Derbyshire County Council

This page summarises the contracts and suppliers linked to this buyer in published notices. Values come from those notices.

Award history

Published records by year

Totals include values only when they can be added without obvious duplication. Framework totals and inconsistent values stay on their records but are not added here.

Annual award records and published values included in totals
Year	Awards	Value counted	Values not counted
2026	163	£92,052,985	17
2025	262	£233,422,634	18
2024	294	£399,378,037	10
2023	125	£146,344,852	6
2022	15	£1,934,468	1
2021	4	£232,714	0
2019	2	£543,750	0
2018	44	£297,678,912	1
2017	79	£63,048,713	12
2016	74	£97,678,653	3
2015	14	£2,275,581	0

Supplier relationships

Supplier relationships by value counted

Suppliers are ordered by published value assigned to one supplier, then by award count. Values shared between suppliers or marked as inconsistent are not assigned.

Public buyerDerbyshire County Council

Published end dates

Contracts with end dates in the next 24 months

Page 1 of 17 · 337 awards.

Unstone Jnr - Building works
Supplier: David R Cooper Building Contractors
End date in notice
7 Sept 2026Date from the linked contract
Value shown in notice
£36,995Value from the linked contract
Official source
Open the official Find a Tender notice for Unstone Jnr - Building works
About this figure
- This figure comes from the linked contract record. Overall totals continue to use the separately published award value.
View record references
Source
Find a Tender
Award or lot reference
ocds-h6vhtk-06cd67 / 1
PTU236 (STDPS001) School Transport Mini competition (Swimming)
Supplier: Central Travel (Woodville) Ltd; De-luxe coach services ltd; LINBURG TOURING LIMITED; Little Transport Ltd; Smiths of Marple; VIKING COACHES.COM LTD t/as Viking Coaches
End date in notice
14 Sept 2026
Value shown in notice

Derbyshire County Council

Published records by year

Supplier relationships by value counted

Contracts with end dates in the next 24 months

Unstone Jnr - Building works

PTU236 (STDPS001) School Transport Mini competition (Swimming)

PLACE975ET Green Light Fund Journey Time Module - call-off from ESPO 664_21 Lot 5

Street First Aid Ltd

PLACE602H Supply of Road Repair Materials (ESPO 250_24)

CCS028 Therapeutic Assessment to Support Education and Health Care Plan Delivery

CCS028 Therapeutic Assessment to Support Education and Health Care Plan Delivery

CCS028 Therapeutic Assessment to Support Education and Health Care Plan Delivery

CCS028 Therapeutic Assessment to Support Education and Health Care Plan Delivery

Air Source Heat Pump Installation, Getaway Centre, Dallimore Road, Ilkeston

PLACE089BV-H Mini Competition for Road Resurfacing Schemes

CST151 Provision of Occupational Health Physicians Service

PLACE742ER Offsite Document Storage

CST275 - Managed Service for SAP

PLACE314H Winter Road Weather Forecasting Service

CST244 - Finance Support for Smedley's Hydro Project

PLACE1171H MHA PSP4 Agency Staff - General Civil and Highway Activities -26/27 - SH

PLACE1169H MHA PSP4 Agency Staff - General Civil and Highway Activities -26/27 - KN

PLACE1168H MHA PSP4 Agency Staff - General Civil and Highway Activities -26/27 - CN

PLACE1159H MHA PSP4 Agency Staff - General Civil and Highway Activities -26/27 - GP