FALKIRK COUNCIL

ANNUAL PROCUREMENT REPORT

1 January 2017 – 31 March 2018

CONTENTS

1. INTRODUCTION...... 3 2. ANNUAL PROCUREMENT REPORT OWNERSHIP ...... 3 3. SUMMARY OF REGULATED PROCUREMENTS COMPLETED...... 4 4. REVIEW OF REGULATED PROCUREMENT COMPLIANCE ...... 4 5. FUTURE REGULATED PROCUREMENTS SUMMARY ...... 5 6. LOCAL SUPPLIERS, SMES & THIRD SECTOR ...... 5 7. COLLABORATION ...... 6 8. COMMUNITY BENEFIT SUMMARY ...... 8 9. SUPPORTED BUSINESSES SUMMARY ...... 9 10. PROCURING FOR THE FUTURE ...... 10 11. PROCUREMENT SAVINGS & BENEFITS ...... 10 12. CONCLUSION ...... 11 APPENDIX A – GLOSSARY OF PROCUREMENT TERMINOLOGY ...... 12 APPENDIX B – SUMMARY OF COMPLETED REGULATED PROCUREMENTS AND / OR CONTRACTS >= £50,000 ...... 16 APPENDIX C – PROCUREMENT STRATEGY PERFORMANCE INDICATORS ...... 52 APPENDIX D – SUMMARY OF FUTURE REGULATED PROCUREMENT ACTIVITY (April 2018 to March 2020) ...... 53

Page 2 of 56 1. INTRODUCTION

1.1 Effective and efficient procurement positively supports Falkirk Council in achieving its priorities, as set out in the Council’s Corporate Plan. The Council’s Procurement Strategy 2017-20 was published in December 2016 and provides a corporate vision, direction and focus for all procurement activities within the authority.

1.2 In response to the Procurement Reform (Scotland) Act 2014, Falkirk Council has prepared an Annual Procurement Report outlining how its procurement activity has complied with the published Procurement Strategy 2017- 20. Quarterly updates regarding the progress of the strategy’s implementation are also provided to the Council’s Procurement Board.

1.3 This report provides a summary of the regulated procurement activities undertaken by Falkirk Council during the period 1 January 2017 to 31 March 2018 and provides details of the planned regulated procurement activities over the period 1 April 2018 to 31 March 2020.

1.4 In summary, Falkirk Council’s Annual Procurement Report provides the opportunity for the Council to demonstrate that its procurement spend is being used to best effect to deliver:

 Better public services;  Improved social, economic and environmental outcomes in the Falkirk Council area;  A range of local and national policies e.g. those relating to tackling inequality and meeting climate change obligations.

1.5 A glossary of procurement terms is included within Appendix A to the report.

2. ANNUAL PROCUREMENT REPORT OWNERSHIP

2.1 The Head of Procurement & Housing Property is responsible for establishing the strategic framework and direction of procurement across Falkirk Council.

David McGhee Head of Procurement and Housing Property Falkirk Council The Forum Callendar Business Park Falkirk FK1 1XR

Email: [email protected]

Telephone: 01324 506566

Page 3 of 56 3. SUMMARY OF REGULATED PROCUREMENTS COMPLETED

3.1 The procurement of supplies, services and works are regulated by the Council’s Contract Standing Orders and Financial Regulations. Procurement Procedures and a range of procurement guides also support and direct compliant and effective procurement.

3.2 In accordance with the Council’s Contract Standing Orders, any supplies, services or works contracts with an estimated aggregate purchase value of £50,000 and over should be subject to competition and authorised by a Chief Officer. Procurement Procedures recommends the use of Public Contracts Scotland Quick Quotes for a contract with an estimated aggregate purchase value greater than or equal to £1,000 but less than £50,000.

3.3 The Council maintains a Contract Register listing all contracts valued at £10,000 and above which is published both internally and externally. A summary of the 108 regulated procurements and / or contracts valued at £50,000 and above completed during the period 1 January 2017 to 31 March 2018 is provided in Appendix B.

4. REVIEW OF REGULATED PROCUREMENT COMPLIANCE

4.1 The Contracts Register contains details of all contracts awarded by Falkirk Council. During 2017/18, the value of spend on contract was £208m (96.2% of influenceable spend) which has increased from 95.6% in 2016/17 and improved considerably from 92% in 2015/16. Significant progress is being made towards achieving the 2019/20 target of 98% of influenceable spend on contract.

4.2 Falkirk Council’s Procurement Strategy 2017-20 provides a clear and consistent framework to ensure that its procurement activities support all services to meet national and Falkirk Council priorities, as set out in the Council’s Corporate Plan. This includes the approach to matters such as environmental sustainability, social sustainability, including workforce matters and local economic/employment development.

4.3 The Strategy identifies the outcomes that the Council aims to achieve, explains how the Council will deliver these outcomes and sets out the main challenges that will be faced across the three year period of the Strategy.

4.4 The Council is committed to enhancing its procurement capabilities and seeks to achieve year on year improvement in procurement performance. To maximise scrutiny, progress and performance is reported to the Procurement Board on a quarterly basis.

4.5 There are 19 performance indicators (PIs) within the Procurement Strategy which are used to monitor progress. Appendix C provides details of the performance achieved during the period 2016/17 and 2017/18, along with the targets for 2019/20.

4.6 There are a total of 38 actions within the Procurement Strategy which have been identified as a means to deliver procurement improvement, increase performance and achieve the strategic outcomes. Good progress continues to be made with the delivery of the Procurement Strategy 2017-20, with over 90% of the actions set out in the Strategy in progress or complete.

Page 4 of 56 5. FUTURE REGULATED PROCUREMENTS SUMMARY

5.1 Falkirk Council operates a Category Management approach to procurement. A Category Strategy has been developed covering the two year period 2018/19 to 2019/20.

5.2 The key priorities for the Category Strategy have been established as follows:

 Segmentation of procurement spend into 8 categories;  Identification of current contracts and opportunities to reduce non- contracted spend to improve compliance;  Allocation of procurement savings targets and opportunities for future savings;  Identification of current procurement collaboration and opportunities for increased collaboration;  Increased sustainable procurement activity;  Improved access to procurement opportunities for local suppliers, SMEs, supported businesses and the third sector;  Enhanced training and procurement competencies;  Improved consultation and engagement for existing and future procurement activities;  Identification of contract management responsibilities. 5.3 The 8 procurement categories cover supplies, services and works. Categorising procurement spend in this manner leads to better engagement and more effective planning of procurement activity, offering opportunities for internal and external collaboration and greater best value potential.

