 01/04/2016 12 31/03/2021 ICT

000-ARDC2459 Confirm 20114793 Pitney Bowes Software Europe Ltd £382,500 07/08/2020 06/08/2021 08/08/2015 0 ICT

000-EYUA1198 eBusiness Suite 20118564 Oracle £593,000 12/11/2015 07/04/2021 12/11/2015 0 ICT

000-HPHK1626 Kirona (Housing Repairs) 20122542 Kirona £149,000 01/08/2014 31/07/2022 01/08/2014 0 ICT

000-NATM1439 SEEMiS 10211280 SEEMiS Group £1,068,000 14/11/2013 31/03/2022 14/11/2013 0 ICT

000-KJLC5454 Uniform (environmental) 20085408 iDox Systems £98,670 30/04/2013 13/07/2022 30/04/2013 24 ICT

000-ULDP7223 Uniform (property) 20085408 iDox Systems £57,800 30/04/2013 13/07/2022 30/04/2013 24 ICT

000-XJGQ2647 BECS Team Netsol 20114399 Team Netsol Ltd £11,750 26/02/2016 25/02/2021 26/02/2016 0 ICT

000-YYPG7264 Elector8 20103272 Democracy Counts £49,600 Not known 31/12/2020 29/09/2016 24 31/12/2021 ICT

000-TEPR8217 ElectorScan 20103272 Democracy Counts £64,700 Not known 31/12/2020 29/09/2016 24 31/12/2021 ICT

000-HPBL7462 My Voice Solution 20008589 People Matters Network Ltd £22,500 28/05/2014 18/06/2023 28/05/2014 0 ICT

000-FAUE3326 CATO Suite 20086202 Causeway £38,080 07/04/2016 06/04/2019 07/04/2016 24 06/04/2021 ICT

000-RJTX3632 AssetBank 20093230 Bright Interactive £15,000 10/01/2014 31/07/2022 10/01/2014 0 ICT

000-GNLQ5341 CIPFA Asset Manager 10002415 CIPFA £0 11/11/2016 31/05/2021 11/11/2016 0 ICT

000-YAQU4192 Depot Performance System 20102349 EP Morris £24,000 11/11/2016 30/06/2021 11/11/2016 0 ICT

000-PKRK8312 e-Committee System 20120465 WebLabs £5,000 02/06/2014 01/06/2021 02/06/2014 0 ICT

000-VRRJ7394 Insight OutReach (Cognisoft) 20086539 Cognisoft £5,307 Not known 31/03/2021 11/11/2016 0 ICT

000-VTLG6392 UKPMS 10960007 WDM £16,000 Not known 28/02/2021 11/11/2016 0 ICT

000-QGLH5945 CADCorp Geographical Information Systems (GIS) AC/1096/ASF/402 Bramble Hub Limited - CadCorp £233,000 01/04/2017 31/03/2022 01/04/2017 24 ICT

000-KGUW5829 Civica Icon ePayments 20078935 Civica UK Limited £519,000 31/03/2017 30/03/2021 31/03/2017 24 ICT

000-EHLX4499 Gladstone MRM Plus 2 20047244 Gladstone MRM Limited £92,000 17/01/2017 16/01/2021 17/01/2017 0 ICT

000-EWHY6286 iDox Uniform - License Management System Idox £84,336 15/01/2018 14/01/2021 13/11/2018 36 14/01/2021 ICT

000-KJGG5378 Intel Server Maintenance (Commvault Hardware) Park Place Technologies £62,134 30/06/2017 27/07/2022 30/06/2017 12 27/07/2022 ICT

000-GGDU4294 Bomgar 20073311 Softcat Limited £20,000 31/10/2014 30/09/2021 31/10/2014 12 30/09/2021 ICT

000-KEMW3877 Apply4Homes - 2018-2020 000-KEMW3877 Home Connections Lettings Limited £67,150 Not known 30/04/2020 05/06/2018 24 30/04/2021 ICT

000-BCCH8178 Invest Aberdeen Website Imajica Brand Evolution Ltd £13,000 01/01/2018 01/01/2021 01/01/2018 0 ICT

000-BYMJ1366 Revenues and Benefits (Apr 2018 to Jun 2021) 20024533 Northgate Public Services (UK) Ltd £247,570 01/04/2018 30/06/2021 01/04/2015 0 ICT

000-PBFX4184 1E NOMAD Peer to Peer Patch Management Software 000-PBFX4184 Softcat Limited £405,360 Not known 13/06/2020 01/06/2018 24 13/06/2021 ICT

000-EQBB7345

Accelerated Reading and Five Star Maths Package -

Kemnay Academy Renaissance Learning £18,533 16/04/2018 15/04/2023 16/04/2018 0 ICT

000-FMML6187

Pagers for Aberdeenshire Health & Social Care

Partnership PageOne Communications Ltd. £14,094 Not known 31/03/2021 13/03/2018 24 ICT

000-MWEK7728 IP Address Manager (IPAM) Solution 3643-6-5-IPAM Keldron £22,655 15/03/2018 16/03/2021 15/03/2018 24 ICT

000-WJXH6492 MultiVue - Master Data Management Solution (MDM) 000-DPQE7528. Civica UK Limited £248,718 29/04/2019 30/06/2021 29/03/2018 0 ICT

000-KHNM1545 Weighbridge Computerisation (Waste Services) Avery Weigh-Tronix £29,157 21/04/2017 30/08/2020 08/03/2017 24 30/08/2022 ICT

000-YGRU6817 WorkIT Pupil Work Placement Management System Glasgow City Council £33,600 15/01/2018 31/07/2019 21/12/2017 24 31/07/2021 ICT

000-LMEB1486 Wireless Access Points (WLAN) 000-LMEB1486 XMA Limited £47,003 Not known 28/06/2021 29/06/2018 0 ICT

000-MALU8843 Texthelp Read & Write 000-MALU8843 Texthelp Ltd £31,000 01/08/2018 31/07/2021 09/07/2018 0 ICT

000-VCRX9858 Daisy Landline - Fixed Telephony Services Daisy Communications Ltd £964,324 26/02/2019 25/02/2023 26/02/2019 24 ICT

000-UBKN1622 Contact Centre Solution 000-UBKN1622 Gamma Telecom Ltd £311,800 01/02/2019 31/01/2024 24/01/2019 24 ICT

000-WFVA6411 Nessus Vulnerability Scanner Tenable £1,762 11/05/2018 04/04/2021 11/05/2018 0 ICT

000-HCUB5738

IT Peripherals - Scottish Procurement Framework SP-17-

021 Call-off SP-17-021 Computacenter (UK) Limited £1,000,000 14/03/2018 13/03/2020 14/03/2018 24 13/03/2021 ICT

000-KYFE5152 CRB Impact Cashless Catering in schools and cafés

Cunninghams Cash Registers T/A CRB

Cunninghams £285,073 Not known 31/03/2021 30/08/2018 12 ICT

000-NEMT4699 Provision of Totara Learning Management System FEB308792 MediaCorp Online Ltd £69,890 03/07/2018 30/04/2020 03/07/2018 24 30/04/2022 ICT

000-ANUJ9176 Rescue Assist (LogMeIn) Logmein Technologies UK Limited £510 24/10/2018 06/11/2021 24/10/2018 0 ICT

000-YLYF5851 Pan Grampian Radio Network Scot-Tel-Gould Ltd £3,850,000 05/11/2010 31/03/2022 09/04/2018 0 ICT

000-MDKM3122 Systems Link SystemsLink 2000 Limited £45,000 Not known 04/01/2022 05/01/2019 0 ICT

000-PEMG1547 Blue Badge Digital Services Vatech Ltd £10,000 05/02/2019 05/02/2023 17/12/2018 0 ICT

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-CTLF5892 Framework for provision of Gigabit Connectivity 000-CTLF5892

Axione UK Limited,

Commsworld Ltd,

MLL Telecom Ltd,

Pinacl Solutions UK Limited,

SSE Telecommunications Ltd £0 30/08/2019 29/08/2023 17/07/2019 0 ICT

000-TPCN5931 Microsoft Agreement 2019-2022 ABER-212473 Softcat Limited £3,204,000 01/04/2019 31/03/2022 09/02/2019 0 ICT

000-CPFT5481 VPN Remote Access LOT 1 HTE-01525.1 SOFTCAT Ltd £39,707 28/02/2019 27/02/2022 28/02/2019 24 ICT

000-GNCC1764 Bottomline PT-X (Paybase replacement) Bottomline Technologies Limited £32,732 28/06/2019 27/06/2022 01/07/2019 0 ICT

000-BMWB6789 CareFirst OLM Systems Limited £539,258 01/04/2019 31/03/2022 01/04/2019 0 ICT

000-VETD7122 Pay and Display Machine Upgrade 000-VETD7122 IPS (UK) Ltd £72,275 01/04/2019 31/03/2022 25/03/2019 24 ICT

000-NUQA1162 Daisy Mobile - MobileTelephony Services Daisy Communications Ltd £1,064,006 26/02/2019 25/02/2023 26/02/2019 24 ICT

000-NPMW1435

Cherwell Service Management Tool (Licences and VPN)

2019-2022 20073311 Softcat Limited £404,742 31/08/2019 30/08/2022 31/08/2019 0 ICT

000-GBNY5373 Corporate Arrears Recovery System (CARS) - 2019-2022 20104455 Merchant Software Limited £28,663 01/12/2019 30/11/2022 01/12/2019 12 ICT

000-YXEJ5734 Inverurie Community Campus WiFi Provision 18051 XMA Ltd £45,748 03/12/2019 03/12/2022 03/12/2019 0 ICT

000-XEBD1477 Cygnum Homecare scheduling and Rostering System 20030577 CACI £225,000 01/07/2019 30/06/2022 01/06/2019 0 ICT

000-GEWW7453 Cashless Parking Payment System Park Now Limited £75,000 01/04/2020 31/03/2022 01/04/2020 0 ICT

