Suppliers identified8,360Normalised records
CONNECTED PUBLIC SPENDING DATA
Supplier explorer
Explore organisations linked to published council payments and contracts.
Linked to spending8,085Normalised records
Linked to contracts262Normalised records
Connected across both81Normalised records
SUPPLIER DIRECTORY
8,360 matching suppliers
| Supplier | Coverage | Transactions | Published spending | Contracts | Active | Contract value |
|---|---|---|---|---|---|---|
| Five Rivers Ireland LimitedRegistration not yet identified | Spending Contracts | 24 | £113,136.56 | 0 | 0 | £0.00 |
| Hillgate Health GroupRegistration not yet identified | Spending Contracts | 72 | £113,053.92 | 0 | 0 | £0.00 |
| The Nelson TrustRegistration not yet identified | Spending Contracts | 33 | £112,952.24 | 0 | 0 | £0.00 |
| OCTAGON CARE LTDRegistration not yet identified | Spending Contracts | 5 | £112,914.27 | 0 | 0 | £0.00 |
| Polydeck LimitedRegistration not yet identified | Spending Contracts | 5 | £112,631.36 | 0 | 0 | £0.00 |
| Michael Dyson Associates LimitedRegistration not yet identified | Spending Contracts | 6 | £112,526.11 | 0 | 0 | £0.00 |
| Rexel UK LtdRegistration not yet identified | Spending Contracts | 42 | £112,456.09 | 0 | 0 | £0.00 |
| Jon Matthews ArchitectsRegistration not yet identified | Spending Contracts | 9 | £112,000.00 | 0 | 0 | £0.00 |
| Secur8ty LtdRegistration not yet identified | Spending Contracts | 27 | £111,965.62 | 0 | 0 | £0.00 |
| Pennine Care NHS Trust Foundation TrustRegistration not yet identified | Spending Contracts | 2 | £111,784.27 | 0 | 0 | £0.00 |
| Brentwood High SchoolRegistration not yet identified | Spending Contracts | 4 | £111,760.43 | 0 | 0 | £0.00 |
| MUFG Corporate Markets Treasury LtdRegistration not yet identified | Spending Contracts | 18 | £111,760.00 | 0 | 0 | £0.00 |
| Walker Fire (UK) LtdRegistration not yet identified | Spending Contracts | 94 | £111,696.25 | 0 | 0 | £0.00 |
| PPL PRS LimitedRegistration not yet identified | Spending Contracts | 39 | £111,356.56 | 0 | 0 | £0.00 |
| Berry RecruitmentRegistration not yet identified | Spending Contracts | 21 | £111,331.70 | 0 | 0 | £0.00 |
| P Casey & Co LimitedRegistration not yet identified | Spending Contracts | 1 | £111,216.08 | 0 | 0 | £0.00 |
| NEC Software Solutions UK LTDRegistration not yet identified | Spending Contracts | 10 | £111,024.97 | 0 | 0 | £0.00 |
| M&G Transport & Technical ServicesRegistration not yet identified | Spending Contracts | 18 | £110,911.93 | 0 | 0 | £0.00 |
| Fusion Care LtdRegistration not yet identified | Spending Contracts | 33 | £110,878.26 | 0 | 0 | £0.00 |
| Family ACERegistration not yet identified | Spending Contracts | 7 | £110,855.90 | 0 | 0 | £0.00 |
| St.Wilfrids PlaygroupRegistration not yet identified | Spending Contracts | 39 | £110,567.48 | 0 | 0 | £0.00 |
| Compass Community Schools Lancashire LtdRegistration not yet identified | Spending Contracts | 4 | £110,492.37 | 0 | 0 | £0.00 |
| Parkland Regency Care LimitedRegistration not yet identified | Spending Contracts | 24 | £110,315.70 | 0 | 0 | £0.00 |
| XXXP. Casey & Co. LimitedRegistration not yet identified | Spending Contracts | 2 | £110,123.41 | 0 | 0 | £0.00 |
