CONTRACTS AWARDED (CONSTRUCTION, SUPPLIES & SERVICES)
Transcript of CONTRACTS AWARDED (CONSTRUCTION, SUPPLIES & SERVICES)
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS1-BW-035 E - Grange Park Primary School, Bangor - DDA Works - Reconfigure Entrance,
General Office and Approach Path
DSS1-BW-035, EANI-2327,
MW19-40110519 £87,502 06/09/2021 24/12/2021 No O'Hanlon Bros Construction Ltd
DSS1-BW 053 SW Coagh PS DDA Works
DSS1-BW-053, EANI-2582,
MW20-50114586 £195,224 11/10/2021 25/03/2022 No W R Jenkins & Co Limited
Apple Equipment and Accessories ICT-21-021 £5,000,000 27/09/2021 31/08/2023 1 x 12 mths Academia Ltd
DSS6-CIVIL-006 N Carniny Primary School, Ballymena - Car Parking & Traffic Management
DSS6-CIVIL-006, EANI-2742,
MW20-30110367 £287,668 06/09/2021 19/01/2022 No Lowry Building & Civil Engineering Ltd
DSS1-BW-067 - N - Silverstream Primary School, Greenisland - Safeguarding - Inner Secure
Lobby, Toilet Refurbishment and Provision of Assembly Hall Storage
DSS1-BW-067, EANI-2757,
MW20-30113402 £164,515 11/10/2021 14/01/2022 No Peter O'Hare Ltd
DSS1-BW-066 N - Hazelbank PS, Ballymena - Single Storey and Modular Extensions
DSS1-BW-066, EANI-2756,
MW17-000115BA £461,000 06/12/2021 25/03/2022 No JDC Building Works Ltd
Programme Assistance Services to support Delivery of the ETS programme ETS-21-004 £2,700,000 03/09/2021 02/09/2023 1 x 12 mths Ernst & Young LLP
DSS1-BW-072 N - Islandmagee Primary School, Larne - Enabling Works
DSS1-BW-072, EANI-2777,
MA16-000001BA £85,929 20/09/2021 11/10/2021 No WR Jenkins & Co Ltd
CONTRACTS AWARDED IN SEPTEMBER 2021
CONTRACTS AWARDED (CONSTRUCTION, SUPPLIES & SERVICES)
Page 1 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS2-MS-052 - Mercy College Belfast - Traffic Management - Partial Team – Civil Engineer led
- Provide full design services RIBA 0-7.
DSS2-MS-052, EANI-2780,
MW18-10110252 £25,775 09/09/2021 09/09/2023 No WDR & RT Taggart Ltd
DSS1-BW-073 E - St Mary’s PS, Kircubbin - DDA Accommodation
DSS1-BW-073, EANI-2783,
MW21-40116749 £151,587 30/08/2021 19/11/2021 No O'Hanlon Bros Construction Ltd
DSS1-BW-074 SW St Joseph’s Grammar School, Donaghmore - External Repair Works to a
Listed Building
DSS1-BW-074, EANI-2790,
MW18-000048AR £184,000 01/11/2021 29/04/2022 No Moss Construction NI Limited
DSS1-BW-077 SW, Enniskillen Royal Grammar School- Investigative Works Contract for
Structural Integrity of Floors and M and E Services Routes
DSS1-BW-077, EANI-2811,
MW TBC £93,050 04/10/2021 02/11/2021 No Eugene Jones TA Jones Construction
Special Educational Needs Division Communications Support BSP-21-022 £65,100 15/09/2021 31/03/2022 No MCE Public Relations Ltd
Counselling Service for Edenbrooke Primary School EDR-21-015 £29,100 03/09/2021 31/08/2022 2 x 12 mths Jigsaw Community Counselling Centre
DSS3-PA 049 SW St Pius X College -Additional Accommodation
DSS3-PA-049 EANI-2836
MW21-30116828 £749,000 12/10/2021 28/03/2022 No Western Building Systems Limited
DSS3-PA-031-RE TENDER -St Lawrence's Primary School, Fintona-Replacement
Accommodation
DSS3-PA-031, EANI-2844,
MW21-20117587 £194,000 06/12/2021 25/03/2021 No JDC Building Works Limited
DSS4-MECH-002 Y - Ballyhackamore Library - Replacement heating system to include boiler,
radiators, pipework and other associated items
DSS4-MECH-002, EANI -
2856, MW20-10114611 £77,499 27/09/2021 08/11/2021 No M3 Mechanical Ltd
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS2-MS-062 N - Toreagh Primary School, Larne - Single-Storey Extension
DSS2-MS-062, EANI-2865,
MW17-000112BA £48,600 20/09/2021 20/09/2023 No Knox and Clayton
DSS3-PA-030-Knockavoe School, Strabane - New Community Building - Re-Tender
DSS3-PA-030 EANI-2867
MW20-20116248 £139,700 02/12/2021 23/03/2022 No Western Building Systems Ltd
DSS3-PA-053 N Gaelcholaiste Dhoire, Londonderry - Pre-fabricated Classroom
Accommodation
DSS3-PA-053, EANI-2869,
MW20-20115200 £4,699,134 29/11/2021 02/09/2022 No Western Building Systems Ltd
EA Beyond COVID (Professional Services) BSP-21-026 £54,900 15/09/2021 15/12/2021 No Grant Thornton NI LLP
CYPS Device Refresh (EOTAS, ETA and Sensory Vision Impairement) ICT-21-024 £256,185 08/09/2021 30/11/2021 No Capita Managed IT Solutions
DSS1-BW-082 Y - Willowbank Youth Club - Internal & External Refurbishment
DSS1-BW-082 Y EANI -
2884 MW20-10109731 £248,026 29/11/2021 18/03/2022 No Peter O'Hare Ltd
DSS2-MS-063 E – Coláiste Feirste, Belfast - SISMA Programme - Full Design Team
DSS2-MS-063, EANI-2877,
MW22-10120440 £34,500 20/09/2021 20/09/2023 No Paul McAlister Architects Ltd
Folding Dining Tables with Wheelchair Accessibility for Rossmar School FAE-20-027-1 £4,794 16/09/2021 15/12/2021 No Creative Activity
Furniture for Abbey Community College FAE-21-016 £20,000 10/09/2021 09/11/2021 No Moffet & Sons Ltd
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Carbon Dioxide Monitors FMM-21-020 £14,175 09/09/2021 31/12/2021 No Banner
Pre-Prepared Meals CAT-21-009 £85,000 15/09/2021 30/11/2021 No Early Days Foods
Provision of web Hosting, Maintenance, Support and Development of the EA Corporate
Website, Microsites and Sub Domains ICT-21-020 £150,800 01/11/2021 31/10/2023 2 x 12 mths BT48.com Ltd
Network Engineer Support ICT-21-025 £16,800 01/10/2021 30/09/2022 No Atlas Communications (NI) Ltd
Reclaiming Youth at Risk BSP-021-025 £30,000 02/08/2021 31/03/2023 No Reclaiming Youth Ireland
Appointment of Integrated Consultants Team - Holy Trinity PS Enniskillen- MA20 20118441 MA20 20118441 £720,000 03/08/2021 03/08/2028 No Isherwood and Ellis
Appointment of Integrated Consultants Team –St Louis Grammar Kilkeel - MA20 50118443 MA20 50118443 £1,250,000 03/08/2021 03/08/2028 No Hamilton Architects
Uniforms, Protective Clothing and Protective Equipment BSP-20-013 £1,914,000 09/08/2021 31/05/2023 2 x 12 mths
Lot 1 - PJD Safety
Lot 2 - Charles Hughes
Lot 3 - Healthy Bean
Lot 4 - Alexandra LTD/ Work Uniforms LTD
Lot 5 - Alexandra LTD/ Work Uniforms LTD
Lot 6 - Healthy Bean
Grocery Frozen and Chilled Food CAT11042-TU £1,800,000 01/09/2021 31/08/2021 1 x 3 mths Brake Bros Ltd
CONTRACTS AWARDED IN AUGUST 2021
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Appointment of Integrated Consultants Team - St Catherine’s PS Strabane - MA20 20118442 MA20 20118442 £450,000 03/08/2021 03/08/2028 Isherwood and Ellis
Maintenance, Recharging and Testing of Fire Extinguishers and Fire Fighting Equipment FMM-20-043 £800,000 17/08/2021 16/08/2023 2 x 12 mths DB McLarnon Fire Protection Agency LTD
DSS3-PA-020 E - Priory Integrated College, Holywood - Construction and Installation of a
Prefabricated Double Classroom and All Associated Works
DSS3-PA-020, EANI-2332,
MW20-40114819 £222,081 30/09/2021 19/01/2022 No Western Building Systems
DSS3-PA-045 E - St Columbanus' College, Bangor - Single Technology Mobile Classroom and
Single General Mobile Classroom Replacement
DSS3-PA-045, EANI-2732,
MW21-40118488 £448,383 16/08/2021 14/01/2022 No Maghera Developments Limited
DSS1-BW-068 N - Portglenone PS, Portglenone - Extension and Refurbishment
DSS1-BW-068, EANI-2759,
MW21-30110467 £261,245 30/08/2021 20/12/2021 No Seaview Developments Ltd
SEP 2 T3 - Appointment of Integrated Consultants Team - Botanic PS, Belfast - MA20-
10116992 MA20-10116992 £400,000 25/08/2021 25/08/2027 No Isherwood and Ellis
SEP 2 T3 - Appointment of Integrated Consultants Team - Cliftonville Controlled Integrated
PS, Belfast - MA20-10116993 MA20-10116993 £400,000 25/08/2021 25/08/2027 No Isherwood and Ellis
SEP 2 T3 - Appointment of Integrated Consultants Team - Glencraig Controlled Integrated PS -
MA20-40116995 MA20-40116995 £400,000 25/08/2021 25/08/2027 No Isherwood and Ellis
SEP 2 T3 - Appointment of Integrated Consultants Team - Killinchy PS - MA20-40116999 MA20-40116999 £400,000 25/08/2021 01/08/2027 No Isherwood and Ellis
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
SEP2 T3- Appointment of Integrated Consultants Team - Glastry College, Ballyhalbert - MA20-
40117000 MA20-40117000 £400,000 25/08/2021 25/08/2027 No Isherwood and Ellis
Feminine Hygiene Products FMM-21-002 £4,000,000 01/09/2021 31/08/2022 4 x 12 mths John Preston & Co (Belfast) Ltd
DSS2-MS-061 E - Bunscoil Phobal Feirste - Belfast - Provision of New Multi-Purposed
Accommodation
DSS2-MS-061, EANI-2833,
MW20-10110457 £39,850 31/08/2021 31/08/2023 No Gravity Architects Limited
ICT Infrastructure Equipment and Services ICT-21-007 £1,082,495 01/09/2021 31/08/2023 No Specialist Computer Centres (SCC)
Science and Technology Equipment and Supplies EDR-20-015 £800,000 01/09/2021 31/08/2022 3 x 12 months
Creative Activity;
Davidson & Hardy (Laboratory Supplies) Ltd;
ECEP HAN North America LLC;
Inivos Ltd, O.P.M (NI) Ltd;
Premier Scientific Ltd;
Rapid Electronics;
Scientific Laboratory Supplies Ltd;
WF Education Group Ltd; and
Findel Education Ltd
Counselling Service for Edenbrooke PS EDR-21-015 £24,225 03/09/2021 31/08/2022 2 x 12 mths Jigsaw Community Counselling Centre
DSS1-BW-064 SW New Row PS Castledawson-New 2.4m High Boundary Site Security Fencing
and Gates, Access Control and Upgrade of CCTV System
DSS1-BW-064, EANI-2730,
MW21-30118900 £65,094 02/08/2021 24/09/2021 No Canavan Construction
BT Flex Plan RM3808/L3 £2,400,000 02/07/2021 01/07/2023 No BT
CONTRACTS AWARDED IN JULY 2021
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS1-BW-062 Y - Bushmills Education Centre – Emergency works to existing bungalows, to
include minor alterations and redecoration
DSS1-BW-062, EANI - 2733,
MW21-30119559 £208,870 26/07/2021 20/09/2021 No Canavan Construction Ltd
On-Line Reading and Spelling Literacy Software for CYPS EDR-21-014 £28,000 01/07/2021 30/06/2022 1 x 6 mths White Space Ltd (Wordshark)
Counselling Service for St Francis Primary School EDR-21-011 £29,293 01/09/2021 31/08/2022 1 x 6 mths Barnardos
Counselling Service for Victoria Park Primary School EDR-21-009 £29,030 01/09/2021 31/08/2022 1 x 6 mths North Down Enterprises, T/A Familyworks
DSS3-PA-022 N Loreto College, Coleraine - Additional Prefabricated Science
Accommodation
DSS3-PA-022, EANI-2379,
MW19-30109250 £359,555 23/08/2021 10/12/2021 No Western Building Systems Ltd
DSS3-PA-032 E - Knockmore Primary School, Lisburn - Provision of Additional
Accommodation
DSS3-PA-032, EANI-2652,
MW19-40110420 £733,168 02/08/2021 19/11/2021 No John Doherty Contracts (NI) Ltd
Furniture for School Dining Areas and Staff Canteens FAE-20-027 £6,000,000 14/07/2021 13/07/2023 2 x 12 mths
McLaughlin and Harvey Ltd;
Moffett and Sons Ltd;
Creative Activity;
McLaughlin and Harvey Ltd;
Joseph Flanigan and Son Ltd;
Ardboe Manufacturing Company, T/A Forbes Furniture/Contracts; and
Albany DMS Ltd
St Kevin's College 200 Chromebooks ICT-21-022 £34,398 19/07/2021 18/10/2021 No CDW Ltd
DSS4-MECH-001 Y Gortatole OLC - Boiler Replacement and Upgrade of Heating Controls
DSS4-MECH-001, EANI -
2699, MW21-20119584 £171,302 02/07/2021 24/09/2021 No Michael Nugent Ltd
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
TRN-20-043 Replacement EA School Buses TRN-20-043 £18,000,000 29/07/2021 31/03/2022 No
Alexander Dennis;
Bamford Bus Company;
Brian Noone;
EVM Direct; and
Woodall Nicholson Ltd
DSS6-Civil-005 SW Bleary PS-Traffic Management and Car Parking Works. Mullaglass PS-
Safeguarding Works
DSS6-Civil-005, EANI-2721,
MW19-50110329 £109,980 26/07/2021 03/09/2021 No M P Coleman Limited
Fresh Muffins, Cookies and Associated Items CAT-20-009 £600,000 01/08/2021 31/07/2022 No Farringford Foods Co. Ltd
DSS2-MS-056 Y - North & West - Ballymoney Library, Greenisland Library & Limavady Library -
Full Design Team Services - Various Works
DSS2-MS-056 EANI - 2800
MW20-10114611 £81,150 29/07/2021 29/07/2023 No McLean & Forte Partnership
DSS2-MS-057 Y - Belfast Central Library, Downpatrick Library, Dundonald Library, Falls Road
Library, Keady Library, Portrush Library, Tullycarnet Library and Warren Point Library - Full
Design Team Services - Various Works
DSS2-MS-057 EANI - 2801
MW20-10114611 £100,352 29/07/2021 29/07/2023 No Hall Black Douglas Ltd
M365 Operational Management and Strategy ICT-21-017 £72,320 01/08/2021 31/01/2023 No Silversands Ltd
Reclaiming Youth at Risk BSP-021-025 £30,000 02/08/2021 31/03/2023 No Reclaiming Youth Ireland
DSS1-BW-069 E - Greenwood Assessment Centre Belfast - Proposed Refurbishment Works to
Provide Additional Changing Room Facility
DSS1-BW-069, EANI-2762,
MW20-10118468 £40,148 05/07/2021 20/08/2021 No Aughrim Building Co Ltd
SEP 2 T3- Appointment of Integrated Consultants Team - Carrick PS, Lurgan - MA20-
50117001
MA20-50117001 £400,000 14/06/2021 01/06/2027 No
Isherwood and Ellis
CONTRACTS AWARDED IN JUNE 2021
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Interactive Touch Display Panels
FAE-20-028 £8,500,000 01/04/2021 21/06/2023 2 x 12 mths
Lot 1 - SCS Ltd
Lot 2 - SCS Ltd
Lot 3 - NIAVAC Ltd
Lot 4 - Burke Systems & Solutions Ltd
Lot 4 - Call Tech Support Ltd
Lot 4 - Exi-Tite Ltd T/A Exitech Digital
Lot 4 - Mayne Communications Ltd T/A Fluid AV
Lot 4 - IMEX Systems Ltd
Lot 4 - NIAVAC Ltd
Lot 4 - SCS Ltd
SEP 2 T3- Appointment of Integrated Consultants Team - Irvinestown PS - MA20-20117002
MA20-20117002 £400,000 14/06/2021 01/06/2027 No
Isherwood and Ellis
SEP2 T3 - Appointment of Integrated Consultants Team - Strabane PS - MA20-20117003
MA20-20117003 £400,000 14/06/2021 01/06/2027 No
Isherwood and Ellis
DSS7-DEM-003 N E SW Demolition of Existing Mobile Classrooms at Various Education
Authority Sites
DSS7-DEM-003, EANI-2490,
MW20-50116136, MW20-
50117675, MW21-
20118925,MW21-
30118802,MW21-40118364 £260,414 14/06/2021 17/08/2021 No
B Small Contracts
PQL-MS IDT 152 *Re-Tender* St Joseph's PS, Bessbrook - Mainstream and LSC / ASC
Accommodation / AdaptationsPQL-MS IDT 152 Re-Tender,
EANI-2679, MW20-50115182 £38,140 07/06/2021 07/06/2023 No
DSC Architects
DSS1-BW-047 Y MA17-20107867 Waterside YC and Derry Youth Centre - New Youth Centre
with Associated Siteworks and DemolitionDSS1-BW-047, EANI - 2451,
MA17-20107867 £1,999,781 28/06/2021 30/09/2022 No
Western Building Systems Ltd
Fresh Poultry and Poultry Products
CAT-20-008 £11,160,000 01/08/2021 31/07/2022 2 x 12 mths
Henderson Group
DSS3-PA-027 E - Blessed Trinity College, Belfast - Prefabricated Modular Double Classroom
Unit, Drama Unit and associated site works to replace existing mobilesDSS3-PA-027, EANI-2504,
MW20-10115934 £593,331 26/07/2021 07/01/2022 No
Maghera Developments Ltd
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS3-PA-038 SW-SEN -Modular Accommodation at Arvalee School, Omagh
DSS3-PA-038, EANI-2647,