000-RWXC2946 Data Centre Brightsolid Online Technology Limited £3,000,000 18/12/2020 17/12/2023 18/12/2020 36 ICT

000-HAHC8483 iMaap Moray Council £44,000 23/03/2020 31/03/2024 17/03/2020 24 ICT

000-QMKN3852 Bodet - Kelio System Auto Time Systems £10,520 31/03/2020 31/03/2021 31/03/2020 0 ICT

000-FGWE3516 Autodesk Subscription Plan 342-96162812 for 2020-2021 Cadline Ltd £40,595 28/04/2020 08/05/2021 28/04/2020 0 ICT

000-EDVB8369 Timemaster Software Maintenance and Support Equisys Timemaster Ltd £10,219 25/03/2020 31/03/2021 25/03/2020 0 ICT

000-BBXF6785 Freegal Music 202021 Library Ideas LLC £10,481 01/04/2020 31/03/2021 02/04/2020 0 ICT

000-CPNN7689 SIP Trunks Gamma Telecom Ltd £59,359 08/04/2020 07/04/2023 09/04/2020 24 ICT

000-LXPN8393 Umbraco LLA Website umbraco £6,000 01/04/2020 31/03/2021 09/04/2020 0 ICT

000-YHUM6189 SIP Trunks 2020 Gamma Telecom Ltd £100,000 08/04/2020 07/04/2023 01/04/2020 24 ICT

000-JXRH7142 Cloud Research: Gartner for IT Leaders 1362 9426 0591 275 Gartner UK Limited £37,400 01/06/2019 31/05/2021 20/05/2019 0 ICT

000-ALUK3679 Music Tuition Management System Paritor Limited £26,345 01/07/2020 30/06/2023 01/06/2020 0 ICT

000-EYCJ4363 NBS Chorus 2 Unicalsee/Create Renewal The NBS £16,090 01/09/2020 31/08/2021 27/07/2020 0 ICT

000-BMGT8469 Spydus Library Management System Softcat PLC £177,000 28/10/2020 27/10/2023 01/09/2020 24 ICT

000-ENHF4239 Device Management Software - Education XMA Liimited £106,000 20/07/2020 19/07/2023 01/07/2020 0 ICT

000-FBPD1662 Info4localgov Portal Subscription for 1 Year IHS (Global) Ltd £44,614 30/11/2020 29/11/2021 07/10/2020 0 ICT

000-HLEN7839 Records365 RecordPoint Software EMEA Ltd £67,564 01/11/2020 31/10/2021 14/10/2020 0 ICT

000-TDJE6612 Conject Subscription 2020-21 Oracle Corporation UK Limited £23,274 18/09/2020 30/11/2021 18/09/2020 0 ICT

000-CVBD1657 Corporate Hardware Replacement 20/21 - Mobile Devices SP-15-011-1 Hewlett Packard UK Ltd £600,000 01/04/2020 31/03/2021 01/04/2020 0 ICT

000-XFCJ5656 Marvellous Me tbc £35,000 01/01/2021 01/01/2022 01/01/2021 0 ICT

000-CXMT3442 Sheltered Housing Telecare and Warden Call System Health & Social Care Partnership £340,000 Not known 01/03/2022 0 ICT

000-JDLX6495 Sheltered Housing Provision of Hearing Loops Kate Macdonald £100,000 Not known 01/10/2021 0 ICT

000-MCLT4568 Records365 Record Point (EDRMS) RecordPoint Software EMEA Ltd £67,564 Not known 30/11/2021 01/12/2020 0 ICT

000-BKQC2235 Ellon Academy ICT Upgrades

Insight Direct (UK) Limited,

SOFTCAT Ltd,

Software Box Limited,

Specialist Computer Centre Ltd (SCC),

XMA Ltd,

Computacenter (UK) Limited,

CDW Limited £101,985 17/12/2020 26/09/2023 17/12/2020 0 ICT

000-NVFA6773 Legal Advisors - (Joint Schools) 000-NVFA6773

CMS Cameron McKenna Nabarro

Olswang LLP £47,755 Not known 01/08/2017 0 Legal

000-WUVP4421 Adoption Legal Fees Mr & Mrs B Grant Smith Law Practice £12,100 Not known 06/12/2018 0 Legal

000-QMGR1985 Online Law Library Services TS 002 Lexis Nexis £46,363 14/04/2019 13/04/2022 01/04/2019 0 Legal

Page 10: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-NFJC9798 Election Services 000-NVQM3954 Idox Software Ltd, £300,000 01/11/2018 31/10/2022 30/10/2018 0 Legal

000-YYCN9795 Appointment of External Advisors 16869 G A Morris :& Associates Ltd £25,000 17/10/2019 17/10/2016 0 Legal

000-XJXR7688 Legal Advice & Services 16869 Brodies LLP £15,000 05/11/2019 05/11/2019 0 Legal

000-GAXM9623 CLONE - External Legal Services

Brodies LLP,

Morton Fraser LLP,

Harper Macleod LLP ,

DWF LLP,

Burness Paull £400,000 07/05/2019 06/05/2021 07/05/2019 24 Legal

000-FPKN7462 External Legal Services for Inverurie Community Campus TM18051

CMS Cameron McKenna Nabarro

Olswang LLP £10,000 16/06/2020 16/09/2020 0 Legal

000-KVKW7971 Employment Law Advice Shoosmiths LLP £45,000 15/10/2020 15/09/2020 0 Legal

000-QAPL4657 Sheltered Housing - White Goods for communal areas

Kate MC Donald - Sheltered Housing

Manager £45,000 Not known 01/06/2018 0

Manufacturing &

Machinery

000-VTLM5487 Swimming Pool Gases BOC Sureserve £112,000 01/06/2019 31/05/2021 22/05/2019 0 31/10/2020

Manufacturing &

Machinery

000-MRXV7468 Award of Fraserburgh 2021 Website Portal Ref: 414061 lamontdesign ltd £15,120 18/09/2015 31/03/2021 18/09/2015 0

Marketing &

Media

000-CPTJ5684 Large Print and Audio Books Framework

Bolinda UK Ltd,

Ulverscroft Large Print Books Ltd,

W.F. Howes Limited £290,000 12/10/2020 11/10/2023 07/10/2020 12

Marketing &

Media

000-AXYC9513 Webcasting Services for Full Council and Committee's Public-I Group Limited £28,380 01/11/2019 31/10/2020 19/11/2019 6 30/04/2021

Marketing &

Media

000-YNNY1726 Tour of Britain - Cycle Race Tour of Britain £270,000 Not known 31/12/2021 13/01/2020 0

Marketing &

Media

000-AKUQ7692

Aberdeenshire Community Led Local Development (CLLD)

Promotional Films signal £17,860 08/12/2020 26/02/2021 27/11/2020 0

Marketing &

Media

000-RWHR3877 Large Print & Audio Books Bolinda UK Ltd £32,222 12/10/2020 11/10/2023 07/10/2020 12

Marketing &

Media

000-XTVN5595 Summerhill Park New Machar Russell Leisure LTD £14,156 30/04/2018 19/02/2018 1

Other Goods &

Services

000-BCTX8438 Bremner Way Kemney Kompan Scotland £3,386 19/03/2018 19/02/2018 1

Other Goods &

Services

000-NFVT9672 Blue Badge Printing & Fulfilment APS Group £11,000 05/02/2019 05/02/2023 05/02/2019 0

Other Goods &

Services

000-WUWD9139 PV FIT Data Collection (Pilot) Rayleigh Instrucments Ltd £49,000 01/11/2018 01/02/2022 17/07/2019 4

Other Goods &

Services

000-TYJM8215 1-3 Saltoun Square, Fraserburgh Rainscreen Cladding 18049 KR cladding Systems Ltd £110,160 07/06/2019 07/06/2019 0

Other Goods &

Services

000-TUQC9253

Evaluations of the delivery of the North Aberdeenshire

Local Development Strategy; and the South

Aberdeenshire Local Development Strategy (LEADER and

NESFLAG Programmes) 000-VWEH8886 Ekos Ltd £26,579 29/05/2020 29/05/2020 3

Other Goods &

Services

000-YLEB7432 SICO Dining Table & Staging Maintenance Sico Europe Limited £29,000 Not known 30/09/2021 01/10/2020 0

Other Goods &

Services

000-JLUC5697

Fraserburgh 2021 Public Realm Project Civil Engineering

Services TBC £30,000 17/11/2020 30/11/2020 24

Other Goods &

Services

000-BFXR4878 Provision of Sheltered Housing White Goods Kate Macdonald £100,000 Not known 01/04/2021 0

Other Goods &

Services

000-HMQA5167 Sheltered Housing Bin Cleaning Services

Kate Macdonald,

Norman Landels` £53,400 Not known 08/10/2024 09/10/2021 12

Other Goods &

Services

000-WWXJ1576 Interpretation, Translation & Transcription Services Global languaged services Ltd £160,000 Not known 31/07/2022 25/07/2018 0

Professional

Services

000-DWDM4276 Bridge Street, Banff - Public Realm Job Number: 10930 Halliday Fraser Munro Limited £19,000 Not known 23/03/2018 0

Professional

Services

000-KQAP2972 Consultancy Services - City Region Deal Cube Ultra £250,000 01/12/2017 31/12/2021 20/11/2017 0

Professional

Services

Page 11: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-JARX7744 SCRIM SURVEYS FRAMEWORK 2019 – 2022 n/a Pavement Testing Services Ltd £60,000 01/05/2019 22/04/2019 0

Professional

Services

000-PHKM7713 Completion of Saltoun Square, Fraserburgh Timemaster 18049 TuvSud £30,000 01/04/2019 01/04/2019 3

Professional

Services

000-NJKT8632

Completion of Saltoun Square, 1,3 Saltoun Square,

Fraserburgh 18049 Time Master no. Faithful & Gould, SNC Lavalin £5,000 01/12/2019 13/12/2019 0

