Public Services Reform (Scotland) Act - COPFS Q4 2023 - 2024
Public Services Reform (Scotland) Act - COPFS Q4 2023 - 2024
| Supplier | Base Amount | Transaction Date | Description |
| HP INC. UK LIMITED | £1,378,364.40 | 12/03/2024 | COMPUTER H/W |
| AVISON YOUNG | £939,584.79 | 18/01/2024 | FACILITIES MANAGEMENT |
| OCS M&E SERVICES LIMITED | £901,333.21 | 26/03/2024 | FACILITIES MANAGEMENT |
| NHS GRAMPIAN | £859,118.14 | 19/03/2024 | PMs - CONTRACT PAYMENTS |
| SCOTTISH COURTS AND TRIBUNALS SERVICE | £761,532.33 | 22/02/2024 | FACILITIES MANAGEMENT |
| UNIVERSITY OF GLASGOW | £687,560.06 | 09/01/2024 | PMs - CONTRACT PAYMENTS |
| NHS LOTHIAN | £547,377.30 | 30/01/2024 | PMs - CONTRACT PAYMENTS |
| OCS M&E SERVICES LIMITED | £474,851.92 | 05/03/2024 | FACILITIES MANAGEMENT |
| NHS LOTHIAN | £421,325.40 | 26/03/2024 | PMs - CONTRACT PAYMENTS |
| UNIV OF DUNDEE | £355,458.00 | 09/01/2024 | PMs - CONTRACT PAYMENTS |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £351,361.20 | 08/02/2024 | BUILDING WORKS & MAINTENANCE |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £335,307.60 | 26/03/2024 | BUILDING WORKS & MAINTENANCE |
| SCOTTISH GOVERNMENT | £330,072.30 | 26/03/2024 | PROFESSIONAL SVS |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £325,759.20 | 23/01/2024 | BUILDING WORKS & MAINTENANCE |
| MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | £318,810.00 | 14/03/2024 | BUILDING WORKS & MAINTENANCE |
| OCS M&E SERVICES LIMITED | £237,368.11 | 13/02/2024 | FACILITIES MANAGEMENT |
| SCOTTISH GOVERNMENT | £177,699.59 | 25/01/2024 | PROFESSIONAL SVS |
| VOHKUS LIMITED | £148,326.60 | 12/03/2024 | TELECOMMUNICATIONS |
| XMA LTD | £141,611.33 | 26/03/2024 | COMPUTER H/W |
| SCOTTISH GOVERNMENT | £100,497.60 | 14/03/2024 | PROFESSIONAL SVS |
| RESPOND GROUP LTD DBA | £91,370.30 | 07/03/2024 | COMPUTER MTCE SW |
| COMPUTACENTER | £80,075.96 | 12/03/2024 | COMPUTER MTCE SW |
| RICOH UK LTD | £73,522.26 | 08/02/2024 | OFF M/CS HIRE |
| NHS LOTHIAN | £67,788.00 | 08/02/2024 | PMs - CONTRACT PAYMENTS |
| STORM ID | £66,510.00 | 13/02/2024 | COMPUTER SOFTWARE DEVELOPMENT |
| CITY OF EDINBURGH COUNCIL | £63,697.68 | 08/02/2024 | MORTUARIES - CONTRACT |
| CITY OF EDINBURGH COUNCIL | £63,697.68 | 19/03/2024 | MORTUARIES - CONTRACT |
| KICK ICT GROUP | £61,050.00 | 08/02/2024 | PROFESSIONAL SERVICES - SUPPORT SERVICES |
| ALTIA | £56,829.00 | 04/01/2024 | COMPUTER MTCE SW |
| SWEET & MAXWELL | £56,195.95 | 01/02/2024 | PUBLICATIONS |
| AVISON YOUNG | £55,395.77 | 23/01/2024 | FACILITIES MANAGEMENT |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £55,276.37 | 09/01/2024 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £55,276.37 | 08/02/2024 | LINETS SUBSCRIPTIONS |
| THOMAS REUTERS (PROFESSIONAL) UK LIMITED | £55,276.37 | 07/03/2024 | LINETS SUBSCRIPTIONS |
| INSIGHT DIRECT UK LTD | £55,047.00 | 26/03/2024 | COMPUTER MTCE HW |