MW21-20119513 £773,233 04/06/2021 28/10/2021 No
McCusker Contracts Ltd
DSS2-MS 047 SW Primate Dixon PS Coalisland- Roofing Works and Playground Wall Repairs,
St Patrick’s Grammar Armagh and Dean Maguirc College Omagh- Roofing Works DSS2-MS-047, EANI-2695,
MW19-50109324, MW21-
50118690 , MW21-20117451 £68,230 15/06/2021 15/06/2023 No
Maurice Cushnie
Framework for Procurement Support /Staff Substitution Services
ETS-21-001 £1,100,000 15/06/2021 15/06/2023 2 x 12 mths
K Valley Ltd
Ernst & Young LLP
DSS2-MS-051 SW- Dromore Central Primary School (Former Site)-Costed Condition Building
Survey-Partial TeamDSS2-MS-051, EANI-2745,
MW21-50119594 £11,300 15/06/2021 15/06/2023 No
McLean & Forte Partnership
DSS1-BW-050 E - Park School Belfast - Refurbishment of existing classrooms and alterations
to provide new ground and first floor toilets with associated site worksDSS1-BW-050, EANI-2482,
MW20-10116446 £353,035 25/06/2021 01/10/2021 No
Derryleckagh Contracts Ltd
DSS1-BW-065 Edenderry Primary School, Portadown-Proposed Sensory Room and Store
DSS1-BW-065, EANI-2738,
MW21-50116767 £95,758 28/06/2021 03/09/2021 No
Down Developments
Maintenance, Recharging and Testing of Fire Extinguishers & Fire Fighting Equipment (DAC)
FMM-21-014 £30,000 16/06/2021 15/09/2021 No
Alpha Fire Protection NI
DSS2-MS-050-Y - Epicentre YC, Banbridge YC and Mullaglass YC - Various Works - Full Design
Team Services
DSS2-MS-050 EANI - 2748
MW21-50119375 MW21-
50119374 MW20-
50116245 £76,858 22/06/2021 22/06/2023 No
Bryson Architects Ltd
DSS1-BW-020 Y - Corpus Christi Youth Club - Phase 2 - Internal/External Refurbishment
Works DSS1-BW-020, EANI - 2167,
MW17-10102482 £254,981 17/05/2021 20/08/2021 No
Bavan Contracts
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Supply of Gas Controls, Pumps, Gas Boiler Systems and Parts
FMM-21-011 £200,000 23/06/2021 30/09/2021 No
C&F Quadrant
DSS2-MS-053 SW- Tandragee JHS-DDA Compliant Enclosed Passenger Lift, Ramp and Lay-by-
Lisanally Special School -Traffic Management Scheme and Boundary Fencing DSS2-MS-053, EANI-2778,
MW21-50118903, MW20-
50116679, MW21-50119601 £71,915 23/06/2021 23/06/2023 No
McLean & Forte Partnership
Reactive Mechanical Maintenance Service across Belfast (DAC)
FMM-21-012 £150,000 25/06/2021 30/09/2021 No
C&F Heating & Plumbing
Lockview Transport 19-002/213 / H2S Taxi
TRN 19-002/213/01 £1,040 10/06/2021 30/06/2021 3 x 12 mths
Lockview Transport
Marshall Taxis TRN 19-002/203 /H2S Taxi
TRN 19-002/203/01 £1,102.00 17/05/2021 30/06/2021 3 x 12 mths
Marshall Taxis
Maintenance and Repair of EA Vehicles - Belfast Area
TRN-20-010 £3,000,000.00 01/06/2021 31/05/2022 3 x 12 mths
B & H Motors Ltd
DSS2-MS-040 E - St Colmcille's High School, Crossgar - New Secure Foyer and Associated
Works - Full Design TeamDSS2-MS-040, EANI-2548,
MW21-40116774 £15,300.00 04/05/2021 04/05/2023 No
D-On Architects Ltd
DSS3-PA-041 Craigavon Senior High School Portadown- Additional Teaching Accommodation
and Car Parking SpacesDSS3-PA-041,EANI
2667,MW21-50119221 £531,222.80 07/06/2021 24/09/2021 No
Western Building Systems Ltd
Repair of Musical Instruments for the EA's Music Service
BSP-20-023 £28,000.00 01/03/2021 28/02/2022 2 x 12 mths
Reynolds Repairs
CONTRACTS AWARDED IN MAY 2021
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
ES Taxi Service 19-002/202 /H2S Taxi
TRN 19-002/202/01 £4,672.00 12/05/2021 30/06/2021 3 x 12 mths
ES Taxi Service
DSS3-PA-033 SEN Bundle 1 - E - Beechlawn School, Hillsborough - Brookfield School, Moira,
Craigavon - Parkview School, Lisburn - Modular Classroom Accommodation and Associated
WorksDSS3-PA-033, EANI-2641,
MW21-40119502, MW21-
40119503, MS21-40119506 £1,187,247.30 14/06/2021 08/10/2021 No
Western Building Systems Ltd
DSS3-PA-037-N-SEN Bundle 5 - Knockavoe School and RC, Strabane
DSS3-PA-037, EANI-2649,
MW21-20119512 £598,000.00 07/06/2021 30/09/2021 No
JDC Building Works Ltd
Ace Cabs and Couriers 19-002/198 / H2S Taxi
TRN 19-002/198/01 £1,893.16 10/05/2021 30/06/2021 3 x 12 mths
Ace Cabs and Couriers
GTL (NI) Ltd 19-002/198 / H2S Taxi
TRN 19-002/198/02 £2,090.00 10/05/2021 30/06/2021 3 x 12 mths
GTL (NI) Ltd
DSS3-PA-036-SW SEN -Modular Accommodation and Associated Site Works at Lisanally
Special SchoolDSS3-PA-036, EANI-2648,
MW21-50119510 £1,169,000.00 21/06/2021 08/10/2021 No
Western Building Systems Ltd
PQL-PA Kilcooley Youth Club - New Bespoke Hybrid Modular Youth Centre - *Re-Tender*
EANI - 2356 MW17-
40108630 £550,670.00 16/06/2021 10/12/2021 No
Western Building Systems Ltd
Open College Network NI Partnership with EA Youth Service
BSP-21-017 £270,000.00 01/04/2021 31/03/2024 No
Open College Network NI
DSS2-MS-046 N - Larne Grammar School - Partial Design Team - M and E and Structural
DSS2-MS-046, EANI-2673,
MW21-30118722 £17,450.00 13/05/2021 14/11/2022 No
Beattie Flanigan Ltd
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CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Specialist Furniture and Equipment for Pupils with SEN
FAE-21-003 £2,500,000.00 28/05/2021 31/03/2022 1 x 12 mths
Abbey Medicare (NI) Ltd;
ArjoHuntleigh UK;
Connevans Ltd;
Creative Activity;
Diabello Ltd;
Jenx Limited;
Kindercraft Products Ltd;
Learning Space;
Moorings Mediquip UK Ltd;
Oticon Ltd;
Sisk Healthcare (UK) Ltd T/A Cardiac Services;
SKM Manufacturing Ltd; and
Sync Living
DSS6-Civil-002 E - Sacred Heart Grammar School, Newry - Traffic Management Works
DSS6-Civil-002 EANI-2447
MW19-50110392 £328,573.00 24/05/2021 10/09/2021 No
McEvoy Construction (NI) Ltd
DSS2-MS-045 N - Coleraine College - DDA Works
DSS2-MS-045, EANI-2696,
MW21-30117221 £52,070.00 17/05/2021 17/05/2023 No
McLean & Forte Partnership
Pre-Serviced Books School Libraries
EDR-21-003 £250,000.00 19/05/2021 30/04/2023 1 x 24 mths
Browns Books for Students
Marshall Taxis Ltd 19-002/204 / H2S Taxi
TRN 19-002/204/01 £2,432.00 17/05/2021 30/06/2021 3 x 12 mths
Marshall Taxis Ltd
DSS1-BW-036 E - Taughmonagh Primary School, Belfast - Two Classroom Traditional Build
ExtensionDSS1-BW-036, EANI-2328,
MW20-10113324 £259,365.00 31/05/2021 12/11/2021 No
Canavan Construction Ltd
Legal Advice & Representation to CCMS
BSP-20-020 £540,000.00 18/05/2021 30/04/2024 1 x 12 mths
A & L Goodbody; and
Napiers
Marshall Taxi's Ltd 19-002/211 / H2S Taxi
TRN 19-002/211/01 £1,120.00 01/06/2021 30/06/2021 3 x 12 mths
Marshall Taxis Ltd
Page 13 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS2-MS-011 E - Dominican College, Belfast - DDA Works - Provision of External Lift
DSS2-MS-011, EANI-2312,
MW19-10110507 £11,961.40 19/05/2021 19/05/2023 No
Harry Rolston Architects
Develop and Construct Contract - Appointment of Integrated Supply Team for Holy Trinity
College, Cookstown, Co Tyrone - Ref MA17-50108604
MA17-50108604 £29,181,272.79 01/06/2021 01/06/2024 No
Felix O Hare
School Stationery and Office Requisites Supplies
EDR-20-016 £10,400,000.00 01/04/2021 31/03/2022 3 x 12 mths
Banner Group Ltd;
EB Erskine & Co Ltd;
KBS Computer Supplies; and
Findel Education Ltd
DSS2-MS-039 E - Hunterhouse College, Belfast - Works to the Roof of Colinmore House - Full
Design Team, RIBA Stages 0-7DSS2-MS-039, EANI-2543,
MW19-10115412 £57,500.00 01/04/2021 01/04/2023 No
McAdam Design Limited
DSS2-MS-043 Killicomaine JHS-Additional Accommodation- Two Storey Extension
DSS2-MS-043, EANI-2574,
MW21-50116869 £35,099.00 01/04/2021 01/04/2023 No
Paul McAlister Architects Ltd
DSS1-BW-052 N Larne HS and Moyle PS, Larne - Refurbishment of School Meals
Accommodation DSS1-BW-052, EANI-2498,
MW19-30116323 & MW19-
30115588 £880,160.00 16/04/2021 13/08/2021 No
Bradley Construction
DSS2-MS-038 E - Belfast Royal Academy - Works to Roof of Bruce Building - Full Design Team,
RIBA Stages 0-7DSS2-MS-038, EANI-2544,
MW19-10115367 £52,250.00 02/04/2021 02/04/2023 No
Michael Herron Architects
DSS2-MS-037 E - Finaghy Primary School - Provision of a Prefabricated Modular Extension to
provide Library and Offices (RIBA Plan of Works Stages 3-7, FDT) DSS2-MS-037, EANI-2538,
MW20-10102893 £37,250.00 12/04/2021 12/04/2023 No
Paul McAlister Architects Ltd
Online School to Home Engagement Software Tool for Nursery and Primary Pupils
ICT-21-008 £1,032,000.00 14/04/2021 13/04/2022 3 x 12 mths
Just2Easy Ltd
CONTRACTS AWARDED IN APRIL 2021
Page 14 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS1-BW-025 SW Rathfriland High School - Science Extension and Additional Toilet Provision
DSS1-BW-025, EANI-2268,
MW19-50110497 £444,500.00 26/04/2021 17/12/2021 No
O Neill of Clonoe
DSS3-PA-028 N - St. John’s Primary School, Dernaflaw - Prefabricated Extension and Removal
of Existing Mobile Classroom DSS3-PA-028, EANI-2506,
MW19-20114712 £231,426.47 21/04/2021 18/09/2021 No
P McVey Mobile Buildings Ltd
DSS2-MS-044 SW Rainey Endowed School-Roof Repairs
DSS2-MS-044, EANI 2622,
MW18-000017BA £45,515.00 19/04/2021 19/04/2023 No
Bryson Architects
DSS1-BW-054 - Rathcoole PS, Larne & Inver PS & The Thompson PS - Refurbishment of
Existing School Meals Accommodation & Site Security DSS1-BW-054 EANI-2553,
MW19-30110422, MW20-
30117175, MW20-30114579 £261,450.00 10/05/2021 02/08/2021 No
Piperhill Construction Ltd
Covid-19 Instructional Signage
FAE-20-022 £1,200,000.00 13/04/2021 28/02/2023 No
Kaizen Print
DSS3-PA-039-N-SEN Bundle 7 - Castle Tower School, Ballymena
DSS3-PA-039, EANI-2646,
MW21-30119514 £727,000.00 10/05/2021 01/09/2021 No
JDC Building Works Ltd
DSS2-MS-025 E - Lough View Integrated Primary and Nursery School, Belfast - Replacement
Nursery AccommodationDSS2-MS-025, EANI-2316,
MW20-40116261 £31,760.00 29/04/2021 29/04/2023 No
Bryson Architects Ltd
DSS2-MS-040 E - St Colmcille's High School, Crossgar - New Secure Foyer and Associated
Works - Full Design TeamDSS2-MS-040, EANI-2548,
MW21-40116774 £15,300.00 04/05/2021 04/05/2023 No
d-on Architects Ltd
5 Star Taxis TRN 19-002/194 /H2S Taxi
TRN 19-002/194/01 £3,120.00 30/04/2021 30/06/2021 3 x 12 mths
5 Star Taxis
Page 15 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Marshall Taxis Ltd 19-002/184 / H2S Taxi
TRN 19-002/184/01 £2,014.00 12/04/2021 30/06/2021 3 x 12 mths
Marshall Taxis Ltd
Marshall Taxis Ltd 19-002/189 / H2S Taxi
TRN 19-002/189/02 £7,632.00 22/04/2021 30/06/2021 3 x 12 mths
Marshall Taxis Ltd
Enterprise Taxis 19-002/189 / H2S Taxi
TRN 19-002/189/01 £2,883.20 26/04/2021 30/06/2021 3 x 12 mths
Enterprise Taxis
Enterprise Taxis TRN 19-002/188 /H2S Taxi
TRN 19-002/188/02 £1,315.20 19/04/2021 30/06/2021 3 x 12 mths
Enterprise Taxis
Vincent Kearney (V Cabs) TRN 19-002/187 /H2S Taxi
TRN 19-002/187/01 £1,872.00 19/04/2021 30/06/2021 3 x 12 mths
Vincent Kearney (V Cabs)
Foyle Taxis TRN 19-002/188/H2S Taxi
TRN 19-002/188/01 £658.00 20/04/2021 30/06/2021 3 x 12 mths
Foyle Taxis
DP Taxis TRN 19-002/182 /H2S Taxi
TRN 19-002/182/03 £1,152.00 09/04/2021 30/06/2021 3 x 12 mths
DP Taxis
MAC Taxis TRN 19-002/182 /H2S Taxi
TRN 19-002/182/02 £3,840.00 09/04/2021 30/06/2021 3 x 12 mths
MAC Taxis
McShanes Taxis TRN 19-002/182 /H2S Taxi
TRN 19-002/182/01 £3,840.00 09/04/2021 30/06/2021 3 x 12 mths
McShanes Taxis
Page 16 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Lockview Transport 19-002/186 / H2S Taxi
TRN 19-002/186/01 £3,551.00 15/04/2021 30/06/2021 3 x 12 mths
Lockview Transport
Marshall Taxis Ltd 19-002/183 / H2S Taxi
TRN 19-002/183/01 £2,491.00 12/04/2021 30/06/2021 3 x 12 mths
Marshall Taxis
Value Cabs Ltd 19-002/180 / H2S Taxi
TRN 19-002/180/03 £901.00 12/04/2021 30/06/2021 3 x 12 mths
Value Cabs Ltd
Marshall Taxis Ltd 19-002/180 / H2S Taxi
TRN 19-002/180/02 £1,484.00 19/04/2021 30/06/2021 3 x 12 mths
Marshall Taxis Ltd
Ace Cabs and Couriers 19-002/180 / H2S Taxi
TRN 19-002/180/01 £1,991.74 05/04/2021 30/06/2021 3 x 12 mths
Ace Cabs and Couriers
MP Taxis TRN 19-002/185 /H2S Taxi
TRN 19-002/185/01 £7,488.00 19/04/2021 30/06/2021 3 x 12 mths
MP Taxis
Lockview Transport TRN 19-002/181 /H2S Taxi
TRN 19-002/181/01 £2,067.00 12/04/2021 30/06/2021 3 x 12 mths
Lockview Transport
Marshall Taxis TRN 19-002/179 /H2S Taxi
TRN 19-002/179/01 £1,484.00 12/04/2021 30/06/2021 3 x 12 mths
Marshall Taxis
Inspection, Servicing & Repairs of EA Vehicles Cookstown
TRN-20-027 £390,000.00 01/04/2021 31/03/2022 2 x 12 mths
HAJ Repairs
CONTRACTS AWARDED IN MARCH 2021
Page 17 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
ICT Server and Networking Equipment
ICT-21-014 £83,775 01/03/2021 31/03/2021 No
Dell Products Ltd
DSS2-MS-034-Y-MW21-10118917 - Suffolk Youth Centre - Full Design Team Services for
Proposed Internal Refurbishment & External WorksDSS2-MS-034, EANI - 2559,
MW21-10118917 £39,700 02/03/2021 02/03/2023 No
d-on Architects Ltd (Donnelly & O'Neill Architects Ltd)
DSS3-PA-026-SW Birches PS & Coagh PS- Provision of Additional Prefabricated
Accommodation DSS3-PA-026 EANI - 2501
MW19-50114577 MW20-
50114586 £438,505 15/03/2021 30/07/2021 No
KES Group
DSS2-MS-033 SW Dungannon PS & City of Armagh HS DSS2-MS-033, EANI-2502,
MW19-50110254, MW20-
50117555 £23,675 03/03/2021 03/03/2023 No
Paul Mc Alister Architects Ltd
DSS1-BW-032 N St Michael's PS, Donemana - SISMA
DSS1-BW-032, EANI-2339,
MW19-20115162 £158,757 08/03/2021 14/06/2021 No
Seaview Developments Ltd
Provision of Autocad licences and Subscription renewals
ICT-20-037 £313,000 01/04/2021 31/03/2024 No
Phoenix Software Ltd
Room Sanitising Machines
FMM-21-003 £21,125 10/03/2021 31/05/2021 No
Banner Group Limited
Large Grass Cutting Machinery - Zero Turn Mowers
70431/3 £65,500 09/03/2021 30/06/2021 No
Cyril Johnston & Co Ltd
DSS6-Civil-003 Y - St Mary's Primary School, Glenview - New GAA Pitch, Lighting, Fencing &
Associated Works DSS6-Civil-003 Y, EANI-
2533, MW20-30118942 £236,591 15/03/2021 12/07/2021 No
Support in Sport UK Ltd
PQL - MS - Carrowshee Park - Sylvan Hill Community Association - New Modular Youth
Centre - Managed Services MW20-40112634 £41,180 10/03/2021 10/03/2023 No
McLean & Forte Partnership
PQL-MS - 33rd Ballinscreen Scouts, Draperstown - Full Design Team Services - Proposed New
Scout Hall MW17-30108549 £94,201 10/03/2021 10/03/2023 No
Hall Black & Douglas
Page 18 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
PQL-MS - IDT 211 - Seagoe Youth Group, Portadown - Full Design Services - Provision of New
BuildMW17-50108228 £104,050 10/03/2021 10/03/2023 No
The Boyd Partnership Chartered Architects LLP
Online Primary Toolset for C2k
ICT-21-003 £47,700 12/03/2021 31/03/2022 No
Just2Easy Ltd
DSS1-BW-055 N - Cambridge House Grammar School, Ballymena - Refurbishment of
Changing Room Facilities DSS1-BW-055, EANI-2578,
MW19-30112751 £404,591 12/04/2021 02/08/2021 No
J & M Begley Ltd