Professional

Services

000-KMTD8928 Completin of 1,3 Saltoun Square, Fraserburgh 108049 Moxon Ltd £81,143 01/11/2019 30/12/2019 0

Professional

Services

000-UBKU7286 Funded Partner Contract Rate Moray Council £30,000 02/12/2019 02/12/2019 0

Professional

Services

000-EFUX1783 Service Design Training Open Change £15,100 Not known 30/04/2019 0

Public Sector

Bodies

000-HXXC1558 Energy Efficiency Advice and Information Services Aberdeen City Council £300,000 Not known 31/08/2026 01/07/2021 24

Public Sector

Bodies

000-VJDU9151 Cash in Transit G4S £335,000 30/09/2019 29/09/2021 26/07/2019 36

Security

Equipment &

Services

000-TRTN4384

Outreach Housing Support Service - for clients who are

homeless or at the risk of being homeless MAY318425: The Salvation Army £1,200,000 04/09/2018 01/10/2021 04/09/2018 0

Social Care &

Services

000-NBLG3123 Sheltered Housing Support Social Care Contracts Manager £502,416 Not known 31/03/2022 01/04/2021 0

Social Care &

Services

000-BRQU6643 Sheltered Housing Support Social Care Contracts Manager £229,044 Not known 31/03/2022 01/04/2021 0

Social Care &

Services

000-MCCC6454 Sheltered Housing Support Social Care Contracts Manager £165,140 Not known 31/03/2022 01/04/2021 0

Social Care &

Services

000-UMVQ1551 Support and Care at Home CS/40/003 H1 Complex Care £0 13/07/2017 31/03/2021 13/07/2017

Social Care &

Services

000-LJRY1438 Young Adult Service Camphill Rudolf Steiner Schools Limited £5,214,141 Not known 31/03/2023 01/04/2020

Social Care &

Services

000-YHGJ2893 Hatfield Peverel Lodge Care Home CB20190916 BUPA (CFCHOMES) LIMITED Not known 16/09/2019 36

Social Care &

Services

000-NPGD8956 Aberlour Child Care Trust - CWD Aberlour Child Care Trust £0 01/11/2020 31/10/2023 18/12/2019 24

Social Care &

Services

000-VLBC9256 The Bungalow

Crossreach Church Of Scotland Social

Care Council T/A £1,243,320 01/05/2018 14/09/2023

Social Care &

Services

000-BBHL3914 Alexander Scotts Hospital Eventide Home OP/001/034

Alexander Scotts Hospital Eventide

Home £3,098,503 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-WJNC9625 Praesmohr OP/001/035

Patrick Kingsley Amanda Kingsley

Trading as Praesmohr House (a

Partnership) £1,260,606 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-YQCL6194 Banff Care Home OP/001/038 Banff Care Ltd £6,164,881 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-JPWH5351 Kirkburn Court Care Home OP/001/039 Barchester Healthcare Limited £6,858,796 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-YFQR4569 Bonnyton House OP/001/040

Bonnyton House Care Home Mr Mrs

Winton T/A £959,636 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-WPFX3399 Mowat Court Nursing Home OP/001/041 Care UK Limited £3,237,867 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-VCGT8695 Craigard House OP/001/042 Craigard Care Limited £2,547,927 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-JMBK5737 Bellfield Home OP/001/043

Crossreach Church Of Scotland Social

Care Council T/A £2,045,059 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-HJKV4756 Annesley House Care Home OP/001/044 Cubanhall Limited £2,821,647 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-QBKH5118 Culsh House Care Home OP/001/045

Culsh House Care Home Mr Mrs

Kindness T/A £2,208,931 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

Page 12: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-HBPK8236 Havencourt Care Home OP/001/047 Ringdane Limited £3,236,697 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-PVPM4433 Garioch Care Home OP/001/049 Tamhealth Limited £3,542,928 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-MWHR9656 Meadows Care Home OP/001/050 Dounemead Limited £3,777,946 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-TJML1495 Kirk Lodge Nursing Home OP/001/051

Thomas Dailey trading as Kennedy Care

Group £1,390,779 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-PKKP8869 St Modans Care Home OP/001/053 St Modans Care Home Limited £7,466,651 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-KHBW4352 Kynnaird House Care Home OP/001/054 Daviot Care Limited £4,274,796 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-RBNV6747 Crimond Care Home OP/001/056 Antonine Care Limited £5,759,954 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-EWXL9365 Drumdarroch House Nursing Home OP/001/058 Priority Care (Northern) Limited £2,911,236 08/04/2013 05/04/2021 06/04/2015

Social Care &

Services

000-GALH9667 Inchmarlo House OP/001/061 Skene Enterprises (Aberdeen) Limited £2,457,913 08/04/2013 05/04/2021 08/04/2013

Social Care &

Services

000-LWXH8766 Burnside Care Home OP/003/042 Silverline Care Caledonia Limited £4,191,375 08/09/2014 05/04/2021 08/09/2014

Social Care &

Services

000-GFVE4576 Balhousie Huntly OP/003/052 Balhousie Care Limited £3,078,719 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-XCKJ6324 Overdon Care Home OP/003/053 Cubanhall Limited £1,064,519 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-QFDK1293 Clashfarquhar House OP/003/054

Crossreach Church Of Scotland Social

Care Council T/A £1,333,988 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-EFKM3516 Balmedie House OP/003/055

Crossreach Church Of Scotland Social

Care Council T/A £589,013 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-HMYH2977 Castle Lodge Nursing Home OP/003/056

Thomas Dailey trading as Kennedy Care

Group £1,590,311 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-CNWF2962 Lethen Park Nursing Home OP/003/057 Barchester Healthcare Limited £2,065,315 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-LHYC5844 The Grove Care Home OP/003/058 Daviot Care Limited £2,604,660 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-KFAK6389 Auchtercrag Care Home OP/003/059 Daviot Care Limited £5,590,848 06/04/2015 05/04/2021 06/04/2015

Social Care &

Services

000-AJUL1351 Wyndwell Care Home OP/90/002 Renaissance Care (No 2) Limited £2,209,516 11/04/2016 05/04/2021 11/04/2016

Social Care &

Services

000-NDMN7323 Alastrean House OP/90/022 Balhousie Care Limited £1,060,832 16/10/2017 05/04/2021 16/10/2017

Social Care &

Services

000-QFMF9762 Bayview Care Home OP/90/028 Bayview Care Home Limited £556,348 17/05/2018 05/04/2021 17/05/2018

Social Care &

Services

000-WJYW9881 Badenscoth House OP/90/033

Badenscoth House Care Home Judith

Mary Munro, Bruce John Munro Emily

Barbara Munro T/A £382,845 28/06/2018 05/04/2021 28/06/2018

Social Care &

Services

Page 13: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-AUMT8156 Aberdeenshire CPC Supported Living Master Framework Supported Living - Shire

Aberdeen Association of Social Service,

Aberdeen Association of Social Service

(Trading as VSA),

Aberness Care Limited,

Affinity Trust,

Allied Health-Services Ltd,

Archway (Respite Care and Housing)

Limited,

C-Change Scotland,

Carr Gomm,

Community Integrated Care,

Cornerstone Community Care,

Crossroads Caring Scotland,

Eildon Limited,

Enable Scotland (Leading the Way),

Gowrie Care Limited,

Inspire (Partnership Through Life)

Limited,

Living Ambitions Limited,

Living Ambitions Limited (a Lifeways

Group Company),

Mears Care (Scotland) Limited,

Milltown Community Limited,

Mochridhe Limited,

Mochridhe Limited,

My Care Grampian Limited,

Penumbra,

Real Life Options, £110,527,000 01/10/2016 30/09/2020 01/10/2016 24 30/09/2021

Social Care &

Services

000-NVYA8484 Mears Care - Nurseplus CS/40/002 Mears Care (Scotland) Limited £370,000 01/01/2017 31/03/2021 01/01/2017

Social Care &

Services

000-VNBC4828

Provision of support and advice to third sector

organisations CC/111/019 Aberdeenshire Voluntary Action £308,400 01/04/2019 31/03/2022 01/04/2019

Social Care &

Services

000-GJTN3165 Self Directed Support CC/111/020 Cornerstone Community Care £1,337,088 01/07/2019 30/06/2023 01/07/2019

Social Care &

Services

000-AXQL6474 Outreach Housing Support (Lots 1 & 2) CC/70/004 Salvation Army £699,431 27/09/2018 30/09/2021 14/08/2018

Social Care &

Services

000-XULD6464 Outreach Housing Support - Lots 3 4 CC/70/005 Salvation Army £356,085 27/09/2018 30/09/2021 14/08/2018

Social Care &

Services

000-HQCF1468 Domestic Abuse Support CC/70/008 Grampian Women's Aid £88,568 24/09/2019 31/03/2021 01/06/2019

Social Care &

Services

000-MQDM3487 ISF Management Services CC/80/001 Cornerstone Community Care £35,340 01/07/2019 30/06/2023 01/07/2019

Social Care &

Services

000-RLYM6228 Residential and Education Service CS/003/056 Aspire Scotland Ltd £1,287,000 01/04/2016 31/03/2021 01/04/2016

Social Care &

Services

000-VDVY5762 Ellon Respite CS/006/015

Inspire (Partnership Through Life)

Limited £1,017,206 01/04/2013 31/03/2021 01/04/2013

Social Care &

Services

000-MAPJ9654 Playscheme and Clubs CS/013/026 GAS Ltd £382,614 01/04/2011 31/03/2021 01/04/2011

Social Care &

Services

000-VPDT2423 Aberlour Sycamore Fostering CS/016/008 Aberlour Child Care Trust £1,406,272 01/09/2015 31/03/2021 01/09/2015

Social Care &

Services

000-MWVN6949 BAYI CS/017/004 Barnardos Scotland £575,000 01/12/2017 30/11/2022 01/12/2017

