Buyer profile
NOTTINGHAM TRENT UNIVERSITY
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Total contracts
625
Known spend
£249m
580 disclosed
Average value
£429,346
Per contract
Active suppliers
10
Last 5 years
Top suppliers
Last 5 years- 1
Phoenix Software Limited
£7m
- 2
ELECTRACT LIMITED
£95,737
- 3
Higher Digital Limited
£4m
- 4
D2L Europe Ltd
£2m
- 5
Hays Specialist Recruitment Limited
1 winlatest 31 Jul 2026£2m
- 6
AMAZON BUSINESS EU SARL, UK BRANCH
£1m
- 7
Academia
£1m
- 8
P R Power Installations Ltd
1 winlatest 25 Jun 2026£1m
- 9
GreySpace Advisory
1 winlatest 25 Jun 2026£1m
- 10
Network Installation Solutions Ltd
1 winlatest 25 Jun 2026£1m
What they buy
By CPV categoryConstruction worksCPV 45
152 contracts · £102m
Business servicesCPV 79
117 contracts · £24m
Lab & precision equipmentCPV 38
39 contracts · £3m
SoftwareCPV 48
38 contracts · £14m
Education & trainingCPV 80
29 contracts · £3m
Architectural & engineeringCPV 71
26 contracts · £63m
Construction materialsCPV 44
21 contracts · £8m
Medical equipment & pharmaCPV 33
16 contracts · £4m
Renewal radar
Awarded contracts predicted to come up for re-tender in the next 18 months
- Provision of Cleaning and Administrative Agency Staff
Predicted using median duration of UK contracts in the same CPV division (11 months from contract start date → renewal expected by May 2027).
May 2027
40% confident
- Provision of Catering Agency Staff
Predicted using median duration of UK contracts in the same CPV division (11 months from contract start date → renewal expected by Jun 2027).
Jun 2027
40% confident
Tender activity
Notices published per month — last 24 months
All contracts (625)
SST/007030
Thermal Analysis System, Cooling system minichiller, StarterPac Installation.
ACH/000368
Oman Project.
SWK/001257
Funding activities in Uganda, Community THET agreement.
SOC/001262
Funding for activities in Uganda.
EST/005773
City Gate Property insurance.
EST/005716
City Gate East Insurance premium.
SAS/001731
Accommodation/ Hotel service/ Booking.
BIO/011867
Labster Virtual Simulation Catalogue.
CLE/001654
Facilitate cleaning materials across all three campuses.
MTC/015325
Supply labor, plant, materials, and erect office building.
ISD/006975
Dark Fibre connectivity between NTU Buildings.
RES/000454
Management and commercialisation services.
PVR/000019
Prospect IP consultancy.
MTC/015462
The design supply and installation of SFS wall and cement board taped and jointed to gable wall.
AEQ/002730
DAF 45 2008 7.5 ton chassis horse box.
MTC/015891
Works consist of stripping and disposing of turf, fixing corten including foundations, block paving, re-bedding stone copings etc.
FIN/001612
Student Statistics.
EST/00570
Lease of King Edward Court Nottingham.
BDU/002994
Consultancy.
WDP/002273
Student training about study habits.