QUB - COVID Testing for SENS
EDR 21-004 £1,430,000 15/03/2021 30/06/2021 No
Queen's University Belfast
Design and Construct New Dunclug College, Ballymena - Ref MA16-000D14
MA16-000D14 £20,293,942 16/03/2021 16/03/2025 No
Graham Construction
Catalogue Records
BSP-20-011 £150,000 01/04/2021 31/03/2022 3 x 12 mths
Bibliographic Data Services Ltd
Pre-Serviced Book Stock for Libraries NI
BSP-20-016 £16,000,000 01/04/2021 31/03/2025 No
IES Ltd and Peters Ltd
Pre-Serviced Library Books, Standing List for Libraries NI
BSP-20-017 £2,500,000 01/04/2021 31/03/2025 No
Books Asia;
Indian Book Shelf t/a Star Books;
Ulvercroft Ltd; and
WF Howers Ltd
DSS6-CIVIL-001 N - Larne High School - Synthetic Pitch – Replacement/Refurbishment of
Existing Facilities DSS6-CIVIL-001, EANI-2448,
MW18-000067AR £356,991 12/04/2021 07/07/2021 No
McAvoy Construction NI Ltd
Cycle to Work
BSP-20-014 £600,000 25/03/2021 24/03/2024 1 x 12 mths
Halfords Limited Cycle2work
E-Magazines for Libraries NI
ICT-20-031 £120,000 01/04/2021 31/03/2022 2 x 12 mths
OverDrive Inc
ICT Resourcing Benchmarking
BSP-21-003 £48,600 25/03/2021 24/06/2021 No
Grant Thornton (NI) LLP
DSS2-MS-036 N - Various Locations - Partial Design Team - M&E DSS2-MS-036, EANI-2569
MW20-30115430, MW17-
000115BA, MW20-30110467 £26,550 25/03/2021 25/03/2023 No
DMAC Consulting Engineers Ltd
DSS2-MS-041-Y-Strathfoyle YC - Full Design Team Services for Proposed Construction Works DSS2-MS-041, EANI - 2575,
MW21-20118880 £59,750 25/03/2021 25/03/2023 No
McGirr Architects Ltd
Page 19 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS2-MS-042-Y-Rosemount Youth Centre - Full Design Team Services - Proposed
Construction Works DSS2-MS-042, EANI-2576,
MW21-20112616 £51,775 25/03/2021 25/03/2023 No
Gravity Architects Ltd
Staffline Recruitment
BSP-21-018 £56,725 25/03/2021 25/09/2021 1 x 3 mths
Staffline Group
School Stationery and Office Requisites Supplies
EDR-20-016 £10,400,000 01/04/2021 31/03/2022 3 x 12 mths
Banner; Findel; KBS and EB Erskine
DSS2-MS-039 E - Hunterhouse College, Belfast - Works to the Roof of Colinmore House - Full
Design Team, RIBA Stages 0-7 DSS2-MS-039, EANI-2543,
MW19-10115412 £57,500 01/04/2021 01/04/2023 No
McAdam Design Ltd
DSS2-MS-043 Killicomaine JHS-Additional Accommodation- Two Storey Extension DSS2-MS-043, EANI-2574,
MW21-50116869 £35,099 01/04/2021 01/04/2023 No
Paul Mc Alister Architects Ltd
DSS1-BW-052 N Larne HS and Moyle PS, Larne - Refurbishment of School Meals
Accommodation
DSS1-BW-052, EANI-2498,
MW19-30116323 & MW19-
30115588 £880,160 16/04/2021 13/08/2021 No
Bradley Construction
DSS2-MS-038 E - Belfast Royal Academy - Works to Roof of Bruce Building - Full Design Team,
RIBA Stages 0-7 DSS2-MS-038, EANI-2544,
MW19-10115367 £52,250 02/04/2021 02/04/2023 No
Michael Herron Architects
Masks, FFP3, Covid-19 Emergency Supplies (DAC)
FMM-20-029 (022) £60,000 01/09/2020 31/12/2020 No
Ascot Signs
Reactive Mechanical Maintenance Service across Belfast - C&F Plumbing
FMM-21-004 £100,000 01/10/2021 31/03/2021 No
C&F Plumbing
Procurement of External Support - Project and Portfolio Management Solution
ICT-21-015 £47,700 01/04/2021 31/10/2022 No
Wellingtone Ltd
Floor Cleaning Machine for Banbridge Academy
FMM-20-064 £8,640 16/03/2021 31/03/2021 No
Stephen McKenna T/A Galgorm Group
Equipment Services
FMM-20-059 £80,000 22/12/2020 30/06/2021 No
Pump & Garage Equipment Services
Posi Flush Urinals
FMM-20-058 £15,000 19/11/2020 30/06/2021 No
Lobill WC Ltd
Display Energy Certificates (DECs) and Advisory Reports
FMM-20-001 £650,000 09/04/2021 08/04/2024 2 x 12 mths
Elan Environmental Ltd
MEA (NI) Ltd
DSS3-PA-025 N Edmund Rice College, Glengormley - Five Modular General Classrooms DSS3-PA-025, EANI-2428,
MW19-30111339 £527,500 10/05/2021 08/10/2021 No
Western Building Systems Ltd
CONTRACTS AWARDED IN FEBRUARY 2021
Page 20 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Digital Signage Systems (Enniskillen Model PS & Rossmar School)
FAE-20-031 £27,500 01/02/2021 30/04/2021 No
Niavac Ltd
DSS2-MS-031 E - Springfield Primary School, Belfast - New Access Road for the Existing Site
to facilitate access to and parking at the school DSS2-MS-031, EANI-2369,
MW21-10115490 £52,100 02/02/2021 02/02/2023 No
Gregory Architects
DSS3-PA-008 SW St Joseph's PS Ederney - Provision of SEN Modular Accommodation DSS3-PA-008 EANI-2147
MW19-20110326 £248,640 04/02/2021 04/02/2023 No
Western Building Systems Ltd
DSS3-PA-015 E - *RE-TENDER* - Clifton School, Bangor - Provision of Special Accommodation
- Double Modular Unit DSS3-PA-015, EANI-2485,
MW21-40116400 £311,950 15/02/2021 17/05/2021 No
Western Building Systems
DSS1-BW-049 N - Belfast High School - Recovering of Roof with PVC System (Cost Band B) DSS1-BW-049, EANI-2474,
MW20-30113449 £220,715 01/03/2021 02/07/2021 No
William Rogers Construction Ltd
DSS3-PA-024 N - Linn Primary School, Larne and Bloomfield Primary School, Bangor - Prefab
Nurture Rooms
DSS3-PA-024, EANI-2402,
MW21-30118661 & MW21-
40118660 £311,159 15/02/2021 03/05/2021 No
John Doherty Contracts (NI) Ltd
DSS3-PA 023 E - Christ the Redeemer Primary School, Dunmurry, Belfast - Provision of
Prefabricated Nurture Room Accommodation DSS3-PA-023, EANI-2403,
MW21-40118662 £153,309 15/02/2021 07/05/2021 No
John Doherty Contracts (NI) Ltd
Commercial Catering, Refrigeration, Freezing and Chilling Equipment
CAT-19-015 £1,128,600 09/02/2021 30/11/2023 No
Massey Catering Equipment Ltd
Stephen McKenna T/A Galgorm Group
DSS1-BW-042 N E Nurture Project 1 - Abbots Cross PS, Newtownabbey, Elmgrove PS, Belfast,
Glenwood PS, Belfast, St Oliver Plunkett PS, Belfast, Ballykeel PS, Ballymena
DSS1-BW-042, EANI-2418,
MW21-30118650, MW21-
30118681, MW21-10118653,
MW21-10118654, MW21-
10118658 £174,371 01/03/2021 19/04/2021
Maurice Flynn and Sons Ltd
DSS1-BW-044 SW Nurture Project 3 - Carrick PS, Lurgan, St Anthony's PS, Tullgally, St Francis
PS, Lurgan, St Patricks PS, Killyman
DSS1-BW 044 SWEANI-2422
MW21-50118652, MW21-
50118656, MW21-50118657,
MW21-50118659 £120,256 09/02/2021 09/02/2023 No
Down Developments Ltd
DSS1-BW-046 E - St Malachy's Primary School, Carnagat, Newry - New Extension and Access
Ramp DSS1-BW-046, EANI-2432,
MW19-50112539 £164,107 15/02/2021 10/05/2021 No
Grinan Contracts Ltd
DSS1-BW-033 Y - Newcastle Library - Replacement Roof Works DSS1-BW-033 EANI - 2374
MW20-10114611 £189,952 15/02/2021 31/05/2021 No
Leo Matheson Ltd
DSS2-MS-026 E - St Ronan's Primary School, Newry - Provision of Prefabricated Extension to
replace existing condemned mobile classroom accommodation DSS2-MS-026, EANI-2317,
MW20-50114917 £27,380 12/02/2021 12/02/2023 No
McGirr Architects
IDT 123 - Locality 2 - Traffic Management and Car Parking - Full Design Team (Earlview Ps,
Mossgrove PS)
PQL-MS-IDT-123, EANI-1866,
MW21-30110409, MW21-
30110377 £36,000 12/02/2021 13/02/2023 No
Greogory Architects Ltd
Page 21 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
HD Video Magnifiers for CYP with Vision Impairment
FAE-20-032 £75,000 01/03/2021 28/02/2023 2 x 12 mths
VisionAid Technologies Ltd
DSS2-MS-030 E - Sullivan Upper School, Holywood - School Meals Accommodation
Refurbishment (SISMA) DSS2-MS-030, EANI-2364,
MW20-40110511 £44,650 17/02/2021 17/02/2023 No
McGirr Architects
EMOS Infineer Annual Cashless System Maintenance 21/22
ICT-21-005 £78,341 01/04/2021 31/03/2022 No
EMOS Infineer Ltd
DSS1-BW-048 Y MW20-10114611 Strabane Library - Changing Places Facility DSS1-BW-048, EANI - 2467,
MW20-10114611 £59,810 22/02/2021 16/04/2021 No
Aughrim Building Co. Ltd
DSS1-BW-043 N Millburn PS, Coleraine - Nurture Project 2 - Provision of Nurture Room DSS1-BW-043, EANI-2416,
MW21-30118649 £37,214 22/03/2021 17/05/2021 No
Eugene Jones Ltd T/A Jones Construction
DSS2-MS 032 SW Rainey Endowed School Magherfelt DSS2-MS 032 SW Rainey
Endowed School Magherfelt
MW17-000091BA MW17-
000092BA MW18-000019BA £98,400 26/02/2021 26/02/2023 No
Knox & Clayton LLP
Commercial Catering, Refrigeration, Freezing and Chilling Equipment
CAT-19-015 £1,128,600 09/02/2021 30/11/2023 No
Massey Catering Equipment Ltd Stephen McKenna T/A Galgorm Group
Pre-Filled Lunch Bags (Emergency Provision)
CAT-20-012 £800,000 09/02/2021 30/06/2021 1 x 6 mths
The Brunch Box Sandwich Company
EA One Programme Management Support Services 2021/22
ICT-21-006 £3,794,054 01/01/2021 30/09/2022 No
Deloitte LLP
Backup System for MS365
ICT-20-036 £77,616 22/02/2021 21/02/2024 2 x 12 months
Phoenix Software
FFP2 Masks - 3M
FMM-20-063 £88,000 18/12/2020 18/06/2021 1 x 6 mths
NIRPE
DSS1-BW-041 E - St Colman's Primary School, Lambeg, Lisburn - Extension and
Refurbishment of Group Room DSS1-BW-041, EANI-2361,
MW19-40113808 £100,850 11/01/2021 30/04/2021 No
McCusker Contracts
DSS3-PA-021 N St Benedict's College, Randalstown - Replacement Prefabricated
Accommodation DSS3-PA-021, EANI-2354,
MW20-30115484 £212,333 01/02/2021 23/04/2021
Maghera Developments Ltd
Gas Controls, Pumps, Gas Boiler Systems
FMM-20-052 £100,000 08/01/2021 31/03/2021 1 x 3 mths
C&F Quadrant
CONTRACTS AWARDED IN JANUARY 2021
Page 22 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Devices and Licenses for Vulnerable and Disadvantaged Pupils (Stage 4)
ICT-21-001 £2,493,015 08/01/2020 30/06/2021 No
Capita IT Managed Solutions Ltd
DSS2-MS-014 N2 Bundle School Meals condition surveys various locations
DSS2-MS-014 , EANI-2250 £77,770 11/01/2021 11/01/2022 No
Michael Herron Architects
DSS2-MS-015 N3 Bundle School Meals condition surveys various locations
DSS2-MS-015, EANI-2251 £69,375 11/01/2021 11/01/2022 No
R Robinson & Sons Ltd
DSS2-MS-021 E - Bundle East 2 - School Meals Condition Surveys and Equipment Inventory at
Various Locations within the Education Authority Estate
DSS2-MS-021, EANI-2314,
Capital Works Ref Numbers
to be supplied by PM £63,920 12/01/2021 23/01/2023 No
M Herron Architects
DSS2-MS-022 E Bundle East 3 - School Meals Condition Surveys and Equipment Inventory at
Various Locations within the Education Authority Estate
DSS2-MS-022, EANI-2315,
Capital Works Ref Numbers
to be supplied by PM £66,635 12/01/2021 12/01/2023 No
R Robinson & Sons
DSS3-PA-006 Y - Portrush Youth Club - New Modular Youth Centre DSS3-PA-006, EANI-2169,
MW17-4310745 £549,500 01/02/2021 02/08/2021 No
Western Building Systems Ltd
SS2-MS-013 N1 Bundle School Meals condition surveys various locations
DSS2-MS-013, EANI-2249 £60,388 13/01/2021 13/01/2022 No
Teague & Sally Ltd T/A ARCEN
DSS2-MS-020 E Bundle East 1 - School Meals Condition Surveys and Equipment Inventory at
Various Locations within the Education Authority Estate
DSS2-MS-020, EANI-2313,
Capital Works Ref Numbers
to be supplied by PM £51,500 15/01/2021 15/01/2023 No
The Boyd Partnership
DSS1-BW-029 E - Blackwater Integrated College, Downpatrick - Pupil-specific DDA Works to
provide door automation, 2no lifts, handrails and accessible WC DSS1-BW-029, EANI-2310,
MW20-40114578 £186,168 25/01/2021 14/05/2021 No
O'Hanlon Bros
DSS1-BW-034 Y - Ballymena Central Library - Upgrade of Mechanical Services DSS1-BW-034, EANI - 2372,
MW20-10114611 £401,461 08/02/2021 28/05/2021 No
W R Jenkins & Co. Ltd
DSS2-MS 017 SW Bundle SW1 - School Meals Condition Surveys - Various Locations
EANI-2271 £73,750 20/01/2021 20/01/2023 No
A D P Architects
DSS2-MS 018 SW Bundle SW2 School Meals condition Surveys-various locations
EANI-2272 £87,210 20/01/2021 20/01/2023 No
McLean & Forte Partnership
DSS2-MS-019 SW Bundle SW3 School Meals condition Surveys various locations
EANI-2273 £74,725 20/01/2021 20/01/2023 No
Doherty Architects Ltd
DSS1-BW-013 E - Millisle Primary School - Construction of Two Extensions to Existing Primary
School with Associated Site Works DSS1-BW-013, EANI-2371,
MW19-4011981 £159,412 08/02/2021 14/05/2021 No
Ganson UK Ltd
DSS1-BW 015 Our Lady of Lourdes High School, Ballymoney - DDA and Fire Risk Assessment
Works DSS1-BW-015, EANI-2254,
MW18-000175BA £582,039 15/02/2021 23/08/2021
J&M Begley Ltd
Page 23 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS2-MS-016 N4 Bundle School Meals condition surveys various locations
DSS2-MS-016, EANI-2252 £82,816 26/01/2021 26/01/2022 No
W D R & R T Taggart Ltd
DSS2-MS-028 E - Mercy College, Belfast - Additional Accommodation to provide DE-
Compliant Double Prefabricated Manufacturing Suite DSS2-MS-028, EANI-2326,
MW20-10110424 £39,713 27/01/2021 27/01/2022 No
Bryson Architects
Devices and Licenses for Vulnerable and Disadvantaged Pupils (Stage 5)
ICT-21-004 £1,706,760 29/01/2021 31/03/2021 No
XMA Ltd
DSS3-PA-019 N Abbey Community College, Newtownabbey - Additional Accommodation DSS3-PA-019, EANI-2340,
MW20-30116841 £404,933 15/03/2021 02/07/2021 No
Maghera Developments Ltd
DSS3-PA-025 N Edmund Rice College, Glengormley - Five Modular General Classrooms DSS3-PA-025, EANI-2428,
MW19-30111339 £527,500 25/02/2021 16/06/2021 No
Western Building Systems Ltd
DSS1-BW-019 E - Hope Nursery School, Belfast - Provision of Accessible Toilets and Changing
Facilities EANI-2357 MW19-
10110293 £79,786 07/12/2020 12/03/2021 No
Barrett Contracts Ltd
DSS3-PA 018 N Straidbilly Primary School - Modular Extension and Refurbishment of School
Meals Accommodation EANI-2335 MW19-30113412 £446,836 07/12/2020 04/06/2021 No
Western Building Systems Ltd
Legionella and Water Management Services
FMM-20-055 £100,000 01/12/2020 31/03/2021 1 x 3 mths
Clearwater Technology Ltd
C2K - Primary School Pupil Devices (PSPD) - Tranche 2
ICT-20-030 £4,500,000 02/12/2020 30/06/2021 No
Capita Managed IT Solutions Ltd
DSS1-BW 024 N Limavady Central PS - Safeguarding Issues and Limavady HS - Installation of 3
Storey Lift EANI-2139 MW19-20109409
& MW20-20110453 £356,190 04/01/2021 26/03/2021 No
Canavan Construction Ltd
DSS3-PA 013 N Rosstulla School, Newtownabbey - Double Modular Accommodation
EANI-2253 MW21-30118411 £287,000 01/02/2021 07/05/2021 No
JDC Building Works Ltd
Rental, Repair and Cleaning Service for Mechanics Overalls
TRN-20-030 £7,800 07/12/2020 06/12/2021 1 x 12 mths
Berensden NI Ltd
Platform for On-Line Digital Admissions
ICT-20-039 £222,191 07/12/2020 06/01/2022 No
Outsystems Ltd
Appointment of Integrated Supply Team for Elmgrove Primary School and Nursery -
Reference 101/0255/4BMA17-10105180 £8,000,000 09/12/2020 09/12/2024 No
Woodvale Construction
Supply and Installation of a Conference Room System to the Education Authority
ICT-20-034 £120,000 09/12/2020 08/12/2023 No
NIAVAC Ltd
CONTRACTS AWARDED IN DECEMBER 2020
Page 24 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Insurance Advisory Services on PPP Contracts
BSP-20-022 £50,000 09/12/2020 08/12/2022 2 x 12 mths
