Contract ID/Borganised

Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-ABVC2915 AC/1111/ACE/301 Provision of PA Unit, Event Support and A-line Audio Visual Limited £15,000.00 01/04/2016 01/04/2016 31/03/2019 0 Equipment Transport Services 000-ACRP9541 CONT364 Trend Micro - Smart Protection Software Box Ltd £65,535.00 31/03/2018 31/03/2018 30/03/2019 12 000-ADJL5544 CONT500 Supply of a CONT500 Supply of a Bookings System Soluton Zipporah Ltd £92,950.00 11/10/2018 01/10/2018 30/09/2020 24 Bookings System Soluton

000-ADXR4774 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 DAWSON RENTAL SWEEPERS £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-AGTF5459 997/AST/502 Bus Shelter and other Infrastructure Advertising Clear Channel UK Ltd £11,930,871.00 23/01/2018 23/01/2018 23/01/2028 60 Opportunities 000-AHKB6648 (blank) Farburn Bridge Cycleway Aberdeen City Council £95,000.00 29/03/2019 02/09/2019 30/09/2019 0 000-AKBH6285 000-AKBH285 Provision of Fresh Fruit & Vegetables TPS Fruit and Veg Ltd £3,000,000.00 (blank) 27/06/2017 26/06/2020 (blank) 000-AKCC3153 Orders QS235157 & Supply only of temporary fencing to Kincorth & Heras UK Fencing Systems Ltd £24,003.00 06/07/2018 13/07/2018 (blank) 0 QS235169 Torry Schools 000-AMFA7791 7983 Beach Ballroom Replacement Fire Alarm Maclin Electric Limited £57,880.20 08/02/2019 25/02/2019 09/08/2019 0 000-AMJG3337 (blank) River Don Embankment Repairs CR Contracting (North) Ltd £23,109.71 27/06/2018 27/06/2018 (blank) 0 000-ANPG3496 1129/ACP/601 Supply of Floor Cleaning Equipment Framework - Truvox International Ltd £0.00 15/09/2016 15/09/2016 14/09/2019 12 Lots 2 & 5 000-AUXB1478 H1308 Fabric Improvements to BISF Houses - Phase 3 Andrew Shepherd Construction Ltd £821,032.00 04/09/2018 01/10/2018 (blank) 0

000-AWYP3385 CONT475 CONT475 Juniper Pulse Software Box Ltd £2,890.02 01/06/2017 01/06/2017 31/05/2019 0 000-AXCQ4498 CONT434 Web Hosting Services Eclipse Internet, Kcom Group PLC, KCOM £98,710.90 01/05/2015 01/05/2015 30/04/2019 0 Group Ltd 000-BAFV5774 CONR002 CORPORATE GAZETTEER AND (GIS) Idox Software Limited £44,020.00 01/04/2017 01/04/2018 31/03/2019 0 GEOGRAPHICAL INFORMATION SYSTEM 000-BBKF1287 1129/ACP/601 Supply of Floor Cleaning Equipment Framework - Capital Power Clean Ltd £0.00 15/09/2016 15/09/2016 14/09/2019 12 Lots 1, 3 & 5 000-BDDA6451 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 AEBI SCHMIDT UK LIMITED £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-BEUG6264 CONK005 Brightwave Ltd - CONK005 Brightwave Ltd - e-Learning Platform Brightwave Enterprises Ltd £31,826.25 01/08/2018 01/08/2018 31/07/2021 12 e-Learning Platform

000-BFAB7419 000-BFAB7419 St Machar Academy - Concrete Repairs - Phase 2 Freyssinet Ltd £39,793.02 28/11/2018 28/11/2018 (blank) 0

000-BJCE5729 FEB311637 Footway Crossings and Minor Footway Works Colin Smith Contractor Ltd £128,668.80 10/04/2018 10/04/2018 01/04/2019 0 2018/19 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-BLYQ9442 0717 Trade Materials - SXL Framework 0717 Call-off Arco Limited, Bell Decorating Group Limited, £1,940,622.64 17/02/2018 17/02/2018 16/02/2021 12 Brammer UK Limited T/A Buck & Hickman, Bunzl UK Limited T/A Greenham, Cromwell Tools Limited, Crown Paints Limited, Decco Limited T/A White Milne & Co, Highland Industrial Supplies Limited, Imperial Chemical Industries Limited T/A ICI Paints Akzonobel, Jewson Limited, MacGregor Industrial Supplies Limited, P.F. Cusack (Tools Supplies) Limited, PPG Architectural Coatings UK Limited, S.I.I.S. Limited, Stax Trade Centres PLC, Valtti Specialist Coatings Limited T/A Tikkurila UK

000-BNQX7443 SP-11-010 National Framework for the Supply of Electricty EDF Energy Limited £45,000,000.00 01/04/2013 01/04/2013 31/03/2019 0 for the Scottish Public Sector - Scottish Procurement Framework SP-11-010

000-BRYY4184 000-BRYY4184 Road & Pavement Weed Spraying R & D Spray Services Ltd £300,000.00 08/05/2017 08/05/2017 07/05/2020 0 000-BVUV6771 (blank) Energy Advisor Ness Energy Project Simon Robinson (Snell Bridge is payee) £2,800.00 14/10/2017 20/10/2017 (blank) 0 000-BWUA5146 (blank) Housing Support Outrech Turning Point Scotland £1,309,089.00 04/12/2014 04/12/2014 31/03/2017 24 000-CEGU6241 CONT378 Qmatic - Care Contract Qmatic (United Kingdom) Limited £53,065.00 01/12/2016 01/12/2018 30/11/2019 0 000-CFAN2136 7796 BEACH BALLROOM HARLING REPAIRS (7796) Andersons Specialist Contracting Limited £220,061.10 (blank) 13/11/2017 (blank) (blank)

000-CFRT7556 1077/ACP/601 AECC Operation and Management SMG £12,639,147.00 31/03/2017 01/04/2017 31/03/2029 0 000-CGLM4378 CONK006 CONK006 Articulate 360 Team Subscription Omniplex Group Ltd £1,170.00 13/06/2017 13/06/2017 12/06/2019 0 000-CHFH3924 (blank) Pipe Insulation Installation and Maintenance Angus Insulation Ltd £154,000.00 22/08/2016 22/08/2016 21/08/2019 12 2016-2019 000-CKFX5329 000-CKFX5329 Tenants Contents Insurance Aon UK Limited £250,000.00 26/08/2016 03/04/2017 05/04/2020 12 000-CLDM4551 CONT408 Quest Change Auditor for Active Directory Suite Quest Software International Ltd £59,020.16 31/10/2017 31/10/2018 31/10/2019 0

000-CNEV4472 850/ACG/400 Provision of Insurance Covers Zurich Municipal £0.00 01/04/2015 01/04/2015 31/03/2020 0 000-CNPJ9983 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 A M Phillip Trucktech Limited £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-CPKP2515 (blank) Wellington Road Multi Modal Corridor Study Aecom Limited £100,000.00 07/11/2018 19/11/2018 31/10/2020 0 STAG Part 2 Appraisal 000-CPRT4919 SP-17-021 IT Peripherals - Scottish Procurement Framework Computacenter (UK) Limited £0.00 14/03/2018 14/03/2018 13/03/2020 0 SP-17-021 Call-off 000-CPXY6544 CONT463 Aruba wifi Access Points Qolcom Ltd £10,000.00 15/06/2016 15/06/2016 31/03/2019 0 000-CQQA7537 20181101 Johnsons Fleet - Hire, laundry and repair of coveralls Johnsons Apparelmaster £20,000.00 20/07/2018 05/11/2018 04/11/2020 12 Apparelmaster 000-CVNR4132 CONF010 ORBiS NDR Northgate Information Solutions UK Limited £138,276.00 01/04/2018 01/04/2018 31/03/2019 0

