Buyer profile
MEDWAY NHS FOUNDATION TRUST
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Total contracts
216
Known spend
£15m
216 disclosed
Average value
£69,760
Per contract
Active suppliers
10
Last 5 years
Top suppliers
Last 5 years- 1
E SAUNDERS MARGATE
6 winslatest 04 Aug 2026£235,074
- 2
WW MARTIN LTD
5 winslatest 17 Feb 2026£911,941
- 3
MEDIMOVE AMBULANCE SERVICE LIMITED
4 winslatest 16 Apr 2026£229,118
- 4
University of Kent
4 winslatest 20 Nov 2025£226,208
- 5
Aether Medical Gases Ltd
£898,840
- 6
RIGHT GUARD SECURITY UK LTD
3 winslatest 17 Jun 2025£82,246
- 7
STACE LLP
£73,125
- 8
KINGSFIELD COMPUTER PRODUCTS LIMITED
£71,325
- 9
RESMED (UK) LIMITED
£42,500
- 10
GE HEALTHCARE
3 winslatest 16 Jan 2026£40,885
What they buy
By CPV categoryNo CPV data captured yet for this buyer.
Tender activity
Notices published per month — last 24 months
All contracts (216)
Carbon neutral works
Purchase Order:// 260011797
Gritter/road sweeper
Purchase Order: 260011691
Demolition works
Purchase Order: 260011679
Laproscopic transducer
For requisition of Laparoscopic Transducers PO:260011580
Sluice construction
Purchase Order : 260011353
Fire/smoke testing
Fire and smoke testing services via PO: 260011293
PFT maintenance renewal
Purchase Order: 260011289
Urgent plant works
Purchase Order:260010972 For urgent plant works
Replacement vaccuum
Extreme and unavoidable urgency The supplier who is providing the service of replacing and installing the Vacuum pump is the supplier who maintains the vacuum pump for the site. Th
Purite maintenance renewal
For renewal of Lab PureCare Max maintenance using PO 260010944
IEP renewal
PO: 260010907
Labcold software
Purchase Order 260010906
LED exam system
Purchase Order 260010642
Fire alarms install
For install of fire alarms to rooftop plant area. 260010622
Foetal monitors
Purchase Order: 260010609
Biology kits
Purchase Order 260010531
Annual licence fee
Purchase Order 260010513
Mculloch ward works
Purchase Order : 260010349
Staff shuttle service
Hire of two optare single decker buses from ASD travel for transport of staff from Chatham Dockside PO260010256
Subscription renewal Y4
Purchase Order:260010177