5.4 Analysis has been undertaken of Falkirk Council’s 2017/18 spend. The total net value of payments during 2017/18 was £292m. Analysis of the spend shows that £216m (74%) is considered as influenceable by procurement activity. The non- influenceable spend equated to £76m (26%) and relates to payments outwith the scope of the Council’s Contract Standing Orders, e.g. payments to individuals, payments to other government bodies and Local Authorities, property rentals and grant funding to external organisations to operate on their own account.

5.5 The influenceable spend of £50,000 or more per supplier has been assessed against the current list of contracts and a list of new contract opportunities has been developed. In addition, a list of existing contracts which require to be retendered during 2018/19 and 2019/20 has also been established. Requests for new contract requirements from Services including Council of the Future project requirements have also been gathered.

5.6 Appendix D provides a summary Falkirk Council’s future planned regulated procurement activity during 2018/19 and 2019/20.

6. LOCAL SUPPLIERS, SMES & THIRD SECTOR

6.1 Using procurement strategically to support local economic development is crucial to ensuring the Council makes best use of its procurement spend. This involves

Page 5 of 56 close working with Services, Falkirk Business Gateway, the third/ voluntary sector, Small and Medium Enterprises (SMEs) and local businesses.

6.2 During 2017/18, the Council spent £65m with local providers equating to 30% of all influenceable spend, this is an increase from the £55m (25%) spent in 2016/17. Spend through SMEs was £145m which equated to 67% of the Council’s influenceable spend and again has increased from the 2016/17 spend of £118m (54%). The third sector and charities received spend of £26m in 2017/18, which equates to 12% of influenceable spend, an increase from the £23m (10%) spent in 2016/17.

6.3 Supporting local businesses access and compete for public service contracts plays a key role in generating an effective supply chain and builds resilience into the Council’s supply arrangements. There were 11 Procurement Clinics arranged by the Procurement and Commissioning Unit during 2017/18. Attendance increased from 2016/17, with 27 local companies seeking procurement advice during 2017/18.

6.4 The Procurement and Commissioning Unit have published a ‘Supporting the Local Economy’ toolkit on the Council’s intranet to provide staff with guidance and key actions to encourage local businesses and third sector organisations compete for public sector contracts.

6.5 Although targeting increases in local sourcing and increasing the proportion of Council spend with locally based business is a priority, it is equally important that the Council develops initiatives and actions that build local capacity to compete for wider public service business.

6.6 In 2016/17, Falkirk based businesses generated some £162m of income from supplying to the 32 Scottish Councils. The figure for 2017/18 is not yet available. The Procurement and Commissioning Unit is committed to increasing the value of public sector spend in the local economic area and will continue to work with the Supplier Development Programme and Falkirk Business Gateway to further support the local businesses bid for future public sector procurement exercises within and outwith the Falkirk area.

7. COLLABORATION

7.1 Increased collaboration is important to drive efficiency in the procurement process. The Procurement Strategy specifies that opportunities for external collaborative procurement require be maximised to enable delivery of lasting savings and benefits through procurement activity. The Council has a target for processing £75m by 2019/20 through collaborative contracts. The annual spend through collaborative contracts during 2017/18 was £71m which is an increase from the £67m spent collaboratively during 2016/17.

7.2 Of the 213 live contracts on the contract register, there are 83 contracts (39%) which have been arranged in collaboration with other organisations. Table 1 provides a breakdown of the £208m contracted spend during 2017/18 across each collaborative area.

Page 6 of 56 2017/18 % of 2017/18 Category Category Description Contracted Total Contracted Type Spend Spend Contracts arranged by the Scottish Procurement and Commercial A Directorate for commodities that are £17,424,498 8.4% standard or of a similar nature across the Scottish public sector. Contracts for commodities that tend to be unique to a specific sector yet B common within that sector, e.g. £44,739,906 21.4% contracts arranged for Scottish Local Authorities Contracts established by Falkirk Council or another regional C1 organisation for use by Falkirk £8,647,583 4.2% Council and one or more of the regional organisation partners. Contracts established by Falkirk C £137,497,029 66.0% Council for use by Falkirk Council Total Contracted Spend £208,309,016 100%

Table 1 – Collaborative Contract Types and Values

7.3 New procurement exercises shall seek to utilise collaborative contract opportunities where they are available. Falkirk Council is currently participating in 57 out of 59 Scotland Excel contracts (97%). The use of the Contract Strategy encourages officers responsible for procurement to engage with the marketplace, identifying, assessing and delivering the most effective and efficient procurement solution, and as part of the contract development, it encourages investigation into possibilities for collaborative procurement. Regional collaboration opportunities must also be examined as part of the Contract Strategy development.

7.4 The Council intends to ensure that collaborative procurement opportunities are seized, not only with Scotland Excel and the Scottish Procurement and Commercial Directorate, but with other Councils and Public Sector Bodies. To explore potential for increased collaborative procurement, the PCU will share future procurement plans in Appendix D with colleagues in other public sector organisations.

7.5 It is acknowledged that collaboration though the aggregation of supply may favour larger businesses that are better placed to compete for higher value contracts with more complex and potentially national distribution needs. The Council therefore intends to ensure that the needs of SMEs and locally based businesses are also considered when developing contract strategies to maximise the local economic benefit and opportunities for SMEs from its procurement activities.

Page 7 of 56 8. COMMUNITY BENEFIT SUMMARY

8.1 Regulation 25(2) of the Procurement Reform Act 2014 requires Contracting Authorities to consider, before carrying out the procurement, whether to impose community benefit requirements as part of the procurement for all contracts with a Value of >£4m. Falkirk Council awarded four contracts with a value greater than £4m. Three contracts included community benefit requirements and one contract due to its specialist nature had very limited scope to secure community benefits. A summary of the contracts awarded can be seen in Table 2.

01/01/2017 to 31/03/2018 No of Contracts Awarded >=£4m 4 No of Contracts awarded >= £4m with Community Benefit 3 Requirements Table 2 - Summary of contracts >=£4m awarded with Community Benefits

8.2 Falkirk Council also considers the inclusion of community benefit requirements for procurement exercises valued at £50,000 and above, taking into account the nature of the contract, its duration and other local factors.