000-DBJH3113 CONT501 SXL Customer CONT501 SXL Customer Service Platform 04-15 Firmstep Ltd £286,740.00 26/09/2018 05/10/2018 04/10/2021 24 Service Platform 04-15 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-DBJR6818 CONT456 Ctrix Workspace Suite Esteem Systems Ltd £923,887.96 19/12/2016 19/12/2016 18/12/2021 0 000-DCEE7253 CONT473 Test Tenant 0365 CONT473 Test Tenant 0365 Licences Bytes Software Services Ltd £2,000.88 22/01/2019 22/01/2019 20/01/2020 12 Licences 000-DCLN7125 (blank) TPMS - Wheely Safe Ltd Wheely-Safe Ltd £14,000.00 24/12/2018 07/01/2019 (blank) 12 000-DDNY2342 CONT447 Wireless WAN - Wide Area Network European Electronique Limited £186,935.29 26/10/2018 26/10/2018 25/04/2019 24 000-DHLH6277 (blank) St Machar Academy - Concrete repairs Skyform (Scotland) Limited £13,018.00 09/10/2018 (blank) (blank) 0 000-DNMA9146 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 McLEOD PLANT £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-DTGH4566 000-XYJH2996 Air Monitoring Equipment Service and Air Monitors Limited £47,532.00 03/11/2017 03/11/2017 02/11/2020 0 Maintenance Contract 000-DTWP7594 SXL 0216 Education & Office Furniture Framework - SXL Apleona HSG Limited (Previously Known as £1,050,000.00 09/05/2017 09/05/2017 29/02/2020 0 Framework 0216 - Call-Off Bilfinger Europa Facility Management Limited), Azzurro Ltd, British Thornton ESF Limited, Claremont Office Furniture Ltd, Educational and Municipal Equipment Ltd t/a EME Furniture, EQUIP4WORK Ltd t/a Office Furniture Online, Findel Educational Supplies Limited, Furniture @ Work Ltd, Gopak Ltd, Langstane Press Limited, Sharp Business Systems UK plc, Sico Europe Limited, Spaceright Europe Limited, The Consortium Limited, Wagstaff School Furniture Limited, YPO, Wagstaff Bros. Limited

000-DWEY8397 772/ACP/601 - 000- School Transport AJS Contract Cars Limited, Autoverdi, Buchan £4,600,000.00 03/03/2014 03/03/2014 31/03/2019 0 DWEY8397 Dial-A-Community Bus, Central Taxis (Aberdeen) Limited, Fairview Executive Hire, Falcon Coach Hire Limited, Henry James Taxis, Kingswell Cabs, Newmachar Coaches, Pele's Taxis, Premier Coaches (Kintore) Ltd, British Red Cross Society, Whytes Coaches Limited, William Anderson Cars Limited, A & I A & I Coaches Limited

000-DYCW1826 0218 Power Tools - SXL Framework 0218 Call-off CMT Equipment Ltd, Gibb and Beveridge, £0.00 17/06/2018 17/06/2018 16/02/2021 12 Jewson Ltd, MacGregor Industrial Supplies, S.I.I.S., White Milne (Decco) Ltd

000-EAEC4292 CONT216 Radio Mast Telefonica UK Limited £10.00 27/11/2009 27/11/2009 26/11/2019 0 000-ECHK9565 CONT480 Citizen Space Delib Ltd £15,990.00 12/05/2018 12/05/2018 11/05/2019 0 000-ECPP5647 H1311 Demolition of Flats at Middlefield Central Demolition Limited £397,659.00 05/02/2019 04/03/2019 (blank) 0 000-EDVL7384 (blank) Replacement Door Entry Systems - Aulton & R. B. Wilson (Electrical) Ltd. £23,237.03 31/10/2018 (blank) (blank) 0 Oldcroft Courts (H1319) Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-EEPR5977 (blank) Lewis Court - Replacement Video Door Entry Maclin Electric Ltd. £17,598.53 16/08/2018 (blank) (blank) 0 System 000-EGXV6514 AC/1093/ACG/402 Executive Recruitment Consultancy Services Aspen People Ltd £400,000.00 01/08/2016 01/08/2016 31/07/2019 12

000-ELEP2788 0916 Education Materials - SXL Framework 0916 Call- Agenta Education Ltd, Anderson & Partners £2,960,000.00 01/08/2017 01/08/2017 31/07/2019 24 off T/a Penstripe, Anderson Scientific Limited, Band Supplies Ltd, Bgr Musical Instruments Ltd T/a Biggars Music, Bishop Sports and Leisure Limited, Clyde Paper & Print, Community Playthings (Community Products (UK) Ltd), Dawsons Music Ltd, Eduzone Ltd, Espo Joint Committee Of Local Authorities, Findel Education (T/A Davies Sports), Foams 4 Sports Ltd, Grosvenor House Papers Ltd, Haydock Music Ltd, Kg Music Ltd, Newitt & Co Ltd, Normans (burton Upon Trent) Ltd, Rainbow Musical Instruments Ltd, Red Dog Music Ltd, Rimmers Music Ltd, Specialist Crafts Ltd, Stringers of Edinburgh, The Consortium for Purchasing and Distribution Ltd (T/A The Consortium), The Homework Diary Company Ltd, The Wind Section Ltd, Timstar Laboratory Suppliers Ltd, Tts Group Ltd, W. Enterprises (Abdn) Ltd, Yorkshire Purchasing Organisation

000-EMNG3628 CONT462 Local Government Digital Transformation Improvement Service is, West Lothian £37,000.00 01/06/2017 01/06/2017 30/05/2019 0 Partnership Council 000-ENCG6286 (blank) Copper Roof Replacement and Fabric Repairs - N/A,Graeme W. Cheyne (Builders) Ltd. £142,079.28 11/03/2019 08/04/2019 12/07/2019 0 Balnagask 000-ENJU3573 (blank) Treasury Management Consultancy Services Capita Asset Services, Link Asset Services £47,000.00 01/04/2016 01/04/2016 31/03/2019 0

000-EQGB8145 H1297 Logie-ManorFabric Repairs and Thermal Andrew Shepherd Construction Ltd £906,644.35 28/08/2018 24/09/2018 31/05/2019 0 Improvements Phase 2 000-EVLA8363 CONZ014 FME Database Edition - Fixed 1Spatial Group Ltd £8,480.00 01/03/2019 01/03/2019 28/02/2020 0 000-EYLB7655 7510/8a Aberdeen Art Gallery Object Mounts Package 8a Plowden & Smith Limited £69,719.00 17/08/2018 17/08/2018 (blank) 0 (7510/8a) 000-FBLD5139 CONT099 Statseeker - Network Monitoring Software Triplecomm Limited £53,300.00 31/03/2018 31/03/2018 30/03/2019 0 000-FDJG2835 1129/ACP/601 Supply of Floor Cleaning Equipment Framework - Arrow Supplies (Division of Nilfisk) £0.00 15/09/2016 15/09/2016 14/09/2019 12 Lots 1, 2, 3, 4 & 5 000-FDPB7188 CONT471 Corporate Server Maintenance One Source IT Ltd £107,503.88 15/11/2018 15/11/2018 14/11/2019 0 000-FDTK5272 (blank) Structural Engineering Services Fro Housing and Fairhurst £873,811.00 25/03/2015 01/04/2015 (blank) 12 Non Housing Projects 000-FETU4476 CONF001 Bank Wizard CONF001 Bank Wizard Experian Ltd £5,608.97 01/09/2018 01/09/2018 (blank) 12 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-FFXW5918 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Essential Fleet Services £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-FGDV9993 CONP038 Map Editor CONP038 Map Editor Computer Aided Development Corporation £5,105.00 27/07/2018 01/10/2018 30/09/2019 0 Ltd (CADCORP) 000-FHNJ4117 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Turner Hire Drive Ltd £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-FJAF2421 (blank) Managed Print Service and Bulk Print & Mailing Xerox (UK) Ltd £15,000,000.00 01/04/2016 01/04/2016 31/03/2022 24 Service 000-FKDA6491 H1318 Fabric Improvements to BISF Houses - Phase 4 Andrew Shepherd Construction Ltd £1,294,934.00 22/11/2018 14/01/2019 (blank) 0

000-FNFG6889 000-FNFG6889 Highland Games - Temporary Trackway Live Trakway Limited £5,500.00 18/05/2017 12/06/2017 17/06/2019 0 000-FNKQ2384 SXL 0815 Domestic Furniture & Furnishings - Lot 1 New The Furnishing Service Ltd £4,500,000.00 13/05/2017 13/05/2017 12/05/2020 0 Furniture - SXL Framework 0815 - Call-Off