Arthur J Gallagher (UK) Limited
PQL-PA-MW19-50112998 - St Oliver's Primary School, Carrickrovaddy, Cullyhanna, Newry -
Proposed Replacement of 2No Single Mobiles with 2No New Single Modular Classroom Units
& Associated Site Works EANI-2303 MW19-50112998 £278,980 04/01/2021 14/05/2021 No
JDC Building Works
VPRS Online ESOL Project
20-018 £99,368 10/12/2020 31/03/2021 No
Maximpact Limited
DSS7-DEM-001 SW St Ronan's College, Lurgan - Demolition
EANI-2277 MA14-0000A417 £151,923 04/01/2021 26/04/2021 No
B Small Contracts Limited
DSS1-BW-010 Y - Currie Primary School, Belfast - Internal Refurbishment & Alterations
MW20-40114927 £151,765 04/01/2021 19/03/2021 No
Kelly McEvoy & Brown
Vehicle Parts for Mercedes Benz and MAN vehicles
TRN-20-012 £4,030,000 21/12/2020 20/12/2022 1 x 12 mths
Lot 1 - MBTVNI / Lot 3 - Dennison Commercials
DSS7-DEM 002 N - Former Strabane Academy - Partial Demolition & Asbestos Removal
EANI-2420 MW20-20116309 £204,400 11/01/2021 05/04/2021 No
B. Smalls Contracts Ltd
Cunninghams Annual Cashless System Maintenance 2021
ICT-20-046 £105,312 01/01/2021 31/12/2021 No
CRB Cunninghams
FFP3 Masks - Handanhy
FMM-20-062 £32,000 18/12/2020 18/06/2021
Creative Activity
IDT 174 - St Mary's Grammar School, Magherafelt and St Pius X College, Magherafelt - Car
Parking, Traffic Management and General DDA Works
EANI-1990 MW20-
30110414 / MW19-
30110487 £56,840 01/10/2020 01/10/2022 No
McLean & Forte Partnership
FFP3 Masks (3M)
FMM-20-045 £86,065 09/10/2020 09/04/2021 No
Coastal Core Ltd
EA Website Content Management System
ICT-20-043 £110,000 01/11/2020 31/08/2021 No
BT48.com
First Aid Training - DAC
BSP-20-024 £50,000 23/10/2020 31/12/2020 No
Emergency Medical Supplies
Manhattan Information System
ICT-20-013 £46,625 01/01/2021 31/03/2022 No
Trimble UK Ltd
Custom Software Development
ICT-20-044 £120,000 23/11/2020 22/11/2021 No
Neueda Ltd
CONTRACTS AWARDED IN NOVEMBER 2020
Page 25 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS1-BW-012 Y - Delamont Outdoor Education Centre - Re-roofing to Farm Yard Building EANI - 2084 MW20-
10113425 £264,860 12/10/2020 15/12/2020 No
W R Jenkins & Co. Ltd
DSS3-PA-012 E - Ballinderry Primary School, Lisburn - Proposed Prefabricated Modular Single
Classroom Unit and Associated Site Works EANI-2274 MW20-
40116843 £138,586 07/12/2020 01/03/2021 No
Western Building Systems Ltd
DSS2-MS 006 N Loreto College, Coleraine - Extension to Existing Dining Hall and Provision of
Home Economics/IT AccommodationEANI-2192 MW19-30109250 £52,700 10/11/2020 10/11/2022 No
GM Design Associates Ltd
DSS3-PA-011 N Hill Croft School, Newtownabbey - Modular Accommodation
EANI-2181 MW20-30116691 £647,733 16/11/2020 12/03/2021 No
P McVey Mobile Buildings Limited
TRN-20-028 Fuel Management System
TRN-20-028 £14,100 13/11/2020 12/11/2023 2 x 12 mths
Baltor Systems Ltd
EA Website Content Management System
ICT-20-043 £110,000 01/11/2020 31/08/2021 No
BT48.com
DSS3-PA-017 SW St John’s Primary School, Eglish Accommodation H&S issues re split site
EANI-2278 MW19-20110326 £295,329 30/11/2020 19/04/2021 No
JDC Building Works Ltd
Supplies for Digital Duplicators
FAE-20-019 £100,000 17/11/2020 30/09/2022 No
RISO UK Ltd
DSS1-BW-003 SW Lisanally School, Armagh - Refurbishment of School Meals Accommodation EANI- 2266 MW19-
50112652 £327,396 06/11/2020 16/04/2021 No
Grinan Contracts Ltd
DSS1-BW 004 N Cross Roads Primary School - Additional Accommodation EANI-2051 MW18-
000032BA £999,995 08/03/2021 01/10/2021 No
JFC Construction Ltd
IDT 150 - Locality 2 – General DDA Works and Traffic Management / Car Parking at
Hazelwood IPS MW20-10110434, MW20-
10110267, 113-6229/26B £37,741 19/11/2020 19/11/2022 No
Bryson Architects
DSS2-MS-029 SW St Mary’s Primary School, Glenview - Upgrade of learning support
accommodation. Full team. EANI-2375 MW20-30116870 £44,070 19/11/2020 19/11/2022 No
McLean & Forte
Boilers
FMM-20-048 £100,000 19/11/2020 31/03/2021 1 x 3 mths
ATS Gas Service Boiler Repairs
Plumbing Supplies
FMM-20-049 £70,000 19/11/2020 31/03/2021 1 x 3 mths
Saint-Gobain Building Distribution Ltd t/a Bassetts Bathrooms
Air Conditioning Systems
FMM-20-051 £80,000 19/11/2020 31/03/2021 1 x 3 mths
Bel-Air Services (NI) Ltd
Page 26 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Catering Equipment Including Gas Appliances
FMM-20-053 £100,000 19/11/2020 31/03/2021 1 x 3 mths
CEE Catering Equipment Engineers Ltd
Asbestos Sampling and Associated Services
FMM-20-054 £30,000 19/11/2020 31/03/2021 1 x 3 mths
CGC Laboratory Ltd
Asbestos Removal Services
FMM-20-056 £100,000 19/11/2020 31/03/2021 1 x 3 mths
DJV Insulations
Boiler Flues
FMM-20-057 £100,000 19/11/2020 31/03/2021 1 x 3 mths
John J Doyle Flues
Provision of Replacement School Buses
TRN-20-009 £15,000,000 23/11/2020 31/03/2021 No
Nu-Track Ltd
Alexander Dennis
Bamford Bus Company Ltd
Brian Noone Ltd
EVM Direct Ltd
Woodall Nicholson Ltd T/A CM Specialist Vehicles
Heating Control Parts
FMM-20-047 £100,000 20/11/2020 31/03/2021 1 x 3 mths
ATC Systems Ltd
Custom Software Development
ICT-20-044 £120,000 23/11/2020 22/11/2021 No
Neueda Ltd
Computer Controlled Machines for Technology
FAE-20-013 £400,000 24/11/2020 30/09/2022 1 x 24 mths
Campbell Industrial Products Ltd T/A Arthur Bell Engineering Machinery
DSS1-BW-031 SW St Kevin's College, Lisnaskea EANI-2336 MW14-
0000A589 £284,896 30/11/2020 28/05/2021 No
Lisburn Astral Limited
IDT 174 - St Mary's Grammar School, Magherafelt and St Pius X College, Magherafelt - Car
Parking, Traffic Management and General DDA Works
EANI-1990 MW20-
30110414 / MW19-
30110487 £56,840 01/10/2020 01/10/2022 No
McLean & Forte
Firewall for Antrim Board Centre
ICT-20-042 £56,425 01/11/2020 31/10/2025 No
Dell Corporation Ltd
Note Readers for EMOS Infineer Cashless Systems
ICT-20-041 £12,150 26/10/2020 31/12/2020 No
EMOS Infineer Systems Ltd
Supply and Delivery of Portable Staging
FAE-20-011 £180,000 24/11/2020 31/08/2022 2 x 12 mths
Albany DMS Ltd
Hoseforma Staging t/a Stage Systems
FFP3 Masks (3M)
FMM-20-045 £86,065 09/10/2020 31/12/2020 No
Coastal Care
CONTRACTS AWARDED IN OCTOBER 2020
Page 27 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
New Lismore Comprehensive School, Craigavon
MA17-000012AR £26,662,861 12/10/2020 12/10/2025 No
OHMG (Holdings)
IDT 162 - Locality 2 - Classroom - Primary, DDA Works, Refurbishment and Traffic
Management/Car Parking MW20-30110387 MW20-
30110388 £54,901 12/10/2020 12/10/2022 No
Harry Rolston Architects
DSS1-BW 021 Y - Comber / Portaferry Libraries - Replacement Roofing and Glazing &
Associated Works EANI - 2172
MW20-10114611 £161,000 19/10/2020 11/12/2020 No
Piperhill Construction Ltd
DSS3-PA 016 N Gaelscoil na Daróige, Londonderry - Provision of new Prefabricated School
Meals and Classroom Accommodation
EANI-2236
MW19-20110155 & MW21-
20117584 £320,500 19/10/2020 02/04/2021 No
Western Building Systems Ltd
PQL-MS IDT 195 – East - Cedar School, Belfast / Academy PS, Ballynahinch / Cortamlet PS,
Newry - School Meals Accommodation Upgrade EANI-1895 MW20-
10118477, MW20-40110249
& MW20-50118478 £103,040 13/10/2020 13/10/2022 No
DSC Architects
DSS3-PA-007 E - St Columbanus' College, Bangor - SISMA Dining Room Extension EANI-2158
MW19-40116234 £419,833 14/12/2020 19/03/2021 No
Maghera Developments
DSS3-PA-009 E - Holywood Primary School - Proposed Modular SEN Extension to School EANI-2168
MW20-40113659 £184,296 12/10/2020 18/01/2021 No
John Doherty Contracts (NI) Ltd
DSS2-MS-004 E Maghaberry Primary School - Provision of a prefabricated extension to
provide two classrooms and stores, resource area and cleaner’s store EANI-2205
MW20-40113460 £24,980 13/10/2020 13/10/2022 No
McLean & Forte Partnership
DSS1-BW-028 E - St Bride's Primary School, Belfast - DDA Works EANI-2204
MW18-10108867 £328,411 26/10/2020 26/02/2021 No
Maurice Flynn & Sons Ltd
DSS1-BW-009 Y - Delamont OLC - Works to existing Orchard to create new Camping
Provision - Re-Tender EANI-2225
MW20-10113425 £264,000 28/09/2020 18/12/2020 No
Leo Matheson Ltd
DSS - MS 027 Y - Share Discovery Centre, Lisnaskea - Full design team services for proposed
construction works at the Share Discovery Village, including proposed refurbishment of
existing Dining Room and Kitchen, including re-roofing. EANI - 2334
MW20-20116382 £63,215 16/10/2020 16/10/2022 No
The Boyd Partnership Chartered Architects LLP
IDT 215 - Pennyburn Youth Club - Refurbishment & New Pitch, Saints Youth Club -
Refurbishment & Extension MW2020116420 / MW20-
40226384 £108,801 19/10/2020 19/10/2022 No
Harry Rolston Architect Ltd
IDT 216 - Holy Family Voluntary Youth Centre - Refurbishment
MW20-20116382 £53,775 19/10/2020 19/10/2022 No
DSC Architects Ltd
IDT-181-Locality 1-The Spires Integrated PS (Magherafelt) & All Saints PS (Omagh) EANI-2076 MW20-30111674
MW19-20110476 £54,250 20/10/2020 20/10/2022
Gregory Architects Ltd
Page 28 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS1-BW-027 SW Enniskillen Royal School - Investigative Works / Condition Inspection MA17-0000D417
EANI-2227 £16,790 19/10/2020 13/11/2020 No
DSK Contracts Ltd
IDT 218 - Banagher Girls' Brigade, Claudy - Refurbishment of existing building
MW20-20116417 £68,700 20/10/2020 20/10/2022 No
Paul McAlister Architects Ltd
IDT 217 - 1st Randalstown Scout Group - Refurbishment, St Colmgall's Youth Club - External
Works & NI Scout Council - New Training Block
MW20-30116383 / MW20-
30116385 / MW20-
40116418 £96,640 20/10/2020 20/10/2022 No
Knox & Clayton LLP
Library Shelving and Associated Furniture
FAE-20-010 £220,000 21/10/2020 31/08/2022 2 x 12 mths
Joseph Flanigan Ltd; Moffett & Sons Ltd T/A Balmoral Furniture; WF
Education Group Ltd
Library Accessories
FAE-20-012 £240,000 21/10/2020 31/08/2022 2 x 12 mths
TheDesignConcept; WF Education Group Ltd
IDT 174 - St Mary's Grammar School, Magherafelt and St Pius X College, Magherafelt - Car
Parking, Traffic Management and General DDA Works
EANI-1990
MW20-30110414 / MW19-
30110487 £56,840 01/10/2020 01/10/2022 No
McLean and Forte Partnership
Corporate Communications / Specialist Public Relations Support
BSP-20-021 £30,000 01/10/2020 30/09/2021 No
MCE Public Relations Ltd
Servicing of Vehicles, Heaters and Tail Lifts - Belfast
TRN-20-035 £33,546 26/10/2020 25/03/2021 No
Ro-Co Solutions
Servicing of Vehicles, Heaters and Tail Lifts - Belfast
TRN-20-034 £33,546 26/10/2020 25/03/2021 No
Lisbane Service Station Ltd
Servicing of Vehicles, Heaters and Tail Lifts - Belfast
TRN-20-033 £33,546 26/10/2020 25/03/2021 No
HAJ Repairs
Servicing of Vehicles, Heaters and Tail Lifts - Belfast
TRN-20-032 £33,546 26/10/2020 25/03/2021 No
D&H Motors
Covid-19 Emergency Supplies - Face Shields/Visors
FMM-20-033 £30,000 01/10/2020 31/12/2020 No
Denroy Plastics
Covid-19 Emergency Supplies - Type IIR Masks
FMM-20-031 £117,000 01/09/2020 31/12/2020 No
Bunzl Healthcare
Vehicle Parts for Mercedes Benz and MAN Vehicles - Lot 2
TRN-20-024 £121,035 12/10/2020 11/02/2021 No
MBTVNI
Covid -19 Emergency Supplies – Instructional Signage
FAE-20-021 £30,000 28/08/2020 31/12/2020 No
Kaizen Print
Page 29 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Protective Cough Screens for EA School Buses
TRN-20-020 £120,000 01/10/2020 30/09/2021 No
Nu-Track Limited
Protective Cough Screens for (spare) EA School Bus fleet
TRN-20-021 £31,820 01/10/2020 30/09/2021 No
Nu-Track Limited
Rathore School (DAC) Alternate Building Layout
MW20-50113847 £321,038 01/08/2020 30/09/2020 No
Western Building Systems Limited
Emergency Supplies - Hand Sanitiser
FMM-20-006 £36,465 24/03/2020 24/03/2020 No
Liquad Creations
COVID-19 Emergency Supplies - 400 Face Masks
FMM-20-011 £36,000 10/04/2020 10/04/2020 No
Bunzl Healthcare
Supply and Maintenance of Multi-Functional Devices and Photocopiers for EA Schools
ICT-20-001 £14,500,000 01/09/2020 31/08/2024 No
Calvert Office Equipment Limited
QLC Solutions Limited
Xerox IBS NI Limited
Microsoft PPM Implementation
ICT-20-005 £30,000 01/06/2020 31/05/2022 No
Wellingtone PPM
Supply and Maintenance of Multi-Functional Devices and Photocopiers for EA Offices
ICT-20-007 £12,500,000 01/09/2020 30/08/2024 2 x 12 mths
Kyocera Document Solutions(UK) Limited
Cleaning Sevice for Glencraig Intergrated Primary School
FMM-20-025 £27,500 17/08/2020 31/07/2021 2 x 12 mths
Robinson Services
DSS1-BW 026 N Donemana Primary School - Extension and refurbishment of school meals
accommodationEANI-2161 MW19-20113312 £198,876 07/09/2020 11/01/2021 No
McCusker Contracts
Maintenance of Computers/Laptops and Associated Equipment
ICT-20-010 £105,000 07/09/2020 31/08/2022 1 x 12 mths
School Support NI Ltd
Delamont Outdoor Learning Centre - Provision of New Slipway
MW17-10108140 £149,308 01/09/2020 26/10/2020 No
W R Jenkins & Co. Ltd
DSS3-PA-010 E - Ardnashee School, Kilkeel HS, Killinchy PS - Relocation of Existing Mobile
Classrooms from Andrews Memorial PS
EANI-2178 MW21-
20117539, MW20-50114970,
MW20-40116238 £324,153 14/09/2020 20/11/2021 No
McCusker Contracts
Laser Cutter to Glenlola Collegiate
FAE-20-017 £15,000 14/09/2020 14/12/2020 No
Campbell Industrial Products LTD T/A Arthur Bell Engineering Machinery
CONTRACTS AWARDED IN SEPTEMBER 2020
Page 30 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Network Engineer Support
ICT-20-033 £16,800 28/09/2020 27/09/2020 No
Atlas Communications (NI) Ltd
PQL-BW-MW19-10116235 - Victoria College (Cranmore Campus) Child Specific DDA Works
MW-10116235 £528,553 28/09/2020 29/01/2021 No
Cavan Construction
St. Mary's-on-the-Hill PS, Newtownabbey - Replacement classroom accommodation
MW18-000042BA £769,883 02/11/2020 26/03/2021 No
Maghera Developments
Stage lighting for Assembly Hall, Strabane Academy
FAE-20-018 £12,626 25/09/2020 18/12/2020 No
Production Services Ireland
Ballygolan PS, Knockbreda HS, Lisnaskea HS - Demolitions to sub floor, grubbing up
foundations
MW13-10100066 (used in
Award Letter), MW18-
40104631, MW20-20114898 £399,890 31/12/2019 31/03/2020 No
JFC Construction Ltd
Printer Cartridges
ICT-20-025 £4,000,000 07/09/2020 31/08/2022 2 x 12 mths
XMA Ltd
Slemish College - New additional pre-fabricated classroom accommodation, including the
internal conversion of an existing classroom MW18-000039AR £887,000 17/08/2020 18/12/2021 No
Western Building Systems Ltd
Chromebooks and Licences for Vulnerable and Disadvantaged Pupils Stage 3
ICT-20-026 £1,995,600 05/08/2020 30/11/2020 No
Capita Managed IT Solutions IT
St Michael's PS, Dunamanagh - Provision of a New Prefabricated Accommodation Extension
MW20-20113380 £392,070 31/08/2020 18/12/2021 No
Maghera Developments Ltd
