Public Services Reform (Scotland) Act: COPFS Q4 2025 - 2026
Public Services Reform (Scotland) Act - COPFS Q4 2025 - 2026
| Supplier | Base Amount | Transaction Date | Description |
|---|---|---|---|
| NHS LOTHIAN | £2,823,002.40 | 19/03/2026 | PMs - CONTRACT PAYMENTS |
| SCOTTISH COURTS AND TRIBUNALS SERVICE | £1,985,697.37 | 06/01/2026 | FACILITIES MANAGEMENT |
| OCS M&E SERVICES LIMITED | £1,341,494.92 | 26/03/2026 | FACILITIES MANAGEMENT |
| AVISON YOUNG | £1,049,201.30 | 27/01/2026 | ACCOM-RENT |
| UNIVERSITY OF GLASGOW | £923,466.00 | 22/01/2026 | PMs - CONTRACT PAYMENTS |
| NHS GRAMPIAN | £561,197.40 | 13/01/2026 | PMs - CONTRACT PAYMENTS |
| OCS M&E SERVICES LIMITED | £445,516.49 | 26/02/2026 | FACILITIES MANAGEMENT |
| UNIV OF DUNDEE | £343,932.60 | 20/01/2026 | PMs - CONTRACT PAYMENTS |
| OCS M&E SERVICES LIMITED | £269,907.40 | 29/01/2026 | FACILITIES MANAGEMENT |
| NHS GRAMPIAN | £246,127.90 | 12/03/2026 | A/FEES - TOXICOLOGY |
| ORACLE CORPORATION UK LTD | £188,782.93 | 26/03/2026 | COMPUTER MTCE SW |
| SCOTTISH GOVERNMENT | £155,220.58 | 13/01/2026 | PROFESSIONAL SVS |
| FMG (RRRM) LTD | £143,988.00 | 26/03/2026 | VEHICLE STORAGE |
| SCOTTISH COURTS AND TRIBUNALS SERVICE | £131,239.05 | 24/02/2026 | PROPERTY RENT-MINOR OCCUPATION |
| NHS FORTH VALLEY | £126,000.00 | 12/03/2026 | MORTUARIES - CONTRACT |
| VIRGIN MEDIA | £124,693.81 | 24/03/2026 | COMPUTER MTCE HW |
| ORACLE CORPORATION UK LTD | £108,042.02 | 24/03/2026 | COMPUTER MTCE SW |
| FILOR STORAGE SYSTEMS LTD | £103,560.60 | 27/01/2026 | OFFICE EQUIPMENT |
| TOYOTA GB | £102,545.93 | 24/03/2026 | VEHICLES |
| FLEXIFORM BUSINESS FURNITURE L | £97,890.22 | 17/03/2026 | FURNITURE |
| NHS GREATER GLASGOW & CLYDE | £97,872.00 | 10/03/2026 | PAEDIATRIC PATHOLOGY |
| SCOTTISH GOVERNMENT | £96,804.00 | 24/03/2026 | VEHICLES |
| ABERDEEN CITY COUNCIL | £92,880.28 | 17/02/2026 | MORTUARIES - CONTRACT |
| UNIV OF DUNDEE | £89,145.00 | 13/01/2026 | MORTUARIES - CONTRACT |
| CITY OF EDINBURGH COUNCIL | £88,437.49 | 19/03/2026 | MORTUARIES - CONTRACT |
| RISK LEDGER LTD | £75,600.00 | 12/03/2026 | COMPUTER S/W |
| GARTNER UK LTD | £75,000.00 | 13/01/2026 | PROFESSIONAL SERVICES - IT |
| RICOH UK LTD | £73,813.19 | 05/03/2026 | OFF M/CS HIRE |
| KICK ICT GROUP | £72,966.00 | 17/02/2026 | COMPUTER MTCE SW |
| QUADIENT UK LTD | £66,781.82 | 20/01/2026 | OFFICE EQUIPMENT MAINTENANCE |
| CTM | £63,400.68 | 03/03/2026 | TRAVEL & ACCOMMODATION |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £62,804.58 | 05/03/2026 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £62,804.58 | 05/02/2026 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £62,804.58 | 13/01/2026 | LINETS SUBSCRIPTIONS |
| FACULTY SERVICES LTD | £57,130.00 | 12/02/2026 | FEES AD HOC ADS |
| CLUE COMPUTING COMPANY LIMITED | £56,238.00 | 24/02/2026 | COMPUTER S/W |
| COMPUTACENTER | £55,120.74 | 03/02/2026 | COMPUTER MTCE SW |
| FACULTY SERVICES LTD | £53,709.00 | 24/03/2026 | FEES AD HOC ADS |
| NHS GREATER GLASGOW & CLYDE | £48,313.20 | 19/03/2026 | PAEDIATRIC PATHOLOGY |
| NHS LOTHIAN | £46,929.60 | 24/03/2026 | PMs - CONTRACT PAYMENTS |
| CTM | £46,134.38 | 03/02/2026 | TRAVEL AND ACCOMMODATION |
| STORM ID | £45,840.00 | 10/03/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| STORM ID | £40,701.60 | 08/01/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| INFOCAP TECH LTD | £39,260.78 | 05/03/2026 | COMPUTER MTCE SW |
| NATIONAL MUSEUM OF SCOTLAND | £38,860.57 | 22/01/2026 | INWARD SECONDMENTS |
| EXECSPACE LIMITED | £38,763.00 | 06/01/2026 | T & S OFFICIAL BUSINESS |
| STORM ID | £37,800.00 | 11/02/2026 | COMPUTER SOFTWARE DEVELOPMENT |
| BTO SOLICITORS LLP | £37,040.40 | 20/01/2026 | PROFESSIONAL SVS |
| DIONACH LIMITED | £36,480.00 | 24/03/2026 | PROFESSIONAL SERVICES - IT |
| HFX LIMITED | £33,989.27 | 05/03/2026 | PROFESSIONAL SERVICES - IT |
| COMPUTACENTER | £33,673.00 | 22/01/2026 | COMPUTER S/W |
| XMA LTD | £33,493.43 | 26/02/2026 | IT EQUIPMENT |
| AVISON YOUNG | £31,883.49 | 13/01/2026 | ACCOM - TECHNICAL SUPPORT COSTS |
| RICOH UK LTD | £30,833.80 | 24/02/2026 | OFF M/CS HIRE |
| GRANT THORNTON UK LLP | £30,823.99 | 10/03/2026 | PROFESSIONAL SVS |
| AVER ACCOUNTANTS | £29,488.90 | 26/03/2026 | RECHARGE - AVER ADMIN |
| GLOBAL CONNECTIONS LTD | £27,365.32 | 03/03/2026 | INTERPRETING JAN & FEB 26 |
| BTO SOLICITORS LLP | £27,190.80 | 08/01/2026 | PROFESSIONAL SVS |
| TRIPLE WEST MEDICAL LIMITED | £27,000.00 | 11/02/2026 | PMs - CONTRACT PAYMENTS |
| CURRIE & BROWN | £26,374.68 | 05/03/2026 | BUILDING WORKS & MAINTENANCE |
| SCOTTISH POLICE AUTHORITY | £25,200.00 | 24/02/2026 | PROFESSIONAL SVS |
| HARVEY NASH | £25,172.84 | 24/02/2026 | PROFESIONAL SERVICES - IT |
| Totals | £13,414,431.91 |
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