000-FNRV6132 NDR Deferment Scheme CONF010 Northgate Public Services (UK) Ltd £2,087.12 01/04/2017 01/04/2018 31/03/2019 0 System 000-GALY2823 CONT389 Security Services SureCloud Ltd £112,562.00 05/05/2018 05/05/2018 05/05/2019 0 000-GCFM2992 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 RIVERSIDE TRUCK RENTAL LTD £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-GCLL3693 OP/70/002 Sheltered Housing -Lot 2 Cornerstone Community Care £391,761.00 08/01/2018 08/01/2018 10/01/2021 24 000-GDLX8224 (blank) Cairncry Court - Flat Roof Replacement (H1288) William Rae (Aberdeen) Ltd £483,603.75 (blank) 14/01/2019 (blank) (blank)

000-GDNQ1624 CONT442 Hosting Services for Servers - Scottish Brightsolid Online Technology Limited £7,200,000.00 28/08/2015 21/11/2015 20/11/2018 24 Procurement Framework SP-14-004 000-GGQU1115 000-GGQU1115 Supply Installation of Interactive Whiteboards, AVM Impact Limited £1,200,000.00 07/03/2017 07/03/2017 06/03/2020 24 Panels, Projectors and Sound Systems

000-GJPD2289 CONK003 In-Building WIFI Pinacl Solutions UK Limited £901,300.00 26/11/2014 26/11/2014 25/11/2017 12 000-GJQQ7685 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Enterprise Rent-a-car uk Ltd £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-GMUN6159 0515 Groceries & Provisions - SXL Framework 0515 Brake Bros Ltd £3,600,000.00 01/05/2016 01/05/2016 30/04/2020 0 Call-off 000-GMVM9211 (blank) Flat Roof Replacement 2018/19 William Rae (Aberdeen) Ltd £249,600.00 (blank) 05/11/2018 (blank) (blank) 000-GNPY9491 CONT506 Mobile CONT506 Mobile Telephony EE Ltd £314,226.00 04/12/2018 04/12/2018 03/12/2021 24 Telephony 000-GNYG6455 (blank) EIS Waste - Skip Removals EIS Waste Service £5,000.00 05/03/2018 02/04/2018 (blank) 12 000-GPAP7948 CONT472 Modern.gov + Tablet App Bramble Hub Ltd £22,244.22 01/02/2017 01/02/2018 31/01/2020 36 000-GQGH4354 CONT446 Idea Management HunchBuzz Limited £79,350.00 01/05/2017 01/05/2017 30/04/2019 0 000-GQYP2295 CONT447 Ofcom-Point to CONT447 Ofcom-Point to Point Fixed Links Ofcom £57,082.65 01/09/2018 01/09/2018 31/08/2019 12 Point Fixed Links 000-GVHL8589 CONL010 Public-I Connect CONL010 Public-I Connect Streaming Service Public-i Group Ltd £34,178.00 08/06/2017 21/05/2017 31/05/2019 0 Streaming Service

000-GXJL3523 RM1013 Liquid Fuels Framework Agreement Certas Energy UK Ltd T/A Scottish Fuels £845,620.00 12/08/2013 12/08/2013 11/08/2016 24 000-GXMK7717 CONF013 ICON - Corporate Income Management System Civica UK Limited £2,120,030.00 01/06/2009 01/06/2009 14/03/2022 0 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-GYKA4178 7760 Automatic Doors and Barrier Repairs Gilgen Door Systems UK Limited £45,000.00 01/07/2016 01/07/2016 30/06/2019 12 000-HAPU6665 7896 Bramble Brae School & Northfield Academy - Chap Group (Aberdeen) Limited £234,935.49 (blank) (blank) (blank) (blank) Replacement Windows (7896) 000-HBQV9851 SXL - 1214 Presentation and Audio Visual Equipment - SXL AVM Impact Limited, Irruptus Limited (TA £825,684.00 01/04/2015 01/04/2015 31/03/2019 0 Framework 1214 Efficient Infrastructure Solutions), SSUK Limited 000-HBUQ4422 SFC-1066-TD-000 Westburn Park Resurfacing Aberdeen City Council £60,000.00 16/11/2018 01/11/2018 (blank) 1 000-HDUW5198 (blank) Creative Star - Early Years and Childcare Outdoor Creative STAR Learning Company £27,645.00 31/03/2018 31/03/2018 31/03/2019 12 Learning 000-HFHJ6355 (blank) Flat Roof Replacement 2017/18 William Rae (Aberdeen) Ltd £520,275.00 (blank) (blank) (blank) (blank) 000-HGBE5282 H1301 Charlie Devine Court - Cottages Replacement Gas Call Services Ltd £65,465.00 (blank) 14/01/2019 (blank) (blank) Heating 000-HHJH2956 (blank) Supply of kitchen units and worktops JTC £125,000.00 01/10/2018 01/10/2018 (blank) 12 000-HHXD5429 CONT457 Fullfiller Licences CONT457 Fullfiller Licences Fruition Partners UK Limited £18,309.12 12/02/2019 12/02/2019 11/02/2020 12

000-HJDU1677 CONF018 Terrarius Assets System Logotech Systems £2,800.00 01/06/2018 01/06/2018 31/05/2019 0 000-HJET1917 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Ravenhill Limited £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-HLBU9266 CONT426 SASPAC Support and Maintenance Greater London Authority £1,215.00 01/04/2015 01/04/2015 31/03/2019 0 000-HLKY4365 201708/OPUS/AC/001 Datatank Datatank £2,500.00 01/08/2018 01/08/2017 (blank) 240 000-HMBW3185 7497 Kincorth Childrens Home - Rewire and Alpha Projects (Scotland) Limited £82,294.58 09/01/2019 18/02/2019 29/03/2019 0 Refurbishment (7497) 000-HNHD4217 CONT482 Email and Digital Subscription Management GovDelivery £58,922.70 25/06/2018 25/06/2018 24/06/2019 0

000-HNUC8867 CONH022 House Exchange CONH022 House Exchange Clarion Housing Group £5,475.00 01/02/2019 01/02/2019 31/01/2020 12

000-HQBC1853 CONT502 Software Box - CONT502 Software Box - Tenable Nessus Software Box Ltd £1,789.68 01/09/2018 01/09/2018 31/08/2019 12 Tenable Nessus Professional - On Premise Professional - On Premise

000-HQDW8124 (blank) SACRO - ASN Mediation SACRO £1,375.00 01/06/2018 01/06/2018 31/05/2019 0 000-HTYQ3169 CONT124 CONT223 GSi / PSN-Private APN Link-Mobile Telephony- Vodafone Limited £764,247.70 02/04/2015 02/04/2015 30/06/2019 0 CONT375 CONT443 Fixed Telephony Services - Scottish Procurement CONT444 Framework SP-13-025

000-HUJA5537 (blank) Aberdeen Sherriff Officer Scott and Company £4,500,000.00 28/06/2018 16/07/2018 15/07/2022 12 000-HWBT4684 CONF008 Revenues System Civica UK Limited £376,179.29 01/08/2018 01/08/2018 31/07/2019 0 000-HWWW2754 709/ACP/600 Aberdeen Western Peripheral Route/Balmedie- Aberdeen Roads Ltd £530,000,000.00 12/12/2014 12/12/2014 12/12/2044 0 Tipperty Project 000-JACT4953 (blank) SOTC - Offsite Connections (Lochside Academy) - W M Donald Limited £240,000.00 04/04/2018 21/05/2018 (blank) 0 Redmoss Road, Aberdeen 000-JCMB3694 (blank) Greyhope Road West Embankment Remedial W.M Donald Ltd £16,819.42 09/10/2018 11/10/2018 (blank) 0 Works 000-JDUB7817 AC/1112/ACE/301 Provision of Temporary Toilet Services Heilan Loos Limited £36,000.00 01/04/2016 01/04/2016 31/03/2019 0 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-JEPH7932 CONT475 Forcepoint CONT475 Forcepoint V5000 Extended Warranty Software Box Ltd £650.30 14/03/2018 14/03/2018 13/03/2019 0 V5000 Extended Warranty March Renewal March Renewal