8.3 A community benefits toolkit is published on the Council’s intranet to assist Officers to implement the Community Benefit in Procurement approach by providing model procurement procedures that should be used where targeted recruitment and training actions are to be part of the supplier’s requirements for a contract.

8.4 There were 108 regulated procurements and / or contracts valued at £50,000 and above awarded by Falkirk Council during the period 1st January 2017 to 31st March 2018. Of this 108, there were 52 contracts led by Falkirk Council with the remainder being contracts awarded through sectoral and national frameworks.

8.5 There were 28 contracts out of the 52 that contained Community Benefit Clauses. The other 24 contracts were of a low annual value, sporadic/ad hoc requirements or were of a specialist nature. Further analysis is required moving forward to assess scope for other community benefits for similar future contracts. A summary of the 52 Falkirk Council led contracts >=£50,000 awarded with Community Benefits can be seen in Table 3. 01/01/2017 to 31/03/2018 Total No of Contracts Awarded >= £50k led by Falkirk Council 52 No of Contracts Awarded >= £50k led by Falkirk Council with 28 Community Benefit Requirements Table 3 - Summary of contracts awarded >=£50k with Community Benefits

8.6 The 28 contracts awarded during 1st January 2017 to 31st March 2018 delivered the following 36 community benefits:

 24 work placements  12 apprenticeships

Page 8 of 56 8.7 During the same period, contracts placed prior to the reporting period, delivered the following community benefits:

 3 work placements  7 apprenticeships  8 new jobs

8.8 Therefore during the reporting period there were a total of 54 Community Benefits delivered. In terms of reporting against national outcomes it is important to measure the delivery of longer lasting employment and training opportunities. Table 4 below shows the number of employment and training places continuing after 26 weeks.

01/01/2017 to 31/03/2018 Recruits still employed at 26 weeks 8 Apprentices still employed at 26 weeks 19 Table 4 - Community Benefits continuing after 26 weeks

9. SUPPORTED BUSINESSES SUMMARY

9.1 Article 19 of the EU public procurement directive allows public bodies to make the decision to reserve public contracts for supported businesses. This is enacted in Scotland by Regulation 7 of the Public Contracts (Scotland) Regulation 2012.

9.2 Supported businesses provide essential job opportunities for disabled and disadvantaged people within our communities which enables them to become more independent, while also delivering a range of excellent goods and services.

9.3 Falkirk Council is committed to maximising contracting opportunities for supported businesses. Table 5 below notes the value of contracts awarded by Falkirk Council through the National Supported Factories Framework Agreement.

Supported Supplier Address Spend Factories 01/01/2017 Framework to Agreement 31/03/2018 Lot 2 Haven Block 6 £35,159.72 Document Products Ltd 8 Central Park Boulevard Management Larbert, FK5 4RU

Lot 3 Textiles / Haven PTS Block 6 £11,977.62 Personal 8 Central Park Boulevard Protective Larbert, FK5 4RU Equipment Lot 4 Signage Haven Sign Block 6 £93,698.74 Factory 8 Central Park Boulevard Larbert, FK5 4RU

Table 5 - Suppliers used through National Supported Factories Framework

Page 9 of 56 9.4 In addition, a sole supplier framework was awarded by Falkirk Council to supported business City Building (Contracts) LLP for the survey, design and supply of kitchen units to Council housing properties in the Falkirk Council area. The framework is valued at £2.1m including extension period, with spend of £681,628 during the period 1 January 2017 to 31 March 2018.

9.5 Falkirk Council have also utilised Regulation 7 through the invitation to tender for a Reserved Contract and awarded Haven Recycle a contract to Dispose of Waste Electrical and Electronic Equipment (WEEE). The contract for WEEE disposal is conducted at no cost to the Council.

9.6 The total spend with Supported Business during the period 1 January 2017 to 31 March 2018 is therefore £822,465.

10. PROCURING FOR THE FUTURE

10.1 The Procurement and Commissioning Unit has continuously improved its customer service delivery, evidenced through its improving Procurement and Commercial Improvement Programme assessment scores. However to assist in the realisation of future council savings, further improvements to our procurement activity are being progressed through the “Procuring for the Future” project, which was initiated on 1 November 2017.

10.2 The Procuring for the Future project contains 52 actions and links with the 8 outcomes identified within the Corporate Procurement Strategy. Monthly updates are provided to the Council of the Future Board and quarterly updates are provided to the Procurement Board. To date, over 90% of the actions have either been completed or are in progress.

11. PROCUREMENT SAVINGS & BENEFITS

11.1 Effective procurement has delivered over £6m savings to the Council within the past three years, with c£600k savings in 2017/18. A further savings target of £700k has been assigned for 2018/19. The procurement wave plans agreed with Services identify if contracts have been targeted for savings and if appropriate, the value of the anticipated savings from the resulting procurement exercise.

11.2 Improved compliance with Contract Standing Orders and Financial Regulations is also required to drive spend through contracted suppliers and ensure maximum savings are delivered. Savings can also be achieved through aggregating spend with partner organisations at a regional or national level. The Collaboration section of this report describes how savings and benefits can be maximised through collaborative procurement activity.

11.3 Workplans for the PCU include the continued scrutiny of all live contracts. Effective contract management and control of consumption ensures that savings and benefits are being realised and maximised.

Page 10 of 56 12. CONCLUSION

12.1 This Annual Procurement Report demonstrates the progress in meeting the objectives of the Council’s Procurement Strategy and delivering continuous improvement in procurement performance. Details of future procurement activities outline the Council requirements in procurement terms going forward and demonstrate proactive medium term planning of procurement which shall bring about benefits to the Council and its stakeholders.

Page 11 of 56 APPENDIX A – GLOSSARY OF PROCUREMENT TERMINOLOGY

TERM DESCRIPTION Best Value Best value is a trade-off between price and performance that provides the greatest overall benefit under the specified selection criteria. The term is closely associated with value for money. Seeking best value involves considering the quality of the solution proposed, the total life costs, service and support issues, sustainability etc.

Category A collection of commodities or services sourced from the same or similar supply base, which meet a similar consumer need, or which are inter-related or substitutable.

Category Strategy A Category Strategy is based upon an analysis of spend and contracting activity so as to establish the following:  Key contracting activity and segmentation of spend  Non-contract spend and actions required to improve compliance  Category savings targets & future opportunities  Current levels of procurement collaboration and opportunities for increasing  Maximised sustainable procurement activity  Maximised accessibility for local suppliers, SMEs, supported businesses and the third sector  Proposed consultations and engagement, and what has been learned  Contract management responsibilities

Collaboration When two or more groups of people or organisations engage in procurement work together for mutual benefit. Collaboration delivers procurement exercises with shared priorities, drives national policies and champions local benefits, all for the greater good of public services.

