Supplier
SPECIALIST COMPUTER CENTRES PLC
The contract awards on record for SPECIALIST COMPUTER CENTRES PLC, newest award first, from the award notices on Find a Tender and Contracts Finder. Each is listed as the notice states it. No totals are added.
Search open and past tenders →Records read at Mon 26 Oct 2026, 19:38 GMT.
- Read each published award separately.
- Follow a buyer where the corpus has its page.
- Keep framework ceilings separate from amounts awarded.
- This is not the organisation’s complete trading history.
Which award records are on file?
Newest award date first; records with no date come last. A buyer or tender is a link only where the corpus holds its page.
- Technology ProductsFCO SERVICESAwarded 11 Aug 2016£26,446Legacy award value; supplier allocation and signed-contract status unverified
- Provision of IT products and servicesFCO SERVICESAwarded 4 Aug 2016£146,387Legacy award value; supplier allocation and signed-contract status unverified
- Provision of IT products and servicesFCO SERVICESAwarded 4 Aug 2016£23,267Legacy award value; supplier allocation and signed-contract status unverified
- SO-16745 HP Licenses Support Renewal (RCA 109127)CROWN COMMERCIAL SERVICEAwarded 28 Jun 2016£51,090Legacy award value; supplier allocation and signed-contract status unverified
- Provision of IT products and servicesFCO SERVICESAwarded 24 Jun 2016£10,624Legacy award value; supplier allocation and signed-contract status unverified
- Provision of Hardware Support and MaintenanceCROWN COMMERCIAL SERVICEAwarded 23 Jun 2016Legacy award value; supplier allocation and signed-contract status unverified
- Support and Maintenance for NuixCOMPETITION AND MARKETS AUTHORITYAwarded 18 May 2016£137,700Legacy award value; supplier allocation and signed-contract status unverified
- Computer PurchaseThe University Of NottinghamAwarded 10 May 2016£137,330Legacy award value; supplier allocation and signed-contract status unverified
- Computer PurchaseThe University Of NottinghamAwarded 10 May 2016£25,018Legacy award value; supplier allocation and signed-contract status unverified
- Capital ProjectsThe University Of NottinghamAwarded 9 May 2016£140,092Legacy award value; supplier allocation and signed-contract status unverified
- HP Software Support Consolidation and Supply ContractHEALTH AND SOCIAL CARE INFORMATION CENTREAwarded 3 May 2016£77,893Legacy award value; supplier allocation and signed-contract status unverified
- SO17401 - Renewal of Niksun/IBM/Microsoft LicencesCROWN COMMERCIAL SERVICEAwarded 26 Apr 2016£458,556Legacy award value; supplier allocation and signed-contract status unverified
- Semaphore Hardware Support and Maintenance.Published for completeness, see description for detailsHome OfficeAwarded 20 Apr 2016£3,659,232Legacy award value; supplier allocation and signed-contract status unverified
- HP Infrastructure LicensingHEALTH AND SOCIAL CARE INFORMATION CENTREAwarded 15 Apr 2016£60,191Legacy award value; supplier allocation and signed-contract status unverified
- COMPUTER EQUIPMENTThe University Of NottinghamAwarded 18 Mar 2016£64,095Legacy award value; supplier allocation and signed-contract status unverified
- COMPUTER EQUIPMENTThe University Of NottinghamAwarded 18 Mar 2016£57,459Legacy award value; supplier allocation and signed-contract status unverified
- ARC SERVER BACK UP.Published for completeness, see description for detailsHome OfficeAwarded 17 Mar 2016£2,531Legacy award value; supplier allocation and signed-contract status unverified
- Provision & implementation of storage network areaAMICUSHORIZON LIMITEDAwarded 16 Mar 2016£18,600,000Legacy award value; supplier allocation and signed-contract status unverified
- Media SuitesDEPARTMENT FOR WORK AND PENSIONSAwarded 4 Mar 2016£650,000Legacy award value; supplier allocation and signed-contract status unverified
- IT HardwareHOMES & COMMUNITIES AGENCYAwarded 2 Mar 2016£20,200Legacy award value; supplier allocation and signed-contract status unverified
- SAS analytics software provision for the Valuation Office AgencyValuation Office AgencyAwarded 25 Feb 2016£77,360Legacy award value; supplier allocation and signed-contract status unverified
- MySQL Software Licence provision for the Valuation Office AgencyValuation Office AgencyAwarded 24 Feb 2016£17,916Legacy award value; supplier allocation and signed-contract status unverified
- Hosting of Qflow.Published for completeness, see description for detailsHome OfficeAwarded 19 Feb 2016Legacy award value; supplier allocation and signed-contract status unverified
- SO16434 Provision of Server Elements ContractCROWN COMMERCIAL SERVICEAwarded 16 Feb 2016£830,843Legacy award value; supplier allocation and signed-contract status unverified
- Atlassian Products ContractCROWN COMMERCIAL SERVICEAwarded 1 Feb 2016£45,666Legacy award value; supplier allocation and signed-contract status unverified
What do the newest award records show?