Social Care &

Services

000-UBUG6319 Volunteer Driver Service CS/027/001 Buchan Dial a Bus £260,000 01/04/2016 31/03/2021 01/04/2016

Social Care &

Services

000-JXRU9248 Homestart Garioch CS/50/003 Homestart Garioch £660,000 01/12/2018 30/11/2022 01/12/2018 24

Social Care &

Services

000-ERMT2347 Wrap Around Care CS/50/004 Flexible Childcare Services £3,417,115 01/04/2019 31/03/2022 01/04/2019 24

Social Care &

Services

Page 14: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-PDFR5316 JMT Fostering CS/60/015 JMT Fostering £139,750 01/10/2019 31/03/2022 01/10/2019

Social Care &

Services

000-LYAR1394 Homeless Housing Support HL/007/009 Aberdeen Foyer £841,082 06/02/2018 30/09/2021 06/12/2017 24 30/09/2021

Social Care &

Services

000-ERGD2624 Social Support Activites LD/005/022

Inspire (Partnership Through Life)

Limited £51,420 01/04/2016 31/03/2022 01/04/2016

Social Care &

Services

000-YKNU7879 Inspire Respite Service St Jamess Court LD/90/001

Inspire (Partnership Through Life)

Limited £107,299 01/08/2018 31/03/2022 01/08/2018

Social Care &

Services

000-HMWV3876 Colleonard Court LD/90/032 Community Integrated Care £2,175,657 01/04/2018 31/03/2021 01/04/2018

Social Care &

Services

000-PCFH8254 Beannachar LD/90/041 Beannachar Limited £884,116 01/04/2018 31/03/2021 01/04/2018

Social Care &

Services

000-QBQU4555 Park Lodge LD/90/044 Sanctuary Care (North) 2 Limited £575,640 01/04/2018 31/03/2021 01/04/2018

Social Care &

Services

000-WMNG7799 Allandale House Aberdeenshire MH/003/031 Carers Limited £2,041,456 01/04/2019 31/03/2021 01/04/2019 0

Social Care &

Services

000-BWYU8366 Alford Care Services Aberdeenshire MH/003/032

Richmond Fellowship Scotland Limited

(The) £2,320,054 01/04/2015 31/12/2021 01/04/2015 0

Social Care &

Services

000-WKFQ6213 Mental Health Pathways to Recovery - Lot 1 North MH/111/001 Scottish Association For Mental Health £1,108,710 01/01/2017 31/12/2018 01/01/2017 24 30/06/2021

Social Care &

Services

000-XDNC3121 Mental Health Pathways to Recovery - Lot 2 South MH/111/002 Scottish Association For Mental Health £647,766 01/01/2017 31/12/2018 01/01/2017 24 30/06/2021

Social Care &

Services

000-DTJU2514 Mental Health Pathways to Recovery - Lot 3 Central MH/111/003 Scottish Association For Mental Health £555,228 01/01/2017 31/12/2018 01/01/2017 24 30/06/2021

Social Care &

Services

000-XLYK5937 Advocacy Service MH/111/004 Advocacy North East Limited £1,312,407 01/04/2017 31/03/2021 01/04/2017 12

Social Care &

Services

000-BLUA9247 Childrens Day Care Service

NHS/Council - Complex Care

Service (Prev CS/013/040) NHS Grampian £273,000 01/04/2014 31/03/2021 01/04/2014

Social Care &

Services

000-ENUP4251 Sheltered Housing OP/007/004 Castlehill Housing Association Ltd £1,005,437 16/05/2016 31/03/2017 31/03/2016 48 31/03/2021

Social Care &

Services

000-KFGL6775 Sheltered Housing OP/007/005 Hanover (Scotland) Housing Association £580,739 20/06/2017 31/03/2017 31/03/2016 48 31/03/2021

Social Care &

Services

000-MMPR2997 Sheltered Housing OP/007/006 Sanctuary Housing £413,331 21/04/2016 31/03/2017 31/03/2016 48 31/03/2021

Social Care &

Services

000-UYLC1937 Holistic Services OP/018/015 Alzheimer Scotland-Action On Dementia £500,020 01/04/2017 01/04/2017 31/03/2022

Social Care &

Services

000-QNRN1647 Day Care OP/100/002

Bonnyton House Care Home Mr Mrs

Winton T/A £7,891 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-KQUE8478 Day Care - Clashfarquhar House OP/100/003

Crossreach Church Of Scotland Social

Care Council T/A £207,735 01/06/2018 31/05/2021 01/06/2018 12

Social Care &

Services

000-DDMU5744 Day Care OP/100/004

Badenscoth House Care Home Judith

Mary Munro, Bruce John Munro Emily

Barbara Munro T/A £1,973 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-URPT9255 Day Care OP/100/005 The Adam Centre £20,007 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-KGVW3577 Day Care - South Aberdeenshire OP/50/005 Alzheimer Scotland-Action On Dementia £25,619 01/11/2018 31/10/2021

Social Care &

Services

000-DRBW3693 Brampton View Care Home OP/90/023 Brampton View Limited £90,744 30/10/2017 31/03/2021 30/10/2017 12

Social Care &

Services

000-JYFN6141 Autumn Lodge OP/90/024 Autumn Lodge Ltd £172,915 13/02/2018 31/03/2021 13/02/2018 12

Social Care &

Services

000-BACB2393 Turret Villa Retirement Home OP/90/030 Turret Villa Retirement Home Limited £22,968 20/09/2018 31/03/2021 20/09/2018 12

Social Care &

Services

000-XQHQ6881 St Annes Residential Home OP/90/040 St Annes Residential Home Limited £131,127 01/04/2019 31/03/2022 01/04/2019 12

Social Care &

Services

Page 15: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-XXKA2796 Manorcroft Care Home OP/90/041 Silverline Care Caledonia Limited £40,092 01/04/2019 31/03/2022 01/04/2019 12

Social Care &

Services

000-KALL7722 Lakeview Lodge Care Home OP/90/044

Country Court Care Homes 3 Opco

Limited £46,994 04/10/2019 31/03/2022 04/10/2019 12

Social Care &

Services

000-ENKV7844 RF - Craig Court PD/003/010 Living Ambitions Limited £273,797 Not known 31/03/2021

Social Care &

Services

000-EDEQ3398 Vision Support Service PD/027/003 Action for Blind People (RNIB) £60,000 02/05/2018 01/05/2021

Social Care &

Services

000-FKMQ3149 Hearing Support Service PD/111/002 Deaf Action £221,397 01/04/2017 31/03/2019 01/04/2017 36 31/03/2021

Social Care &

Services

000-PBGW8499 Victoria House PD/90/007 Disabilities Trust (The) £129,783 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-KFMA3435 Broom Court PD/90/008 Blackwood Homes And Care £163,744 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-UJAW1583 Eastfields PD/90/009 Disabilities Trust (The) £1,245,155 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-MDPD4636 Graham Anderson House PD/90/010 Disabilities Trust (The) £0 01/04/2018 31/03/2021 01/04/2018 12

Social Care &

Services

000-YEQG9739 Raeden Court PD/90/011 Blackwood Homes and Care £143,150 11/10/2018 31/03/2021 11/10/2018 12

Social Care &

Services

000-NAQU5576 Leuchie House PD/90/016 Leuchie £85,959 01/04/2019 31/03/2022 01/04/2019 12

Social Care &

Services

000-HGXV4933 Pitstop SM/007/001 Turning Point Scotland £1,483,000 16/05/2016 31/03/2020 31/03/2016 24 31/03/2021

Social Care &

Services

000-CJQD9658 ADP Alcohol & Drugs Services - Lot 1 SM/111/007 Turning Point Scotland £1,164,000 01/04/2018 31/03/2021 01/04/2018 24

Social Care &

Services

000-LRBG2116 ADP Alcohol & Drug Services - Lot 2 SM/111/008 Turning Point Scotland £750,000 01/04/2018 31/03/2021 01/04/2018 24

Social Care &

Services

000-JKXY9384 Care at Home Children - Care at Home - Shire

Crossroads Caring Scotland,

Real Life Options,

Flexible Childcare Services £390,000 01/04/2019 31/03/2022 01/04/2019

Social Care &

Services

000-BFPN2756 RESP - Crimond Care Home Antonine Care Limited 01/04/2020 31/03/2021

Social Care &

Services

000-LHTD4484 Peer Support Service Turning Point Scotland £375,000 07/01/2020 05/01/2023 24

Social Care &

Services

000-LLWE2613 Bradley Complex Care ELYSIUM HEALTHCARE LIMITED £510,142 Not known 15/04/2021

Social Care &

Services

000-FCKB3798 Auchmore Road

Inspire (Partnership Through Life)

Limited £210,639 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-LWTE8234 Bredero Drive

Inspire (Partnership Through Life)

Limited £229,360 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-QXHN8211 Caroline Crescent

Inspire (Partnership Through Life)

Limited £274,131 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-NXBX6233 Carronhall

Inspire (Partnership Through Life)

Limited £253,400 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-GPEJ6922 Duncan Crescent

Inspire (Partnership Through Life)

Limited £201,845 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-QYMY3768 Malcolms Mount

Inspire (Partnership Through Life)

Limited £228,064 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-XKKW2373 5 Slains Crescent

Inspire (Partnership Through Life)

Limited £256,198 01/04/2020 31/03/2021 01/04/2020

Social Care &

Services

000-CNRH3996 Parkvale Cornerstone Community Care £415,294 01/04/2020 31/03/2021

Social Care &

Services

000-FEYW9385 Riverside Drive Cornerstone Community Care £206,795 01/04/2020 31/03/2021

Social Care &

Services

000-NABD7652 School Park Cornerstone Community Care £566,443 01/04/2020 31/03/2021

Social Care &

Services

Page 16: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-DGGA9872 West Park Cornerstone Community Care £231,938 01/04/2020 31/03/2021

Social Care &

Services

000-GVCE5768 Crudenlea Cornerstone Community Care £760,435 01/04/2020 31/03/2021

Social Care &

Services

000-XUKU2516 Eden Drive

Inspire (Partnership Through Life)