Community Benefits Community Benefits are contractual requirements which deliver a wider social benefit in addition to the core purpose of the contract. In particular, requirements in relation to targeted training and employment outcomes.

Contract An agreement between two or more parties to perform specific acts and is enforceable by law.

Contract The process of monitoring the performance of a supplier to Management contract.

Contract Standing Contract Standing Orders are a requirement of Section 81 of Orders the Local Government (Scotland) Act 1973. They exist to ensure that uniform contracting procedures are laid down for use throughout the Council.

Page 12 of 56 Contract Strategy A Contract Strategy is used to document the appraisal of a procurement exercise including:  Contract objective  Funding arrangements  Current contract status  Historical spend information  Market analysis  Collaboration considerations  Sustainability considerations  Procurement procedure to be followed  Proposed contract benefits  Risk Assessment

Financial Financial Regulations form part of the Standing Orders Regulations approved by the Council. They set down guidelines for Officers and Members that require to be followed. They are designed to ensure the highest standards of probity in dealing with public money and to assist and protect staff in such dealings.

Flexible Framework A tool which helps organisations to assess where their current Assessment level of performance lies with regard to sustainable procurement and the actions required to improve their performance.

Framework An agreement or other arrangement between one or more Agreement contracting authorities and one or more economic operators which establishes the terms (in particular the terms as to price and, where appropriate, quantity) under which the economic operator will enter into one or more contracts with a contracting authority in the period during which the framework agreement applies.

Influenceable Spend The value of Procurement relevant spend which was actually influenced by Procurement.

Market Analysis When developing a contract strategy, most procurement processes ascertain the demand for the category with the attributes of the supply market. A review of the characteristics, capacity and capability of the supply market is performed to understand the extent to which the market meets the needs of the buying organisation.

Non-Influenceable The value of Procurement relevant spend which cannot be Spend influenced by Procurement.

OJEU OJEU stands for the Official Journal of the European Union. This is the publication in which all tenders from the public sector which are valued above a certain financial threshold according to EU legislation must be published.

Page 13 of 56 Procurement A function that ensures identification, sourcing, access and management of the external resources that an organisation needs or may need to fulfil its strategic objectives.

Procurement Full end to end procurement exercise documentation from Exercise strategy development to contract & supplier management.

Public Contracts Public Contracts Scotland is the national advertising website Scotland (PCS) where Scottish public sector organisations:  post Official Journal of the European Union (OJEU) contract notices (contracts over the EU thresholds)  post below-threshold contract notices  invite suppliers to submit quotations for low value/risk supplies and services through the online 'Quick Quote' system  publish contract award notices  can reserve suitable contracts for supported businesses

Public Contract Scotland also contains links to other UK and Ireland national public sector procurement portals where details of contract opportunities from elsewhere in the UK may be found.

PCU Procurement and Commissioning Unit

Quick Quote Quick Quote is an online quotation facility within PCS which allows Contracting Authorities to obtain competitive quotes electronically for low value requirements.

Regulated For the purposes of the Procurement Reform (Scotland) Act Procurements 2014 regulated procurements have a contract threshold of £50,000 and above for supplies and services contracts and £2 million and above for works contracts.

Segmentation Division and grouping of suppliers or contracts in relation to spend and its criticality to business.

Small and Medium  Micro Enterprise = staff headcount <10 Enterprise (SME)  Small Enterprise = staff headcount <50  Medium Enterprise = staff headcount <250

Services Contract / An agreement to provide a specific task including (but not Framework restricted to) installation of goods in connection with any such services.

Specification The description of the requirement that needs to be met. Specifications fulfil two basic purposes: to communicate what is needed to the supplier, and to allow measurement as to whether the goods or services delivered meet the required standard.

Page 14 of 56 Supplies Contract / An agreement for goods to be supplied to the Purchaser by the Framework Supplier (or by any of the Supplier's Sub-contractors).

Supply Chain All activities, resources, products etc. involved in creating and moving a product or service from the supplier to the procurer.

Supported Business A business whose primary aim is the social and professional integration of disabled or disadvantaged persons, and at least 30% of the employees of those businesses should be disabled or disadvantaged.

Sustainability Sustainability is about meeting the needs of the present, without compromising the ability of future generations to meet their needs.

Sustainable A process whereby organisations meet their needs for goods, Procurement services, works and utilities in a way that achieves value for money on a whole life basis and generates benefits, not only for the organisation but also to society, the economy and the environment.

Terms and General and special arrangements, provisions, requirements, Conditions rules, specifications, and standards that form an integral part of an agreement or contract.

Third Sector The third sector includes charities, social enterprises and voluntary groups which delivers essential services, helps to improve people's wellbeing and contributes to economic growth. It plays a vital role in supporting communities at a local level.

Whole Life Costing The costs of acquiring goods or services (including consultancy, design and construction costs, and equipment), the costs of operating it and the costs of maintaining it over its whole life through to its disposal – that is, the total ownership costs. These costs include internal resources and overheads.

Works Contract / This is an agreement which is a mixture of service / labour and Framework the transfer of supplies. Under a works contract the contractor agrees to do certain job and in the execution of that job, certain supplies are transferred to the customer. Therefore an agreement of building construction, manufacture, processing, fabrication, erection, installation, repair or commissioning of any movable or immovable property is a works contract.