000-JGMN7489 (blank) Auchinyell Bridge - Parapet Replacement Highway Barrier Solutions LTD £24,760.90 24/10/2018 (blank) (blank) 0 000-JJEA6224 SP-14-009 General Stationery and Office Paper - Scottish Lyreco £1,848,000.00 01/07/2016 01/07/2016 31/05/2019 12 Procurement Framework SP-14-009 Call-off

000-JQMH5972 CONT475 ASA Cisco CONT475 ASA Cisco Support Software Box Ltd £1,763.75 14/09/2017 14/09/2017 13/09/2020 0 Support 000-JQWP6265 CONF016 Panasonic Scanners Paralogic Limited £5,124.00 11/02/2019 11/02/2019 10/02/2020 0 000-JTXC7678 000-VQBQ1898 Collection, Storage and Redelivery of household Instant Neighbour £360,000.00 21/05/2018 01/01/2018 31/12/2021 24 belongings 000-JVBX3262 (blank) Door Entry Systems 2018/19 (H1304) R. B. Wilson (Electrical) Ltd. £5,110.29 31/10/2018 (blank) (blank) 0 000-JVKA6386 SP-15-016 IT Consumables - Scottish Procurement Banner Group Ltd £63,483.00 01/11/2016 01/11/2016 31/10/2019 0 Framework SP-15-016 Call-off 000-JWYB1299 P050721/si Digital Radio System North East Telecommunications Limited £156,375.00 21/05/2014 21/05/2014 21/05/2019 0

000-JXYJ6551 CONV008 Basemap Visography TRACC Software Basemap Limited £1,300.00 01/01/2006 16/09/2016 15/09/2019 0 000-JYRT6922 (blank) CONH020 iWorld - Corporate Housing Northgate Public Services (UK) Ltd £387,204.23 01/07/2018 01/07/1997 30/06/2019 12 Management System 000-KAEC1613 (blank) Assertive Outreach Aberdeen Cyrenians £129,290.00 01/12/2016 01/12/2016 30/11/2019 24 000-KBQQ4521 1127/ACP/600 Quantity Surveying Services Term Consultancy Keegans Ltd £440,000.00 22/12/2016 22/12/2016 21/12/2019 12 2016-19 000-KCVW9375 (blank) Beers, Wines & Spirits Bestway Wholesale Ltd T/a Batleys £375,000.00 08/12/2017 08/01/2018 07/01/2021 24 Foodservice, WM Morton 000-KDCL7195 Portal Ref: 455233 Award of Supply and installation of 2 x Rapid APT Technologies £75,755.00 16/12/2015 16/12/2015 31/03/2019 0 Triple Charger and 2 x 22KW dual outlet fast chargers 000-KDGU3154 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Elev8 Access Platforms Ltd £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-KDTD2425 CONT455 VMWare Licences Software Renewal Software Box Ltd £178,305.15 09/02/2017 09/02/2017 14/03/2020 0 000-KFJU7935 CONG002 Ipswitch Support for WS_FTP Professional Computacenter (UK) Limited £86.19 16/04/2016 15/04/2018 14/04/2019 0 000-KFRJ2966 (blank) Developer Partner for the Aberdeen Exhibition Henry Boot Developments £383,100,000.00 15/01/2014 15/01/2014 02/08/2019 120 and Conference Centre & Surrounding Site Development 000-KHFN6584 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 SHB Hire Limited (T/A 4x4 Sales SHB Self £800,000.00 19/10/2018 19/10/2018 (blank) 0 Drive 000-KJQG4984 (blank) Keyholding and Out of Hours Emergency Profile Security Services Limited £22,000.00 05/06/2018 05/06/2018 30/06/2020 0 Response Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-KJXR7789 0615 Electrical Materials - SXL Framework 0615 Rexel UK (T/A Parker Merchanting/Senate £169,146.68 01/04/2016 01/04/2016 31/03/2020 0 Electrical), City Electrical Factors Ltd, Edmundson Electrical (T/A Edmundson Walsall), Holland House Electrical Company Limited, Stax Trade Centres PLC T/A D F Wishart & Company Limited, Tristar Lighting & Design Ltd, Yesss (a) Electrical Ltd

000-KLVE4838 CONT394 Payment Kiosk Cammax Limited £85,508.00 22/07/2018 22/07/2018 21/07/2019 0 000-KNTK4617 AC/1105/ACH/501 Energy Efficiency Information, Support & Advice SCARF £192,000.00 (blank) 01/10/2016 30/09/2019 (blank) Service 000-KRRC8335 000-KRRC8335 Housing Consultancy Services Arneil Johnston Ltd £248,204.60 27/04/2018 30/04/2018 29/04/2022 12 000-KTXM6985 CONP035 NBS Subscription CONP035 NBS Subscription Renewal Riba Enterprises Ltd £106,765.00 01/08/2018 01/08/2018 31/07/2019 12 Renewal 000-KXWV8554 7510/1b Aberdeen Art Gallery, Partitions Contract Reform Systems Limited £150,797.85 02/10/2018 14/01/2019 (blank) 0 Package 1b - Re-Tender (7510/1b) 000-KYKF9791 7510/1c Aberdeen Art Gallery, Partitions Contract Elmwood Projects Limited £18,312.05 (blank) (blank) (blank) (blank) Package 1c (7510/1c) 000-LFKB5517 000-ELFM7498 Housing Advice Shelter Scotland £419,727.00 01/04/2017 01/04/2017 31/03/2020 24 000-LGNT7847 CONF017 Fixed Asset Management System (FAMS) Logotech Systems £2,800.00 01/06/2018 01/06/2018 30/05/2019 0 000-LLAH3936 CONT132 Website Monitoring Services NCC Group Performance Testing Limited £13,797.23 04/07/2017 04/07/2018 03/07/2019 12

000-LLLC2251 CONT488 Read & Write CONT488 Read & Write Texthelp Ltd £48,498.00 01/07/2018 01/07/2018 30/06/2019 12 000-LLLW3236 000-TCFF4557 Occupational Health Provision Iqarus Ltd £0.00 01/08/2018 (blank) (blank) 24 000-LMKD8875 (blank) 3Rs Project - Design, construction, NYOP Education (Aberdeen) Limited £0.00 21/12/2007 (blank) 24/03/2039 0 Refurbishment and Operation of Certain Schools in Aberdeen 000-LMRT1892 CONT142 Forcepoint Web and Email Security and Foursys Limited £53,751.00 30/08/2016 30/08/2016 (blank) 0 Warranty 000-LQRT1546 2692700 Hydrogen Car Hire - (4 Vehicles) Toyota Financial Services (UK) PLC £120,000.00 03/03/2017 03/03/2017 02/03/2020 0 000-LRMD6764 1129/ACP/601 Supply of Floor Cleaning Equipment Framework - Vaclensa PLC £0.00 15/09/2016 15/09/2016 14/09/2019 12 Lots 1, 2, 3, 4 & 5 000-LUUA7329 (blank) APS Group department for transport £10,946.00 05/02/2019 05/02/2019 31/03/2019 0 000-LVPL5184 (blank) Temporary Homeless Accommodation Counter Parties Redacted £1,650,000.00 18/05/2018 29/05/2018 20/05/2020 12 000-MBPR4459 OJEU ref 141949-2015 The Provision of an Employee Benefits Scheme Sodexho Motivation Solutions £72,000.00 01/06/2016 01/06/2016 31/05/2018 24 (2015/S 080-141949) 000-MCEY3658 HSS/TC/2016 Memorial Stone Stabilisation Memorial Specialists (Aberdeen) Ltd £150,000.00 01/03/2016 01/03/2016 31/03/2019 12 000-MDMH2235 Portal Ref: 545300 Award of Provision of Milk (SXL Call Off) Grahams the Family Dairy £222,658.00 29/05/2018 01/06/2018 31/05/2022 0 000-MFTN6456 (blank) Esential Maintenance - High Rise Buildings Avesta Scotland Ltd £100,000.00 (blank) 14/01/2019 (blank) (blank) 000-MGDT5921 CONT459 Card Payment Service Provision Hemisphere West Europe Ltd £3,570.00 01/08/2018 01/08/2018 31/07/2019 0 000-MGYV1982 STG_AB1 Pan Grampian Radio Network Scot-Tel-Gould Ltd £1,000,000.00 05/11/2010 05/11/2012 05/11/2022 0 000-MHGP2472 CONT475 Firewall. Software Box Ltd £448,459.00 01/12/2016 01/12/2016 30/11/2021 0 000-MKHY8911 CONP035 CONP035 Network Subsciption for the National Riba Enterprises Ltd £76,485.00 01/08/2018 01/08/2018 31/07/2019 12 Building Specification 000-MKUT5719 Scottish Government Liquid Fuel - Heating oil (North) Scottish Fuels £1,800,000.00 14/10/2015 14/10/2015 13/10/2019 24 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-MTMN9572 CONT078 Membership Subscription British Standards Institution £25,771.50 01/10/2018 01/10/2018 30/09/2019 12 000-MTRF3785 CONT467 Oracle Refresh Sever and Support Methods Advisory Ltd £234,156.00 15/09/2016 15/09/2016 31/10/2019 24 000-MTRF6992 2917 Salt for Winter Maintenance - SXL Framework Compass Minerals Limited, Delmon UK £1,633,867.08 01/07/2018 01/07/2018 30/06/2022 0 2917 Call-off Limited, Glasdon (UK) Limited, J.C. Peacock and Co. Limited, Salt and Grit Solutions Ltd, Wm Hamilton and Sons Limited

