CONTRACTS AWARDED (CONSTRUCTION, SUPPLIES & …

CONTRACT TITLE CONTRACT NUMBER

MAXIMUM

CONTRACT VALUE

(£)

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START DATE

CONTRACT

END DATE

AVAILABLE EXTENSIONS

(IF APPLICABLE)SUCCESSFUL SUPPLIER(S)

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

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

CONTRACTS AWARDED (CONSTRUCTION, SUPPLIES & SERVICES)

CONTRACTS AWARDED IN AUGUST 2021

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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

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

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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

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

CONTRACTS AWARDED IN JULY 2021

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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

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

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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

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

CONTRACTS AWARDED IN JUNE 2021

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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

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

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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

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


Reactive Mechanical Maintenance Service across Belfast (DAC)

FMM-21-012 £150,000 25/06/2021 30/09/2021 No

C&F Heating & Plumbing

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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


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

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


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

CONTRACTS AWARDED IN MAY 2021

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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


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


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

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

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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


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

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

CONTRACTS AWARDED IN APRIL 2021

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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


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

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

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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


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


TRN 19-002/184/01 £2,014.00 12/04/2021 30/06/2021 3 x 12 mths

Marshall Taxis Ltd


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

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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

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


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

Page 13 of 47


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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

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

CONTRACTS AWARDED IN MARCH 2021

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END DATE



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


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

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

Page 15 of 47


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CONTRACT

START DATE

CONTRACT

END DATE



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

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

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END DATE



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


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


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


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


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

CONTRACTS AWARDED IN FEBRUARY 2021

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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


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

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

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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


Gas Controls, Pumps, Gas Boiler Systems

FMM-20-052 £100,000 08/01/2021 31/03/2021 1 x 3 mths

C&F Quadrant

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



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


DSS2-MS-022, EANI-2315,



R Robinson & Sons

CONTRACTS AWARDED IN JANUARY 2021

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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


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


DSS2-MS-020, EANI-2313,



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


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


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


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


CONTRACTS AWARDED IN DECEMBER 2020

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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


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


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

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

Page 21 of 47


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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


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

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


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


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

CONTRACTS AWARDED IN NOVEMBER 2020

Page 22 of 47


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END DATE



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


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

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

Page 23 of 47


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CONTRACT

START DATE

CONTRACT

END DATE



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



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

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


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


CONTRACTS AWARDED IN OCTOBER 2020

Page 24 of 47


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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


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


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

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


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

Page 25 of 47


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(£)

CONTRACT

START DATE

CONTRACT

END DATE



Library Accessories

FAE-20-012 £240,000 21/10/2020 31/08/2022 2 x 12 mths

TheDesignConcept; WF Education Group Ltd



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


TRN-20-034 £33,546 26/10/2020 25/03/2021 No

Lisbane Service Station Ltd


TRN-20-033 £33,546 26/10/2020 25/03/2021 No

HAJ Repairs


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

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

Page 26 of 47


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(£)

CONTRACT

START DATE

CONTRACT

END DATE



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


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

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


Stage lighting for Assembly Hall, Strabane Academy

FAE-20-018 £12,626 25/09/2020 18/12/2020 No

Production Services Ireland

CONTRACTS AWARDED IN SEPTEMBER 2020

Page 27 of 47


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(£)

CONTRACT

START DATE

CONTRACT

END DATE



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


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


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


DSS3-PA 005 Antrim Grammar School - Modular Accommodation and Refurbishment Works

MW20-30116747 £406,317 17/08/2020 04/12/2021 No


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

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



Page 28 of 47


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(£)

CONTRACT

START DATE

CONTRACT

END DATE



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


foundations

MW13-1010066 and MW18-

40104631 and MW20-

20114898 £399,890 31/12/2019 31/03/2020 No


Riverside School - Additional Triple Modular Accommodation

MW20-30115519 £427,000 06/07/2020 31/08/2020


DSS3-PA-001 Lisnadill Primary School - Prefabricated Accommodation

EANI-2104 MW19-50112641 £198,700 20/07/2020 06/11/2020 No


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


Culmore Primary School, Replacement Modular Classroom Accommodation

MW20-20115141 £231,000 27/07/2020 16/10/2020 No


Parkhall Intergrated College - New Prefabricated Modular Classroom Accommodation

MW20-30115800 £264,000 27/07/2020 09/10/2020 No


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

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



Page 29 of 47


MAXIMUM

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(£)

CONTRACT

START DATE

CONTRACT

END DATE



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


foundations

MW13-1010066 and MW18-

40104631 and MW20-

20114898 £399,890 31/12/2019 31/03/2020 No


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

Page 30 of 47


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(£)

CONTRACT

START DATE

CONTRACT

END DATE



Devices for Disadvantaged and Vulnerable Children - Stage 2 Services

ICT-20-023 £64,593 08/06/2020 10/08/2020 No


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


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


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



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(£)

CONTRACT

START DATE

CONTRACT

END DATE



Maine IPS, Randalstown - Replacement Prefabricated Classroom Accommodation

MW19-30113151 £200,583 29/06/2020 15/10/2021 No


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


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


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


St Patrick's College, Maghera - Replacement Prefabricated Classroom Accommodation EANI-2027 MW20-

30109043 £373,833 29/06/2020 16/10/2020 No


Derrychrin Primary School - Replacement Prefabricated Classroom Accommodation EANI-2028 MW17-

000004AR £217,683 27/07/2020 13/11/2020 No


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


Page 32 of 47


MAXIMUM

CONTRACT VALUE

(£)

CONTRACT

START DATE

CONTRACT

END DATE



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


foundations

MW13-1010066 and MW18-

40104631 and MW20-

20114898 £399,890 31/12/2019 31/03/2020 No


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


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

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


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

CONTRACTS AWARDED IN APRIL 2020


Page 33 of 47


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CONTRACT

START DATE

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END DATE



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


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


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


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

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


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

CONTRACTS AWARDED IN MARCH 2020

Page 34 of 47


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(£)

CONTRACT

START DATE

CONTRACT

END DATE



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


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

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


Oakwood Integrated PS, Proposed Replacement Modular Nursery Unit and Assoc. Site Works

MW18-40111572 £274,900 02/03/2020 12/06/2020


CONTRACTS AWARDED IN FEBRUARY 2020

Page 35 of 47


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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


Belfast Central Library

MW20-10114611 £129,102 24/Feb/2020 17/Apr/2020


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 36 of 47


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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

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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 OCTOBER 2019


CONTRACTS AWARDED IN SEPTEMBER 2019

Page 38 of 47


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CONTRACT

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CONTRACT

END DATE



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 39 of 47


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CONTRACT

START DATE

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END DATE



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 40 of 47


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CONTRACT

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END DATE



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

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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

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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

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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

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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

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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 46 of 47


MAXIMUM

CONTRACT VALUE

(£)

CONTRACT

START DATE

CONTRACT

END DATE



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



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



extension each

Bunzl McLaughlin, Nicholas McKenna/Galgorm, Stephens Catering

Tree Surgery

BSF-18-012 £200,000.00 01/Apr/19 31/Mar/20



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



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 47 of 47

CONTRACTS AWARDED (CONSTRUCTION, SUPPLIES & …

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