Page 15 of 56 APPENDIX B – SUMMARY OF COMPLETED REGULATED PROCUREMENTS AND / OR CONTRACTS >= £50,000

Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 05/01/2017 Everwarm Ltd Upgrading to 28 Properties, Letham Cottage £668,464.71 05/01/2017 04/07/2017 Upgrading Works Comprising Re-roofing & External Render 05/01/2017 Ailsa Building Contractors Ltd £1,784,432.79 01/02/2017 30/09/2017 to 84 Residential Properties Grangemouth Stadium - Refurbishment of Changing 16/01/2017 Maxi Construction Ltd £359,763.93 16/01/2017 31/03/2017 Accommodation and Replacement Indoor Track Murdoch Mackenzie Construction Ltd T/A 18/01/2017 A904/40 Grange Burn - Waterproofing £55,771.14 18/01/2017 31/03/2017 Mackenzie Plant 18/01/2017 Go-Wright ltd Kinneil Walled Garden - Masonry Works £76,745.08 18/01/2017 31/03/2017 Bam Ritchies (a division of Bam Nuttal 19/01/2017 B805 Blair's Retaining Wall Works £66,983.00 19/01/2017 31/03/2017 Limited) 19/01/2017 Burnfield Builders & Demolishers Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 Caskie Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 Central Demolition Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 CEP Demolitions Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 CMEC Demolition Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 Connell Brothers Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 Damada Asbestos Removals Ltd t/a Damada 19/01/2017 Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 Group 19/01/2017 George Beattie & Sons Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 JCJ (Demolition & Construction) Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 John Graham (Metals) Ltd Demolition Services - Lot 1 Works up to £50,000 £363,611.10 01/02/2017 31/07/2018 19/01/2017 Lawrie (Demolition) Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 MacWilliam Demolition Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 Reigart Contracts Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 William Goodfellow (Contractors Ltd) Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 William Munro Construction (Highland) Ltd Demolition Services - Lot 1 Works up to £50,000 01/02/2017 31/07/2018 19/01/2017 Brown & Mason Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Burnfield Builders & Demolishers Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Caskie Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Central Demolition Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018

Page 16 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 19/01/2017 CEP Demolitions Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 CMEC Demolition Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Connell Brothers Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Daltons Demolitions Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 Damada Asbestos Removals Ltd t/a Damada 19/01/2017 Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 Group 19/01/2017 David Morton (Larbert) Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Erith Contractors Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Frank O'Gara & Sons Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 George Beattie & Sons Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 JCJ (Demolition & Construction) Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 KDC Contractors Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Keltbray Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Lawrie (Demolition) Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 MacWilliam Demolition Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Reigart Contracts Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Safedem Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 William Goodfellow (Contractors Ltd) Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 William Munro Construction (Highland) Ltd Demolition Services - Lot 2 Works >£50,000 01/02/2017 31/07/2018 19/01/2017 Burnfield Builders & Demolishers Ltd Demolition Services - Lot 3 Emergency Demolition 01/02/2017 31/07/2018 19/01/2017 Caskie Ltd Demolition Services - Lot 3 Emergency Demolition 01/02/2017 31/07/2018 19/01/2017 George Beattie & Sons Ltd Demolition Services - Lot 3 Emergency Demolition 01/02/2017 31/07/2018 20/01/2017 Covanburn Contracts Ltd Dorrator Culvert Reconstruction £87,899.78 20/01/2017 31/03/2017 Portable Accommodation and Safe Storage Container Units 20/01/2017 Ashtead Plant Hire Co Ltd 01/02/2017 31/01/2020 (Hire of) - Lot 1 Static Welfare Accommodation Portable Accommodation and Safe Storage Container Units 20/01/2017 Jarvie Plant Group Ltd 01/02/2017 31/01/2020 (Hire of) - Lot 1 Static Welfare Accommodation Portable Accommodation and Safe Storage Container Units 20/01/2017 Wernick Hire Ltd £780,000.00 01/02/2017 31/01/2020 (Hire of) - Lot 1 Static Welfare Accommodation Portable Accommodation and Safe Storage Container Units 20/01/2017 Ashtead Plant Hire Co Ltd 01/02/2017 31/01/2020 (Hire of) - Lot 2 Mobile Welfare Accommodation Portable Accommodation and Safe Storage Container Units 20/01/2017 Clee Hill Plant Ltd 01/02/2017 31/01/2020 (Hire of) - Lot 2 Mobile Welfare Accommodation

Page 17 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Portable Accommodation and Safe Storage Container Units 20/01/2017 Jarvie Plant Group Ltd 01/02/2017 31/01/2020 (Hire of) - Lot 2 Mobile Welfare Accommodation 20/01/2017 Loretto Care Supported Accommodation & Tenancy Support Services £3,300,000.00 01/04/2017 31/03/2020 A88 Bellsdyke Road/C116 Waterslap Road (North) - 24/01/2017 Falkirk Council (Roads) £202,917.18 24/01/2017 31/03/2017 Accident Reduction Scheme Dunelm Geotechnical & Environmental Grangemouth Flood Prevention Scheme - Ground 02/02/2017 £419,913.42 02/02/2017 31/03/2018 Limited Investigation - River Avon 02/02/2017 MacLay Civil Engineering Ltd Streetscape Improvements to Falkirk Town Centre £1,467,070.52 01/03/2017 28/02/2018 02/02/2017 Ailsa Building Contractors Ltd Upgrading Work to 64 Residential Properties, Maddiston £522,393.08 01/03/2017 28/02/2018 08/02/2017 T & N Gilmartin (Contractors) Ltd Falkirk Council Area Parking Signs Replacement £201,061.92 08/02/2017 31/03/2018 Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd 01/04/2017 31/03/2022 Services (Provision of) - Lot 1 Material Damage Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd 01/04/2017 31/03/2022 Services (Provision of) - Lot 2 Combined Liability Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd 01/04/2017 31/03/2022 Services (Provision of) - Lot 3 Medical Malpractice Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd Services (Provision of) - Lot 4 Contractors all Risk incl Hired 01/04/2017 31/03/2022 in Plant Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd £6,800,000.00 01/04/2017 Services (Provision of) - Lot 5 Motor 31/03/2022 Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd 01/04/2017 31/03/2022 Services (Provision of) - Lot 6 Fidelity Guarantee / Crime Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd 01/04/2017 31/03/2022 Services (Provision of) - Lot 7 Personal Accident & Covere Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Risk Management Partners Ltd Services (Provision of) - Lot 8 Engineering Insurance & 01/04/2017 31/03/2022 Inspection Insurance Risk, Claims Handling & Loss Adjustment 16/02/2017 Vericlaim UK Ltd 01/04/2017 31/03/2022 Services (Provision of) - Lot 9 Loss Adjusting Upgrading Works Comprising re-roofing & External Render 16/02/2017 Ailsa Building Contractors Ltd £919,299.95 01/03/2017 28/02/2018 to 109 Properties in Bonnybridge & Camelon 22/02/2017 Order of Malta Dial-a-Journey Shopmobility Service £106,000.00 01/04/2017 31/03/2019 Upgrading works Comprising re-roofing and External 09/03/2017 Ailsa Building Contractors Ltd £662,224.72 01/04/2017 Render to 87 Residential Properties, Falkirk & Redding 30/09/2017 21/03/2017 Automatic Flare Systems Kinneil Landfill Restoration - Gas Pumping Trial £55,423.00 01/04/2017 31/03/2018 22/03/2017 Restore Datashred Ltd Secure Shredding & Disposal Services - Confidential £30,000.00 01/12/2016 30/11/2019