| EDF ENERGY | £52,411.85 | 06/02/2024 | ELECTRICITY |
| STORM ID | £51,990.00 | 16/01/2024 | COMPUTER SOFTWARE DEVELOPMENT |
| INSIGHT DIRECT UK LTD | £51,345.26 | 19/03/2024 | COMPUTER MTCE SW |
| CURRIE & BROWN | £49,912.38 | 07/03/2024 | BUILDING WORKS & MAINTENANCE |
| STORM ID | £48,540.00 | 12/03/2024 | COMPUTER SOFTWARE DEVELOPMENT |
| CTM | £48,361.83 | 07/03/2024 | TRAVEL & ACCOMMODATION |
| QA LIMITED | £45,076.80 | 21/03/2024 | COMPUTER MTCE SW |
| HARVEY NASH | £44,461.83 | 15/02/2024 | PROFESSIONAL SERVICES - IT |
| CTM | £43,593.19 | 06/02/2024 | TRAVEL & ACCOMMODATION |
| STORM ID | £42,501.60 | 14/03/2024 | COMPUTER SOFTWARE DEVELOPMENT |
| QUADIENT UK LTD (FRANKING MACHINE) | £42,335.27 | 25/01/2024 | POSTAGE |
| EDF ENERGY | £42,209.27 | 07/03/2024 | ELECTRICITY |
| FACULTY SERVICES LTD | £42,136.00 | 06/02/2024 | FEES TO JUNIOR COUNCIL |
| HITACHI SOLUTIONS EUROPE LTD | £41,034.50 | 09/01/2024 | COMPUTER MTCE SW |
| HARVEY NASH | £40,335.60 | 07/03/2024 | PROFESSIONAL SERVICES - IT |
| AVISON YOUNG | £39,793.14 | 12/03/2024 | ACCOM-SERVICE CHARGE |
| FLEXIFORM BUSINESS FURNITURE L | £39,299.75 | 29/02/2024 | FURNITURE PURCHASE CENTRAL |
| NATIONAL MUSEUM OF SCOTLAND | £39,143.38 | 23/01/2024 | INWARD SECONDMENTS |
| FACULTY SERVICES LTD | £37,314.00 | 05/03/2024 | FEES AD HOC ADS MCASES |
| INFOCAP TECH LTD | £37,007.08 | 19/03/2024 | COMPUTER MTCE SW |
| IRRUPTUS LTD | £34,572.00 | 18/01/2024 | COMPUTER MTCE HW |
| SCOTTISH GOVERNMENT | £33,930.22 | 22/02/2024 | INWARD SECONDMENTS |
| EDF ENERGY | £33,902.88 | 14/03/2024 | ELECTRICITY |
| PARK PLACE TECHNOLOGIES LIMITED | £33,151.10 | 04/01/2024 | COMPUTER MTCE HW |
| DIONACH LIMITED | £33,060.00 | 26/03/2024 | COMPUTER SOFTWARE DEVELOPMENT |
| CURRIE & BROWN | £32,561.60 | 23/01/2024 | BUILDING WORKS & MAINTENANCE |
| HARVEY NASH | £32,381.40 | 26/03/2024 | PROFESSIONAL SERVICES - IT |
| FACULTY SERVICES LTD | £32,216.00 | 11/01/2024 | JUDICIAL DOCS |
| FMG (RRRM) LTD | £32,113.20 | 09/01/2024 | VEHICLE STORAGE |
| GAMMA NETWORK SOLUTIONS LIMITED | £30,503.25 | 11/01/2024 | TELECOMMS |
| PRODUCTION 5 | £30,096.00 | 21/03/2024 | SCG EVIDENCE BY COMMISSIONER |
| HARVEY NASH | £29,925.60 | 27/02/2024 | PROFESSIONAL SERVICES - IT |
| BTO SOLICITORS LLP | £27,861.60 | 25/01/2024 | LEGAL ADVICE FOR MC STAFF |
| CTM | £27,790.82 | 09/01/2024 | TRAVEL & ACCOMMODATION |
| STORM ID | £27,021.60 | 08/02/2024 | COMPUTER SOFTWARE DEVELOPMENT |
| QUADIENT UK LTD (NOT FRANKING) | £26,622.55 | 14/03/2024 | OFFICE EQUIP. (NON STATIONERY) |
| QUADIENT UK LTD (FRANKING MACHINE) | £25,985.69 | 09/01/2024 | POSTAGE |
| AVER ACCOUNTANTS | £25,466.40 | 06/02/2024 | PROFESSIONAL SVS |
| FACULTY SERVICES LTD | £25,017.44 | 07/03/2024 | FEES TO JUNIOR COUNCIL |
| Totals | £12,203,309.87 |
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