Suppliers identified8,360Normalised records
CONNECTED PUBLIC SPENDING DATA
Supplier explorer
Explore organisations linked to published council payments and contracts.
Linked to spending8,085Normalised records
Linked to contracts262Normalised records
Connected across both81Normalised records
SUPPLIER DIRECTORY
8,360 matching suppliers
| Supplier | Coverage | Transactions | Published spending | Contracts | Active | Contract value |
|---|---|---|---|---|---|---|
| KingarthRegistration not yet identified | Spending Contracts | 42 | £281,779.51 | 0 | 0 | £0.00 |
| St Matthews PlaygroupRegistration not yet identified | Spending Contracts | 21 | £281,765.63 | 0 | 0 | £0.00 |
| Microform Imaging LimitedRegistration not yet identified | Spending Contracts | 17 | £281,553.27 | 0 | 0 | £0.00 |
| Jigsaw Homes NorthRegistration not yet identified | Spending Contracts | 36 | £281,397.58 | 0 | 0 | £0.00 |
| BoJo Care Services LtdRegistration not yet identified | Spending Contracts | 87 | £280,986.55 | 0 | 0 | £0.00 |
| St Annes Pre SchoolRegistration not yet identified | Spending Contracts | 21 | £280,787.57 | 0 | 0 | £0.00 |
| WSP UK LimitedRegistration not yet identified | Spending Contracts | 46 | £280,550.24 | 1 | 1 | £497,429.50 |
| Sunshine Nursery TA Sunshine Nursery Chadderton LtdRegistration not yet identified | Spending Contracts | 24 | £278,687.46 | 0 | 0 | £0.00 |
| Next Stage 4 LifeRegistration not yet identified | Spending Contracts | 11 | £278,078.12 | 0 | 0 | £0.00 |
| Ducklings DidsburyRegistration not yet identified | Spending Contracts | 71 | £278,037.57 | 0 | 0 | £0.00 |
| SMS Solar Maintenance ServicesRegistration not yet identified | Spending Contracts | 38 | £277,997.99 | 0 | 0 | £0.00 |
| Welfare Call (LAC) LtdRegistration not yet identified | Spending Contracts | 5 | £277,848.69 | 0 | 0 | £0.00 |
| PULSERegistration not yet identified | Spending Contracts | 138 | £277,667.21 | 0 | 0 | £0.00 |
| O'DONNELL SOLICITORSRegistration not yet identified | Spending Contracts | 2 | £276,430.00 | 0 | 0 | £0.00 |
| Rhoubus Care Group LtdRegistration not yet identified | Spending Contracts | 33 | £275,955.69 | 0 | 0 | £0.00 |
| BoxxeRegistration not yet identified | Spending Contracts | 6 | £275,092.61 | 0 | 0 | £0.00 |
| Community Minded LtdRegistration not yet identified | Spending Contracts | 68 | £274,889.50 | 0 | 0 | £0.00 |
| Capita Property & Infras'ture LtdRegistration not yet identified | Spending Contracts | 29 | £273,473.00 | 0 | 0 | £0.00 |
| Oldham Sixth Form CollegeCompany 07687135 | Spending Contracts | 10 | £273,102.05 | 1 | 1 | £1.00 |
| Groundwork Greater ManchesterCompany 6543150 | Spending Contracts | 23 | £273,011.05 | 2 | 0 | £20,000.00 |
| Triangle CareRegistration not yet identified | Spending Contracts | 29 | £272,600.00 | 0 | 0 | £0.00 |
| Manchester (Port Street) LtdRegistration not yet identified | Spending Contracts | 1 | £272,574.77 | 0 | 0 | £0.00 |
| Kedleston (Wood Grove Childcare) LimitedRegistration not yet identified | Spending Contracts | 15 | £272,353.07 | 0 | 0 | £0.00 |
| Community Security (North West)Registration not yet identified | Spending Contracts | 75 | £272,255.62 | 0 | 0 | £0.00 |