Page 18 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Materials Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 AM Phillip Trucktech Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Arnold Clark Automobiles Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Bramall Quicks Dealerships Ltd t/a Quickco 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Clark Commercials 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 DAF Trucks Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Dennis Eagle Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Dingbro Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Fleet Factors Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Flying Penguin Enterprises Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Kerr & Smith (Glasgow) Ltd £1,600,000.00 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Macrae & Dick Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Masterparts (Bellshill) Ltd 01/04/2017 Heavy Vehicles 31/12/2020 Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 Mckinnon & Forbes Ltd 01/04/2017 31/12/2020 Heavy Vehicles Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 N E Truck Spares Ltd (NETS Parts) 01/04/2017 31/12/2020 Heavy Vehicles Volkswagen Group Ltd t/a The Trades Parts Vehicle parts (Supply & Delivery) - Lot 1 Parts for Light & 30/03/2017 01/04/2017 31/12/2020 Specialists Heavy Vehicles 30/03/2017 DAF Trucks Ltd Vehicle parts (Supply & Delivery) - Lot 2 Auto Electrics 01/04/2017 31/12/2020 30/03/2017 Dingbro Ltd Vehicle parts (Supply & Delivery) - Lot 2 Auto Electrics 01/04/2017 31/12/2020 30/03/2017 Fleet Factors Ltd Vehicle parts (Supply & Delivery) - Lot 2 Auto Electrics 01/04/2017 31/12/2020 30/03/2017 Flying Penguin Enterprises Ltd Vehicle parts (Supply & Delivery) - Lot 2 Auto Electrics 01/04/2017 31/12/2020 30/03/2017 N E Truck Spares Ltd (NETS Parts) Vehicle parts (Supply & Delivery) - Lot 2 Auto Electrics 01/04/2017 31/12/2020 30/03/2017 Northern Municipal Services Ltd Vehicle parts (Supply & Delivery) - Lot 2 Auto Electrics 01/04/2017 31/12/2020

Page 19 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 30/03/2017 DAF Trucks Ltd Vehicle parts (Supply & Delivery) - Lot 3 Hydraulic Hoses 01/04/2017 31/12/2020 30/03/2017 Fleet Factors Ltd Vehicle parts (Supply & Delivery) - Lot 3 Hydraulic Hoses 01/04/2017 31/12/2020 30/03/2017 Hydraulink Ltd Vehicle parts (Supply & Delivery) - Lot 3 Hydraulic Hoses 01/04/2017 31/12/2020 30/03/2017 MGM Hoses Ltd t/a Pirtek Paisley Vehicle parts (Supply & Delivery) - Lot 3 Hydraulic Hoses 01/04/2017 31/12/2020 Vehicle parts (Supply & Delivery) - Lot 4 Replacement 30/03/2017 Aebi Schmidt UK Ltd 01/04/2017 31/12/2020 Sweeper Brushes Vehicle parts (Supply & Delivery) - Lot 4 Replacement 30/03/2017 Brush Technology Ltd 01/04/2017 31/12/2020 Sweeper Brushes Vehicle parts (Supply & Delivery) - Lot 4 Replacement 30/03/2017 Fleet Factors Ltd 01/04/2017 31/12/2020 Sweeper Brushes Vehicle parts (Supply & Delivery) - Lot 4 Replacement 30/03/2017 Flying Penguin Enterprises Ltd 01/04/2017 31/12/2020 Sweeper Brushes Vehicle parts (Supply & Delivery) - Lot 4 Replacement 30/03/2017 Scarab Sweepers Ltd 01/04/2017 31/12/2020 Sweeper Brushes Vehicle parts (Supply & Delivery) - Lot 5 Replacement 30/03/2017 Allglass Automotive & Plant Glazing Ltd 01/04/2017 31/12/2020 Glass Vehicle parts (Supply & Delivery) - Lot 5 Replacement 30/03/2017 Fleet Factors Ltd 01/04/2017 31/12/2020 Glass Vehicle parts (Supply & Delivery) - Lot 5 Replacement 30/03/2017 Highland Windscreens Scotland Ltd 01/04/2017 31/12/2020 Glass Vehicle parts (Supply & Delivery) - Lot 5 Replacement 30/03/2017 Plant Glazing Ltd 01/04/2017 31/12/2020 Glass Vehicle parts (Supply & Delivery) - Lot 5 Replacement 30/03/2017 Sonitex Ltd t/a Premier Windscreens 01/04/2017 31/12/2020 Glass Vehicle parts (Supply & Delivery) - Lot 5 Replacement 30/03/2017 Windscreens Scotland Ltd 01/04/2017 31/12/2020 Glass 30/03/2017 Arnold Clark Automobiles Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 30/03/2017 DAF Trucks Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 30/03/2017 Dingbro Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 30/03/2017 Fleet Factors Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 30/03/2017 Hydraulink Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 30/03/2017 Masterparts (Bellshill) Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 30/03/2017 Prime Industrial & Janitorial Ltd Vehicle parts (Supply & Delivery) - Lot 6 Consumables 01/04/2017 31/12/2020 Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Aebi Schmidt UK Ltd 01/04/2017 31/12/2020 Vehicles 30/03/2017 AJ Grant & Sons Ltd Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 01/04/2017 31/12/2020

Page 20 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Dennis Eagle Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Faun Zoeller UK Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Fleet Factors Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Flying Penguin Enterprises Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Frank Nicol Farm & Garden Machinery Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Heil Farid European Comapany Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Northern Municipal Services Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Scarab Sweepers Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Stanley R Harris Ltd 01/04/2017 31/12/2020 Vehicles Vehicle parts (Supply & Delivery) - Lot 7 Parts for Specialist 30/03/2017 Taylor Engineering & Fabrications Ltd 01/04/2017 31/12/2020 Vehicles 01/04/2017 Dell Corporation Ltd ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 01/04/2017 Insight Direct (UK) Ltd ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 01/04/2017 Misco UK Ltd (Company in Administration) ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 01/04/2017 Softcat Ltd ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 01/04/2017 Software Box Ltd ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 £640,000.00 01/04/2017 Specialist Computer Centres Ltd ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 01/04/2017 XMA Ltd ICT Solution - Health Trust Europe FA - Lot 1 IT Hardware 01/04/2017 07/12/2019 01/04/2017 Insight Direct (UK) Ltd ICT Solution - Health Trust Europe FA - Lot 2 IT Software 01/04/2017 07/12/2019 01/04/2017 Softcat Ltd ICT Solution - Health Trust Europe FA - Lot 2 IT Software 01/04/2017 07/12/2019 01/04/2017 Specialist Computer Centres Ltd ICT Solution - Health Trust Europe FA - Lot 2 IT Software 01/04/2017 07/12/2019 Controlled Entryphone/Security Doors to Residential 04/04/2017 JB Bennett (Contracts) Ltd £50,656.20 01/04/2017 31/03/2020 Properties in Denny 04/04/2017 AECOM Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 £80,000.00 04/04/2017 Arcadis Consulting (UK) Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021