DSS3-PA 005 Antrim Grammar School - Modular Accommodation and Refurbishment Works
MW20-30116747 £406,317 17/08/2020 04/12/2021 No
Western Building Systems Ltd
Binding of Stock Items for Libraries NI
BSF-19-031 £80,000 01/09/2020 31/08/2021 3 x 12 mths
Dundalk Trading Co Ltd T/A Dundalk Bookbinding
DSS1-BW-022 - Ballyhome Residential Centre - Extended campsite provision
MW21-30116836 £296,606 10/08/2020 02/10/2020 No
G Force Contracts Ltd
DSS2-MS 002 Holy Cross Boys' PS - School Meals Accommodation
MW20-10116084 £65,550 12/08/2020 12/08/2022 No
D-on Architects Ltd
Metal Materials
EDR-20-002 £105,000 01/10/2020 30/09/2022 1 x 24 mths
Kennedy & Morrison
CONTRACTS AWARDED IN AUGUST 2020
Page 31 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Hand & Power Tools
EDR-20-004 £300,000 01/10/2020 30/09/2022 1 x 24 mths
Kennedy & Morrison and Toolbox.net
C2k Technical Support for Business Case Development
ICT-20-029 £5,500 19/08/2020 18/09/2020 No
Deloitte LLP
Small Technology Items - Catalogue Discounts
EDR-20-003 £1,250,000 01/10/2020 30/09/2021 1 x 24 mths
Kennedy & Morrison
IDT 213 - Locality 2 - Traffic Management and Car Parking - Full Design Team (Earlview Ps,
Mossgrove PS)MW16-135004BA £63,560 20/08/2020 20/08/2022 No
McLean & Forte Partnership
West Kirk Community Project - Installation of Platform Lift and CCTV
MW17-10107893 £67,883 31/08/2020 04/12/2020 No
Aughrim Building Co. Ltd
DSS2 - MS 012 Whiteabbey Primary School - Replacement of Existing Mobile Classroom –
New Prefabricated ExtensionMW18-000061AR £40,205 24/08/2020 24/08/2022 No
Doherty Architects Ltd
Ballygolan PS, Knockbreda HS, Lisnaskea HS - Demolitions to sub floor, grubbing up
foundations
MW13-1010066 and MW18-
40104631 and MW20-
20114898 £399,890 31/12/2019 31/03/2020 No
JFC Construction Ltd
Riverside School - Additional Triple Modular Accommodation
MW20-30115519 £427,000 06/07/2020 31/08/2020
Western Building Systems Ltd
DSS3-PA-001 Lisnadill Primary School - Prefabricated Accommodation
EANI-2104 MW19-50112641 £198,700 20/07/2020 06/11/2020 No
Western Building Systems Limited
Integrated College Dungannon - Reconfiguration of Changing Room & Drama Room to
Teaching SpacesEANI-1972 MW20-50113106 £181,898 13/07/2020 27/11/2020 No
P J Treacy & Sons
Edmund Rice - Provision of Prefabricated Accommodation and Home Economics
RefurbishmentMW19-30111339 £407,000 06/07/2020 31/08/2021 No
Maghera Developments Ltd
Culmore Primary School, Replacement Modular Classroom Accommodation
MW20-20115141 £231,000 27/07/2020 16/10/2020 No
Western Building Systems Ltd
Parkhall Intergrated College - New Prefabricated Modular Classroom Accommodation
MW20-30115800 £264,000 27/07/2020 09/10/2020 No
Western Building Systems Ltd
DSS1-BW 008 St Colmcille's PS, Claudy - Refurbishment of School Meals Accommodation
MW19-20113318 £264,924 27/07/2020 26/10/2020
Seaview Developments Ltd
DSS1-BW 014 St Bernard’s Primary School, Newtownabbey - Refurbishment of School Meals
AccommodationMW19-30113313 £131,303 27/07/2020 18/09/2020
Killowen Contracts Ltd
CONTRACTS AWARDED IN JULY 2020
Page 32 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Chromebooks and Licences for Vulnerable and Disadvantaged Pupils Stage 3
ICT-20-026 £3,500,000 01/08/2020 31/10/2020 No
XMA Ltd
Safeguarding Services to the Education Authority Registered Voluntary Youth Organisations
BSP-20-001 £66,000 01/08/2020 31/03/2021 2 x 12 mths
Children in Northern Ireland
William Pinkerton Memorial School – School Meals Accommodation
MW19-30113310 £272,538 26/07/2020 13/11/2020 No
Aughrim Building & Co Ltd
Services in relation to the Devices for Disadvantaged and Vulnerable Children Stage 3
ICT-20-027 £73,848 01/08/2020 31/10/2020 No
Capita Managed IT Solutions Ltd
Gloves - Covid 19 Emergency Supplies
FMM-20-014 £117,000 01/07/2020 31/12/2020 No
Bunzl Healthcare
Face Masks - Covid 19 Emergency Supplies
FMM-20-015 £117,000 01/07/2020 31/12/2020 No
Bunzl Healthcare
Visors - Covid 19 emergency Supplies
FMM-20-016 £100,000 01/07/2020 31/12/2020 No
Bunzl Healthcare
Wipes - Covid 19 Emergency Supplies
FMM-20-017 £100,000 01/07/2020 31/12/2020 No
Bunzl Healthcare
Visors - Covid 19 Emergency Supplies
FMM-20-018 £117,000 01/07/2020 31/12/2020 No
Creative Activity
Hand Sanitiser - Covid 19 Emergency Supplies
FMM-20-019 £100,000 01/07/2020 31/12/2020 No
Creative Activity
Hand Sanitiser and Dispensers
FMM-20-020 £120,000 01/07/2020 31/12/2020 No
Liquid Creations
Re-Tender of Kilronan School, Magherafelt - Phase 2 Staffroom and Dining Hall
MW19-30102380 £581,724 03/08/2020 12/03/2022 No
VHL Construction Ltd
Hammer Youth Club - Refurbishment of existing Youth Facility & Cladding (Re-tender)
MW18-10109732 £486,350 20/07/2020 11/12/2020 No
Hetherington Painting Building
Opti-mist sanitising spray machines (DAC)
FMM-20-024 £78,000 23/07/2020 30/09/2020 No
Carey Cleaning Machines
Ballygolan PS, Knockbreda HS, Lisnaskea HS - Demolitions to sub floor, grubbing up
foundations
MW13-1010066 and MW18-
40104631 and MW20-
20114898 £399,890 31/12/2019 31/03/2020 No
JFC Construction Ltd
Page 33 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Andrews Memorial PS, Comber PA (DAC)
MW19-40116304 £350,000 09/12/2019 31/01/2021 No
JDC Joinery & Building Works
Vehicle Maintenance Technicians
TRN-20-017 £60,000 01/06/2020 01/06/2021 No
Hays Recruiting
Emergency Hand Sanitiser to the Distribution Centre- immediate supply - Liquid Creations
24/03/20FMM-20-006 £36,465 24/03/2020 24/03/2020 No
Liquid Creations
EMOS Infineer Annual Cashless System Maintenance 20/21
ICT-20-024 £59,963 01/04/2020 31/03/2021 No
EMOS Infineer Information Systems Ltd
Devices for Disadvantaged and Vulnerable Children - Stage 2 Services
ICT-20-023 £64,593 08/06/2020 10/08/2020 No
Capita Managed IT Solutions Ltd
Fresh Bread & Rolls
CAT-19-006 £2,043,000 22/06/2020 30/04/2021 1 x 6 mths
Arnotts (Fruit) Ltd; Pattons Bakery Limited and Sunray (home Bakeries)
Limited
Broughshane Primary School – School Meals Accommodation
MW19-30113303 £335,560 01/06/2020 16/10/2021 No
M P Coleman Ltd
Ashgrove Primary School - School Meals Accommodation
MW19-30113293 £263,801 08/06/2020 28/08/2021 No
Derryleckagh Contracts Ltd
Ballykelly Primary School - SISMA Works
MW19-20113311 £329,327 01/06/2020 20/07/2021 No
Connolly and Fee Ltd
Microsoft Teams Rapid Enablement (O365)
ICT-20-019 £32,425 01/06/2020 01/09/2020 No
Silversands Ltd
Steelstown PS, Derry - Fire Safety Works MW15-0000B556 DE - 203-
6084/36B £365,793 08/06/2020 05/10/2021 No
O’Neill of Clonoe
Provision of Prefabricated Accommodation-Single Classroom Unit-Aughnacloy Primary
SchoolEANI-1967 £110,750 08/06/2020 11/09/2020 No
Western Building Systems Limited
Cathedral Youth Club - Extension & Refurbishment
MW17-20108347 £335,000 08/06/2020 23/11/2020 No
Hetherington Painting & Building
St Bernard’s PS and St Mary’s-on-the-Hill PS - Fire Risk Assessment Works / Additional
Entrance Lobby MW18-000086BA MW18-
000043BA £355,860 15/06/2020 12/10/2021 No
Bavan Contracts
St Mary's Primary School, Mullymesker - Prefabricated Accommodation
EANI-1963 MW18-000E562 £266,850 08/06/2020 29/09/2020 No
Western Building Systems Limited
CONTRACTS AWARDED IN JUNE 2020
Page 34 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
DSS1-BW-001 St John the Baptist Primary School, Portadown - Refurbishment of School
Meals AccommodationEANI-2068 MW19-50113355 £367,750 15/06/2020 02/10/2020 No
Moss Construction (NI) Limited
St Joseph's Primary School, Drumquin - Replacement Prefabricated Classroom
Accommodation EANI-2025 MW20-
20114868 £138,483 22/06/2020 10/10/2020 No
Maghera Developments Limited
5 x Domain Controller Servers and Maintenance
ICT-20-020 £9,685 08/06/2020 07/06/2025 No
Dell Products
Dominican College, Provision of a new double prefabricated Science Labs, one double
General Classroom Unit and one Servery UnitMW19-30111342 £658,833 17/08/2020 17/12/2021 No
Maghera Developments Ltd
Maine IPS, Randalstown - Replacement Prefabricated Classroom Accommodation
MW19-30113151 £200,583 29/06/2020 15/10/2021 No
Maghera Developments Ltd
IDT 116 - LOCALITY 2 - CLASSROOMS - PRIMARY AND IMPROVEMENTS TO NURTURE
PROVISION AND TRAFFIC MANAGEMENT
MW20-30110423, MW20-
30110370, MW20-30110365,
MW20-30110390 £105,975 11/06/2020 11/06/2022 No
Paul McAlister Architects Ltd
IDT 118 - LOCALITY 2 - CLASSROOM - NURSERY AND TRAFFIC MANAGEMENT MW20-30110498, MW20-
30110262, ME20-30110384 £79,525 11/06/2020 11/06/2022 No
Gregory Architects
IDT 170 - Royal School Armagh-General DDA Works & St Oliver Plunkett's Primary School,
Ballyhegan - Car Parking/Traffic ManagementEANI-1867 £85,900 11/06/2020 11/06/2022 No
The Boyd Partnership llp
RDA - Fort Centre - Riding Centre for Disabled - Removal and Safe Disposal of asbestos and
recladding existing building and associated refurbishment works MW17-30108351 £362,285 15/06/2020 02/11/2020 No
Greystone Joinery & Construction
IDT 159-Locality 1 - St Joseph's Grammar School, Donaghmore and Laghey Primary School -
Asbestos Removal and Provision of Office Space/Listed Building Works/Traffic
Management/Car Parking
MW19-50110471,
MW18000048AR,
MW2050115437 £89,001 11/06/2020 11/06/2022 No
Harry Rolston Architects Limited
IDT 128 - Locality 2 - Roddensvale School, Traffic Management and Car Parking
MW20-30115429 £43,000 11/06/2020 11/06/2022
Knox & Clayton
St Josephs College, Ravenhill Road, Belfast - Proposed Double Mobile and Provision of
Additional Car ParkingMW18000003AR £312,000 15/06/2020 05/10/2020 No
Western Building Systems
Replacement Mobile Classroom with SEN Requirements-Lissan Primary School
£244,462 22/06/2020 12/10/2020 No
John Doherty Contracts (NI) Limited
Knocknagin Primary School, Desertmartin - Replacement Prefabricated Accommodation EANI-1989 MW20-
30113429 £162,803 27/07/2020 13/11/2020 No
Maghera Developments Limited
St Patrick's College, Maghera - Replacement Prefabricated Classroom Accommodation EANI-2027 MW20-
30109043 £373,833 29/06/2020 16/10/2020 No
Maghera Developments Limited
Page 35 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Derrychrin Primary School - Replacement Prefabricated Classroom Accommodation EANI-2028 MW17-
000004AR £217,683 27/07/2020 13/11/2020 No
Maghera Developments Limited
Annual Financial Statements
BSP-20-010 £30,000 16/06/2020 27/07/2020 No
ASM (B) Ltd
Moy Regional Primary School - Prefabricated Accommodation
EANI-2022 MW19-50112642 £144,492 29/06/2020 19/10/2020 No
John Doherty Contracts (NI) Limited
IDT 208 - Lenamore Youth Centre - Full Design Team Services
MW19-20112600 £110,000 No
Harry Rolston Architects
IDT 108 - Locality 2 - DDA Schemes, Traffic Management & Car ParkingMW20-30110324 MW20-
30110376 MW20-30110377
MW20-30111584 £86,950 No
Maurice Cushnie Architects Ltd
Lurgan Youth Club - Refurbishment and Extension to Existing Youth Club - (Re-tender)
MW19-50109716 £286,000 29/06/2020 05/10/2020 No
O'Hanlon Brothers Ltd
Ballygolan PS, Knockbreda HS, Lisnaskea HS - Demolitions to sub floor, grubbing up
foundations
MW13-1010066 and MW18-
40104631 and MW20-
20114898 £399,890 31/12/2019 31/03/2020 No
JFC Construction Ltd
Supply, Delivery, Installation and Commissioning of 2 No. CNC Machines for Strabane
AcademyICT-19-012 £95,000 01/05/2020 30/09/2020 No
Haas Automation Limited
Procurement of External Support for Business Continuity Planning
BSP-20-008 £100,000 11/05/2020 20/07/2020 No
Ernest & Young
Appointment of Integrated Consultants Team for Waterside Youth Centre & Derry Youth
OfficeMA-20-003 £210,310 01/07/2020 01/07/2022 No
WDR&RT Taggart
Provision to Develop a COVID-19 Hub for Education in Northern Ireland
ICT-20-015 £122,625 02/04/2020 01/07/2020 1 x 6 mths
ESRI Ireland
Emergency Hand Sanitiser to the Distribution Centre- immediate supply - Provita Eurotech
Ltd 8/4/20FMM-20-010 £40,000 08/04/2020 08/04/2020 No
Provita Eurotech Ltd
Priory Integrated Collge - Ext to SMK
MW19-40115055 £100,483 01/07/2020 01/10/2020 No
Maghera Developments
SEP2 T2 - Lisanally School, Armagh, Ref MA19-50113608 - Appointment of Integrated
Consultant TeamMA19-50113608 £412,780 01/06/2020 01/06/2022 No
RPP Architects
CONTRACTS AWARDED IN APRIL 2020
CONTRACTS AWARDED IN MAY 2020
Page 36 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Hybrid Mail Solution
BSP-20-009 £48,000 21/04/2020 21/07/2020 No
PostalGroup
IDT 119 - FDT - Locality 3 - Traffic Management/car parking/Classroom - Primary
MW18-40110207 £96,700 01/07/2020 01/07/2022 No
Teague & Sally Ltd
SEP2 T2 - Antrim Primary School, Antrim, Ref MA19-30113594 - Appointment of Integrated
Consultant TeamMA19-30113594 £429,450 01/06/2020 01/06/2020 No
Isherwood and Ellis
SEP2 T2 - Dungannon Primary School, Dungannon, Ref MA19-50113599 - Appointment of
Integrated Consultant TeamMA19-50113599 £433,815 07/05/2020 07/05/2022 No
RPP Architects
SEP2 T2 - Glengormley IPS, Ref MA19-30113821 - Appointment of Integrated Consultant
TeamMA19-30113821 £434,430 01/06/2020 01/06/2022 No
RPP Architects
IDT 47 - Fire Risk & DDA Works at 4 Locations
EANI-1587 £85,600 26/03/2019 26/03/2021 No
Maurice Cushnie Architects Limited
SEP2 T2 - The Thompson PS, Ballyclare, Co Antrim, Ref MA19-30113593 - Appointment of
Integrated Consultant TeamMA19-30113593 £440,880 11/05/2020 30/09/2023 No
Ostick and Williams
Londonderry Model Primary School - Provision of New Sensory Room, W.C and Toilet
Refurbishment MW19-20109649 £301,000 02/03/2020 30/09/2021 No
Bradley Construction
IDT 200 - St Marys on the Hill Primary School - Replacement of 5 No. Modular Prefabricated
Classrooms MW18-000042BA £56,690 02/03/2020 03/03/2022 No
Michael Herron Arch
IDT 148 - LOCALITY 3 - MINOR WORKS AT 4 LOCATIONSMW19-40108558, MW19-
50112539, MW19-50110260,
MW19-50110364 £117,505 02/11/2020 02/11/2022 No
Isherwood & Ellis
Rathore School - Provision of Prefabricated Accommodation
MW20-50113847 £152,920 17/03/2020 15/06/2020 No
Western Building Systems
IDT 199 St Ronan's Primary School, Lisnaskea - Hygiene Room, Lift, Ramped Access,
Principal's Office and Multi-purpose Room
EANI-1976 MW17-
0000DD14 (SEN & Ramp)
MW17-0000D560 (Hygiene
Room) £30,175 04/03/2020 04/03/2022 No
Gregory Architects Limited
SEP2 T2 - Ballyclare Primary School, Ballyclare, Ref MA19-30113592 - Appointment of
Integrated Consultant TeamMA19-30113592 £325,080 10/05/2020 10/05/2024
Ostick and Williams
New Iveagh Primary School - Appointment of Integrated Consultants Team - Ref MA17-
000022ARMA17-000022AR £428,000 06/03/2020 06/03/2023 No
McAdam Design
CONTRACTS AWARDED IN MARCH 2020