000-MTVD9527 CONT457 ServiceNow IT Service Management Suite Fruition Partners UK Limited, Softcat Limited £284,200.00 12/02/2016 12/02/2016 11/02/2021 0

000-MVBV5492 AS/AC/1017/ACH/500 Technical Advisers For The Joint Energy From Aberdeenshire Council, Moray Council, £804,731.00 13/09/2016 28/09/2016 (blank) 0 Waste Project Ramboll UK Limited 000-MVRM5469 CONH005 Codeman CONH005 Codeman Northgate Public Services (UK) Ltd £82,325.91 01/10/2018 01/10/2018 30/09/2019 12 000-MWJR7286 CONT492 Oracle Premier CONT492 Oracle Premier SPARC T7-1 Oracle Corporation UK Limited £27,923.66 26/02/2019 26/02/2019 25/02/2020 0 SPARC T7-1 000-MXET3498 CONT043 PayBase BACS Bottomline Technologies Europe Limited £71,314.33 21/11/2018 21/11/2018 20/11/2019 12

000-NAHU1197 0417 Tyres for Vehicles and Plant - SXL Framework Goodyear Dunlop Tyres UK Limited, REDPATH £759,980.00 01/11/2017 01/11/2017 31/10/2021 0 0417 Call-off TYRES LTD 000-NDGC7263 (blank) Margaret Clyne Court - Boiler Replacement Sparks Mechanical Services Ltd. £165,196.50 07/02/2019 04/03/2019 19/04/2019 0

000-NJKH3212 CONC012 Collective Waste and Recycling Management Bartec Auto ID Limited £409,900.00 09/12/2015 09/12/2015 08/12/2020 0 System and Routesmart System

000-NMMC6931 000-APQR4757 Supported Bus Service for Aberdeen City Council Bluebird Buses Ltd, First Scotland East £645,000.00 26/03/2018 30/04/2018 30/03/2020 12 Limited 000-NNBR5632 SP-16-003 National Framework for Office Equipment and Canon (UK) Ltd £71,746.80 03/06/2017 03/06/2017 02/06/2019 24 Services (2017) - Scottish Procurement Framework SP-16-003 Call-off 000-NNXE4843 CONT399 CONT399 Juniper Wireless Qolcom Limited £69,256.00 01/04/2014 01/04/2014 31/03/2019 0 000-NRFK7876 CONJ008 InfoWorks Innovyze Ltd £7,664.00 15/03/2017 15/03/2017 14/03/2019 0 000-NTBQ1315 (blank) Fabric Repairs - Kincorth & Tillydrone Court Skyform (Scotland) Limited £1,625,375.00 (blank) 07/05/2018 (blank) (blank)

000-NTTK1675 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 NORTHGATE VEHICLE HIRE £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-NVHE3244 SFC-1117-18-001 Junction Resurfacing Works 2018: SEATON & Aberdeen City Council £148,752.00 20/08/2018 (blank) (blank) 0 CITY CENTRE AREAS 000-NVTJ2239 CONZ006 Autodesk/Autocad Architecture Licence and LT Thom Micro Systems £162,859.00 09/04/2018 09/04/2018 08/04/2019 0 Licence 000-NYYJ2437 (blank) Pension Administration System Aquila Heywood £2,530,000.00 01/01/2018 01/01/2018 31/12/2027 0 000-PADE4873 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Multihog Uk Ltd £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-PAHF3738 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 ACL HIRE LTD £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-PBRB3858 000-PBRB3858 Torry Heat Network Project - Technical Adviser WSP UK Limited £464,558.50 27/04/2018 23/04/2018 22/04/2022 0

000-PCCU7321 (blank) 35 Cycle Lockers Falco UK Ltd £38,000.00 (blank) (blank) (blank) (blank) Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-PDHE7384 CONT398 CONT398 Microsoft Education Enterprise Software Box Limited £288,784.00 01/07/2017 01/07/2017 30/06/2020 0 Subscription Agreement 000-PEJK4596 (blank) provision of a Director – Energy from Waste Harvey Nash Group PLC £500,000.00 (blank) 28/03/2016 (blank) (blank) Project 000-PEMU8819 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Arnold Clark Automobiles Limited (T/A £800,000.00 19/10/2018 19/10/2018 (blank) 0 Arnold Clark) 000-PHGR6355 850/ACG/400 Provision of Insurance Covers Risk Management Partners Limited £0.00 01/04/2015 01/04/2015 31/03/2020 0 000-PHQG7358 AC/1102/ACE/301 Provision of Fireworks Services Fireworx Scotland Ltd £49,500.00 01/04/2016 01/04/2016 31/03/2019 0 000-PJMF9187 TBA Traffic Signal Maintenance Siemens PLC £303,099.47 12/06/2014 12/06/2014 30/09/2019 24 000-PJWT9952 772/ACP/601 Social Work Transport - SW900 A & I Coaches Limited, AJS Contract Cars £3,200,000.00 03/03/2014 03/03/2014 31/03/2019 0 Limited, Autoverdi, Buchan Dial-A- Community Bus, Central Taxis (Aberdeen) Limited, Fairview Executive Hire, Falcon Coach Hire Limited, Henry James Taxis, Kingswell Cabs, Newmachar Coaches, Pele's Taxis, Premier Coaches (Kintore) Limited, British Red Cross Society, Whytes Coaches Limited, William Anderson Cars Limited

