Public Services Reform (Scotland) Act: COPFS Q2 2026 - 2027
Public Services Reform (Scotland) Act - COPFS Q2 2026 - 2027
| Supplier | Base Amount | Transaction Date | Description |
|---|---|---|---|
| UNIVERSITY OF GLASGOW | £946,207.25 | 14/07/2026 | PMs - CONTRACT PAYMENTS |
| AVISON YOUNG | £897,623.46 | 21/07/2026 | ACCOM-RENT |
| SCOTTISH COURTS AND TRIBUNALS SERVICE | £632,967.75 | 16/07/2026 | PROPERTY RENT-MINOR OCCUPATION |
| UNIV OF DUNDEE | £446,068.80 | 14/07/2026 | PMs - CONTRACT PAYMENTS |
| OCS M&E SERVICES LIMITED | £414,509.50 | 29/09/2026 | FACILITIES MANAGEMENT |
| INSIGHT DIRECT UK LTD | £325,773.64 | 10/09/2026 | COMPUTER MTCE SW |
| OCS M&E SERVICES LIMITED | £321,353.94 | 27/08/2026 | FACILITIES MANAGEMENT |
| LEXISNEXIS | £269,888.00 | 06/08/2026 | LINETS SUBSCRIPTIONS |
| COMPUTACENTER | £264,751.68 | 11/08/2026 | COMPUTER S/W |
| OCS M&E SERVICES LIMITED | £246,390.22 | 13/08/2026 | FACILITIES MANAGEMENT |
| FLEXIFORM BUSINESS FURNITURE L | £223,885.30 | 14/07/2026 | FURNITURE PURCHASE CENTRAL |
| PARK PLACE TECHNOLOGIES LIMITED | £205,092.00 | 09/07/2026 | COMPUTER MTCE SW |
| DATAVITA | £171,544.32 | 07/07/2026 | COMPUTER MTCE SW |
| STORM ID | £107,961.60 | 10/09/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS GRAMPIAN | £105,554.40 | 10/09/2026 | PMs - CONTRACT PAYMENTS |
| SCOTTISH GOVERNMENT | £101,410.49 | 28/07/2026 | INWARD SECONDMENTS |
| CTM | £91,373.32 | 07/07/2026 | TRAVEL & ACCOMMODATION |
| SCOTTISH GOVERNMENT | £78,882.24 | 01/09/2026 | INWARD SECONDMENTS |
| SCOTTISH GOVERNMENT | £78,673.02 | 28/07/2026 | INWARD SECONDMENTS |
| PARKS OF HAMILTON TOWNHEAD GARAGE LTD | £78,522.18 | 13/08/2026 | VEHICLES |
| FRESHWORKS INC | £76,319.89 | 29/09/2026 | COMPUTER MTCE SW |
| RICOH UK LTD | £75,390.73 | 11/08/2026 | OFF M/CS HIRE |
| CTM | £69,171.20 | 04/08/2026 | TRAVEL & ACCOMMODATION |
| CTM | £67,131.08 | 01/09/2026 | TRAVEL & ACCOMMODATION |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £65,944.83 | 07/07/2026 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £65,944.83 | 06/08/2026 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £65,944.83 | 08/09/2026 | LINETS SUBSCRIPTIONS |
| STORM ID | £61,581.60 | 07/07/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS GREATER GLASGOW & CLYDE | £57,633.60 | 01/09/2026 | PAEDIATRIC PATHOLOGY |
| NATIONAL MUSEUM OF SCOTLAND | £56,952.46 | 02/07/2026 | INWARD SECONDMENTS |
| FACULTY SERVICES LTD | £50,955.00 | 17/09/2026 | FEES TO AD HOC AD'S |
| NHS GRAMPIAN | £46,609.84 | 11/08/2026 | PMs - CONTRACT PAYMENTS |
| STORM ID | £45,900.00 | 06/08/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS HIGHLAND | £43,714.87 | 14/07/2026 | MORTUARIES - CONTRACT |
| NHS FORTH VALLEY | £42,000.00 | 14/07/2026 | MORTUARIES - CONTRACT |
| FACULTY SERVICES LTD | £41,643.00 | 27/08/2026 | FEES TO AD HOC AD'S |
| INSIGHT DIRECT UK LTD | £41,440.00 | 07/07/2026 | COMPUTER S/W |
| COMPUTACENTER | £39,268.69 | 17/09/2026 | COMPUTER MTCE SW |
| STORM ID | £39,060.00 | 09/07/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| STORM ID | £38,670.00 | 13/08/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| FACULTY SERVICES LTD | £35,508.00 | 02/07/2026 | FEES TO AD HOC AD'S |
| STORM ID | £33,840.00 | 11/08/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| CABINET OFFICE | £31,063.50 | 27/08/2026 | RECRUITMENT |
| NLA MEDIA ACCESS LIMITED | £29,694.72 | 28/07/2026 | PRESS OFFICE |
| FLEXIFORM BUSINESS FURNITURE L | £29,612.40 | 24/09/2026 | FURNITURE PURCHASE CENTRAL |
| FMG (RRRM) LTD | £28,890.00 | 23/07/2026 | VEHICLE STORAGE |
| FACULTY SERVICES LTD | £27,396.00 | 15/09/2026 | FEES TO AD HOC AD'S |
| HARVEY NASH | £26,613.64 | 07/07/2026 | PROFESSTIONAL SERVICES - IT |
| APPLICATIONS DBA LTD | £26,520.00 | 10/09/2026 | COMPUTER MTCE SW |
| FACULTY SERVICES LTD | £25,998.00 | 22/09/2026 | FEES TO AD HOC AD'S |
| HP INC. UK LIMITED | £25,728.00 | 09/07/2026 | IT EQUIPMENT |
| Totals | £7,420,573.82 |
Thank you for your feedback.