Public Services Reform (Scotland) Act: COPFS Q1 2026 - 2027
Public Services Reform (Scotland) Act - COPFS Q1 2026 - 2027
| Supplier | Base Amount | Transaction Date | Description |
|---|---|---|---|
| INSIGHT DIRECT UK LTD | £2,043,000.36 | 07/04/2026 | COMPUTER MTCE SW |
| INSIGHT DIRECT UK LTD | £1,489,061.32 | 04/06/2026 | COMPUTER MTCE SW |
| AVISON YOUNG | £1,188,385.26 | 23/04/2026 | ACCOM-RENT |
| AVISON YOUNG | £1,063,985.60 | 02/06/2026 | ACCOM-RATES |
| UNIVERSITY OF GLASGOW | £924,546.00 | 01/05/2026 | PMs - CONTRACT PAYMENTS |
| INSIGHT DIRECT UK LTD | £600,000.00 | 21/05/2026 | COMPUTER MTCE SW |
| PHOENIX SOFTWARE LTD | £576,311.06 | 04/06/2026 | COMPUTER MTCE SW |
| VIRGIN MEDIA | £555,818.51 | 21/05/2026 | COMPUTER COMS |
| NHS GRAMPIAN | £515,564.94 | 01/05/2026 | PMs - CONTRACT PAYMENTS |
| SCOTTISH GOVERNMENT | £501,150.87 | 01/04/2026 | INWARD SECONDMENTS |
| OCS M&E SERVICES LIMITED | £493,531.09 | 30/06/2026 | FACILITIES MANAGEMENT |
| UNIV OF DUNDEE | £436,314.36 | 01/05/2026 | PMs - CONTRACT PAYMENTS |
| OCS M&E SERVICES LIMITED | £386,839.78 | 01/05/2026 | FACILITIES MANAGEMENT |
| NHS GREATER GLASGOW & CLYDE | £373,278.64 | 07/04/2026 | MORTUARIES - CONTRACT |
| NHS AYRSHIRE & ARRAN | £340,143.60 | 30/06/2026 | PMs - CONTRACT PAYMENTS |
| SCOTTISH POLICE AUTHORITY | £315,114.00 | 01/04/2026 | TRANSPORTATION MORTUARY |
| OCS M&E SERVICES LIMITED | £272,184.74 | 28/05/2026 | FACILITIES MANAGEMENT |
| OCS M&E SERVICES LIMITED | £272,184.74 | 28/05/2026 | FACILITIES MANAGEMENT |
| INSIGHT DIRECT UK LTD | £259,883.82 | 14/05/2026 | COMPUTER MTCE SW |
| SOFTCAT LTD | £242,464.37 | 21/05/2026 | COMPUTER MTCE SW |
| STORM ID | £196,800.00 | 01/04/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| COMPUTACENTER | £180,061.85 | 01/04/2026 | COMPUTER MTCE SW |
| SCOTTISH GOVERNMENT | £152,766.78 | 09/06/2026 | INWARD SECONDMENTS |
| NCC GROUP SECURITY SERVICES LTD | £152,100.00 | 21/05/2026 | PROFESSIONAL SERVICES - IT |
| COMPUTACENTER | £129,796.68 | 28/04/2026 | COMPUTER MTCE SW |
| VIRGIN MEDIA | £115,934.02 | 01/04/2026 | COMPUTER MTCE HW |
| INSIGHT DIRECT UK LTD | £98,110.80 | 12/05/2026 | COMPUTER MTCE SW |
| CITY OF EDINBURGH COUNCIL | £92,859.47 | 30/06/2026 | MORTUARIES - CONTRACT |
| HP INC. UK LIMITED | £68,810.40 | 12/05/2026 | COMPUTER MTCE HW |
| STORM ID | £67,500.00 | 09/06/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| FACULTY SERVICES LTD | £66,842.00 | 04/06/2026 | FEES AD HOC ADS MCASES |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £65,944.83 | 05/05/2026 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £65,944.83 | 04/06/2026 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £62,804.58 | 14/04/2026 | LINETS SUBSCRIPTIONS |