Page 21 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 04/04/2017 Atkins Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 Capita Property & Infrastructure Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 CH2M Hill United Kingdom Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 Currie & Brown UK Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 Gardiner & Theobald LLP Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 Mott MacDonald Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 MWH UK Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 Peter Brett Associates LLP Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 RPS Consulting Services Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 SYSTRA Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 Turner & Townsend Project Management Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 WSP UK Ltd t/a WSP Parsons Brinckerhoff Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 04/04/2017 WYG Environment Planning Transport Ltd Engineering & Technical Consultancy Services 18/03/2017 17/03/2021 13/04/2017 Barnardos Fostering Services (Provision of) 01/05/2017 30/04/2019 13/04/2017 Care Visions Fostering Ltd Fostering Services (Provision of) 01/05/2017 30/04/2019 13/04/2017 Swiis Foster Care Scotland Ltd Fostering Services (Provision of) £500,000.00 01/05/2017 30/04/2019 13/04/2017 The Adolescent and Children's Trust (TACT) Fostering Services (Provision of) 01/05/2017 30/04/2019 13/04/2017 The National Fostering Agency (Scotland) Ltd Fostering Services (Provision of) 01/05/2017 30/04/2019 13/04/2017 Banner Business Supplies IT Consumables (Supply of) £47,500.00 01/04/2017 04/03/2018 Upgrading Work ; Re-roofing & External Render to 178 20/04/2017 Falkirk Council (BMD) £2,219,725.16 01/05/2017 30/11/2017 Residential Properties, Langlees 28/04/2017 Luddon Construction Ltd Falkirk Tourist Signs Phase 2 (Installation of) £78,232.07 01/05/2017 31/03/2018 02/05/2017 Hyman Robertson LLP Actuarial Services (Provision of) £400,000.00 03/05/2017 30/04/2022 Residual Waste Disposal (Provision of) - Lot 3 Treatment & 03/05/2017 Levenseat Ltd £104,125.00 05/05/2017 27/04/2018 Disposal of Residual Waste from Street Sweepings 08/05/2017 Doe Sport (North) Ltd Dollar Park - Replacement Tennis Courts £233,261.79 01/06/2017 31/03/2018 Kinnaird Primary School - Double Classroom Modular 22/05/2017 Sibcas Ltd £98,322.00 01/06/2017 31/03/2018 Building 22/05/2017 Nathans Wastesavers Ltd Residual Waste Disposal (Provision of) - Lot 23 Textiles £247,104.00 01/06/2017 31/05/2021 Waste Disposal Equipment -Waste Baler (Supply & 08/06/2017 CK International Ltd £225,000.00 01/06/2017 31/03/2018 Delivery) Education & Office Furniture (Supply, Delivery & 12/06/2017 Langstane Press Ltd £330,000.00 09/05/2017 29/02/2020 Installation) - Lot 1 Educational Seating

Page 22 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 1 Educational Seating Education & Office Furniture (Supply, Delivery & 12/06/2017 Claremont Office Furniture Ltd 09/05/2017 29/02/2020 Installation) - Lot 10 Office Storage Education & Office Furniture (Supply, Delivery & 12/06/2017 Langstane Press Ltd 09/05/2017 29/02/2020 Installation) - Lot 10 Office Storage Education & Office Furniture (Supply, Delivery & 12/06/2017 Apleona HSG Ltd 09/05/2017 Installation) - Lot 11 Full Office Furniture Kit-Out 29/02/2020 Education & Office Furniture (Supply, Delivery & 12/06/2017 Claremont Office Furniture Ltd 09/05/2017 29/02/2020 Installation) - Lot 11 Full Office Furniture Kit-Out Education & Office Furniture (Supply, Delivery & 12/06/2017 British Thornton ESF Ltd 09/05/2017 29/02/2020 Installation) - Lot 2 Education Tables / Desks Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 2 Education Tables / Desks Education & Office Furniture (Supply, Delivery & 12/06/2017 Langstane Press Ltd 09/05/2017 29/02/2020 Installation) - Lot 3 Educational Storage Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 3 Educational Storage Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Furniture @ Work 09/05/2017 29/02/2020 Installation) - Lot 4 Education Dining Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Spaceright Europe Ltd 09/05/2017 29/02/2020 Installation) - Lot 4 Education Dining Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Godfrey-Syrett Ltd 09/05/2017 29/02/2020 Installation) - Lot 5 Full Educational Furniture Kit-Out Education & Office Furniture (Supply, Delivery & 12/06/2017 Langstane Press Ltd 09/05/2017 29/02/2020 Installation) - Lot 5 Full Educational Furniture Kit-Out Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 5 Full Educational Furniture Kit-Out Education & Office Furniture (Supply, Delivery & 12/06/2017 Claremont Office Furniture Ltd 09/05/2017 29/02/2020 Installation) - Lot 6 Pre5 Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 6 Pre5 Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Langstane Press Ltd 09/05/2017 29/02/2020 Installation) - Lot 7 Office Seating Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 7 Office Seating Education & Office Furniture (Supply, Delivery & 12/06/2017 Godfrey-Syrett Ltd 09/05/2017 29/02/2020 Installation) - Lot 8 Office Tables / Desks 12/06/2017 Langstane Press Ltd Education & Office Furniture (Supply, Delivery & 09/05/2017 29/02/2020