000-PKDM6517 CONT439 Telephone System Maintenance Getronics Services UK Ltd £900,000.00 01/09/2015 01/09/2018 31/08/2019 24 000-PMDQ5436 CONT429 CONT429 Voice Recording System SVL Business Solutions Ltd £56,019.20 01/03/2019 01/03/2019 29/02/2020 12 000-PMWT7119 (blank) SCORE Phase 1 Peterculter Aberdeen City Council £23,000.00 30/10/2018 01/11/2018 (blank) 0 000-PNBP8141 (blank) Luminous Products Christmas Lights Switch On Kimma Vending ltd £1,200.00 (blank) 25/11/2018 (blank) (blank) Provision 000-PPUP3526 000-PPUP3526 CONJ010 ACC Project & Job Costing System for Pillar Software Ltd £63,637.50 22/05/2017 22/05/2017 21/05/2020 12 Aberdeen City Council Roads Services 000-PQHM2558 CONT165 RM Education - Various Services RM Education PLC £431,807.92 01/04/2007 01/04/2007 31/03/2019 0 000-PRPU5144 CONT136 Wireless Network Logicalis UK Solutions £119,463.98 25/03/2018 25/03/2018 24/03/2019 12 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-PVJJ4652 0217 Vehicle and Plant Hire - SXL Framework 0217 Call- AB2000 LTD, ACL HIRE LTD, ACRE INDUSTRIAL £2,671,420.04 01/11/2017 01/11/2017 31/10/2021 0 off & CLEANING SERVICES LTD, AEBI SCHMIDT UK LIMITED, Alloa Hire Centre Ltd T/A AHC Tools, AM PHILLIP TRUCKTECH LTD, Andrews Sykes Hire Ltd, Arnold Clark Finance Ltd, Arvill Limited T/A Arvill Plant and Tool Hire, Arvill Ltd, Arvill Plant And Tool Hire Ltd, Ashtead Plant Hire Company Limited, ASHTEAD PLANT HIRE COMPANY LTD, Avis Budget UK Ltd, B&B Contracts, BROWN PLANT HIRE, BRYSON TRACTORS LTD, C P DAVIDSON & SONS LTD, Campbell Plant Hire Ltd, CARDLEY LIMITED, Cebotec Ltd, Clee Hill Plant Limited, COOKS VAN HIRE LTD, Damm Environmental Ltd, Dawsonrentals Materials Handling Equipment Limited (Dawsonrentals Sweepers), Dawsonrentals Sweepers, DOHERTY & LAFFERTY LTD, ECON ENGINEERING LTD, Elev8 Access Platforms Ltd, Enterprise Rent-a-car uk Ltd, ENVIROCLEAN, ESSENTIAL FLEET SERVICES LTD, Europcar Group UK Limited, FMS Vehicle Rental Limited, FRASER C ROBB LIMITED, Gap Group Ltd, Groundwater Lift Trucks Ltd, Gullivers Truck Hire Ltd, HAMILTON INDUSTRIAL SERVICES LTD, HERTZ (UK) LTD, HILLHOUSE QUARRY GROUP LIMITED, 000-PVRR5684 H1310 St Machar Court - Flat Roof Replacement WilliamHYNDFORD Rae PLANT(Aberdeen) LTD, JLtd MURDOCH WIGHT £248,842.00 14/02/2019 01/04/2019 (blank) 0 000-QCNK5992 (blank) Drinks Vending Machines Mars Drinks UK Limited £0.00 16/02/2017 (blank) (blank) 0 000-QDAB4879 1314 Building & Timber Materials - SXL Framework Grafton Merchanting GB Ltd, Jewsons (May £4,130,890.44 01/04/2015 01/04/2015 31/03/2019 0 1314 Trade Under Other Name for Each Contract), MKM Building Suppliers Limited, Nu-Style Products Ltd, Scotdor, SIG Trading Limited, Thornbridge Sawmills Ltd, MGM Timber (Scotland) Limited

000-QDGF9126 CONZ011 CONZ011 Odex Enterprise Licences DVLA Data Interchange Plc £5,610.00 01/02/2019 01/02/2019 31/01/2020 12 000-QDTT4197 (blank) Provision of Low power Wide Area Network Aberdeen Technical Services £30,000.00 14/08/2017 14/08/2017 13/08/2020 0

000-QJNQ9747 (blank) Fleet - Wheely-Safe Ltd Wheely-Safe Ltd £14,000.00 24/12/2018 24/12/2018 (blank) 0 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-QKPT4534 0915 Catering Sundries - SXL Framework 0915 Bunzl UK Ltd (T/A Lockhart Catering), Alliance £600,000.00 20/10/2016 20/10/2016 31/07/2020 0 Disposables Limited, BFS Group Limited (T/A 3663 Catering Equipment), GMC Corsehill, Instock Disposables Ltd, Nisbets PLC, Tri-star Packaging Supplies Limited, Unico Limited, Brake Bros Ltd

000-QNBB4133 (blank) Janesfield Manor / Margaret Clyne Court - Boiler Richard IrvinEnergy Solutions £275,812.41 21/09/2018 (blank) (blank) 0 Replacement (Re-issue) 000-QNJR2123 000-QNJR2123 Forestry Consultancy Services C J Piper & Co £45,000.00 01/12/2016 01/12/2016 30/11/2021 0 000-QPWL6371 1917 Supply & Distribution of Milk - SXL Framework D&D DAIRIES, G Anderson & Sons Fruit £1,184,630.72 01/03/2018 01/03/2018 28/02/2021 12 1917 Call-off Merchant, GRAHAMS FAMILY DAIRY, MESSRS D J CAMPBELL CAMACLO, Muller Milk & Ingredients, SHETLAND FARM DAIRIES LTD

000-QTCY4761 (blank) External Refurbishment - Northfield KW Contractors Limited £355,174.08 20/11/2018 (blank) (blank) 0 000-QUER1662 (blank) Stewart Park Court - External Wall Insulation Skyform (Scotland) Limited £808,810.00 (blank) 28/05/2018 (blank) (blank)

000-QVJL6658 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 CP Davidson &Sons Ltd £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-QVWE1745 0116 Vehicle Parts - SXL Framework 0116 Call-off A M Phillip Trucktech Ltd, Aebi Schmidt Uk £897,146.13 16/01/2017 16/01/2017 31/12/2020 0 Ltd, Arnold Clark Automobiles Ltd (T/A Arnold Clark), Clark Commercials, Dennis Eagle Ltd, Dingbro Ltd., Farid Hillend Engineering Limited, Faun Zoeller Uk Limited, Northern Municipal Services Ltd, Prime Industrial & Janitorial Supplies Ltd, Scarab Sweepers Ltd, Taylor Engineering And Fabrications Ltd, Volvo Truck and Bus (Scotland), Fairways Gm Ltd

000-QXHY5914 (blank) Lorndale - Early Learning and Childcare Lorndale Aberdeen Ltd T/A Gwps £50,000.00 31/03/2018 31/03/2018 31/03/2019 12 Professional Learning 000-QYYJ6516 CONT468 Chief Executive's Blog wordpress.com £0.00 27/05/2014 27/05/2016 26/05/2019 0 000-RBHX3232 (blank) Valtech Limited department for transport £8,320.00 05/02/2019 05/02/2019 31/03/2019 0 000-RDYG9442 (blank) Vehicle Workshop Equipment Maintenance Gemco Service £3,500.00 01/07/2017 01/07/2017 30/06/2019 12

000-REBJ7621 000-REBJ7621 Luxury Mobile Toilets - Highland Games Scotloo Ltd £1,785.00 18/05/2017 18/05/2017 16/06/2019 0 000-REDV6691 CONT497 Viderum CKAN CONT497 Viderum CKAN Developer Platform Viderum Ltd £33,840.50 14/08/2018 15/08/2018 31/03/2020 24 Developer Platform

000-RGRF6699 107 Gymnasium and Fitness Equipment Maintenance Sportsafe UK Ltd. £4,000.00 01/04/2018 01/04/2018 31/03/2021 12 - ESPO Framework 107 Call-off Gymnasium and Fitness Equipment Maintenance - ESPO Framework 536 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-RJKB7643 Scottish Government Print & Associated Services - litho/digital print J Thomson Colour Printers Ltd £60,912.00 01/04/2015 01/04/2015 31/03/2019 0 services) - Scottish Procurement Framework SP- 13-015 000-RKXN2335 115 Community Meals - SXL Framework 0115 - Call- Apetito Ltd £200,000.00 01/09/2015 01/09/2015 31/08/2019 0 Off 000-RKYV5763 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 Gulliver's Truck Hire Limited £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-RRDH1951 CONT495 CONT495 Microsoft Enterprise Advanced Microsoft Ltd £59,605.81 15/05/2018 30/05/2018 29/05/2019 0 Support Services 000-RRXX5542 1129/ACP/601 Supply of Floor Cleaning Equipment Framework - Instock Disposables Limited £0.00 15/09/2016 15/09/2016 14/09/2019 12 Lots 2, 3 & 4 000-RRYQ1944 CONT438 Scottish Wide Area Network - (SWAN) Capita PLC £3,411,078.00 11/09/2015 11/09/2015 01/04/2020 0 000-RTQD6338 1126030-1126035 Vehicle Lease - 6off - NI eNV200 Electric Van Lex Autolease Ltd £55,000.00 01/05/2016 01/05/2016 31/03/2019 0

000-RVLY2749 (blank) Esential Maintenance - High Rise Buildings Rae Brown & Co Ltd £100,000.00 (blank) 07/01/2019 (blank) (blank) 000-TAAN7182 CONT498 Computacenter - CONT498 Computacenter - CMS Virtual Manager Computacenter (UK) Limited £14,115.93 05/09/2018 05/09/2018 04/09/2023 0 CMS Virtual Manager

