Public Services Reform (Scotland) Act - COPFS Q4 2024- 2025
Public Services Reform (Scotland) Act - COPFS Q4 2024 - 2025
| Supplier | Base Amount | Transaction Date | Description |
|---|---|---|---|
| OCS M&E SERVICES LIMITED | £1,733,085.70 | 25/03/2025 | FACILITIES MANAGEMENT |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £1,720,283.84 | 27/03/2025 | BUILDING WORKS & MAINTENANCE |
| AVISON YOUNG | £1,019,626.01 | 16/01/2025 | ACCOM-RENT |
| OCS M&E SERVICES LIMITED | £881,361.28 | 04/03/2025 | FACILITIES MANAGEMENT |
| UNIVERSITY OF GLASGOW | £854,149.20 | 21/01/2025 | PMs - CONTRACT PAYMENTS |
| STORM ID | £848,700.00 | 06/03/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS GRAMPIAN | £803,622.38 | 25/03/2025 | PMs - CONTRACT PAYMENTS |
| SCOTTISH COURTS AND TRIBUNALS SERVICE | £780,282.33 | 20/02/2025 | FACILITIES MANAGEMENT |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £671,106.85 | 11/03/2025 | BUILDING WORKS & MAINTENANCE |
| NHS LOTHIAN | £639,524.40 | 04/02/2025 | PMs - CONTRACT PAYMENTS |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £572,610.34 | 14/02/2025 | BUILDING WORKS & MAINTENANCE |
| INTELOGY LTD | £450,946.80 | 25/03/2025 | COMPUTER MTCE SW |
| NHS GRAMPIAN | £444,915.93 | 04/02/2025 | PMs - CONTRACT PAYMENTS |
| NHS GREATER GLASGOW & CLYDE | £356,910.00 | 27/02/2025 | MORTUARIES - CONTRACT |
| INSIGHT DIRECT UK LTD | £356,846.40 | 27/03/2025 | COMPUTER MTCE HW |
| OCS M&E SERVICES LIMITED | £349,534.96 | 14/02/2025 | FACILITIES MANAGEMENT |
| UNIV OF DUNDEE | £342,216.00 | 21/01/2025 | PMs - CONTRACT PAYMENTS |
| ORACLE CORPORATION UK LTD | £296,824.95 | 13/03/2025 | COMPUTER MTCE SW |
| FACULTY SERVICES LTD | £281,804.00 | 14/02/2025 | FEES TO AD HOC AD'S |
| HP INC. UK LIMITED | £251,205.60 | 25/03/2025 | COMPUTER MTCE HW |
| VIRGIN MEDIA | £206,422.26 | 14/02/2025 | COMPUTER COMS |
| FLEXIFORM BUSINESS FURNITURE L | £186,963.00 | 11/03/2025 | FURNITURE PURCHASE CENTRAL |
| FLEXIFORM BUSINESS FURNITURE L | £162,339.98 | 20/02/2025 | FURNITURE PURCHASE CENTRAL |
| INSIGHT DIRECT UK LTD | £130,318.20 | 20/03/2025 | COMPUTER MTCE HW |
| STORM ID | £128,640.00 | 27/03/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| NHS FIFE | £123,012.00 | 21/01/2025 | MORTUARIES - CONTRACT |
| STORM ID | £119,863.20 | 13/03/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| RESPOND GROUP LTD DBA | £118,785.01 | 18/03/2025 | COMPUTER MTCE SW |
| NHS GRAMPIAN | £105,013.51 | 14/02/2025 | PMs - CONTRACT PAYMENTS |
| SCOTTISH POLICE AUTHORITY | £91,900.67 | 27/02/2025 | REMOVAL OF BODIES |
| STORM ID | £83,061.60 | 14/02/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| VOHKUS LIMITED | £82,976.16 | 18/02/2025 | TELECOMMUNICATIONS |
| CITY OF EDINBURGH COUNCIL | £77,584.50 | 21/01/2025 | MORTUARIES - CONTRACT |
| STORM ID | £75,900.00 | 20/03/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| RICOH UK LTD | £74,974.49 | 14/02/2025 | OFF M/CS HIRE |
| MORTON FRASER MACROBERTS LLP | £74,714.24 | 25/03/2025 | ACCOM - MAINTENANCE REPAIR COSTS |