Page 37 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Parkhall Integrated College Sixth Form Centre, Antrim - Ref MA18-30113427 - Appointment
of Integrated Consultant TeamMA18-30113427 £361,520 19/03/2020 31/03/2025 No
Hood McGowan Kirk
SEP2 T2 - Fairview PS, Ballyclare, Co Antrim, Ref MA19-30113598 - Appointment of
Integrated Consultant TeamMA19-30113598 £430,050 01/06/2020 01/06/2022 No
Isherwood and Ellis
Lisburn YMCA - Internal Refurbishment
MW17-40108548 £380,000 23/03/2020 18/06/2020 No
Bavan Contracts
AutoCad Subscription
ICT-19-038 £120,000 01/04/2020 31/03/2021 No
Pentagon Solutions (NI) Limited
Laser Cutter for St Brigid's Carnhill, Derry - Art Department
ICT-20-004 £9,000 13/03/2020 30/06/2020 No
WF-Education - TSL
Internal Audit for NILGOSC
BSF-19-040 £150,000 01/04/2020 31/03/2023 1 x 24 mths
ASM (B) Ltd
IT Service Desk Solution (Kace)
ICT-20-009 £50,000 01/04/2020 31/03/2021 4 x 12 mths
BT plc
Edmund Rice College - School Meals Accom - (Controlled - Contractor)
MW18-000021BA £580,548 13/03/2020 13/03/2021 No
OB/Mullinsallagh
IDT 127 - Locality 2 - Traffic Management and car parking MW20-30116388, MW20-
20110282 £44,650 19/03/2020 19/03/2022 No
Teague & Sally
Dean Maguirc College, Carrickmore - Refurbishment of Toilets and Changing Facilities EANI-1982 MW19-
20111445 £289,678 23/03/2020 07/08/2020 No
Hetherington Painting & Building
IDT 156 - Traffic Management/Car Parking FDT at 4 School Locations - Nazareth House PS,
Longtower PS, Oakgrove IPS & St Patrick's PS Pennyburn
MW20-20110278 MW20-
20110312 MW20-20110258
MW20-20110298 £98,740 20/03/2020 21/03/2022 No
Isherwood & Ellis
SEP2 T2 - Kilronan PS, Magherafelt, Ref MA19-30113420 - Appointment of Integrated
Consultant TeamMA19-30113420 £373,000 01/06/2020 01/06/2024 No
Isherwood and Ellis
Manhattan Information System
ICT-20-013 £192,436 01/04/2020 31/03/2022 No
Trimble UK Ltd
C2K - Primary School Pupil Devices (PSPD) - Tranche 1
ICT-20-014 £4,048,920 31/03/2020 31/12/2020 No
Capita Managed IT Solutions Limited
Upgrade of Cashless Systems at 11 SMK's
CAT-20-001 £87,743 22/01/2020 22/03/2020
CRB Cunninghams
CONTRACTS AWARDED IN FEBRUARY 2020
Page 38 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
PQL-BW - Gortatole Outdoor Learning Centre - Extension of Existing Camping Site,
Refurbishment Works and Associated Works FES-20-005 £10,000 05/02/2020 05/02/2020
Production Services Ireland Ltd
Exercise Books and Drawing Supplies
FES-19-019 £4,000,000 01/04/2020 31/12/2021 1 x 24 mths
Banner Group Ltd
Findel Education t/a Hope Education and SPA4Schools
MW18-000037AR Clea Primary School Provision of Prefabricated Accommodation
EANI-1920 MW18-000037AR £266,800 10/02/2020 29/05/2020
Maghera Developments Ltd
Oakwood Integrated PS, Proposed Replacement Modular Nursery Unit and Assoc. Site Works
MW18-40111572 £274,900 02/03/2020 12/06/2020
Western Building Systems Ltd
Insurance Brokerage and Associated Services
BSF-19-032 £3,500,000 11/Feb/2020 31/Jan/2023 2 x 12 mths
Willis Towers Watson
Landhead Primary School, Ballymoney - Modular Extension and Refurbishment of School
Meals AccommodationMW19-30113305 £179,505 21/Feb/2020 30/Sep/2020
Western Building Systems Ltd
Belfast Central Library
MW20-10114611 £129,102 24/Feb/2020 17/Apr/2020
John Doherty Contracts (NI) Ltd
Sensory Equipment to match existing, Castle Tower School
ICT-20-008 £18,082 24/Feb/2020 29/Feb/2020
Niavac Ltd
PQL-BW - Gortatole Outdoor Learning Centre - Extension of Existing Camping Site,
Refurbishment Works and Associated Works 1935 - MW19-20112560 £427,900 09/Mar/2020 29/Jun/2020
Lowry Constructions Ltd
Newcastle Library, Re-construct an exisiting concrete pathway etc
MW20-10114611 £56,456 26/Feb/2020 27/Mar/2020
Ganson UK Ltd
Ballee Centre – Pyschology Relocation from County Hall
MW20-30115933 £329,015 28/Feb/2020 01/Oct/2020
McCusker Contracts
Page 39 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Fuel OilsFMM-19-011 £55,000,000 13/Jan/2020 31/Oct/2022 1 x 12 mths
LCC Group Ltd
Apple Equipment and AccessoriesICT-19-031 £3,750,000 01/Jan/2020 31/Dec/2021 1 x 12 mths
XMA Ltd
Electrical Audio Visual, Media Production and Photographic Equipment
ICT-19-005 £2,520,000 22/Jan/2020 31/Dec/2021 1 x 24 mths
D L Kirkpatrick (Lots 10, 11, 13, 14,15, 22, 24, 25, 26, 32, 33, 34, 35, 36,37
and 39)
Imex Systems Ltd (Lots 1, 2, 3, 5, 6, 7 and 31)
Rea Sound (NI) Ltd (Lots 27 and 28)
Synchronised Cabling Solutions Ltd (Lot 4)
End point Protection and Internet FilteringICT-19-029 £250,000 01/Apr/2020 31/Mar/2023 2 x 12 mths
Chess Cybersecurity Limited (Lot 1 )
Netsweeper Netherlands Cooperatief U.A (Lot 2)
Services to support the development and delivery of a Great People Manager training
programme
BSF-19-039 £110,000.00 01/Jan/2020 30/Jul/2020 1 x 12 mths
Think People Consulting Ltd (Lot 1)
Cosensa Learning & Development Ltd (Lot 2)
Headstogether Consulting Ltd (Lot 3)
Grant Thornton NI LLP (Lots 4 and 5)
Support and Maintenance contracts for Cashless Catering Systems at 30 School Meals
Kitchens CAT-19-018 £100,296.98 01/Jan/2020 31/Dec/2020CRB Cunninghams
Disposal of Green, Commerical, Mixed and Storm Cell Waste
FMM-19-001 £170,000.00 12/Nov/2019 30/Sep/2023
MacNabb Bros Waste Management Ltd (Lot 7)
Quarry Landfill Services (Lot 12)
Brickkiln Skip Hire Ltd (Lot 13)
Portadown Recycling & Skip Hire Ltd (Lot 18)
Grounds Maintenance ProductsFMM-19-004 £1,200,000.00 12/Nov/2019 30/Sep/2023
Agri-gem Ltd; Coburns T/A Germinal NI Ltd; Fiddes & Son Ltd T/A
Bowcom; Meon Ireland Ltd; Nomix Enviro Ltd; Wilson Salt Ltd
Duke of Edinburgh Award Packs, JAI Packs, Handbooks/Guides and Licence 20/21 and 21/22BSF-19-043 £261,220.00 01/Sep/2019 31/Aug/2021
The Award Scheme Ltd
Shrubs and Trees for Ground Maintenance
FMM-19-002 £200,000.00 27/Nov/2019 30/Sep/2023
Ben Vista Nursery (Lot 2)
Beech Grove (Lot 5)
Drum House Nurseries (Lot 12)
Catering Equipment
CAT-18-009 £846,000.00 01/Dec/2019 30/Sep/2021 2 x 12 mths
A J Stuart & Co Ltd (Lots 7, 17 and 24)
Alliance Disposables Limited (Lots 12, 13 and 29)
Irish Food and Beverages (Lot 28)
Stephens Catering Equipment Co Ltd (Lots: 1, 2, 3, 6, 8, 9, 10, 11, 14, 15,
16, 18, 19, 20, 21, 22, 25, 27, 30 and 31)
Floor Maintenance Machines
FMM-19-007 £1,500,000.00 15/Nov/2019 31/Aug/2023
Carey Cleaning Machines Ltd (Lots 2 and 5)
Craigmore Belfast Ltd (Karcher) (Lots 3 and 4)
Nicholas McKenna & Co t/a Galgorm Group (Lots 1, 2 and 4)
Industrial Floorcare Machines Ltd (Lot 1)
CONTRACTS AWARDED IN JANUARY 2020
CONTRACTS AWARDED IN DECEMBER 2019
CONTRACTS AWARDED IN NOVEMBER 2019
Page 40 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Bottle Fed Water Coolers CAT-19-008 £87,000.00 01/Oct/2019 30/Sep/2020 1 x 12 mths Irish Food and Beverages
Registration Fees for Personal Success and Wellbeing 2019/2020 BSF-19-041 £35,000.00 01/Sep/2019 31/Aug/2020 Open College Network NI
Equipment for the Teaching of Home Economics in Schools
CAT-19-001 £900,000.00 15/Oct/2019 30/Sep/2021 2 x 12 mths
A J Stuart & Co Ltd (Lots 1 and 2)
Eastower (NI) Ltd (Lot 1)
Findel Education Limited (Lots 1, 2 and 3)
Galgrorm Group (Lot 2)
Lunneys Electrical (Lot 1)
Stephens Catering Equipment Co Ltd (Lots 1 and 2)
Childcare Voucher Service BSF-19-036 £100,000.00 01/Sep/2019 31/Mar/2022 2 x 12 mths Employers for Childcare (EFC)
Media Monitoring Service BSF-19-027 £200,000.00 03/Sep/2019 31/Aug/2023 NIMMS Ltd
Recording of Examinations Materials for CCEA ICT-19-024 £50,000.00 01/Oct/2019 31/Aug/2020 1 x 12 mths EMS Audio Ltd
Assembly Hall Chairs and TrolleysFES-19-012 £400,000.00 01/Oct/2019 30/Sep/2021 2 x 12 mths
Creative Activity; Ardboe Manufacturing Company T/A Forbes Furniture;
McLaughlin & Harvey T/A SOS
Maintenance, Servicing and Repairs of Libraries NI Vehicle Fleet TRN-18-013 £180,000.00 01/Sep/2019 31/Aug/2020 2 x 12 mths NI Trucks Limited
Annual Subscription to CLEAPSSBSF-19-034 £52,362.86 01/Apr/2019 31/Mar/2020
CLEAPSS (Consortium of Local Education Authorities for the Provision of
Science Services
Upgrade to Cashless Systems at 24 Meals KitchensCAT-19-009 £109,960.00 01/Sep/2019 31/Dec/2019
Emos Infineer Informations Systems Ltd
ERCA High Ropes Training and Assessment FMM-19-010 £30,000.00 01/Sep/2019 31/Aug/2019
Vertex Instructor Training Ltd
Health and Wellbeing Hub ICT-19-020 £90,000.00 01/Sep/2019 31/Aug/2021 2 x 12 mths Employee Wellbeing Ltd
Fresh Bakery Items CAT-19-004 £900,000.00 01/Aug/2019 31/Jul/2020 1 x 12 mths Farringford Foods Co Ltd
T:Buc Hoodies for the T:Buc Camps in 2019, 2020 and 2021 BSF-19-023 £150,000.00 17/Jul/2019 31/Dec/2021 The Signature Works Ltd
Outdoor Furniture Primarily Made from Recycled Materials FES-19-007 £300,000.00 01/Aug/2019 30/Jun/2023 Ecoplastic Recycling Ltd
VPRS Kitabna Storybook Project BSF-19-029 £35,632.30 01/Jul/19 31/Dec/19 Kitabna
Independent Mediation and Dispute Avoidance Resolution Service for Children who have or
may have SEN BSF-18-009 £1,500,000.00 01/Sep/19 31/Aug/21 3 x 12 mthsGlobal Mediation Ltd
Heavy Catering, Food Preparation EquipmentCAT-18-008 £85,000.00 01/Jun/19 31/May/20
Catering Equipment Services Ltd; Eric Kinder; Galgorm Group Ltd
Independant Counselling Service for Post primary Aged Pupils in Special SchoolsBSF-18-019 £2,500,000.00 01/Sep/19 31/Aug/22 2 x 12 mths
Links Counselling Service; North Down Enterprises Ltd t/a Family Works
Independent Counselling Service For Post Primary SchoolsBSF-18-007 £18,000,000.00 01/Sep/19 31/Aug/22 2 x 12 mths
Links Counselling Service; North Down Enterprises Ltd t/a Family Works
Promotional Items for Student Finance FES-19-004 £30,000.00 01/May/19 31/Mar/20 2 x 12 mths Excite Promotional Merchandise
CONTRACTS AWARDED IN JUNE 2019
CONTRACTS AWARDED IN AUGUST 2019
CONTRACTS AWARDED IN JULY 2019
CONTRACTS AWARDED IN OCTOBER 2019
CONTRACTS AWARDED IN MAY 2019
CONTRACTS AWARDED IN SEPTEMBER 2019
Page 41 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Residential/Outdoor Acitivity Facilities
BSF-19-001 £1,000,000.00 10/May/19 30/Apr/23
Carrowmena Activity Centre; East Coast Adventure; Gartan Outdoor
Education and Training Centre; Girlguiding Ulster (Lorne Estate); Glenada
YWCA / YMCA; Share Discovery Village; The Boys’ Brigade (Belfast
Battalion) (Ganaway Activity Centre); The Corrymeela Community; The
Jungle NI; The National Council Young Men’s Christian Association Of
Ireland (Greenhill); Todds Leap Limited
Page 42 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Heavy Duty Equipment, Technology and Design70024 £600,000.00 01/Jun/16 31/Mar/20
Arthur Bell Engineering Machinery, Boxford Holdings Ltd, Toolbox.net Ltd
(CNC) Computer Controlled Machines70025 £200,000.00 01/Apr/16 31/Mar/20
Arthur Bell Engineering Machinery; Boxford Holdings Ltd; Chester UK Ltd;
Technology Supplies Ltd; Techsoft UK Ltd
Metalwork Materials for Technology and Design Suites, EA70026 £70,000.00 01/Apr/16 31/Mar/20
Allgo Mechanical Engineering Ltd, Kennedy & Morrison Ltd, Technology Supplies
Ltd
Timber70027 £300,000.00 01/Apr/16 31/Mar/20
Brooks Bros (Midlands) Ltd, Homefit Joinery Co LtdIJK Timber Group Ltd
Small value Technology & Design Items - Catalogue Discounts70028 £1,500,000.00 01/Apr/16 31/Mar/20
Kennedy & Morrison Ltd, Rapid Electronics Ltd, Technology Supplies Ltd, Techsoft
UK Ltd
Hand and Power Tools for Technology Suites, EA
70031 £200,000.00 01/Apr/16 31/Mar/20
Fyfes Vehicle & Eng. Supplies Ltd, Gordon's Electrical Supplies, Kennedy &
Morrison Ltd, WM McMaster Ltd, Technology Suplies Ltd, Tilgear, Toolbox.net
Ltd
Textbooks; Workbooks; Music Materials and Assessment Tests for the EA
70033 £13,000,000.00 01/Jun/16 31/Mar/20
Capstone Global Library (T/A Raintree Publishers), Colourpoint Creative Ltd,
Education Umbrella, Fairfields NI Ltd, GL Assessment Ltd; Harper Collins
Publishers, Oxford University Press, Pearson Education Ltd, Scholastic Ltd,
Waterstones Booksellers Ltd
Portable Staging 70066 £380,000.00 01/Apr/16 28/Feb/20 SOS Group and Morleys of Bicester Ltd
Interactive Whiteboard Systems for the Education Authority 70070 £38,168.13 31/May/16 31/Mar/20 Capita IT Services Ltd, IMEX Systems Ltd, NIAVAC Ltd, SCS Ltd
VOIP Telephony System for De La Salle College, Belfast 70073 £8,662.00 01/Aug/16 31/Jul/19 Kedington NI Ltd
E Magazines for Libraries NI 70080 £60,000.00 01/Apr/16 31/Mar/19 WF Howes Ltd
Online Resources for Libraries NI 70082 £78,000.00 01/Apr/16 31/Mar/19 Oxford University Press
Online Ancestry Products for Libraries NI 70083 £141,775.00 01/Apr/16 31/Mar/19 Proquest LLC
Binding Of Stock Items for Libraries NI 70084 £96,000.00 01/May/16 31/04/2020 Dunadalk Trading Company Limited
Occupational and Healthcare Services 70087 £1,000,000.00 01/Apr/17 31/Mar/21 BHSF Occupational Health Ltd
Maintenance of Microcomputers and Associated Items 70092 £60,000.00 01/Apr/16 31/Mar/20 Roca Systems
Library Shelving, Shelving Accessories and Library Furniture for Libraries NI
70093 £850,000.00 04/Dec/17 31/Aug/20
Alpha Office Furniture - Lot 2
Demco Europe Ltd - Lots 1 and 2
The Design Concept - Lots 1 and 2
Moffett & Sons Ltd - Lot 2
Work Rest Play Interiors - Lots 1 and 2
Framework Agreement on Library Accessories from Catalogues 70094 £1,500,000.00 04/Jan/17 31/Aug/20 THE DESIGN CONCEPT
Home to school transport - Hire Of taxis - North Eastern area
70100 £5,853,000.00 01/Aug/16 31/Jul/19
AA Taxis, Ace Cabs and Couriers, Andy Brown Taxis, Ballyclare Taxis, Black and
White Taxis, BMG Taxis, Bridge Taxis, Causeway Coach Hire, Chris Taxis, Compass
Cabs, Dale Taxis, Dial A Cab, E & K Taxis, Eamon Bradley Taxis, Eglington Taxis,
Etherson Travel, Fosters Taxis, Glenone Taxis, G.M.C Taxis, J&K Coaches, James
Henry Funeral Services, Joe Joes Taxis, Logans Executive Travel, M&T Taxis, Mal's
Taxi, McGinns Coach Hire, McGothigan Taxi, Moyola Taxis, N Taxis, Nibs Cabs,
Noddy's Taxis, Northern Transport, Parkmore Taxis, Radio Cabs, Rank Taxis, Ring-
A-Cab, Route Taxis, Royal Cabs, SB/Shoreline, Scotts Taxis, Square Taxis, Town
and Country Taxis, Transport Services NI Ltds T/A Abbey Taxis.
Home to School Transport Hire Of Bus - North Eastern area
70101 £3,246,000.00 01/Aug/16 31/Jul/19
Belfast bus Company, Causeway Coach Hire, Cross Country Coaches, DC Coach
Hire, Darraghs Coaches, Dial-A-Bus Ltd, E T N.I Travel Limited, Etherson Travel,
Eurocoach NI Ltd, GG's Taxi & Minibus Hire, Golf Travel, J&K Coaches, James
Henry Funeral Services, JMB Coaches Ltd, K Tours, Logans Executive Travel Ltd,
McGinns Taxi and Coach Hire, McMillan Travel, Millennium Int Travel, Minibus
Belfast, Northern Transport, Quinns Coach Hire, SB Taxis/Shoreline, United Bus
Company.