Limited 01/04/2020 31/03/2021

Social Care &

Services

000-NAVL6738 Lythe Care Home 2MAJIK LTD £272,320 14/12/2020 04/04/2021 12

Social Care &

Services

000-VBMN9661 Nelson Manor Care Home Great Marsden Residential Limited £154,613 11/12/2020 31/03/2023 11/12/2020 12

Social Care &

Services

000-KJAR5931 Training & Skills Development Wood Recyclability Ltd £50,000 Not known 30/06/2022

Social Care &

Services

000-GQGE5921 Training & Skills Development Boyndie Trust Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-BTXN8119 Training & Skills Development C-Fine £50,000 Not known 30/06/2022

Social Care &

Services

000-KPVC1698 Training & Skills Development Beannachar Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-QYXF1124 Training & Skills Development Buchan Community Farm Ltd £50,000 Not known 30/06/2022

Social Care &

Services

000-TLLA4795 Training & Skills Development The Seed Box Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-BXQN5466 Training & Skills Development Fly Cup Catering Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-PMDE9887 Training & Skills Development Computers and Integration Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-JRPA7271 Training & Skills Development

Inspire (Partnership Through Life)

Limited (Huntly) £50,000 Not known 30/06/2022

Social Care &

Services

000-DQWJ6833 Training & Skills Development

Inspire (Partnership Through Life)

Limited (SOAPS) £50,000 Not known 30/06/2022

Social Care &

Services

000-JYRG8299 Training & Skills Development

Inspire (Partnership Through Life)

Limited (Stonehaven) £50,000 Not known 30/06/2022

Social Care &

Services

000-DAEM1518 Training & Skills Development Fox Lane Market Garden £50,000 Not known 30/06/2022

Social Care &

Services

000-CENM2956 Training & Skills Development Milltown Community Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-UCLB8765 Training & Skills Development Howford Training t/a Claire Gregg £50,000 Not known 30/06/2022

Social Care &

Services

000-VKWJ1777 Training & Skills Development Cornerstone Community Care £50,000 Not known 30/06/2022

Social Care &

Services

000-TDFU1474 Training & Skills Development Granton Developments Limited £50,000 Not known 30/06/2022

Social Care &

Services

000-YTWC2925 Dounemount Care Home Dounemount Care Limited 27/08/2020 04/04/2021

Social Care &

Services

000-EVQK7467

Scottish Government One Scotland Mapping PGSA Public

Sector Geospatial Agreement The Scottish Government £1,088,890 01/04/2013 31/03/2023 01/04/2013 0

Stationery & Office

Products

000-NCLN8346

General Stationery and Office Paper - Scottish

Procurement Framework SP-14-009 Call-off SP-14-009 Lyreco £2,400,000 01/07/2016 31/05/2019 01/07/2016 16 30/09/2021

Stationery & Office

Products

Page 17: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-LRCU4537 Dynamic Purchasing System - Shire Transportation 000-LRCU4537

A&I Coaches Ltd,

AA Taxis Portsoy Limited,

ABC Methlick,

AJS Contract Cars Ltd,

Allways Taxis (Inverurie) Limited,

Alpha Taxis (Inverurie) Ltd.,

Apex Taxis,

Bains Chauffeur Drive,

Bains Coaches,

Bervie Cabs,

Bob Hughes Taxis,

Cadgers Taxis,

Central Taxis (Abdn) Ltd,

Central Taxis (North East) Ltd,

Classy Taxis Ltd,

Dash Cabs,

Deveron Coaches Ltd,

E&H Taxis,

E & M Lees,

Elmbank Taxis,

Falcon Coach Hire Limited,

J D Peace & Co Aberdeen Ltd,

Ian W Bruce Coach Hire,

Kenny's Taxis,

Kineil Coaches Ltd,

Kininmonth Cabs,

Kp Taxis,

L&B Taxis, £134,300,000 31/05/2018 30/05/2023 31/05/2018 0 Transport

000-AQAM3515 Electronic Ticket Machine (ETM) Back Office AC 201701 Corvia (Ticketer) £150,000 27/01/2017 27/01/2021 27/01/2017 0 Transport

000-RNVK6219 Flexiroute tbc Data Images Software Solutions Ltd £166,000 17/10/2019 16/10/2024 17/10/2019 24 Transport

000-QKRM7635

Aberdeenshire Council: Street Lighting LED Lantern

Supply: B&B Ph1 2018-19 Scotland Excel Framework

Light and Energy Distribution Limited a

DistributionNOW company £21,000 24/04/2018 24/04/2018 0 Transport

000-UKMA8616

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Garioch Ph 8 2018-19 Scotland Excel Framework

Light and Energy Distribution Limited a

DistributionNOW company £52,966 Not known 18/10/2018 0 Transport

000-XFQV8481

Aberdeenshire Council: Street Lighting LED Lantern

Supply: K&M Phase 7 2018-19 Scotland Excel Framework

Light and Energy Distribution Limited a

DistributionNOW company £33,552 Not known 04/10/2018 0 Transport

000-YARV7879

Aberdeenshire Council: Street Lighting LED Lantern

Supply: B&B Ph6- 2018-19 Scotland Excel Framework Marwood Electrical Co Limited £26,663 Not known 04/12/2018 0 Transport

000-JKWY5865

Aberdeenshire Council: Street Lighting LED Lantern

Supply: K&M Ph8- 2018-19 Scotland Excel Framework Marwood Electrical Co Limited £62,226 Not known 27/12/2018 0 Transport

000-BWHB9698

Aberdeenshire Council: Street Lighting LED Lantern

Supply: B&B Ph 5 Retrofits Scotland Excel Framework James M Anderson £13,040 18/12/2018 18/12/2018 0 Transport

000-AVGE3447

Aberdeenshire Council: Street Lighting LED Lantern

Supply: B&B Ph7- 2018-19 Scotland Excel Framework Urbis Schreder Limited £12,878 07/12/2018 07/12/2018 0 Transport

000-QUFW6641

Aberdeenshire Council: Street Lighting LED Lantern

Supply: B&B Ph8- 2018-19 Scotland Excel Framework Marwood Electrical Co Limited £22,435 24/12/2018 24/12/2018 0 Transport

000-HFLP7794

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Formartine Ph8 Scotland Excel Framework Urbis Schreder Limited £18,800 17/12/2018 17/12/2018 0 Transport

000-BVTK4234

Aberdeenshire Council: Street Lighting LED Lantern

Supply: K&M Promenade Lanterns Scotland Excel Framework James M Anderson £10,681 Not known 27/12/2018 0 Transport

000-XALA7243

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Formartine ASD Schemes Scotland Excel Framework ASD Lighting PLC £31,840 16/11/2018 16/11/2018 0 Transport

000-XEBY1866

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Formartine Retrofit Scheme Scotland Excel Framework James M Anderson £95,000 Not known 01/03/2019 0 Transport

Page 18: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-WJTB4599

Aberdeenshire Council: Street Lighting LED Lantern

Supply: B&B Ph9 Scotland Excel Framework Urbis Schreder £44,870 24/01/2019 24/01/2019 0 Transport

000-PNKF2264

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Formartine ASD Schemes Ph2 Scotland Excel Framework ASD Lighting PLC £27,050 21/01/2019 21/01/2019 0 Transport

000-JTKX6251

Aberdeenshire Council: Street Lighting LED Lantern

Supply Formartine Ph 9 Scotland Excel Framework Marwood Electrical Co Limited £31,861 05/03/2019 11/03/2019 0 Transport

000-YDCE3496

Aberdeenshire Council: Street Lighting LED Lantern

Supply Garioch Ph 9 Scotland Excel Framework Marwood Electrical Co Limited £49,321 Not known 15/04/2019 0 Transport

000-QLGR3523 Non Motorised User (NMU) Interview Surveys TBC £60,000 Not known 31/03/2022 12/08/2019 12 Transport

000-VVTL7446

Aberdeenshire Council: Street Lighting LED Lantern

Supply B&B Phase 10. Scotland Excel Framework Marwood Electrical Co Limited £45,582 Not known 09/07/2019 0 Transport

000-AYKP4514

Aberdeenshire Council: Street Lighting Sapphire LED

Convertion Garioch Scotland Excel Framework INDO Lighting £28,684 03/04/2019 03/04/2019 0 Transport

000-QJLF1296

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Boddam ASD Scotland Excel Framework ASD Lighting PLC £14,175 31/05/2019 31/05/2019 0 Transport

000-CAPL4998

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Boddam Retrofit/Pilzeo Scheme Scotland Excel Framework James M Anderson £15,122 31/05/2019 31/05/2019 0 Transport

000-ARMU2779

Aberdeenshire Council: Street Lighting LED Lantern

Supply Garioch 250 Lanterns Scotland Excel Framework Urbis Schreder Limited £24,500 30/05/2019 30/05/2019 0 Transport

000-PFPW3965

Aberdeenshire Council: Street Lighting LED Lantern

Supply B&B Phase 11. Scotland Excel Framework Light & Energy Distribution £50,185 19/07/2019 19/07/2019 0 Transport

000-BFLN9596

Lot 2: Local Bus and Combined Local Bus/School

Transport (January 2020)

Central Central Taxis (Aberdeen)

Limited,

Stagecoach Bluebird £541,233 06/01/2020 18/08/2024 14/11/2019 24 Transport

000-BFRF7297 Lot 1 Mainstream School Transport Quarterly - Dec 2019

Shearer Of Huntly Ltd,

RS Taxis & Minicoach Hire,

Premier Coaches (Kintore) Ltd,

RGS Motor Services,

Central Taxis (Abdn) Ltd,

Newmachar Coaches,

A&I Coaches Ltd,

Dunnottar Taxis ,

Watermill Coaches Ltd £665,857 06/01/2020 05/07/2024 19/12/2019 24 Transport

000-LPRA3344

Round Two - Adult Social Care Quarterly Tender (Lot 5)