| Firbanks Supported Living LtdRegistration not yet identified | Spending Contracts | 23 | £109,826.27 | 0 | 0 | £0.00 |
| Genell SupportRegistration not yet identified | Spending Contracts | 11 | £109,581.64 | 0 | 0 | £0.00 |
| Greenacres Laugh 'N' LearnRegistration not yet identified | Spending Contracts | 22 | £109,568.81 | 0 | 0 | £0.00 |
| NDTIRegistration not yet identified | Spending Contracts | 2 | £109,526.00 | 0 | 0 | £0.00 |
| BY THE BRIDGE NORTH WEST LTDRegistration not yet identified | Spending Contracts | 22 | £109,348.38 | 0 | 0 | £0.00 |
| Co-op Academy Belle VueRegistration not yet identified | Spending Contracts | 1 | £109,058.94 | 0 | 0 | £0.00 |
| Gallagher Bassett International LtdRegistration not yet identified | Spending Contracts | 10 | £108,815.01 | 0 | 0 | £0.00 |
| High Bee LtdRegistration not yet identified | Spending Contracts | 14 | £108,783.71 | 0 | 0 | £0.00 |
| Sensory Housing LtdRegistration not yet identified | Spending Contracts | 32 | £108,694.50 | 0 | 0 | £0.00 |
| Young Crisis Hub LimitedRegistration not yet identified | Spending Contracts | 1 | £108,666.39 | 0 | 0 | £0.00 |
| Compass Fostering North LimitedRegistration not yet identified | Spending Contracts | 26 | £108,561.70 | 0 | 0 | £0.00 |
| Keane Futures LtdRegistration not yet identified | Spending Contracts | 33 | £108,473.50 | 0 | 0 | £0.00 |
| Special Branch Tree Surgeons LtdCompany 8852753 | Spending Contracts | 30 | £108,412.24 | 0 | 0 | £0.00 |
| Instarmac Group LtdRegistration not yet identified | Spending Contracts | 44 | £108,362.44 | 0 | 0 | £0.00 |
| Inicio Group LtdRegistration not yet identified | Spending Contracts | 18 | £108,222.11 | 0 | 0 | £0.00 |
| African & Caribbean Mental HealthRegistration not yet identified | Spending Contracts | 8 | £107,973.44 | 0 | 0 | £0.00 |
| Tile Hill Interim & Executive LtdRegistration not yet identified | Spending Contracts | 5 | £107,828.36 | 0 | 0 | £0.00 |
| Jewson Building SuppliersRegistration not yet identified | Spending Contracts | 63 | £107,572.63 | 0 | 0 | £0.00 |
| Therapeutic Care LtdRegistration not yet identified | Spending Contracts | 4 | £107,572.02 | 0 | 0 | £0.00 |
| Safe Hands Care and Support Services LimitedRegistration not yet identified | Spending Contracts | 14 | £107,323.52 | 0 | 0 | £0.00 |
| Merrymeet Residential Care HomeRegistration not yet identified | Spending Contracts | 24 | £107,228.86 | 0 | 0 | £0.00 |
| AFJ LimitedRegistration not yet identified | Spending Contracts | 26 | £107,000.50 | 0 | 0 | £0.00 |
| T.H.O.M.A.SRegistration not yet identified | Spending Contracts | 39 | £106,654.27 | 0 | 0 | £0.00 |
| Mossley Hollins HighRegistration not yet identified | Spending Contracts | 20 | £106,641.00 | 0 | 0 | £0.00 |
| TURNER GROUNDSCARERegistration not yet identified | Spending Contracts | 4 | £106,478.00 | 0 | 0 | £0.00 |
| IBC Quality Solutions LimitedRegistration not yet identified | Spending Contracts | 14 | £106,428.28 | 0 | 0 | £0.00 |
About supplier totals
Spending and contract totals are calculated independently and are not added together. Names are normalised from council publications.