| FACULTY SERVICES LTD | £74,509.00 | 18/02/2025 | FEES TO AD HOC AD'S |
| KICK ICT GROUP | £64,926.00 | 18/02/2025 | COMPUTER MTCE SW |
| HP INC. UK LIMITED | £60,681.60 | 27/02/2025 | COMPUTER H/W |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £59,813.92 | 09/01/2025 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £59,813.92 | 14/02/2025 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £59,813.92 | 11/03/2025 | LINETS SUBSCRIPTIONS |
| SCOTTISH GOVERNMENT | £59,499.53 | 20/02/2025 | INWARD SECONDMENTS |
| SCOTTISH GOVERNMENT | £58,233.00 | 27/02/2025 | INWARD SECONDMENTS |
| SCOTTISH GOVERNMENT | £57,660.53 | 28/01/2025 | INWARD SECONDMENTS |
| SCOTTISH GOVERNMENT | £57,660.53 | 14/02/2025 | INWARD SECONDMENTS |
| ABERDEEN CITY COUNCIL | £56,977.64 | 16/01/2025 | MORTUARIES - CONTRACT |
| ABERDEEN CITY COUNCIL | £56,977.64 | 25/03/2025 | MORTUARIES - CONTRACT |
| STORM ID | £54,240.00 | 11/03/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| PARKS OF HAMILTON TOWNHEAD GARAGE LTD | £53,750.44 | 16/01/2025 | VEHICLES |
| FLEXIFORM BUSINESS FURNITURE L | £53,460.00 | 25/02/2025 | FURNITURE PURCHASE CENTRAL |
| WILL RUDD DAVIDSON | £52,125.66 | 14/02/2025 | BUILDING WORKS & MAINTENANCE |
| CTM | £50,552.52 | 18/03/2025 | TRAVEL AND ACCOMMODATION |
| CTM | £49,289.78 | 14/02/2025 | TRAVEL & ACCOMMODATION |
| FACULTY SERVICES LTD | £47,289.00 | 18/03/2025 | FEES TO AD HOC AD'S |
| AGILICO (SCOTLAND) LIMITED | £46,716.00 | 14/02/2025 | COMPUTER MTCE SW |
| CTM | £45,789.94 | 07/01/2025 | TRAVEL & ACCOMMODATION |
| EDF ENERGY | £45,313.42 | 14/02/2025 | ELECTRICITY |
| NHS HIGHLAND | £40,158.06 | 16/01/2025 | MORTUARIES - CONTRACT |
| QUADIENT UK LTD | £40,135.27 | 23/01/2025 | OFFICE EQUIPMENT MAINTENANCE |
| STORM ID | £40,050.00 | 14/01/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| INFOCAP TECH LTD | £38,117.28 | 18/03/2025 | COMPUTER MTCE SW |
| NATIONAL MUSEUM OF SCOTLAND | £37,734.64 | 04/03/2025 | INWARD SECONDMENTS |
| SCOTTISH POLICE AUTHORITY | £35,629.32 | 11/03/2025 | MORTUARIES |
| FMG (RRRM) LTD | £34,466.40 | 25/02/2025 | VEHICLE STORAGE |
| STORM ID | £32,880.00 | 27/02/2025 | COMPUTER SOFTWARE DEVELOPMENT |
| EDF ENERGY | £31,631.94 | 18/03/2025 | ELECTRICITY |
| FACULTY SERVICES LTD | £31,170.00 | 09/01/2025 | FEES AD HOC ADS |
| UNIV OF DUNDEE | £31,014.00 | 27/02/2025 | MORTUARIES - CONTRACT |
| SCOTTISH GOVERNMENT | £30,459.56 | 25/03/2025 | BUSINESS PARTNERING |
| EXECSPACE LIMITED | £29,471.55 | 04/02/2025 | OFFICIAL HOSPITALITY |
| FMG (RRRM) LTD | £28,800.00 | 21/01/2025 | VEHICLE STORAGE |
| QUADIENT UK LTD | £26,622.55 | 09/01/2025 | OFFICE EQUIPMENT MAINTENANCE |
| COMPUTACENTER | £26,202.07 | 27/03/2025 | COMPUTER MTCE SW |
| VIRGIN MEDIA | £25,872.00 | 25/03/2025 | COMPUTER MTCE HW |
| GLOBAL CONNECTIONS LTD | £25,333.54 | 25/02/2025 | INTERPRETING SERVICES |
| DIONACH LIMITED | £25,080.00 | 11/03/2025 | PROFESSIONAL SERVICES - IT |
| Totals | £17,333,947.96 |
Thank you for your feedback.