November 2019

Kininmonth Cabs,

A&I Coaches Ltd,

Allways Taxis (Inverurie) Limited,

Bains Chauffeur Drive,

Mojo's Taxis,

Elmbank Taxis,

Watermill Coaches Limited,

Alpha Taxis (Inverurie) Ltd. £0 25/10/2019 31/10/2021 25/10/2019 12 30/10/2022 Transport

000-AJEE9236 SWS456 (Various Locations Aboyne Area) itt_33306 E&M Lees £47,490 06/01/2020 31/10/2021 16/12/2019 24 Transport

000-AYEJ6928

Lot 2 Minimum subsidy Combined Local Bus/School

Transport (April 2020 - August 2024) Ian Smith and Son £220,050 20/04/2020 31/07/2024 27/02/2020 24 Transport

000-TMHT1592

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Buchan Ph3- Peterhead Ph1 Scotland Excel Framework Marwood Electrical Co Limited £29,408 17/01/2020 17/01/2019 0 Transport

000-DPQM1616

Aberdeenshire Council: Street Lighting LED Lantern

Supply B&B Ph13 Scotland Excel Framework Marwood Electrical Co Limited £16,101 11/08/2019 08/11/2019 0 Transport

000-YDJG6185

Aberdeenshire Council: Street Lighting B&B Fraserburgh

Ph 2 Retrofits Scotland Excel Framework jm anderson £20,197 13/12/2019 13/12/2019 0 Transport

000-LLAW8537

Aberdeenshire Council: Street Lighting B&B Fraserburgh

Ph 3 Retrofits Scotland Excel Framework jm anderson £23,969 22/01/2020 22/01/2020 0 Transport

000-TVPW9958 Staff E-bike lockers Falco £10,433 Not known 04/03/2020 0 Transport

000-JEAL8958 PO for 8x 28" RTI Displays 21st Century Passenger Systems Ltd £49,000 09/03/2020 08/03/2022 09/03/2020 1 Transport

000-MGWD8122

Aberdeenshire Council: Street Lighting LED Lantern

Supply Marr Ph7. V2 Scotland Excel Framework Urbis Schreder Limited £33,916 26/08/2019 03/09/2019 0 Transport

Page 19: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-EXDF8135

Aberdeenshire Council: Street Lighting LED Lantern

Supply Urbis Ampera Scotland Excel Framework Urbis Schreder Limited £38,060 16/08/2019 16/09/2019 0 Transport

000-UDRQ7265

Aberdeenshire Council: Street Lighting Huntly Retrofit

Scheme Scotland Excel Framework jm anderson £13,861 25/09/2019 16/09/2019 0 Transport

000-EKXT3638

Aberdeenshire Council: Street Lighting LED Lantern

Supply B&B Ph13

Scotland Excel Framework Marr

Ph7A Marwood Electrical Co Limited £29,872 05/11/2019 07/11/2019 0 Transport

000-LDAQ6113

Aberdeenshire Council: Street Lighting LED Lantern

Supply Marr Ph8

Scotland Excel Framework Marr

Ph8 Marwood Electrical Co Limited £20,478 12/02/2020 12/02/2020 0 Transport

000-ACWN5845

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Portlethen Retrofits Scotland Excel Framework jm anderson £20,442 23/05/2019 23/05/2019 0 Transport

000-DADW9889

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Nigg and K&M Schemes Scotland Excel Framework ASD Lighting PLC £16,808 19/02/2020 19/02/2020 0 Transport

000-LGMF8176

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Buchan Ph4- Peterhead Ph2 Scotland Excel Framework Marwood Electrical Co Limited £25,827 01/04/2020 01/04/2019 0 Transport

000-YKLV4588

Lot 2: Local Bus Service & Combined Local Bus/School

Transport Service (August 2020)

Kineil Coaches Limited,

Stagecoach Bluebird,

Watermill Coaches Limited £82,950 26/10/2020 15/08/2021 07/10/2020 24 Transport

000-NUMC7293

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Banchory ASD Scheme Scotland Excel Framework Marwood Electrical Co Limited £13,006 22/04/2020 22/04/2019 0 Transport

000-PCHA2499 Bus Contract Performance Monitoring Software PAF £9,750 01/07/2020 01/07/2020 12 Transport

000-PKVH8648

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Buchan Ph5- Peterhead P3. Scotland Excel Framework Marwood Electrical Co Limited £27,024 15/05/2020 15/05/2019 0 Transport

000-LPCB4996

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Buchan Ph6- Peterhead P4. Scotland Excel Framework Marwood Electrical Co Limited £34,808 01/06/2020 01/06/2019 0 Transport

000-ABHJ6958

Aberdeenshire Council: Street Lighting LED Lantern

Supply: K O'Neil Heritage Lanterns Scotland Excel Framework DW Windsor £14,777 03/06/2020 03/06/2020 0 Transport

000-RRTJ9868

Aberdeenshire DPS (Lot 4) ASN Transport for October

2020

A&I Coaches,

Aberdeenshire Taxis T/A Westhill Taxis,

AJ&M Milne,

AJS Contract Cars Limited,

Allways Taxis (Inverurie) Limited,

Alpha Taxis,

Central Taxis (North East) Limited,

DMS taxis,

G's Taxi Cabs,

JD Peace & Co (Abdn) Ltd,

JJs Taxis Macduff,

Kenny's Taxis,

Kininmonth Cabs Limited,

Kp Taxis,

Portsoy Taxis Limited,

RS Taxis & Minicoach Hire,

Terion Taxis £370,709 26/10/2020 02/04/2021 06/10/2020 24 Transport

000-KLFW4489

Aberdeenshire DPS (Lot 1) North Mainstream School

Transport for October 2020 TBC £0 Not known 02/07/2021 07/10/2020 12 Transport

000-QQHB1173

Aberdeenshire DPS (Lot 1) South Mainstream Transport

for October 2020 TBC £0 Not known 12/07/2024 07/10/2020 12 Transport

000-EFPJ5522

Aberdeenshire Transportation DPS (Lot 4) ASN - St

Andrews ASN School Kininmonth Cabs Limited £73,542 04/11/2020 07/07/2023 02/11/2020 24 Transport

000-JYBC7498

Aberdeenshire Council- Street Lighting Electrical Testing

2020-21(ASB) A&R Services £46,500 Not known 05/11/2020 0 Transport

Page 20: Maximum Number of Date Contract Contract ID Contract …...SLAINS SCHOOL - REPLACEMENT FLAT ROOF AND PITCHED ROOF REPAIRS 18379 Prime Building Solutions Ltd £48,846 22/03/2019 22/03/2019

Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-CADH1519

Aberdeenshire Transportation DPS Lot 4 ASN December

2020

tbc,

Central Taxis (North East) Limited,

Kininmonth Cabs Limited,

J&J Watt,

Watermill Coaches Limited,

Kp Taxis,

DMS taxis,

Central Taxis (Abdn) Ltd,

AJS Contract Cars Ltd,

RS Taxis & Minicoach Hire,

Safedrive Taxis Limited,

A&I Coaches Ltd £41,913 05/01/2021 07/07/2023 15/12/2020 24 Transport

000-XDQF5598 T-NA429C20 Kininmonth Cabs Limited £169 11/11/2020 02/04/2021 09/11/2020 24 Transport

000-NDQV3536 Lot 2 Local Bus and Combined Local Bus/School Transport Watermill Coaches Limited £9,408 06/01/2021 14/08/2021 30/11/2020 24 Transport

000-KCPH1478

Aberdeenshire Council: Street Lighting LED Lantern

Supply Buchan Ph9. Scotland Excel Framework Orangetek £29,625 18/11/2020 18/11/2020 0 Transport

000-KDGE4693

Aberdeenshire Council: Street Lighting LED Gear Tray

Supply Buchan Ph10, Peterhead Ph8. Scotland Excel Framework jm anderson £13,448 09/12/2020 09/12/2020 0 Transport

000-WCPN9759

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Buchan Ph7, Peterhead P5 Scotland Excel Framework Marwood Electrical Co Limited £35,214 20/08/2020 20/08/2020 0 Transport

000-AGHE8378

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Buchan Ph8, Peterhead P6 Scotland Excel Framework ASD Lighting PLC £20,134 27/08/2020 27/08/2020 0 Transport

000-CKQA3293

Aberdeenshire Council: Street Lighting LED Lantern

Supply: Garioch Phase 10.1A Scotland Excel Framework Orangetek £24,102 24/09/2020 24/09/2020 0 Transport

000-HTEJ2262 Volunteer Drivers Services for Children & Young People Project_5142 Buchan Dial-A-Community Bus/Dab Plus £259,685 01/04/2016 01/04/2021 03/03/2016 0

Travel &

Accommodation

000-XNVT2685 Supply of biomass pellets and chips PFM Ref 18000/2 Puffin Pellets Limited £1,571,663 19/02/2018 15/02/2021 19/02/2018 12 Utilities & Energy

000-UTAD7312

Capital Lighting Improvements 2018 - Arnhall Drive,

Westhill N/A £89,000 Not known 29/06/2018 0 Utilities & Energy

000-YXBE8848 LPG Gas Flogas Britain Ltd £755,750 04/10/2018 30/09/2023 04/10/2018 0 Utilities & Energy

000-PNRQ7914 The Supply of LPG to Aberdeenshire Quarries Flogas Britain Limited £1,500,000 01/04/2019 31/03/2024 11/03/2019 0 Utilities & Energy

000-MVQD7867

Gas Utilisation - Landfill Gas Microgen Project (Crow's

Nest Landfill) NewEnCo Limited £192,000 11/10/2016 31/03/2027 10/10/2016 120 Utilities & Energy

000-LTQY3446

Supply of Electricity - Scottish Procurement National

Framework SP-17-004 EDF Energy Customers Ltd £23,567,198 Not known 31/03/2021 30/03/2018 36 Utilities & Energy