000-TCDE3323 CONT438 Swan Circuit Upgrade-Janet Link was upgraded Education Scotland, The Scottish £4,447.50 01/04/2017 01/04/2017 31/03/2019 0 from 500 Mbps to 1GB. Government 000-TEBU7157 CONT162 Website Monitoring Package Sitemorse Limited £18,000.00 27/02/2019 27/02/2019 (blank) 12 000-TEUF3316 000-TEUF3316 Highland Games - Mobile Grandstand JFH Distribution £1,795.00 24/04/2017 18/06/2017 16/06/2019 0 000-TFYB9341 CONT081 Call Logging Software BTS Holdings PLC £151,828.16 23/11/2017 23/11/2018 22/11/2019 0 000-TFYP8964 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 NATIONWIDE PLANT HIRE £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-TGQC2762 7741 Union Terrace Gardens Regeneration - Design LDA Design £1,248,000.00 12/09/2016 12/09/2016 31/12/2019 0 Team Services 000-TJCN9313 CONT017 Internet Connectivity - 200 Mb Bandwidth Internet for Business Limited £75,000.00 01/06/2018 01/06/2018 31/05/2019 0 000-TLAX5885 000-BVHK8735 Non Domestic (Business) Rates Revaluation 2017 Ryden LLP £100,000.00 24/08/2017 24/08/2017 23/08/2021 12

000-TLXE3549 CON-2015-072 North Regeneration Public WiFi Future Cities Catapult Limited, Pinacl £150,000.00 15/02/2016 15/02/2016 14/02/2018 36 Solutions UK Limited 000-TMAU7561 CONZ190 PNC8 & Disaster recovery System Tunstall Healthcare Limited £312,077.93 31/08/2017 31/08/2017 30/08/2019 3 000-TMHR7568 TBA Contract Management System Brodies LLP £40,000.00 01/11/2015 01/11/2015 30/04/2019 0 000-TNPJ2936 H1268 Gray Court - Reroofing Graeme W Cheyne (Builder) Ltd £429,336.00 28/03/2018 09/04/2018 (blank) 0 000-TUCU5865 7929 Demolition of Cordyce School (7929) David Smith Contractors £50,207.33 (blank) 30/07/2018 (blank) (blank) 000-UAUY6268 00101-10 ESP Systex Maintenance ESP Systex Limited £4,707.29 01/06/2014 19/05/2014 18/05/2019 12 000-UCVJ6724 CONT473 Microsoft SCE SQL Agreement Bytes Software Services Ltd £288,195.90 05/12/2018 05/12/2018 14/12/2019 24 000-UDMG9342 CONK007 Supply of an HR, CONK007 Supply of an HR, Payroll and Core Computer Consultants UK Ltd (CoreHR) £799,364.00 16/03/2018 16/03/2018 15/03/2020 24 Payroll and Workforce Workforce Management Cloud Software Service Management Cloud Software Service

000-UDTP3395 CONT180 eLearning Subscription Education City Limited £305,096.15 22/06/2017 27/09/2018 14/02/2020 12 000-UEDX3686 (blank) SKIP MANAGEMENT - EIS EIS Waste Service £5,000.00 02/04/2018 02/04/2018 (blank) 24 000-UEMR6466 CONT055 Open Option Software Crown Computing Limited £216,605.00 01/04/2018 01/04/2018 31/03/2019 12 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-UHHQ2995 7735 Asbestos Remedial Works Public Buildings (7735) Gowrie Contracts Limited £555,065.00 12/07/2016 01/09/2016 01/09/2019 0

000-UHTB7533 7908 & 7909 Replacement Artificial Pitch Surfaces at Ecosse Sports Limited £273,720.98 (blank) (blank) (blank) (blank) Hazlehead Academy (7908) & Oldmachar Academy (7909) 000-UPHN2739 CONJ007 Paramics Micro- CONJ007 Paramics Micro-Simulation Systra Limited £6,000.00 01/09/2018 01/09/2018 31/08/2019 12 Simulation 000-UQQU2714 CONT037 Oracle Unlimited Licence The Scottish Government £671,730.00 09/04/2018 09/04/2018 08/04/2019 12 000-URHL9677 CONT473 Microsoft Enterprise Desktop Agreement Bytes Software Services Ltd £1,360,330.30 04/01/2017 01/04/2017 31/03/2020 24 000-URJA2374 CONT428 OS MasterMap CONT428 OS MasterMap Imagery Ordnance Survey Ltd £7,074.10 07/08/2018 07/08/2018 06/08/2019 12 Imagery 000-UUHJ4443 792/ACH/500 Provision of Paddle Boat and Canoe Hire at Clydelink Limited £700,000.00 28/05/2014 28/05/2014 12/05/2019 60 Duthie Park 000-UUPP9473 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 AEBI SCHMIDT UK LIMITED £800,000.00 19/10/2018 19/10/2018 (blank) 0

000-UXUH8768 SFC-1112-18-001 Junction Resurfacing Works 2018: BRIDGE OF Aberdeen City Council £80,000.00 30/07/2018 (blank) (blank) 1 DON AREA - CONTRACT 2 000-VCJP2364 CC/70/003 Housing Support Outrech Grampian Women's Aid £240,517.00 01/04/2017 01/04/2017 31/03/2020 12 000-VENC1318 CONK008 Equal Pay CONK008 Equal Pay Reviewer NorthgateArinso UK Limited £3,104.22 11/02/2019 11/02/2019 10/02/2020 12 Reviewer 000-VENQ3314 CONC001 BACAS - Burials CONC001 BACAS - Burials and Cremation Clear Skies Software £41,480.00 01/07/2018 01/07/2018 30/06/2019 12 and Cremation Administration System Administration System 000-VGEP6485 (blank) Maintenance of Biomass Boiler within Duthie Angus Biofuels £14,000.00 01/10/2015 01/10/2015 30/09/2020 24 Park Winter Gardens 000-VPGY5481 CONP020 Vehicle Tracking Excitech Ltd £885.00 24/07/2018 24/07/2017 23/07/2019 0 000-VRVL1437 000-VRVL1437 Deep Clean Power Washing - City Centre Master First Choice Cleaning Services Limited £206,000.00 12/06/2017 12/06/2017 11/06/2020 0 Plan 000-VTQH7468 769/ACE/301 Lease and Operational Contract for the Belmont Centre For The Moving Image £850,000.00 01/04/2014 01/04/2014 31/03/2024 0 Media Centre 000-VVFG7934 (blank) Bus Stops Resurfacing - Dyce Drive Aberdeen City Council £150,000.00 04/02/2019 04/03/2019 31/03/2019 0 000-VVKC8239 CONT466 ScotlandIS Associate Membership Fees ScotlandIS £2,000.00 01/06/2016 01/06/2017 31/05/2019 0 000-VVKQ6128 (blank) Hire of Specialist Vehicle bespoke for Tree Squad Jackson Tool & Plant Hire £18,720.00 19/11/2018 19/11/2018 31/03/2019 0

000-WBTC6557 1016 Frozen Foods - SXL Framework 1016 Call-off Brake Bros Ltd £2,640,000.00 01/07/2017 01/07/2017 30/06/2019 24