| Beechkeys LimitedRegistration not yet identified | Spending Contracts | 31 | £272,200.68 | 0 | 0 | £0.00 |
| Tiny Turtles Daycare LtdRegistration not yet identified | Spending Contracts | 56 | £271,297.52 | 0 | 0 | £0.00 |
| East Manchester Youth & PlayRegistration not yet identified | Spending Contracts | 2 | £271,143.40 | 0 | 0 | £0.00 |
| Progress Care & Education LtdRegistration not yet identified | Spending Contracts | 31 | £271,105.00 | 0 | 0 | £0.00 |
| Greater Manchester Travelcards LtdRegistration not yet identified | Spending Contracts | 40 | £271,069.00 | 0 | 0 | £0.00 |
| Rose Petals Health care LtdRegistration not yet identified | Spending Contracts | 78 | £271,023.60 | 0 | 0 | £0.00 |
| Noddy's Day NurseryRegistration not yet identified | Spending Contracts | 67 | £270,777.59 | 0 | 0 | £0.00 |
| The Oak Trust - Thorp Primary SchoolRegistration not yet identified | Spending Contracts | 10 | £270,667.03 | 0 | 0 | £0.00 |
| Matchtech Group UK LtdRegistration not yet identified | Spending Contracts | 154 | £270,610.68 | 0 | 0 | £0.00 |
| Butterflies - The Oldham College Day NurseryRegistration not yet identified | Spending Contracts | 37 | £270,378.48 | 0 | 0 | £0.00 |
| Sabz Solicitors LLPRegistration not yet identified | Spending Contracts | 1 | £270,377.00 | 0 | 0 | £0.00 |
| Switch2 Energey LimitedRegistration not yet identified | Spending Contracts | 82 | £270,209.19 | 0 | 0 | £0.00 |
| TravelPerk UK IRL LtdRegistration not yet identified | Spending Contracts | 21 | £268,926.76 | 0 | 0 | £0.00 |
| Holden Building Solutions LtdRegistration not yet identified | Spending Contracts | 10 | £268,165.91 | 0 | 0 | £0.00 |
| St Joseph's HomeRegistration not yet identified | Spending Contracts | 57 | £267,779.16 | 0 | 0 | £0.00 |
| The Housing OmbudsmanRegistration not yet identified | Spending Contracts | 2 | £267,536.48 | 0 | 0 | £0.00 |
| Langfield Care HomeRegistration not yet identified | Spending Contracts | 52 | £267,133.60 | 0 | 0 | £0.00 |
| AEBI SCHMIDT UK LTDRegistration not yet identified | Spending Contracts | 24 | £265,681.41 | 0 | 0 | £0.00 |
| Manchester CentralRegistration not yet identified | Spending Contracts | 68 | £265,408.74 | 0 | 0 | £0.00 |
| Salem Laugh 'N' LearnRegistration not yet identified | Spending Contracts | 28 | £264,851.06 | 0 | 0 | £0.00 |
| Red Robin Early Education LtdRegistration not yet identified | Spending Contracts | 22 | £264,719.01 | 0 | 0 | £0.00 |
| Phoenix Adolescent Care LimitedRegistration not yet identified | Spending Contracts | 9 | £263,473.35 | 0 | 0 | £0.00 |
| The Oak Trust - Fir Bank Primary SchoolRegistration not yet identified | Spending Contracts | 10 | £261,422.43 | 0 | 0 | £0.00 |
| HAGS-SMP LimitedRegistration not yet identified | Spending Contracts | 11 | £261,149.92 | 0 | 0 | £0.00 |
| Co-op Academy MedlockRegistration not yet identified | Spending Contracts | 35 | £260,868.00 | 0 | 0 | £0.00 |
| LTE GroupRegistration not yet identified | Spending Contracts | 4 | £260,431.64 | 0 | 0 | £0.00 |
About supplier totals
Spending and contract totals are calculated independently and are not added together. Names are normalised from council publications.