Provision Of Insurance Brokerage for the EA & Libraries NI 70103 £467,000.00 01/Apr/16 31/Mar/20 Willis Risk Services (Ireland Ltd)
Previously Awarded
Page 43 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Home to School Transport, Bus Operations
70114 £2,800,246.56 01/Aug/16 31/Jul/19
Agnew Coaches, Budget Bus, County Coaches, Davison Coaches, East Coast
Coaches, Eurocoach NI Ltd, Frontier Coaches, Goldstar Coaches, Highwayman
Executive Travel, J & K Coaches Ltd, MD Coaches, Millennium International
Travel, Murrays Coaches, P & K Coaches ,
Quinn Coach Hire, Rooney International, Slane Coaches, Treanor Travel Coach
Hire, Warrenpoint Minibuses, Yellowline Coaches
Purchase- Training and Maintenance of Print Room Production Equipment for CCEA 70118 £174,000.00 01/Apr/16 31/Mar/21 XEROX (UK) LTD
Supply And Delivery Of Triple Ride-On Cylinder Mower 70120 £100,950.00 02/Mar/16 02/May/16 Broderick Grass Machinery (NI) Ltd
Supply And Delivery Of Ride-On High Lift Grass Collector Mowers 70121 £83,960.00 02/Mar/16 02/May/16 Laird Grass Machinery Limited
Transportation of Pupils to and from school – taxi service
70122 £4,000,000.00 01/Sep/16 30/Jun/19
A & B Cabs, A & B Cabs, A2B Taxis (Dungiven); A2B Taxis (Limavady); ABACAB;
Byrne Coach & Taxi Hire; Carlin Cabs; Castle Taxi; Charity’s Minibus & Taxi Hire,
Claudy Cabs & Minibus Hire, County Cabs, Crazy Cabs Ltd, Dale Taxis, Derg Taxis
& Coach Hire (Lynch’s), Diamond Cabs, DK Transport, DP Taxis, Eglinton Taxis,
Express Taxis, Feelys Taxis, Feeny Cabs, FG Taxis, Foyle Accessible Transport,
Foyle Taxis, Gary Fyffe, Gortview Taxis, Hagan Taxis, Gerry Hanna, Ian
Hetherington, James A Cabs, JB Taxis, Jet Taxis Ltd, JF Taxi, JMD Minibus & Taxi,
Joe Kirk Taxis, Krazy Kabs, KT Taxi & Bus Hire, Limavady Bell’s Taxis Ltd¸ Mac
Taxis, Niall McCann Taxis, Hugh McDermott, McElduff Taxis, McGowan Travel,
Kevin McMenamin, McShane’s Taxis, Murphy Travel, Need A Taxi, Northern
Transport, P & A Multi-Seaters , P & L Taxis, PD Taxis, PNL Taxis, Brian Quinn
Taxis, Rays Taxis, Road Runner Taxi , Roslea Taxi, Sun Taxis, Sure Taxis, Taxicab,
The Taxi Co, TD Taxis, TJ Taxis, TP Taxis, VR Taxis, Whitestar/Mourne Taxis Ltd,
Eugene Wynne
On-Site Cleaning Generation Systems - Cleaning Services - (Joint - all) 70126 £500,000.00 30/Jan/17 31/Mar/19 Carey Floorcare Service
Food Mixers (Heavy Catering Equipment)70136 £175,000.00 01/Jun/16 31/May/20
Bunzl McLaughlin, Massey for Catering Equipment, Stephens Catering Equipment
Co Ltd
PROVISION OF BACS SOLUTION AND ASSOCIATED TRAINING FOR EDUCATION AUTHORITY 70139 £58,500.00 06/Apr/16 31/Mar/21 Automated Payment Transfer Limited
Meat Slicer (Heavy Catering Equipment) 70145 £21,000.00 07/Jun/16 31/May/19 Eric Kinder
Computer Consumables and Accessories 70146 £2,000,000.00 01/Jun/16 04/Mar/19 Banner Business Services
Chest Freezers and Blast Chiller (Heavy Catering Equipment) 70148 £236,139.00 16/Nov/16 31/Dec/19 STEPHENS CATERING EQUIPMENT CO LTD
4 Slice Toaster, Heavy Catering Equipment 70151 £5,000.00 29/Sep/16 30/Jun/17 BUNZL MCLAUGHLIN
Education Management System (EMS) for the EA 70154 £2,500,000.00 01/Apr/18 31/Mar/25 Capita Business Services Ltd
Collection, Transport and Delivery of School Meals, Armagh Area 70155 £2,604.00 01/Aug/16 31/Jul/17 Central Taxis
Fire Extinguishers and Associated Equipment 70156 £128,000.00 01/Sep/16 31/Aug/20 D B MCLARNON FIRE PROTECTION AGENCY LTD
Library Shelving in Schools 70157 £1,500,000.00 04/Jan/17 31/Mar/20 DEMCO Europe Ltd
Bain Maries and Hotcupboards (Heavy Catering Equipment)70158 £200,000.00 31/Dec/16 31/Dec/20
NICHOLAS MCKENNA & COMPANY, STEPHENS CATERING EQUIPMENT CO LTD
Transportation of School Meals by taxi service
70160 £210,000.00 01/Sep/16 30/Jun/19
A&B Cabs; A 2 B Taxis, Dungiven; Byrne Coach & Taxi-Hire; Carlin Cabs; Diamond
Cabs; DP Taxis; Feeny Cabs; FG Taxis; Foyle Taxis; Gortview Taxis; Limavady Bells
Taxis; McShane's Taxis; Road Runner Taxi; Star Taxis; Sun Taxis; The Taxi Co NI
Ltd; VR Taxis; Eugene Wynne
Hire of Facilities for Training and Meeting Requirements for EA and CCEA
70162 £1,000,000.00 01/Sep/16 31/Aug/20
NI Civil Service Sports Association, Beechlawn House Hotel, Stranmillis Univ
College, Belfast Metropolitan College, Wellington Park Hotel, Queen’s University
of Belfast, Park Avenue Hotel Ltd, Stormont Hotel, The Mount Conference
Centre, Hilton Belfast, Titantic Belfast, Dunadry Inn, Rosspark Hotel, Adair Arms
Hotel
Corr’s Corner Hotel, Dunsily Hotel, Templeton Hotel, Hilton Templepatrick, City
Hotel Derry, Roe Park Resort, Strangford Arms Hotel, Armagh City Hotel, Signal
Centre of Business Excellence, Lagan Valley Island, Burrendale Hotel, Omagh
Enterprise Company, Silverbirch Hotel, Glenavon House Hotel,
Servicing of Vehicles, Heaters and Tail Lifts
70164 £168,000.00 15/Sep/16 31/Aug/19
D&H Motors Ltd, HAJ Repairs, Lisbane Service Station Ltd, Ro-Co Auto Solutions
Ltd, Cahill Motor Engineering (N.I.) Limited, Premier Healthcare NI Limited,
Drumack Coachworks
Heavy Catering Equipment, Free Standing Fryers 70165 £250,000.00 29/Aug/18 30/Jun/19 Galgorm Group, Stephens Catering Equipment Co Ltd
Page 44 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Heavy Duty Equipment, Technology and Design - Additional Items70166 £200,000.00 18/Apr/17 31/Mar/20
Arthur Bell Engineering Machinery (Campbell Industrial Products Ltd);
Toolbox.net Ltd
Microsoft Surface 3 Tablets and Accessories for the EA 70168 £10,519.80 19/Jul/16 18/Jul/17 British TELECOMMUNICATIONS PLC
Heavy Catering Equipment, Boiling Pans 70173 £80,000.00 21/Feb/18 31/Dec/18 Bunzl McLaughlin
Collection, Transport and Delivery of School meals, Kilkeel Area 70174 £9,300.00 01/Aug/16 31/Jul/17 Warrenpoint Minibuses
Fresh Bread and Associated Products for the EA, Western Area 70175 £123,000.00 30/Jan/17 31/Jul/19
Provision of Training for the Youth Service Creative and Digital Innovators (CADi) Programme for the
Education Authority 70176 £110,000.00 01/Dec/16 31/Dec/18The Nerve Centre
Heavy Catering Equipment, Ranges and Ovens for the EA70178 £700,000.00 01/Jul/17 30/Jun/20
Nicholas McKenna & Company T/A Galgorm Group, Stephens Catering
Equipment Co Ltd
Collection, Transport and Delivery of School meals, Banbridge/Dromore Area 70181 £4,620.24 01/Aug/16 31/Jul/17 Dromore Cabs
Home to School Transport, Bus Operations Additional Runs C119 and C126 70186 £13,927.68 01/Aug/16 31/Jul/17 EAST COAST TRANSPORT LTD
Transportation Of School Meals - North Eastern area
70187 £72,420.00 01/Sep/16 30/Jun/18
Ace Cabs, Route Taxis, Ambrose McSparran, Fast Cabs, Andy Brown, Eamon
Bradley Taxis, Glenone Taxis, Joe Joes Taxis, Route Taxis, SB Taxis/Shoreline
Training of Transport Staff 70188 £40,000.00 01/Dec/16 30/Nov/19 MJM training
Supply & Delivery of Prepared Sandwiches 70190 £160,000.00 01/Jan/17 31/Aug/20 The Brunch Box Sandwich Company Ltd
Collection, Transport and Delivery of School meals, Dungannon/Cookstown Area 70191 £3,720.00 01/Aug/16 31/Jul/17 Central Taxis
Collection, Transport and Delivery of School meals, Newry Area 70193 £4,836.00 01/Aug/16 31/Jul/17 joseph mc cone ta village taxis
Home to School Transport, Bus Operation Additional Runs70197 £27,504.64 01/Nov/16 31/Jul/19
A-2-B Coaches, Rooney International Coach Hire, Slane Coach and Taxi Ltd,
Treanor Travel
Payslips for the Education Authority 70198 £22,993.00 01/Oct/16 31/Dec/18 PROLOG PRINT MEDIA LIMITED
Interactive Touch Display Panels
70199 £500,000.00 24/Apr/18 31/Mar/21
Synchronised Cabling Solutions - Lots 1, 2 and 4
NIAVAC Ltd - Lot 3
Imex Systems - Lot 4
Meritcom Ltd - Lot 4
Heavy Catering Equipment, Refrigerators and Upright Freezers for the Education Authority70201 £448,000.00 25/Jul/17 30/Apr/21
Refrigeration Service NI Ltd, Nicholas McKenna & Company, Catering Equipment
Services Ltd, Massey Catering Equipment Limited
Duplicating Supplies 70203 £75,000.00 17/May/17 31/Dec/19 RISO (U.K.) LIMITED
Science & Technology Catalogue Items
70205 £208,000.00 01/Jul/17 31/Mar/21
Creative Activity, Data Harvest Group Limited, Davidson & Hardy (Laboratory
Supplies) Ltd, Findel Education Limited, Interplant, Premier Scientific Ltd, Safelab
Systems Limited, Scientific Laboratory Supplies Limited, Timstar Laboratory
Supplies Limited, Wishart Group (NI) Ltd
Heavy Catering Equipment, Dishwashers 70206 £230,000.00 05/Jan/18 30/Sep/18 Bunzl McLaughlin
Polythene Envelopes for CCEA 70207 £54,167.00 01/Nov/16 31/Oct/19 Paramount Packaging Ltd
Frozen Food for the Education Authority 70209 £14,000,000.00 01/Aug/17 31/Jul/21 HENDERSON FOODSERVICE LTD, LYNAS FOODSERVICE LTD
Collection, Delivery, Transfer and Disposal Services70211 £100,000.00 01/Jul/17 30/Jun/21
Delivery Services & Storage Ltd, GTM Relocations Ltd, Pickfords Move
Management Limited, Swift Shift Removals Ltd
Fire Safety Training 70212 £20,000.00 01/Feb/17 31/Jan/20 Global Horizon Skills
Tree Surgery 70216 £90,000.00 01/Dec/16 30/Nov/18 Glendale Tree Services, R & M Greenkeeper, M Large Tree Services
Pre-Serviced Library Books for Libraries NI 70217 £6,400,000.00 01/Apr/17 31/Mar/21 Peters Limited, Askews and Holts, Dawsons Books
Pre-Serviced Library Books for Libraries NI Standing List70218 £400,000.00 01/Apr/17 31/Mar/21
Books Asia, Library Magna, Askews and Holts, WF Howes, Ulverscroft, Bright
Books, IES Limited
Audio Visual Materials for Libraries NI 70219 £80,000.00 01/Apr/17 31/Mar/21 Askews and Holts Library Services
E Books and Downloadable audio books for Libraries NI 70221 £400,000.00 01/Apr/17 31/Mar/21 Overdrive Inc
Specialist Furniture for Pupils with Special Educational Needs - Catalogue Arrangement
70222 £120,000.00 01/Jul/17 31/Mar/21
Abbey Medicare, Ability Healthcare, Alpha, Arjohuntleigh, Connevans, Creative
Activity, Diabello, Disability Needs, Evolution healthcare, Findel, Healthcare 21,
Hill-Rom, James Leckey TA Vida Global, Jenx - Jiraffe, John Preston, Learning
Space, Lisclare, Mobility Direct, Moorings, Murrays, Oticon, SKM Manufacturing,
Wesco
Tree Surveying 70223 £30,000.00 01/Dec/16 30/Nov/18 Glendale Tree Services, R & M Greenkeeper, M Large Tree Services
Mowers for Grounds Maintenance 70225 £120,000.00 01/Feb/17 31/Jan/21 Broderick Grass, Cyril Johnston Co Ltd, Laird Grass Machinery
Furniture for Tannaghmore Primary School 70227 £17,675.60 20/Dec/16 20/Mar/17 SOS Group
Classroom Furniture 70228 £2,000,000.00 01/Jun/17 31/Mar/21 Forbes Contracts, Joseph Flanigan & Son and Moffett & Sons
Printing and Delivery of Booklets and Posters for EA 70230 £7,800.00 13/Apr/17 31/Mar/18 Grange Printing
Fresh Bread and associated products for the Education Authority Western Areas 1 and 5 70231 £123,000.00 01/Jan/17 31/Jul/19 Turnover Bakery
Page 45 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Furniture for Donard Special School for the EA 70232 £5,424.00 04/Jan/17 04/Apr/17 MOFFETT AND SONS LIMITED T/A Balmoral Furniture
Furniture for The Armstrong Primary School 70233 £6,693.19 20/Dec/16 20/Mar/17 Moffett & Sons Ltd
Pre-Serviced Library Books for School Libraries 70235 £1,200,000.00 01/Apr/17 31/Mar/21 Peters Ltd
Pre-Serviced Library Books for schools (Standing List) for schools 70236 £80,000.00 01/Apr/17 31/Mar/21 WF Howes
Backup Solution for the Education Authority (EA) Armagh and a licence extension for EA Omagh70237 £9,790.54 11/Jan/17 11/Apr/17
BRITISH TELECOMMUNICATIONS PLC
Provision Of Information To Support Small New Businesses for Libraries NI 70240 £8,500.00 01/Apr/17 31/Mar/20 CobWeb Information Ltd
Female Hygiene, Clinical and Nappy Waste Units 70242 £80,000.00 01/Apr/17 31/Mar/21 Robinson Services Ltd
VMware Product Licence Renewal for CCEA 70244 £29,055.81 07/Feb/17 23/Feb/18 Insight Direct (UK) Ltd
HR Advisory & Support Service - De La Salle College 70247 £15,000.00 21/Dec/16 30/Jun/17 Meadow Consultancy Services Ltd
Provision of Online Information for Children for Libraries NI 70249 £70,000.00 01/Apr/17 31/Mar/20 Not awarded
Provision Of Insurance Brokerage Services for CCMS, CMA and IMS 70258 £5,000.00 01/Apr/17 31/Mar/21 H.A. Leslie & Co
AutoCad subscription renewal 70261 £10,987.00 14/Apr/17 13/Apr/18 Majenta Solutions Ltd
Print Room chemicals and inks –Reprographics Section Western 70262 £10,500.00 19/May/17 31/Mar/20 no offers received
Quads, Trailers and Snow Clearing Equipment for the Education Authority (Arvalee school)70264 £9,200.00 28/Feb/17 30/May/17
Toolbox.net Ltd
Fire Risk Assessments for the EA 70268 £140,000.00 05/Jul/17 30/Jun/21 JC Consulting, Fire Safety First
Collection, Transport and Delivery of School Meals and Accompanying Items for the Education
Authority (Armagh) 70269 £4,650.00 01/Aug/17 31/Jul/19Central Taxis
Office, Reception and Staffroom Furniture for the Education Authority 70270 £1,000,000.00 01/Jul/17 30/Jun/21 Moffet & Sons Ltd
Protective Clothing for School Meals Kitchen Staff 70273 £400,000.00 01/Jul/17 30/Jun/21 Prosafe Products Ltd, MWUK Ltd, David R Swann
Supply and Delivery of Fish to the Education Authority 70274 £67,700.00 01/Aug/17 31/Jul/21 Lynas Foodservice Ltd
Supply and Delivery of Soft Drinks and Water to the Education Authority 70276 £4,400,000.00 01/Jan/18 31/Dec/20 Hendersons, Lynas, Coca Cola, O'Reillys
Supply and Delivery of Ice Cream Products to the EA 70277 £660,000.00 01/Jan/18 31/Dec/20 Hendersons
Supply and Delivery of Milk and Milk Products to Education Authority 70278 £350,092.00 01/Aug/17 31/Jul/19 Arnotts, Dale Farm, LacPatrick
Supply and Delivery of One Third Pints Milk to the Education Authority 70279 £1,100,000.00 01/Aug/17 31/Jul/19 Dale Farm Ltd, Lac Patrick Dairies
Recording of Exam Materials Including the Bulk Production and Delivery of Compact Discs for CCEA70286 £45,000.00 01/Jul/17 30/Jun/19
EMS Audio Ltd
Transportation of Pupils to and from School by Private Bus Service for the Education Authority (Belfast
and Omagh Areas)
70287 £3,700,000.00 01/Sep/17 31/Aug/19
A1 Coach Travel Ltd, Abbey Minibus Hire, Jeremy Ayton, T/A Ayton Coaches,
Belfast Bus Co Ld, Belfast Mini Coach Co Ltd, Bestbuses, Borderline Coach Hire
Ltd¸ Byrne Coach Hire, CA Cabs Ltd, C & N Bus Hire, Castle Coaches, Classic
Coaches, Claudy Cabs & Minibus Hire, Brian Coalter Transport Ltd, County
Coaches Ltd, Derg Taxis & Coach Hire (Lynch Coach Hire), Dial a Bus Ltd,
Diamond Cabs & Coach Hire Ltd, Donnelly Buses, Dooley's Bus Hire, P. Dunne Bus
Hire, Eglinton Travel, Enterprise Taxis Ltd, Gallagher Bus Hire, Gallogly’s, J & K
Coaches Ltd, JMD Minibus & Taxi Hire (McDermott's), KT Taxi & Bus Hire, Adrian
McCallion, McCarthy Travel, McCauley Coaches, McGonagle Bus & Coach Hire
Ltd, McGowan Bus Hire/Travel, McMurray Coach Hire, Melvin Coach Hire, MJ
Bus hire, MPH Coaches, Minibus Belfast, Northern Transport Ltd, P. D. Coaches,
Reddins Coach Hire Ltd, Rooney International Coach Hire Ltd, Sandy Arthur
Coach Hire Ltd, Skyline Travel, TM Coach Hire, TP Taxis, Travel Ireland Coach
Tours Ltd, Ulsterbus Ltd, United Bus Co, Value Coaches Ltd, West Belfast Taxis
(Transport) Ltd (Belfast Taxi and Coach CIC), Eugene Wynne Taxis
Page 46 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Transportation of Pupils To and From School by Taxi Service for the Education Authority (Belfast and
Armagh areas)
70288 £1,000,000.00 01/Sep/17 31/Aug/19
A Finnegan Taxis, AB Taxis, Anytime Taxis, Armagh Premier Cabs, B.M. Taxis,
Belfast Taxis CIC, C A Cabs Ltd, Castlewellan Taxis, Cedar Car Contracts Ltd,
Central Taxis, Ciaran Carr, Clanrye Cab Co, Compass Cabs, Country Cabs (Augher),
Country Cabs (Craigavon), Cross Cabs, Dale Cabs, DC Taxis,DK Transport,Driver
D's Taxis,Dromore Cabs, Enterprise Taxis Ltd, ES Taxi Service, Eurocoach NI Ltd,
Excel Cabs & Party Buses, Express Taxis, FM Taxis, Foster Taxis, Glen Minibus
Services Ltd, Glenone Taxis, Gransha Taxis, Home James Taxis & Coaches, Island
Taxis, J & K Coaches Ltd, JD Minicabs, Johns Taxis, KN Taxi, Marshall Taxis Ltd,
Martin Kelly Wheelchair Taxi Service and Funeral Directors Ltd, Martin Peter
Campbell, McElroys Taxis, McGoldrick Taxis, Noel's Taxis, Northern Transport Ltd,
PF Taxis
PJ Fox Taxis, Philip McQuade Taxis, Pouchers Ltd, Q Cabs, Scott's Taxis, Sean
McCusker Taxi's, SG Taxis / Premier Cabs, Siobhan's Taxis, Stephen O'Brien Taxis,
TJ's Taxis, Town Cabs
Village Taxis
Private Hire of Buses for St Malachy's High School, Castlewellan.70291 £9,000.00 08/May/17 30/Jun/20
Highwayman Coach Hire, Newcastle Coach Hire Ltd, Rooney International Coach
Hire Ltd
Print Room Chemicals and Inks for the Education Authority, Omagh office 70292 £10,500.00 19/May/17 31/Mar/20 Allied Graphics & Equipment Ltd