000-YNHG8127

Macduff & Inverurie Houses - Smart Solar & Storage

(LCITP) IPower Energy Limited £55,000 01/04/2019 01/04/2020 01/08/2019 15 30/11/2021 Utilities & Energy

000-GNTN1538 Smart Solar and Battery Storage LCITP 18445/1 Emtec Energy Ltd £4,322,977 Not known 30/06/2021 14/10/2019 0 Utilities & Energy

000-JNRR8962

Water and Waste Water Billing Services - Scottish

Procurement National Framework SP-18-40 Scottish Water Business Stream Ltd £8,000,000 01/04/2020 31/03/2023 01/04/2020 12 Utilities & Energy

000-TTWN2676

Supply of Natural Gas - Scottish Procurement National

Framework SP-017-031 Total Gas & Power Ltd £3,800,000 01/04/2020 31/03/2022 01/04/2020 36 31/03/2023 Utilities & Energy

000-PRLC2991

Supply of Liquid Fuels - Scottish Procurement Call-Off

Contract SP-19-009 Certas Energy UK Ltd T/A Scottish Fuels £8,500,000 14/10/2019 31/03/2022 14/10/2019 12 Utilities & Energy

000-XDAM9919 Provision of Waste Mangement Services AB531/HS453

Suez Recycling and Recovery UK Ltd

(formerly SITA UK) £142,000,000 26/10/2011 25/10/2026 26/10/2011 60

Waste &

Environmental

Services

000-DCDR8422 Treatment & Recovery/Recycling of Wood waste - Lot 1 000-DCDR8422 Keenan Recycling Ltd £280,000 01/09/2017 31/08/2020 01/09/2017 12 31/08/2021

Waste &

Environmental

Services

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-NCVF2361

Scotland Excel Framework - Treatment of Organic Waste

0816 - Lot 1 (Food Waste) 000-NCVF2361 Keenan Recycling Ltd £2,074,000 01/12/2017 30/11/2020 01/12/2017 12 30/11/2021

Waste &

Environmental

Services

000-EEGN4357

Scotland Excel Framework - Treatment of Organic Waste

0816 - Lot 2 (Garden Waste) 000-EEGN4357 Keenan Recycling Ltd £1,426,000 01/12/2017 30/11/2020 01/12/2017 12 30/11/2021

Waste &

Environmental

Services

000-RTXV2642

Supply, Installation and Maintenance of an Enclosed

Combustion Landfill Gas Flare at Brandon Howe Landfill

Site 000-RTXV2642 Uniflare Ltd £35,814 03/10/2017 31/03/2021 03/10/2017 0

Waste &

Environmental

Services

000-YCYP8218 Treatment & Recovery/Recycling of Wood Waste - Lot 2 000-DCDR8422

Suez Recycling and Recovery UK Ltd

(formerly SITA UK) £87,000 01/09/2017 31/08/2020 01/09/2017 12 31/08/2021

Waste &

Environmental

Services

000-VYLB4529 Supply of Compostable Food Waste Bags Cromwell Polythene Ltd £321,216 09/10/2018 09/10/2018 0

Waste &

Environmental

Services

000-AJRK2639

Treatment and Recycling/Composting of Soil and Turf Lot

1 and Lot 3 000-AJRK2639 David Smith Contractors Ltd £120,600 02/07/2018 01/07/2021 22/06/2018 24

Waste &

Environmental

Services

000-YRFT5489 Treatment and Recycling of Rubble Waste (Lot 1 & Lot 3) David Smith Contractors Ltd £148,200 02/07/2018 01/07/2021 22/06/2018 24

Waste &

Environmental

Services

000-FDVF4138 Weighbridge Test Unit Scheme ENVS-0000258-JD-LL The Fife Council £15,000 01/04/2018 01/04/2018 0

Waste &

Environmental

Services

000-UUYK2777

Treatment and Recycling of Glass Bottles & Jars (Colour

Separated) 000-UUYK2777 MKD32 Ltd £338,000 01/10/2018 30/09/2021 21/09/2018 12

Waste &

Environmental

Services

000-MNTB2353

Collection and Recycling of Scrap Metal and Lead Acid

Batteries

OJEU Journal Reference No:

2018/S 139-317882 Panda Rosa Metals £1,300,000 01/11/2018 31/10/2021 09/10/2018 12

Waste &

Environmental

Services

000-MKDQ3142

Treatment and Recycling/Composting of Soil and Turf -

Lot 2 Bridgend Aggregates Ltd £12,960 02/07/2018 01/07/2021 22/06/2018 24

Waste &

Environmental

Services

000-HKTY4127

Treatment and Recycling/Composting of Soil and Turf -

Lot 4 A & M Smith Skip Hire Limited £82,080 02/07/2018 01/07/2021 22/06/2018 24

Waste &

Environmental

Services

000-VLHX1717 Treatment and Recycling of Rubble Waste (Lot 2) Bridgend Aggregates Ltd £48,760 02/07/2018 01/07/2021 22/06/2018 24

Waste &

Environmental

Services

000-LPGG1829 Treatment and Recycling of Rubble Waste (Lot 4) A & M Smith Skip Hire Limited £43,200 02/07/2019 01/07/2021 27/05/2019 24

Waste &

Environmental

Services

000-WPEK5995 Treatment of Soil and Turf for Recycling APR315942

A & M Smith Skip Hire Limited,

Bridgend Aggregates Ltd,

David Smith Contractors £215,640 22/06/2018 02/07/2021 22/06/2018 24

Waste &

Environmental

Services

000-HQYG7628

Collection & Recycling of Scrap Metal & Lead Acid

Batteries from Aberdeenshire Council Facilities JUL325898 Panda Rosa Metals £1,303,984 09/10/2018 01/11/2021 09/10/2018 12

Waste &

Environmental

Services

000-JYLY2473 Treatment of Plasterboard for Recycling A & M Smith Skip Hire Limited £180,000 22/04/2019 21/04/2021 09/04/2019 12

Waste &

Environmental

Services

000-DFXH2746 Purchase of Storage Containers (Used) Securastore Limited £18,150 18/04/2019 18/04/2019 0

Waste &

Environmental

Services

000-DHRA3874

Purchase of RollPackers (Banchory & Alford Recycling

Centre) Pakawaste Ltd £141,000 07/02/2020 05/02/2020 0

Waste &

Environmental

Services

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-JUGE2153 Supply of 240L Wheeled Bins (Comb Lift)

One 51 ES Plastics (UK) Ltd T/A MGB

Plastics £55,020 10/05/2019 08/05/2019 0

Waste &

Environmental

Services

000-GKXU7761 Supply of 240L Wheeled Bins (Diamond UpLift) Sulo UK Ltd £20,526 17/05/2019 08/05/2019 0

Waste &

Environmental

Services

000-DFGM5245 Lease of Land - Millmoss, Turriff R F Maxwell & Sons £27,000 Not known 01/03/2003 0

Waste &

Environmental

Services

000-LFYP6913 Supply of 240L Wheeled Bins (Comb Lift)

One 51 ES Plastics (UK) Ltd T/A MGB

Plastics £53,810 21/10/2019 21/10/2019 0

Waste &

Environmental

Services

000-FXWD9477 Procurement of Bin Straps Oasis Binloc Ltd £37,680 09/12/2019 08/12/2021 03/12/2019 12

Waste &

Environmental

Services

000-ECKD6979 Procurement of Home Composter Units

Ridley Recycling Limited T/A Peter

Ridley Waste Systems £46,191 15/11/2019 15/11/2019 0

Waste &

Environmental

Services

000-HATW7797 Supply of 240L Wheeled Bins (Comb Lift)

One 51 ES Plastics (UK) Ltd T/A MGB

Plastics £53,491 13/12/2019 13/12/2019 0

Waste &

Environmental

Services

000-PWEF9261 Servicing of Waste and Recycling Compactor Units S&S Services (Scotland) Ltd £8,151 01/04/2020 31/03/2021 12/03/2020 0

Waste &

Environmental

Services

000-CPVN3721 Licence & Software Renewal - Body Worn Cameras Edesix Ltd £10,911 14/05/2020 14/05/2020 0

Waste &

Environmental

Services

000-CJFF7395

Peterhead Recycling Centre - Walkway and Barrier

Essential Maintenance NB Fabrication Ltd £15,209 14/05/2020 14/05/2020 0

Waste &

Environmental

Services

000-GWXF2534 Treatment of Dry Mixed Recycling (Co-mingled) SUEZ Recycling and Recovery UK Ltd £2,704,696 29/10/2020 15/11/2021 20/10/2020 12

Waste &

Environmental

Services

000-GFQV8219 Servicing & Maintenance of Weighbridges Avery Weigh-Tronix £23,936 01/10/2020 30/09/2021 25/06/2020 0

Waste &

Environmental

Services

000-YYAM8164 Supply of 240L Wheeled Bins (Diamond UpLift) SSI Schaefer Ltd £22,800 31/07/2020 31/07/2020 0

Waste &

Environmental

Services

000-HBWV3248 Supply of 240L Wheeled Bins (Comb Lift)

One 51 ES Plastics (UK) Ltd T/A MGB

Plastics £53,777 11/09/2020 09/09/2020 0

Waste &

Environmental

Services

000-EERJ5488

Supply & Installation of Automated Barriers and

Automatic Number Plate Recognition System at

Household Recycling Centres Oteac Ltd £126,860 13/10/2020 30/11/2022 09/10/2020 0

Waste &

Environmental

Services

000-CVWY8161 Treatment/Recycling of Rigid Plastics Wood Recyclability Ltd £3,000 03/12/2020 02/06/2021 03/12/2020 0

Waste &

Environmental

Services

000-UKTR8628 Washroom Solutions 32-17

Rentokil Initial Services Limited T/A

Initial Washroom Hygiene,

Hey Girls CIC £320,000 01/10/2018 30/09/2020 01/10/2018 24 30/09/2022

Waste &

Environmental

Services

000-FDQU3134 Confirm Dude Solutions £80,000 Not known 08/08/2021 01/06/2021 12

Waste &

Environmental

Services

000-DBJA8544 Business Gateway 000-DBJA8544 Elevator UK £7,000,000 Not known 31/03/2022

