This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 23 |
| direct | 5 |
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🏢Creative Activity
What do we know about this supplier?
Creative Activity appears in the public procurement registry of United Kingdom. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 28 contracts for a total amount of GBP 109,844,553
Organization typenot reported NITnot reported CountryUnited Kingdom Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of GBP 109,844,553, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in United Kingdom and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇬🇧 50844 - Specialist furniture and equipment for pupils with special educational needs | Southern Education and Library Board | GBP 1,500,000 | 2011-04-05 |
| 🇮🇪 Supply of Refillable Hand Sanitiser Dispensing Units and Hand Sanitising Gel/Foam | Iarnród Eireann-Irish Rail | GBP 1,496,910 | 2020-09-25 |
| 🇬🇧 FES-19-012, Assembly Hall Chairs and Trolleys for the Education Authority | FE North West Regional College | GBP 2,472 | 2019-12-19 |
| 🇬🇧 FES-19-012, Assembly Hall Chairs and Trolleys for the Education Authority | FE North West Regional College | GBP 4,503 | 2019-12-19 |
| 🇮🇪 Supply of Loose Furniture 14 Lots | Louth and Meath Education and Training Board | GBP 1,120,000 | 2019-04-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇬🇧 Education Authority NI | 7 | GBP 34,208,673 |
| 🇬🇧 FE North West Regional College | 3 | GBP 8,673 |
| 🇬🇧 BSO Procurement and Logistics Service | 2 | GBP 17,000,000 |
| 🇬🇧 Business Services Organisation, Procurement and Logistics Service | 2 | GBP 400,000 |
| 🇮🇪 Dublin and Dun Laoghaire Education and Training Board | 2 | GBP 3,000,000 |
Additional information
Constitution datenot reported
Last update date2020-05-08
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains the information from the UK portal Contract Finder.
This record last updated2020-05-08