Cashless Catering System for Primary and Post-Primary Schools 70293 £1,300,000.00 21/Feb/18 31/Aug/20 Cash Registers (Buccleuch) Ltd t/a CRB Cunninghams for Lot 1 and 2
Catalogue discount - Art and Craft Materials for the Education Authority
70296 £8,700,000.00 01/Jan/18 31/Dec/21
Budget Paper, Creative Activity, Findel, Fine solutions, Rahmqvist, Scarva, SPA 4
Schools, Specialist Crafts, Spectrum,The consortium, Top Class School, TTS,
Turners, Ulster Ceramics, YPO
Catalogue Discount - Educational Play Equipment for the Education Authority
70297 £8,700,000.00 01/Jan/18 31/Dec/23
All Play, Comminity Playthings, Creative Activity,Findel, Fine solutions, Gamez
galore, Hawthorn Heights, Learning space,McGuigan Construction, McLaughlin
and Harvey, Nexus the educators, Rahmqvist, Rhino, Spa 4 Schools, Spectrum,
The Consortium, Top class schools, TTS, Wicksteed Leisure, YPO
Offset Printing Paper and Card for the Education Authority Reprographics Sections 70299 £22,000.00 10/Aug/17 30/Jun/19 Antalis Ltd
Supply and Delivery of T:buc Hoodies for the 2017 Summer Camps for the Education Authority70300 £60,000.00 11/Jul/17 31/Mar/18
Prosafe Ltd
Supply and Delivery of Fish to the Education Authority (3 areas only) 70305 £103,000.00 01/Aug/17 31/Aug/21 KEENAN SEAFOOD LTD
Home to school Transport - Additional bus runs including Wheelchair Accessible Vehicles 70306 £385,316.08 01/Sep/17 31/Jul/19
JMB Coaches
First-aid Health and Safety and CPR/AED courses for the EA 70307 £60,000.00 01/Sep/17 31/Aug/20 Emergency Medical Supplies
Hire of Vehicles for Youth 70308 £12,500.00 31/Mar/17 30/Sep/17 Bridge Commercials Ltd
Verti Drains and Sand Dress for School Pitches 70309 £90,000.00 01/Nov/17 31/Oct/20 R & M Greenkeeper
Provision of Safeguarding Services to the Education Authority Registered/Recognised Voluntary Youth
Service 70310 £50,000.00 01/Sep/17 31/Mar/19CHILDREN IN NORTHERN IRELAND
Steam Convection Oven for St Mary's PS, Banbridge 70313 £6,582.00 30/Aug/17 31/11/2017 Stephens Catering Equipment Co Ltd
Heavy Catering Equipment, Electric Heated Trolley for the Education Authority 70316 £9,000.00 30/Aug/17 31/Dec/20 Stephens Catering Equipment Co Ltd
Collection, Transport and Delivery of School Meals and Accompanying Items - Additional Runs for the
Education Authority (Armagh) 70317 £2,604.00 21/Sep/17 31/Jul/19Mcelroy Taxis
Small Grounds Maintenance Machinery for the Education Authority
70325 £1,000,000.00 01/Dec/17 31/Dec/20
Cyril Johnston & Co Ltd, D A Forgie, Fiddes & Son Ltd T/A Bowcom, Johnston
Gilpin & Co Ltd, John Lindsay Professional Sportsturf, Laird Grass Machinery Ltd,
SDP Hire Ltd
Home to School Transport, Additional Bus Runs for the Education Authority (Armagh)
70328 £340,000.00 01/Dec/17 31/Jul/19
A-2-B Coaches, Country Cabs, Eurocoach NI Ltd, Jaff's Coaches Ltd, Quinns
Coaches/Central Taxis Ltd, Rooney International Coach Hire Ltd
Design & Printing of School Prospectuses, Booklets, Posters, Letterheads, Compliment Slips for St
Paul's High School, Bessbrook 70331 £13,565.00 11/Nov/17 31/Oct/20Apex Media and Print Ltd
Inspection, Servicing and Repairs of EA Vehicles Located in Enniskillen and Cookstown Areas70332 £583,333.00 01/Feb/18 31/Dec/18
Gerard Lyttle & Sons - Lot 1
NI Trucks Ltd - Lot 2
Page 47 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
General Storage Furniture
70335 £120,000.00 01/Apr/18 31/Dec/19
Alpha Office Furniture - Lot 4
Craigavon Office Supplies - Lots 2 and 3
Moffett & Sons Ltd - Lot 1
Work Rest Play Interiors - Lots 5 and 6
Supply of full vehicle maintenance and repair services for approximately 45 EA buses in the
Cookstown, Dungannon and Enniskillen areas 70337 £36,666.67 20/Sep/17 31/Jan/18Gerard Lyttle & Sons
Home to School Bus Operations - Additional runs 70338 £8,333.30 01/Sep/17 30/Nov/17 Rooney International Coarch Hire Ltd
Milk and Milk Products 70340 £13,500,000.00 01/Aug/18 31/Jul/19 Dale Farm Ltd, Grove Dairy Ltd, LacPatrick Dairies NI Ltd
Supply, Delivery, Installation and Commissioning of a Data Projector and Electric Screen for St
Bronagh's Primary School, Rostrevor 70345 £6,790.00 11/Nov/17 09/Feb/18Imex Systems Ltd
Driver Training in Category D and D1
70349 £850,000.00 08/Jan/18 31/Aug/19
Henderson Wholesale Ltd - Lots 1, 2 and 3
Ken Irwin Class One Driver Training - Lot 2
MJM Training - Lots 4 and 6
Sandy Arthur Training Services Ltd - Lots 1, 5 and 6
Swift Transport Training Ltd - Lot 3
Establishment and Support of a Network for Youth 70350 130,000 - 150,000 08/Mar/18 30/Sep/19 Northern Ireland Youth Forum
Salt/Grit Bins, Applicators and Snow Shovels70351 £20,000.00 17/Jan/18 31/Dec/19
Glasdon UK Limited
Safety Solutions
Paper Hygiene Products70358 £1,440,000.00 01/May/18 30/Apr/18
Nicholas Mckenna, Concept Services NI Ltd, Kingsbury Packaging (Limavady) ltd,
Bunzl McLaughlin, Banner Group Ltd
Repair of Floor Maintenance Machines 70362 £160,000.00 01/Apr/18 31/Mar/19 Carey Cleaning Machines
VMware Product Licence Renewal for CCEA 70372 £24,000.00 24/Feb/18 23/Feb/19 Software Box Ltd
Fitness Equipment and Associated Training 70377 £1,000,000.00 06/Jun/18 31/Mar/20 Podium 4 Sport Ltd
Supply and Delivery of Single Deck 22 and 35 Passenger Seater School Buses 70391 £3,732,200.00 15/Feb/18 31/Mar/18 Nu-Track Ltd
Fruit and Vegetables70401 £8,120,000.00 01/Aug/18 31/Jul/20
Glen Fresh Foods Ltd - Lots 1, 2 and 5
Arnotts (Fruit) Ltd - Lots 3 and 4
Playground Markings 70404 £130,000.00 11/Apr/18 31/Mar/21 Podium 4 Sport Ltd
T:buc Hoodies for the 2018 Summer Camps 70413 £55,000.00 09/Jul/18 31/Mar/19 The Signature Works Ltd
Fresh Bakery Items 70420 £300,000.00 01/Aug/18 31/Jan/19 Farringford Foods
Supply and Delivery of Bicycles and Protective Equipment to the Epicentre Youth Club, Armagh70421 £10,500.00 26/Feb/18 26/May/18
Podium 4 Sport
Large Grass Cutting Machinery70431 £1,800,000.00 26/Jul/18 31/Mar/19
Broderick Grass Machinery Ltd, Cyril Johnston & Co Ltd, D A Forgie, Johnston
Gilpin & Co and Laird Grass Machinery Ltd
Assignment of Multi-Skilled Project Resources 70442 £500,000.00 01/May/18 31/Dec/18 Deloitte LLP
CASE Shared Education Project - Numeracy Resource and Partner Organisation for 2018-2070443 £65,000.00 18/Jul/18 30/Jun/20
Mathematics in Education and Industry and Qubizm Ltd
Transportation of Pupils To and From School by Taxi Service for the Education Authority (Belfast,
Dundonald and Armagh areas)
70444 £5,250,000.00 01/Sep/18 31/Aug/19
AB Taxi, Armagh Premier Cabs, Augustine Finnegan, B.M Taxis, Ballynahinch
Cabs, Brian Devine Taxis, C.A Cabs Ltd, Castlewellan Taxis, Cedar Car Contracts
Ltd, Central Taxis Armagh, Choice Cabs, Ciaran Carr, Clanrye Cab Co, Coalisland
Taxis Ltd, Comber Cabs, Compass Cabs, Country Cabs (Augher), Country Cabs
(Craigavon), DC Taxis, Downpatrick Taxis, Driver D's Taxi, Dromore Cabs, E.S Taxi
Service, Enterprise Taxis Ltd, Eurocoach (NI) Ltd, Excel Cabs & Party Bus, Express
Taxis, F M Taxis, Fosters Taxis, Glen Mini-Bus Services Ltd, Goldstar Taxi, Graeme
John Ellison, Gransha Taxis, Hinch Taxis, Home James Taxis & Coaches Ltd, J D
Taxi, J&K Coaches Ltd, James Joseph Donnan, JC Taxi Bus, Joe's Taxis, Lockview
Transport, Marshall Taxis Ltd, Martin Campbell, Martin Kelly, McElroys Taxis,
McGoldrick Taxis, Northern Transport Ltd, P.J Fox Taxis, PF Taxis, Philip McQuade
Taxis, Pouchers Ltd, Premier Cabs, Q Cabs Ltd, Quarry Lane Taxi, S.K Taxis, Scott
Doherty, Scott's Taxis, Sean McCusker Taxis, Sean Patterson, Siobhan's Taxis,
Sunshine Taxis, T J Taxis, Taxiline Newry Ltd, Thomas Croft, Thomas Gerald Boyle,
Town Cabs, V Kearney, Village Taxis (Camlough), Village Taxis (Moira),
Warrenpoint Minibuses, West Belfast Taxis Ltd
Music Therapy for Rathore School 70447 £16,240.00 06/Sep/18 31/Aug/19 NI Music Therapy Trust Ltd TA Everyday Harmony
Page 48 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Collection, Transport & Delivery of School Meals And Accompanying Items, Additional Runs70448 £35,000.00 29/Aug/18 31/Jul/19
Clanrye Cab Co, Goldstar Cabs, Home James Taxi & Coachers Ltd, KN Taxis
Rental, Repair and Cleaning Service for Mechanics Overalls for the Education Authority 70449 £29,000.00 11/May/18 30/Jun/20 Berendsen Northern Ireland Ltd
Heavy Catering Equipment, Fully Insulated Boxes and Associated Items 70450 £800,000.00 14/Aug/18 31/Aug/19 Stephens Catering Equipment Co Ltd
Home to School Transport, Additional Bus Runs for the Education Authority (Armagh)70460 £215,000.00 29/Aug/18 31/Jul/19
A 2 B Coaches, C & N Bus Hire, Jermoe McCarthy, JMB Coaches, Rooney
International Coach Hire Ltd, Slane Coach & Taxi Ltd
Unified Threat Management Gateway Solution for the Education Authority 70461 £29,666.00 26/Jun/18 26/Jun/19 Chess Cybersecurity Limited
Disposable Catering Products to individual educational Catering establishments 70359 £1,225,000.00 01/Sep/18 31/Aug/22 Henderson Foodservice Ltd
The Provision of Occupational Health Services 70399 £1,360,000.00 01/Sep/18 31/Aug/22 BHSF Occupational Health Ltd
Electricity CfT 237527 £19,000,000.00 01/Jul/17 31/Mar/18 Viridian Energy Services Ltd
Fresh Meat (Beef, pork and Lamb) to individual educational Catering establishments 70378 £12,500,000.00 01/Sep/18 31/Aug/22 Etherson Meats Ltd
General Groceries 70400 £14,200,000.00 01/Nov/18 31/Mar/21 Frylite Ltd, Henderson Foodservice Ltd and Lynas Foodservice Ltd
Science and Technology Furniture 70403 £128,000.00 11/Sep/18 31/Aug/20 Forbes Furniture Group and McLaughlin & Harvey t/a SOS
Provision Of A Content Mgt System 70381 £65,000.00 01/Sep/18 31/Aug/19 BT48.COM LTD
Transportation of school meals by taxi service (North Eastern Area)70386 £347,000.00 01/Sep/18 30/Jun/19
Ambrose McSparron, Andy Brown, Causeway Coach Hire, Fastcabs, Glenone
Taxis, Route Taxis,Royal Cabs, SB Taxis/Shoreline.
Protective Clothing for School Meals Kitchen Staff 70441 £400,000.00 01/Sep/18 31/Aug/19 David R Swann & Co, MWUK Ltd
A Coaching Essentilas Program for The EA BSF-18-001 £15,000.00 01/Sep/18 31/Aug/19 Anne McMurray Development Ltd
Transport Requirements For School Orchestra For The Ballymena Office 70456 £102,400.00 01/Sep/18 31/Aug/19 Cross Country Coaches, Darraghs Coaches, United Bus Company
Transportation of Pupils To and From School by Private Bus Hire70152 £700,000.00 01/Sep/16 31/Aug/19
Rooney International Coarch Hire Ltd, Northern Transport Ltd, Belfast Bus
Company, Call A Coach, Quinns Coach Hire Ltd
Collection, Transport and Delivery of School Meals and Accompanying Items CAT-18-006 £20,140.00 05/Nov/18 31/Jul/19 Ciaran Carr, Gavin Mulligan and Patrick Mooney
Digital Dictation Solutions FES-18-001 £14,000.00 01/Nov/18 31/Oct/23 BigHand Ltd
Hire of Taxis for Harberton Nurture Unit TRN-18-005 £6,000.00 17/Oct/18 30/Jun/19 Gransha Taxis
Home To School Transport, Additional Bus Run (Cookstown Area) For The Education AuthorityTRN-18-006 £9,000.00 14/Nov/18 30/Jun/19
J & K Coaches Ltd
Supply, Delivery, Installation and Commissioning of a Laser Cutter to Limavady Grammar School
ICT-18-009 £13,975.00
Delivery Date of
Laser Cutter
For 3 Years from
Delivery Date
Arthur Bell Engineering Machinery
Heavy Catering Equipment, Convection Oven with Stand, Gas and Electric CAT-18-001 £140,000.00 20/Nov/18 30/Jun/20 Stephens Catering Equipment Co Ltd
Provision of Training for EA Youth Service Cadi Programme BSF-18-003 £430,000.00 01/Jan/19 31/Dec/22 The Nerve Centre
Supply and Delivery of Payslips for the Education Authority BSF-18-017 £29,000.00 01/Jan/19 31/Dec/19 Datagraphic Ltd
Electricity CfT 237527/EA2 £21,500,000.00 01/Dec/18 31/Mar/20 Viridian Energy Supply t/a Energia
CASE Shared Education Project Evaluation 2018/22 BSF-18-020 £52,000.00 01/Jan/19 31/Aug/22 Queen's University Belfast
Contract Hire of a 17/18 Seater Minibus for Loughshore ERC
TRN-18-004 £25,000.00
Delivery Date of
Vehicle
For 5 Years from
Delivery Date
Castle Vehicle Leasing
Calibration of Audiology Equipment 70466 £50,000.00 01/Oct/18 30/Sep/20 Acoustic Metrology
Provision of Human Resource Support and Advisory Services
70361 £800,000.00 19/Nov/18 31/Oct/20
Baker Tilly Mooney Moore, Catherine Kane Associates, Catherine Williamson
Associates HR & Employment Law, DMS HR Consulting Ltd, A & L Goodbody,
Grant Thornton NI LLP, Hanna Consultancy, Headstogether Consulting Ltd,
Leonedu Ltd, Ann McMurray Development Ltd, McVitty Consulting,
PricewaterhouseCoopers LLP, Think People Consulting
Provision of Driver's Certificate of Professional Competence (CPD) Licence Training 70380 £220,000.00 01/Dec/18 31/11/19 MJM Training
Apple Equipment (via RM3733)ICT-18-010 £2,000,000.00 01/Jan/19 30/Jun/19
plus 6 months possible
extensionXMA Limited
Heavy Catering Equipment, Toasters and Contact Sandwich Toasters CAT-18-005 £70,000.00 01/Jan/19 31/Dec/19 Stephens Catering Equipment Co Ltd
Servers and other Hardware Maintenance Renewal for the Education Authority (Armagh)ICT-18-007 £20,000.00 01/Jan/19 31/Dec/19
plus 12 months possible
extensionCapita Managed Services Ltd
Purchase of Buses, 22 and 35 Seater Vehicles
TRN-18-007 £4,400,000.00 18/Dec/19 31/Mar/19
Indictive value is the estimated
maximum spend.
Nu-Track Ltd
Chilled Chips
CAT-18-004 £2,100,000.00 01/Jan/19 31/Dec/20
with the option of a further 2
periods of 12 months
extension each
Henderson Foodservice Ltd
Page 49 of 50
CONTRACT TITLE CONTRACT NUMBER
MAXIMUM
CONTRACT VALUE
(£)
CONTRACT
START DATE
CONTRACT
END DATE
AVAILABLE EXTENSIONS
(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)
Home to School Transport, Additional Bus Runs (Newry Area)
TRN-18-008 £31,000.00 07/Jan/19 30/Jun/19
with the option to extend for
any period up to and including
24 months
Slane Coach and Taxi Ltd
Tractors, Grounds Machinery/Implements and Trailers
FES-18-006 £3,500,000.00 22/Jan/19 31/Dec/20
with the option to extend for
any period up to and including
24 months
Broderick Grass Machinery (NI) Ltd, Burkes of Cornascriebe 2014 Ltd, Cyril
Johnston & Co Ltd, D A Forgie, Johnston Gilpin & Co, Laird Grass Machinery Ltd,
M Large Tree Services Ltd, Reesink Turfcare UK Ltd, Stephen W Moore Ltd and
Keys Brothers Horticulture Ltd
CASE Shared Education Project CPD Training Modules 2019/2022
BSF-18-026 £470,000.00 01/Mar/19 31/May/22
Leonedu Ltd - Lots 5 and 6
Queen's Univeristy Belfast - Lot 2 and 3
Stranmillis University - Lots 1, 7 and 8
University of Ulster - Lot 4
Laser Cutter for Limavady Grammar School ICT-18-009 £13,975.00 15/Nov/18 Campbell Industrial Products (Arthur Bell)
Laser Cutter for St Patrick's College, Banbridge ICT-19-002 £13,990.00 28/Jan/19 Campbell Industrial Products (Arthur Bell)
Provision of Shared Music workshops & Staff training for 4 schools Limavady Area BSF-19-004 £10,245.00 04/Feb/19 30/Jun/19 The Nerve Centre
Rating Valuation Services BSF-18-018 £0-£500,000 19/Mar/19 31/Mar/22 Colliers International Rating UK LLP
Professional and Expert Advice, Assistance and Support for the Procurement of Education Technology
Services (ETS) ICT-19-007 £650,000.00 03/Apr/19
When project
completeDeloitte LLP
Cleaning Materials
BSF-18-010 £2,560,000.00 01/Apr/19 31/Mar/20
with the option of a further 3
periods of 12 months
extension each
Bunzl McLaughlin, Interclean Ltd, Nicholas McKenna/Galgorm, Polysorb,
Stephens Catering
Catering Hygiene Cleaning Products for School Meals KitchensCAT-18-007 £360,000.00 01/Apr/19 31/Mar/20
with the option of a further 3
periods of 12 months
extension each
Bunzl McLaughlin, Nicholas McKenna/Galgorm, Stephens Catering
Tree Surgery
BSF-18-012 £200,000.00 01/Apr/19 31/Mar/20
with the option of a further 3
periods of 12 months
extension each
Clarke Cunningham Tree Maintenance Ltd, Clive Richardson Ltd, Glendale
Tree Services, Greentown Environmental, M Large Tree Services Ltd,
Northern Tree Services Ltd, North West Forest Services Ltd, Out There
(previously The Landscaping Centre Ltd), SPR McGowan Tree Services
Tree SurveyingBSF-18-013 £40,000.00 01/Apr/19 31/Mar/20
with the option of a further 3
periods of 12 months
extension each
Clive Richardson Ltd
Provision of Vehicle Body work Repair Services - Pilot Scheme
TRN-18-003 £80,000 15/Apr/19 31/Mar/20with the option of a further
period of 12 months extension
Lakeland Recovery & Repair Service
Server Maintenance
ICT-18-004 £36,942.14 15/Apr/19 31/Mar/20with the option of a further
period of 12 months extension
Stone Computers Ltd
Nursery Furniture
FES-18-007 £250,000.00 05/Apr/19 31/Mar/21
with the option to extend
for any period up to and
including 12 months
Ardboe Manufacturing Ltd t/a Forbes Furniture, Creative Activity and
McLaughling & Harvey t/a SOS
Fixed Asset Register ICT-19-001 £300,000.00 01/Jun/19 31/May/24 Real Asset Management Ltd
Page 50 of 50