000-TMQY9369 Managed Print Service and Bulk Print & Mailing Service Xerox (UK) Ltd £15,000,000 01/04/2016 31/03/2022 01/04/2016 24

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-VGPP8358 Telematics UK Telematics Ltd £326,625 18/04/2018 30/10/2021 18/04/2018 12

000-VNHW4771 Roads Winter Bureau Services 000-VNHW4771 Vaisala Ltd £240,000 01/10/2017 30/09/2020 21/07/2017 24 30/09/2021

000-NFFV5544 Path Repair and Upgrade - Dunnottar 000-NFFV5544 CR Contracting (North) Ltd £11,944 15/02/2018 15/02/2018 0

000-GBTE4279 K&M Install Street Lighting 2013 Centregreat £141,758 01/03/2014

000-XDPC4886 SCAVC Professional Services AVC Wise Limited £324,000 31/07/2019 11/09/2024

000-ADBR6659 Resurfacing at Ellon Bridge Not on Procurement PPlan Leiths (Scotland) Limited £13,694 22/05/2018

000-HUMM2289 Kingseat Enforcement (Site Clearance and Restoration)

Russell Leisure Ltd (trading As Russell

Play) £46,500 Not known

000-LLCL1638 Banff Primary School - ELC Enhancements

Colin Robertson,

Audrey Hendry £40,000 Not known 01/08/2018 0

000-LTRP7476 Stonehaven Flood Protection Scheme Mclaughlin & Harvey £15,702 Not known

000-HEPM6342 Alterations to the Fish Market at Macduff Harbour Ken Barbour Ltd £59,027 07/12/2018

000-ELGP2781 Westhill Electric Vehicle Charng Hub

SWARCO UK LTD (formally APT Controls

Limited) £75,000 Not known

000-BPDV6678

Technical Support re. Stonehaven Flood Protection

Scheme Mott MacDonald £300,000 Not known

000-FXHV5233 Whitehils School - ELC Enhancements

Audrey Hendry,

Colin Robertson £15,000 17/12/2018 14/01/2019 0

000-AAYA2823 Contract Hire of 2 KIA e-Niro Electric Cars KIA (ALD Automotive Ltd) £37,000 Not known 31/03/2022

000-HKNF1683 Contract Hire of 2 Toyota Mirai Hydrogen Cars Toyota GB (Financial Services) £25,420 Not known

000-DLYG8554 School Flashing Signs Timer Replacement Grasslin £15,000 18/02/2019 18/02/2019 0

000-GLGV9533 Huntly Nordic Ski AMER Sports UK Ltd £20,000 14/06/2019 13/06/2022 14/06/2019 0

000-DFAK8753 Street Lighting 2019/20 Electrical Testing Gordon Electrical Limited £73,790 29/07/2019

000-QLMJ3195 Call-Off for Gigabit Connectivity for City Region Deal SSE Telecommunications LTD £11,500,000 31/03/2020 31/03/2045 04/02/2020 0

000-QLFQ1715 EV Charger Maintenance & Warranty x 24 Machines Swarco £0 Not known

000-XNCJ1464

Aberdeenshire DPS - Lot 1 - Mainstream School Transport -

Quarterly Tender (Oct 2019 - Jul 2024)

Central Taxis (Abdn) Ltd,

Premier Coaches (Kintore) Ltd,

RS Taxis & Minicoach Hire,

Kp Taxis,

Westhill Taxis ,

J.D. Peace & Co. (Aberdeen) Limited,

Ian F Smith and Partners ,

Safedrive Taxis Ltd £2,466,191 Not known 05/07/2024

000-UNEG9537 Contract Hire of Kia Niro PHEV ALD Automotive £17,930 Not known

000-PQBU7451 Contract Hire of 2 Mirai Hydrogen Fuel Cell Cars Toyota Financial Services £29,680 Not known

000-KYER2448 Contract Hire of 3 Nissan Leaf Cars Specialist Cars Nissan £60,679 Not known

000-PHCJ3278 Contract Hire of Nissan e-NV200 Electric Vans Specialist Cars Nissan £44,346 Not known

000-MHEH2147 2019/20 - Event Management re. School Roadshows Get Cycling CIC £39,950 Not known

000-TAAL7315

2019/20 Event Management services re. Public

Roadshows Get Cycling CIC £39,950 Not known

000-LMJY7388 Rhynie School classroom upgrade R Davidson Joiner & Builder £0 16/10/2019

000-GJAE7715

Design Team Services for Structural Engineer Phase 1

Restoration Project at The Vinery Will Rudd Davidson £15,300 09/09/2019

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-QBGG3991

ITT: itt_31402 - Aberdeenshire DPS - Lot 5 - Adult Social

Care Transport Services ITT: itt_31402

A&I Coaches Ltd,

Allways Taxis (Inverurie) Limited,

Aboyne Taxis,

Alpha Taxis,

Bains Chauffeur Drive,

Central Central Taxis (Aberdeen)

Limited,

Central Taxis (North East) Limited,

E&H Taxis,

JJs Taxis Macduff,

Kenny's Taxis,

Kp Taxis,

RS,

R S Taxis & Mini Coach Hire,

Kp Taxis,

Kenny's Taxis,

Terion Taxis,

Watermill Coaches Ltd,

Westhill Taxis £1,132,752 28/10/2019 31/10/2021 21/10/2019 12

000-YEGK2898 Phase 1 Restoration Project, The Vinery Banff Ricky Ross Building and Roughcasting £28,717 Not known

000-HDVP6575 FTA - Compliance Visits 2020 Freight Transport Associaton £25,389 Not known

000-PPLL5434 Secondment of Alistair Scotland Carrintgon West £158,000 01/07/2018

000-TEJP3527 Replacement EV Chargers at Woodhill House

SWARCO UK LTD (formally APT Controls

Limited) £21,508 Not known

000-CDRJ4734 Inspiring Aberdeenshire - Filming RS Films £15,000 Not known 30/06/2021 28/02/2020 0

000-XDXL8196 Environmental Services Seed Ltd £139,000 06/12/2019

000-YCEC5222 Loss adjustor Service sedgwick International UK £11,000 01/10/2019

000-JBYF3224 Youth Music Initiative (YMI) Drake Music Scotland Drake Music Scotland £192,000 Not known

000-GJRM3256

Peterhead Town Centre and Socio Economic Impact

Assessment 4-Consulting Limited £1 Not known

000-HQPE9744 Fraserburgh Finger-Post Signage Network PCS Ref: AUG393274 Leander Architectural £27,500 Not known 28/09/2020 0

000-LJFF5361 Car Park Management System Imperial Civil Enforcement Solutions £72,275 01/04/2019 31/03/2022 25/03/2019 24

000-LJDY7432 2020/2021 Wrike Membership Wrike £18,000 31/03/2020 31/03/2021 31/03/2020 0

000-JJUL3869 Pre-dredge sampling at Stonehaven Harbour

Aspect Land and Hydrographic Surveys

Ltd £11,895 Not known

000-UMGM4522 Inverurie Community Campus – Internal Waste Bins Wybone Limited £0 20/03/2020

000-FMKY7189 Banff Harbour Pier Repairs Turner & Townsend £49,121 Not known

000-JTAA7149 Kemnay / Kintore / Inverurie Feasibility Aecom £31,300 Not known

000-QBTD1133 A96 Huntly - A97 Cycle Link Design Aecom £39,900 Not known

000-YKEA7947 2020/2021 European Project Support Smartek £56,350 01/04/2020 01/04/2020 0

000-BDWR8445 2020 NHT Public Satisfaction Survey NHT Survey 2020 £10,200 Not known

000-GKPR2179 Refuse Collection Vehicle with Food Pods

Farid Hillend Engineering Limited,

Mercedes-Benz Trucks Uk Ltd,

Terberg Matec UK Limited £2,399,448 Not known

000-HJMD6457 Purchase 6x6 Gritter Econ Engineering Limited £40,000 Not known

000-WBYL6242 Van, Minibus Replacements AM PHILLIP TRUCKTECH LTD £583,596 Not known

000-WDAB7651 Gannochy Bridge Repairs Angus Council £50,000 Not known

000-PUFJ2355 2020/21 get About Advertising TMP £105,000 Not known

000-FBFB4219 Rothienorman Kinbroom New Build Housing 18644 TBC £2,040,000 Not known

000-ECGH6526

Half Hourly Metering Services – MOP and DC/DA –

Electricity Supplies Stark Software International Ltd £157,000 02/11/2020 01/09/2025 02/11/2020 0

000-EMWB7254 Gas Automatic Meter Reading (AMR) Stark Software International Ltd £49,275 01/12/2020 30/11/2025 01/12/2020 0

000-VLBC9256 The Bungalow

Crossreach Church Of Scotland Social

Care Council T/A £1,554,150 01/05/2018 14/09/2023

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Contract ID Contract Name Service Contract Reference Counterparties

Total Contract

Value Start Date End Date Date of Award

Maximum Number of

Extension Months

Date Contract

Extended To

vCode Business

Sector

000-PQRE1731 RESP - Badenscoth House

Badenscoth House Care Home Judith

Mary Munro, Bruce John Munro Emily

Barbara Munro T/A 01/04/2020 31/03/2021

000-YBJJ7672 RESP - Banff Care Home Banff Care Ltd 01/04/2020 31/03/2021

000-XPEY1681 Carers Support Service (Young and Adult) Quarriers £2,360,411 01/04/2020 31/03/2024 12

000-GKRW4512 Our House Our House £60,000 01/09/2020 31/08/2023

000-WRGQ9822 Pitcairn Lodge Nursing Home Sanctuary Care Ltd £96,000 07/12/2020 01/04/2021