This preview follows the current page’s record order. It is a sample, not a complete history or a forecast.
- 01
Technology Products
Legacy award value; supplier allocation and signed-contract status unverified
- 02
Provision of IT products and services
Legacy award value; supplier allocation and signed-contract status unverified
- 03
Provision of IT products and services
Legacy award value; supplier allocation and signed-contract status unverified
- 04
SO-16745 HP Licenses Support Renewal (RCA 109127)
Legacy award value; supplier allocation and signed-contract status unverified
- 05
Provision of IT products and services
Legacy award value; supplier allocation and signed-contract status unverified
How should you check a record before using it?
Follow its notice page to the original publication, then read the current document and value basis.
A published amount may describe a contract, lot or framework ceiling. The wording beside each record states the basis supplied by the source.
Publications: Find a Tender and Contracts Finder.
- Open the linked tender page and its original publication, where recorded.
- Separate publication, award and response dates.
- Read the value basis; a framework ceiling is not money spent.
- Use the named organisation; do not merge a group parent by assumption.
How much time should you allow to review this page?
Multiply the visible record count by your own review time. Follow-up documents are extra work.
Plan this page’s review
25 records on this page × your minutes per record.
Five minutes is an illustration. Later pages and linked documents are additional work.
- First record5
- Remaining records on this page120
What should you investigate first?
Read the actual award and buyer before using it in research.
- Record01
Open one relevant notice
Keep its identifier and original publication together. - Context02
Separate award from spending
Read whether the amount describes an award or a ceiling. - Evidence03
Read the current documents
Follow scope, lots and updates; resolve missing information through the buyer. - Decision04
Record why it matters
Keep facts separate from eligibility or future-demand assumptions. - Action05
Name a useful follow-up
Follow a named buyer to its published notices where a page exists.
An editorial review sequence, not a buyer timetable or predicted cycle.
What can you safely conclude from these records?
Use the facts each record states. A page of notices or awards does not establish market share, a win rate or future demand.
Review the recorded limitations below. Missing data stays missing, and organisations are linked only when the corpus supplies a page key.
- The corpus and this page are bounded views of published records.
- No organisation-wide spend or awarded-value total is calculated here.
- A named buyer link is not evidence of a wider group relationship.
- Past records do not establish the next opportunity’s date or value.
Where can you investigate next?
Follow recorded buyers where available, or read the guide for your next check.
| Next record or guide | Purpose |
|---|---|
| FCO SERVICES | Explore the buyer’s published notices |
| CROWN COMMERCIAL SERVICE | Explore the buyer’s published notices |
| COMPETITION AND MARKETS AUTHORITY | Explore the buyer’s published notices |
| The University Of Nottingham | Explore the buyer’s published notices |
| HEALTH AND SOCIAL CARE INFORMATION CENTRE | Explore the buyer’s published notices |
| Home Office | Explore the buyer’s published notices |
| AMICUSHORIZON LIMITED | Explore the buyer’s published notices |
| DEPARTMENT FOR WORK AND PENSIONS | Explore the buyer’s published notices |
| HOMES & COMMUNITIES AGENCY | Explore the buyer’s published notices |
| Valuation Office Agency | Explore the buyer’s published notices |
| Understand framework values and call-offs | Understand the next part of the bid |
| Look up previous public contracts | Understand the next part of the bid |
| Choose the next supplier guide | Understand the next part of the bid |
The next decision needs a record someone can check.
What is the useful next action?
Open a relevant notice and establish whether there is work your team should investigate.
Keep the source, uncertainty and decision together.
Explore current and past tenders →- Locate a relevant published notice.
- Follow original documents and the stage.
- Resolve evidence and delivery questions.
- Keep a specific action and its reasons.
What are the limits of this record?
- Award records are grouped by the supplier name as written in award notices, not by company registration. The same company written differently appears separately.
- Each award record is listed separately: a notice awarded to several suppliers, or in several lots, appears once per record.
- Framework awards usually state a ceiling for the whole framework, not money spent. No total is given, because values include ceilings and placeholder amounts.
Where was this record read?
- Supplier
- specialist-computer-centres-plc
- Read at
- Mon 26 Oct 2026, 19:38 GMT
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.