Quick answer — Derbyshire Support and Facilities Services LtsLast refreshed 01 Apr 2022

At a glance

Derbyshire Support and Facilities Services Lts has awarded £2.1m across 16 suppliers, with 2 live contracts.

Why: Top supplier share 31% · 0 open notices now · 0 awards in last 90 d (£0) · SME share 0% (Cabinet Office target 33%) · 0 modifications in last 90 d.

Decision signals
Top-supplier concentration31%
Modifications · 90 d0
SME spend share0%
Pipeline · open now0
Awards · 90 d0

About this buyer

Mission, scope and statutory context.

Derbyshire Support and Facilities Services Lts is a contracting authority, based in United Kingdom. Tracks 16 published notices and 16 awards on PublicSupply.

16
Notices published
16
Awards
16
Suppliers engaged
2022
First award on file

Spend profile

Award value by month — rolling 24 months. Line shows 12-month moving average.

£0
12 m spend
£0
Prior 12 m
YoY change
£37k
Median award
Awards (£m)12m moving avg
Derbyshire Support and Facilities Services Lts — monthly award value, rolling 24 months£0m£0m£1m£1m£1mJulOctJanAprJulOctJanApr

Contract pipeline

Forward flow — planned notices through to completed awards in the last 90 days.

Planned

0

Pipeline notices

Open (bidding)

0

Live tenders

Awarded (90d)

0

£0

Frameworks open

0

Framework / DPS routes

Procurement mix

How this buyer procures — by procedure, instrument, and publication source.

Contract type

Unspecified16 · £2.1m

Instrument type

contract15 · £1.4m
call off1 · £656k
Source:Contracts Finder: 16

Awarded contracts · 2 live

All contracts with a published award notice where Derbyshire Support and Facilities Services Lts is the contracting authority.

downloadExport CSV
TitleSupplierCPVValueAwardedStatus
Nutanix - NX-3170 Nodes for 5 Years 15.04.2022 - 14.04.2027EUROPEAN ELECTRONIQUE48780000£285k01 Apr 2022active
Tableau Viewer (on premise): From March 28, 2022 To March 27,2023INTERWORKS EUROPE LIMITED48780000£17k31 Mar 2022active
Clinisys CCN-34212200765 - COVID-19 LIMS Enhancement Programme - POCTCLINISYS SOLUTIONS LTD48780000£32k29 Mar 2022active
PROVISION OF A MAINTENANCE AGREEMENT FOR THE WATER COOLERS ACCROSS THE TRUST. 60% COST SAVING ON PREVIOUS CONTRACT BY UTILISING MULTI WORKFORCE CONTRACTOR.DERBY COLD STORES LTD31141000£11k29 Mar 2022active
Carry out Trust Wide Asbestos Management worksACTS GROUP LIMITED90650000£60k29 Mar 2022active
Air Purifier 13A Sockets in Various Wards+Pharmacy Office - Twin SocketSPIE LTD39811200£17k28 Mar 2022active
Provision of Adobe Licence PortalBYTES SOFTWARE SERVICES LIMITED48218000£29k28 Mar 2022active
Derbyshire Shared Care Record FairWarning License from 25/03/2022 to 25/03/2025INSIGHT DIRECT UK LTD48218000£605k25 Mar 2022active
Call-off contract for provision of DELL LaptopsDELL CORPORATION LTD30213100£188k24 Mar 2022active
Call-off contract Monitor IIyamaSTONE COMPUTERS LTD30237200£43k24 Mar 2022active
Showing 110 of 16

Top suppliers · by total award value

Ranked by cumulative awarded value. YoY = last 12 months vs prior 12 months.

1
KM
1 contract · 31 Mar
£656k
31% of total
2
ID
1 contract · 25 Mar
£605k
29% of total
3
EE
1 contract · 01 Apr
£285k
14% of total
4
DC
1 contract · 24 Mar
£188k
9% of total
5
AG
1 contract · 29 Mar
£60k
3% of total
6
GH
1 contract · 11 Mar
£49k
2% of total
7
CF
1 contract · 11 Mar
£44k
2% of total
8
SC
1 contract · 24 Mar
£43k
2% of total
916
···
8 other suppliers
long tail · 0 SMEs
£166k
8% of total
various

Category spend breakdown

By CPV division · lifetime awards

Software packages, IT
5 contracts
£968k
46%
Construction materials
1 contract
£656k
31%
Office equipment, IT
2 contracts
£231k
11%
IT services, software
3 contracts
£94k
5%
Sewage, waste, environment
1 contract
£60k
3%
Security, emergency equipment
1 contract
£44k
2%
Furniture, cleaning
1 contract
£17k
1%
Construction works
1 contract
£15k
1%

Activity heatmap

Award volume by CPV division × month. Darker = more £ awarded.

Jul
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Software packages, IT
Construction materials
Office equipment, IT
IT services, software
Sewage, waste, environment
Security, emergency equipment
LessMore (£m awarded)

Commercial & procurement leadership

Who signs off contracts, owns frameworks and runs SME engagement.

Coming Q3 2026

Curated leadership roster

Chief commercial officer, framework owners, SME lead and clinical sign-offs per buyer. Top-50 contracting authorities first, rolling out by sector.

Modifications · 0 in 90 d

Variations logged under Procurement Act 2023 s.74. Above-tolerance modifications attract a flag.

Total mods
0
Above tolerance
0
Total value
£0
Novations
0

No modifications recorded in the last 90 days.

Derbyshire Support and Facilities Services Lts has not filed a modification notice in the selected window.

Compliance & transparency

FOIA performance, statutory disclosures & prompt payment.

Coming Q4 2026

FOIA & prompt-payment ingestion

Notice timeliness and modification flags are derivable today. FOIA refusal rate, prompt-payment %, KPI reporting and net-zero plans need new data sources — work scoped, ingestion next quarter.

SME & social value

Performance against Cabinet Office targets & PPN 06/20.

0%
SME supplier share
target 33%
0
SME award rows
0
VCSE award rows
16
Distinct suppliers
⚠ Below target. SME supplier share at 0% vs Cabinet Office target of 33%.

Peer benchmark

vs other buyers in the same type. Highlighted row = this buyer.

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Compare against the peer group

£149 / seat / month. Configurable peer groups, rolling trendlines, and CSV / PDF exports for board packs.

News mentions

Major UK press & trade publications.

Free with account

Sign in to read news mentions

Article previews are free with an account — the underlying data is gated to satisfy publisher agreements.

Statutory & accountability

Legal status, identifiers & accountable officers.

Identifiers & contact

Type
Contracting authority
Region
United Kingdom

Board & accountable officers

Coming Q3 2026

Accountable officer + board roster

Pulled from gov.uk for arm's-length bodies and from Companies House for company-form buyers — chair, CEO, SRO and sign-off authority per contract band.

Resources

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