000-WFDJ8967 000-WFDJ8967 Event Production Services A-line Audio Visual Limited £550,000.00 01/04/2017 01/04/2017 31/03/2020 24 000-WNGX4466 JAN341725 Loose Fill Safer Surfacing Maiontenance BSW Contracting Services Ltd £20,620.00 11/01/2019 11/03/2019 (blank) 0 000-WQXN8667 CONT148 Symantec Backup The Renewal Centre £9,800.00 30/03/2013 30/03/2017 29/03/2019 0 000-WRFK8758 CONC188 CONC188 KeySIGN + KeyPOST Service KeySoft Solutions Incorporation £4,920.00 19/02/2019 19/02/2019 18/02/2020 12 000-WULE3841 (blank) Eureka Time Recording System Techniforce Ltd t/a Eureka Software £72,000.00 15/10/2002 15/10/2002 24/08/2022 0 000-WVAC5583 CONT496 FSLogix Office CONT496 FSLogix Office 365 Container Licences Incremental Group Ltd £49,200.00 29/06/2018 29/06/2018 28/06/2019 12 365 Container Licences 000-WWUK8292 Portal ref: 517225 Asbestos Remedial Works Public Buildings 2017- Rhodar Limited £0.00 09/03/2017 09/03/2017 09/03/2020 12 2020 (7830) 000-WWWF5394 (blank) Multi Storey Lift Replacement 2018/19 ADL Lift Services Ltd £865,200.00 (blank) 02/04/2018 (blank) (blank) Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-XABH7843 000-FJDQ1591 Employee Assistance Service Theraputic Counselling Services £130,000.00 01/01/2017 01/01/2017 31/12/2019 12 000-XACH9778 (blank) Bunkered Fuel FUELlink Systems Ltd £73,833.00 18/03/2015 26/06/2017 (blank) 0 000-XCYQ1174 Scottish Government Natural Gas - Scottish Procurement Framework Total Gas & Power Ltd £11,865,464.12 01/04/2014 01/04/2014 31/03/2019 12 SP-12-005 000-XEFM8621 CONT447 Ofcom Licences - 5.8GHz Wireless Access Ofcom £139.00 30/11/2018 30/11/2018 29/11/2019 12 Licences 000-XJHF9692 CONZ013 CONZ013 - Telephone Switch Maintenance Daisy Communications Limited £111,258.00 26/06/2015 26/06/2015 29/06/2019 24 000-XKBB6749 0416 Personal Protective Equipment - SXL Framework Allison & Stiven Ltd, Arco Ltd, Bunzl UK Ltd £1,412,000.00 01/03/2017 01/03/2017 28/02/2019 24 0416 Call-off (T/A Greenham), Cleaning and Wiping Supplies Ltd., Corston Sinclair Limited, D. Gibson Road & Quarry Services Ltd, Donside Group Llp, Gts Central Ltd, Lion Safety, Mo & Co (uk) Ltd, Morna Laird Ltd (t/a Mckinlay Workwear Supplies), Mwuk Ltd (t/a Alexandra), Protective Wear Supplies Ltd, Rexel Uk Limited, Scott Direct Limited, Stax Trade Centres Plc, The Guthrie Group Ltd, Unico Limited, Wc Willis & Co Ltd (t/a Willis Safety), Ioma Clothing Company Ltd, James Boylan Safety NI Ltd (T/A JBS Group)

000-XKGH4953 CONT504 Master Data Managment Solution Incremental Group Ltd £419,933.40 20/12/2018 20/12/2018 19/12/2020 24 000-XKTF9856 CONT499 Digital Partner CONT499 Digital Partner Agreement Price Waterhouse Coopers LLP £4,500,000.00 28/11/2017 28/11/2017 29/11/2019 0 Agreement 000-XLYL4736 CONT203 Technical Indexes - Web Portal IHS Global Limited £615,779.35 30/04/2018 30/04/2018 29/04/2019 0 000-XMMP5356 AR/ID/0814 Security Services - Elections SecuriGroup Services ltd £5,500.00 13/06/2017 13/06/2017 13/06/2020 12 000-XNCU9954 OP/70/001 Sheltered Housing -Lot 1 Cornerstone Community Care £377,102.00 02/04/2018 02/04/2018 10/01/2021 24 000-XNKJ5377 H1306 Logie-Manor Phase 4 - Re-roofing and Over Andrew Shepherd Construction Ltd £352,035.40 31/10/2018 26/11/2018 10/05/2019 0 Render Works 000-XPTP1491 (blank) Cloud Software Licence Agreement Fiscal Technologies Ltd £27,890.00 28/04/2017 28/04/2017 27/04/2019 0 000-XVPA3752 H1298 Logie-Manor Thermal Improvements and Fabric Insulated Render Systems (Scotland) Ltd £929,285.43 24/09/2018 15/10/2018 21/06/2019 0 Repair Phase 3 000-XVYU5236 SP-13-016 Temporary and Interim Staff Recruitment Parity Resources Ltd, Brightwork Ltd, £6,240,000.00 13/04/2015 13/04/2015 12/04/2019 12 Services - Scottish Procurement Framework SP- Pertemps Recruitment, ASA International, 13-016 Harvey Nash Group PLC 000-XWLY4165 7981 East Tullos Waste Depot - Demolition of Chris Wright & Sons Limited £31,784.31 05/03/2019 (blank) (blank) 0 Administration Building 000-XWPJ4574 000-XWPJ4574 Event Stewarding Showsec International Limited £800,000.00 01/04/2017 01/04/2017 31/03/2020 24 000-XWPU7373 (blank) Water Coolers Eden Springs £0.00 31/10/2018 (blank) 31/10/2020 24 000-YBCU1443 tbc Geotechnical Investigation - Proposed Energy for Wsp Uk Limited (trading As Wsp I Parsons £23,850.00 26/04/2017 26/04/2017 (blank) 2 Waste Site Brinckerhoff) 000-YBHD3825 819/AST/501 AECC - PM Monitoring Faithful & Gould £337,000.00 19/12/2016 19/12/2016 03/06/2019 0 000-YDFP6594 CONT175 Ekahau Support - Trapeze System Open Reality £5,966.17 10/12/2018 10/12/2018 10/12/2019 12 Contract ID/BOrganised Service Contract Reference Contract Name Counterparties Contract Value Date of Award Start Date End Date Maximum Contract Reference Number of Number Extension Months

000-YDUX2717 0617 Supply & Delivery of Library Books, Educational Askews and Holts Library Svces Ltd, Bertram £2,140,000.00 01/02/2018 01/02/2018 31/01/2020 24 Textbooks & Multimedia Supplies - SXL Books, Blackwell UK Ltd, Books Asia, Bright Framework 0617 Call-off Red Publishing Ltd, Browns Books, CHANGEOVER, GLOWWORM BOOKS AND GIFTS LTD, Harper Collins Publishers Limited, HODDER GIBSON, John Smith & Son Group Ltd, Kelvin Books Ltd, Library Magna Books Ltd, Oxford University Press, Pearson Education Limited, Peters Bookselling Services, Prim-Ed Publishing Limited, Scholastic Ltd, Scotia & Chameleon Books Ltd, Star Books, TEEJAY TRAVEL LTD, Trans Uk Supplies Limited, Ulverscroft Large Print Books, Waterstones Booksellers Ltd T/A Waterstones

000-YGCJ4469 960/ACP/600 Cashless Parking Services Cobalt Telephone Technologies Ltd £40,000.00 14/03/2017 14/03/2017 13/03/2019 24 000-YHFE9851 CONT382 One Scotland Mapping The Scottish Government £227,255.36 01/05/2016 01/05/2016 30/06/2019 0 000-YHJB8196 000-YHJB8196 Provision of Pay as You Go Membership Car Club Co-Wheels Car Club £500,000.00 01/04/2017 01/04/2017 31/03/2020 0 in Aberdeen 000-YJMP3366 (blank) Provision of Waste Management Services Suez Recycling and Recovery UK Ltd (formerly £300,000,000.00 17/07/2000 17/07/2000 16/07/2025 0 SITA UK) 000-YKTV7916 777/ACG/400 A Dynamic De-Risking Solution for the Aberdeen Aberdeen Asset Managament £1,800,000.00 12/12/2014 01/04/2015 01/04/2025 0 City Council Transport Fund 000-YMCA5586 CONT475 CONT475 - Forcepoint Software Box Ltd £30,052.56 29/05/2018 29/05/2018 28/05/2019 0 000-YNXV4688 CONF004 PS Enterprise HR/Payroll System Zellis UK Ltd £787,176.88 10/08/1999 10/08/1999 31/03/2019 0 000-YQKR1199 CONR002 GIS Maintenance Esri (UK) Limited £253,639.75 01/04/2018 01/04/2018 31/03/2019 0 000-YRDT2453 (blank) Vehicle Hire through SXL Vehicle PLant Hire 0217 GAP Group Limited (T/A GAP Plant & Tool £800,000.00 19/10/2018 19/10/2018 (blank) 0 Hire) 000-YYUE3271 CONT164 Infosmart - Electronic Document and Records Open Text Uk Limited £770,161.51 01/04/2018 01/04/2018 31/03/2019 12 Management (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) (blank) Grand Total