Buyer profile
Police And Crime Commissioner For Durham
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Total contracts
114
Known spend
£54m
109 disclosed
Average value
£491,098
Per contract
Active suppliers
10
Last 5 years
Top suppliers
Last 5 years- 1
Insight Direct UK Ltd
£1m
- 2
PHOENIX SOFTWARE LIMITED
6 winslatest 11 Sept 2026£1m
- 3
SOFTCAT PLC
£1m
- 4
WPC SOFTWARE LIMITED
£118,951
- 5
Corporate Project Solutions Ltd
£206,991
- 6
QRO Solutions Ltd
4 winslatest 02 Sept 2026£120,995
- 7
Altia Solutions Limited
4 winslatest 11 Feb 2026£106,653
- 8
Enterprise Rent-A-Car UK Limited
£2m
- 9
Axon Public Safety UK Limited
£1m
- 10
ELIS UK LIMITED
£300,000
What they buy
By CPV categorySoftwareCPV 48
18 contracts · £9m
IT servicesCPV 72
5 contracts · £777,574
Security & defenceCPV 35
4 contracts · £3m
Transport equipmentCPV 34
4 contracts · £2m
Office & computing equipmentCPV 30
3 contracts · £728,115
Construction materialsCPV 44
3 contracts · £670,061
Public utilitiesCPV 65
2 contracts · £11m
Repair & maintenanceCPV 50
2 contracts · £180,000
Tender activity
Notices published per month — last 24 months
All contracts (114)
Specialist professional surface disinfectant cleaner
Anigene Professional Surface Disinfectant Cleaner will be supplied by the case @ 2x5 Litre.
Agresso - licences, support & maintenance
Unit4 Enterprise Resource Planning Software Awarded via KCS framework Software Products and Associated Services - Y23065 Start Date - 01/05/2025 End Date - 30/04/2028 2 x 12 month
Integrated 24/7 communications & media support service
An integrated 24/7 communications support service that includes handling design of media output, website content, social media, marketing advice, and press releases for the Durham
I2 analytics software
i2 software suite of tools to uncover and illustrate hidden patterns in data. Contract award dates Date awarded 18/03/2025 Contract start date 01/04/2025 Contract end date 31/03/20
Static ANPR maintenance
Provision of repair and maintenance for existing ANPR hardware
Washroom services
To provide Sanitary & Clinical Waste collections and disposal for Durham Constabulary. Direct Award below-threshold under ESPO framework 'Washroom Services 239_24'
Vehicle hire solutions
The supplier offers Vehicle hire to the customer for a range of vehicle classifications for a range of short-term and long-term hire requirements. Contract value based on estimatio
Electricity (NHH and HH)
Direct award from NEPO301 The NEPO Electricity Framework provides users with access to an electricity supply contract and associated services to non-domestic sites. This includes s
Conversion of bespoke and specialist vehicles
Direct award from CCS Framework RM6244 Lot 10 of the CCS RM6244 Framework enables access to a range of conversion services including specification design, body build, testing and a
Conversion of bespoke and specialist vehicles
Direct award from CCS Framework RM6244 Lot 10 of the CCS RM6244 Framework enables access to a range of conversion services including specification design, body build, testing and a
Occupational health physiotherapy services
The Customer wishes to establish a single Provider Contract for the provision of OH Physiotherapy for Durham Constabulary and additional use extended to the DPCC team. Durham Const
Water retail services
Direct award from NEPO311 Water Retail Services is a sole-supplier framework agreement for the provision of water, wastewater and ancillary services. NEPO has appointed Wave to pro
Vehicle hire solutions
Vehicle Hire Solutions (Self drive) Vehicle Hire Solutions (Self Drive) for hire of cars, LCVs up to 3.5T. Including passenger cars, LCVs, minibuses, 4x4s, car share solutions.
Estate cleaning services
Compliant Direct Award from ESPO framework 263_25 - Total Cleaning Service Solutions. To supply cleaning services and cleaning consumables across the force area. Additional informa