Derry City and Strabane District 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	64	£966,029	60
2025	32	£300,000	31

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 buyerDerry City and Strabane District Council

Published end dates

Contracts with end dates in the next 24 months

Page 3 of 3 · 58 awards.

T25-170HCO Supply of Leisure Centre Cleaning Materials and Chemicals
Supplier: BUNZL UK LIMITED T/A KINGSBURY PACKAGING; CLEANCARE IRELAND LTD; NORTHERN CRYOGENICS LTD
End date in notice
31 Mar 2027
Value shown in notice
Value not published
Official source
Open the official Find a Tender notice for T25-170HCO Supply of Leisure Centre Cleaning Materials and Chemicals
About this figure
- This award names more than one supplier but does not divide the published value between them. The figure is shown for context and is not assigned to one supplier.
- No value was published.
View record references
Source
Find a Tender
Award or lot reference
ocds-h6vhtk-05ed3f / 1
T25-193HCO Rural Community Development Support Services
Supplier: RAPID Ltd
End date in notice
31 Mar 2027
Value shown in notice
Value not published
Official source

Derry City and Strabane District Council

Published records by year

Supplier relationships by value counted

Contracts with end dates in the next 24 months

T25-170HCO Supply of Leisure Centre Cleaning Materials and Chemicals

T25-193HCO Rural Community Development Support Services

Lot 1. Commercial Combined

Lot 2. Crime Insurance

Lot 3. Cyber Liability Insurance

Lot 4. Exhibition & Regalia Insurance

Lot 5. Legal Expenses - Councillor Code of Conduct Insurance

Lot 6. Excess Public & Products Liability - £10m/£10m Insurance

Lot 8 - Commercial Legal Expenses

T25-205CRO VAT Support Consultancy Services

25-179CAP Drumahoe Greenway Lighting

Bay Road Greenway Lighting Contractors PQQ Application

T25-096BUS

T25-157ENV Supply of Protective Clothing (2yr Contract)

Interceptor Cleaning

Cleaning of Drains, Silt Traps, Catch Pits and Manhole Chambers

T25-068BUS Mimecast Email Security Renewal

T25-039BUS Guildhall Sound System Upgrade