| NATIONAL MUSEUM OF SCOTLAND | £61,183.14 | 01/04/2026 | INWARD SECONDMENTS - KLTR |
| CTM | £58,427.76 | 04/06/2026 | TRAVEL & ACCOMMODATION |
| GARTNER UK LTD | £57,840.00 | 23/04/2026 | EXTERNAL TRAINING & CONFERENCES |
| FMG (RRRM) LTD | £56,484.00 | 21/05/2026 | VEHICLE STORAGE |
| CTM | £56,327.63 | 01/05/2026 | TRAVEL & ACCOMMODATION |
| STORM ID | £52,230.00 | 12/05/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS GREATER GLASGOW & CLYDE | £48,313.20 | 23/04/2026 | PAEDIATRIC PATHOLOGY |
| CTM | £48,151.85 | 01/04/2026 | TRAVEL & ACCOMMODATION |
| COMPUTACENTER | £47,794.99 | 02/04/2026 | COMPUTER MTCE SW |
| SCOTTISH GOVERNMENT | £45,319.18 | 16/04/2026 | PROFESSIONAL SVS |
| VIRGIN MEDIA | £44,783.62 | 14/05/2026 | COMPUTER MTCE HW |
| NHS HIGHLAND | £42,347.39 | 07/04/2026 | MORTUARIES - CONTRACT |
| NHS FORTH VALLEY | £42,000.00 | 07/05/2026 | MORTUARIES - CONTRACT |
| STORM ID | £40,860.00 | 02/04/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| FACULTY SERVICES LTD | £40,590.00 | 23/04/2026 | PROFESSIONAL SVS |
| STORM ID | £40,200.00 | 09/04/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| VIRGIN MEDIA | £38,643.25 | 28/04/2026 | COMPUTER MTCE HW |
| RICOH UK LTD | £38,080.46 | 12/05/2026 | OFF M/CS HIRE |
| STORM ID | £37,401.60 | 04/06/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| FACULTY SERVICES LTD | £36,516.00 | 02/04/2026 | FEES TO AD HOC AD'S |
| CHAINALYSIS UK LIMITED | £36,000.00 | 23/04/2026 | PROFESSIONAL SVS |
| GRANT THORNTON UK LLP | £36,000.00 | 01/04/2026 | PROFESSIONAL SERVICES - IT |
| SOFTCAT LTD | £35,556.44 | 14/05/2026 | COMPUTER MTCE SW |
| FMG (RRRM) LTD | £35,088.00 | 23/06/2026 | VEHICLE STORAGE |
| FACULTY SERVICES LTD | £34,926.00 | 01/04/2026 | FEES TO AD HOC AD'S |
| FACULTY SERVICES LTD | £34,776.00 | 25/06/2026 | FEES TO AD HOC AD'S |
| INSIGHT DIRECT UK LTD | £32,856.68 | 23/04/2026 | COMPUTER MTCE SW |
| PERTH & KINROSS COUNCIL | £32,275.45 | 23/04/2026 | ACCOM - TECHNICAL SUPPORT COSTS |
| RICOH UK LTD | £29,972.80 | 02/06/2026 | OFF M/CS HIRE |
| STORM ID | £29,085.00 | 21/04/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS GREATER GLASGOW & CLYDE | £28,730.40 | 28/05/2026 | PAEDIATRIC PATHOLOGY |
| NHS GREATER GLASGOW & CLYDE | £28,730.40 | 28/05/2026 | PAEDIATRIC PATHOLOGY |
| HARVEY NASH | £28,193.63 | 01/04/2026 | PROFESSIONAL SERVICES - IT |
| FACULTY SERVICES LTD | £27,228.00 | 01/05/2026 | LEGAL EXPENSES |
| FACULTY SERVICES LTD | £26,040.00 | 09/06/2026 | FEES AD HOC ADS MCASES |
| Totals | £15,774,992.17 |
Thank you for your feedback.