Page 23 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Installation) - Lot 8 Office Tables / Desks Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 8 Office Tables / Desks Education & Office Furniture (Supply, Delivery & 12/06/2017 Claremont Office Furniture Ltd 09/05/2017 29/02/2020 Installation) - Lot 9 Meeting Room & Reception Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Langstane Press Ltd 09/05/2017 29/02/2020 Installation) - Lot 9 Meeting Room & Reception Furniture Education & Office Furniture (Supply, Delivery & 12/06/2017 Sharp Business Systems UK Plc 09/05/2017 29/02/2020 Installation) - Lot 9 Meeting Room & Reception Furniture Construction of New Build Social Housing, Duke Street, 15/06/2017 Hadden Construction Ltd £2,512,884.16 01/08/2017 31/12/2018 Denny 15/06/2017 RJ McLeod (Contractors) Ltd Falkirk High Station Car Park £724,037.00 31/07/2017 31/12/2017 15/06/2017 Tayside Contracts Surface Dressing of Carriageways £340,000.00 01/07/2017 31/08/2017 19/06/2017 William Tracey Group Residual Waste Disposal (Provision of) - Lot 4 (CDR) £36,650.00 19/06/2017 30/11/2017 Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 AC Whyte & Co Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 BCA Insulation Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 CCG (Scotland) Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 Energywise Scotland Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 E-ON Energy Solutions 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 Everwarm Ltd 01/05/2017 30/04/2019 Measures £1,500,000.00 Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 GMG Contractors Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 Ingen Technical Services Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 Miller Pattison Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 MP Rendering Ltd 01/05/2017 30/04/2019 Measures Richard Irvin & Sons Ltd t/a Richard Irvin Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 01/05/2017 30/04/2019 Energy Solutions Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 SERS Energy Solutions Ltd 01/05/2017 30/04/2019 Measures

Page 24 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 Sustainable Building Services (UK) Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 2 Building Fabric 22/06/2017 Turner Facilities Management Ltd 01/05/2017 30/04/2019 Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Absolute Solar & Wind Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Alternative Heat Ltd 01/05/2017 Microgeneration Measures 30/04/2019 Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Campbell & Kennedy Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 CCG (Scotland) Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 CircoSense Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 City Building (Contracts) LLP 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 City Technical Services (UK) Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Easy Heat Systems Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Emtec Group Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Everwarm Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 FES Support Services Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 Ingen Technical Services Ltd 01/05/2017 30/04/2019 Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 IQA Operations Group Ltd 01/05/2017 30/04/2019 Microgeneration Measures Richard Irvin & Sons Ltd t/a Richard Irvin Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 01/05/2017 30/04/2019 Energy Solutions Microgeneration Measures Energy Efficiency Contractors - Lot 3 Heating & 22/06/2017 TK Murray Electrical ltd 01/05/2017 30/04/2019 Microgeneration Measures 22/06/2017 Kibble Education & Care Centre Secure Care 01/04/2017 31/03/2019 Rossie Young Peoples Trust t/a Rossie 22/06/2017 Secure Care £2,000,000.00 01/04/2017 31/03/2019 Secure Accommdation Services 22/06/2017 St Mary's Kenmure Secure Care 01/04/2017 31/03/2019

Page 25 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 22/06/2017 The Good Shepherd Centre Bishopton Secure Care 01/04/2017 31/03/2019 Environmental Scientifics Group Holdings Ltd 23/06/2017 Laboratory Services for Land & Water Contamination £45,000.00 07/06/2017 31/05/2020 (t/a SOCOTEC UK Limited) Consultancy One FA(Lot 4.4) - Investment Zone Busines 28/06/2017 Grant Thornton UK LLP £119,760.00 01/07/2017 15/12/2017 Case (Delivery of) Business Gateway & European Regional Development Fund 29/06/2017 Ceteris (Scotland Ltd) 01/10/2017 30/03/2020 (ERDF) £1,359,749.50 Business Gateway & European Regional Development Fund 29/06/2017 Stirling Enterprise Park Ltd 01/10/2017 30/03/2020 (ERDF) 29/06/2017 Audi UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 BMW UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Citroen UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Fiat Group Automobiles UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Ford Motor Company Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 General Motors UK Ltd t/a Vauxhall Motors Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Honda Motor Europe Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Hyundia Motor UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Jaguar Landrover Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Kia Motors UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Mercedes-Benz UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 MG Motor UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants £940,000.00 01/06/2017 01/12/2018 29/06/2017 Nissan Motor GB Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Peugeot Motor Company Plc Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Renault UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Seat Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Skoda Auto Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Subaru UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 The Colt Car Company Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Toyota GB Plc Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Volkswagen UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 29/06/2017 Volvo Car UK Ltd Vehicles (Purchase of) - Lot 1 Cars including 4x4 Variants 01/06/2017 01/12/2018 Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Citroen UK Ltd 01/06/2017 01/12/2018 Vehicles

Page 26 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Evobus UK Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Fiat Group Automobiles UK Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Ford Motor Company Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 General Motors UK Ltd t/a Vauxhall Motors 01/06/2017 Vehicles 01/12/2018 Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Hyundia Motor UK Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Isuzu Truck (UK) Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Iveco Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Jaguar Landrover Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Mercedes-Benz UK Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Nissan Motor GB Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Peugeot Motor Company Plc 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Renault UK Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 The Colt Car Company Ltd 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Toyota GB Plc 01/06/2017 01/12/2018 Vehicles Vehicles (Purchase of) - Lot 2 Light to Medium Commercial 29/06/2017 Volkswagen Commercial Vehicles Ltd 01/06/2017 01/12/2018 Vehicles 29/06/2017 DAF Trucks Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Dennis Eagle Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Harid Hillend Engineering Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Iveco Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Man Truck & Bus UK Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Mercedes-Benz UK Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Renault Trucks UK Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018

Page 27 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 29/06/2017 Whale Tankers Ltd Vehicles (Purchase of) - Lot 3 Medium to Heavy Vehicles 01/06/2017 01/12/2018 29/06/2017 Alexander Dennis Ltd Vehicles (Purchase of) - Lot 5 Buses & Coaches 01/06/2017 01/12/2018 29/06/2017 Evobus UK Ltd Vehicles (Purchase of) - Lot 5 Buses & Coaches 01/06/2017 01/12/2018 29/06/2017 Kinglong UK Ltd Vehicles (Purchase of) - Lot 5 Buses & Coaches 01/06/2017 01/12/2018 29/06/2017 Mercedes-Benz UK Ltd Vehicles (Purchase of) - Lot 5 Buses & Coaches 01/06/2017 01/12/2018 03/07/2017 Falkirk Council (Roads) Pedestrian Crossing - Denny £83,884.10 01/08/2017 31/03/2018 11/07/2017 E-ON Energy Installation Services Ltd Energy Performance Certificates 01/10/2017 30/09/2021 11/07/2017 Everwarm Ltd Energy Performance Certificates £280,000.00 01/10/2017 30/09/2021 11/07/2017 Pennington Choices Ltd Energy Performance Certificates 01/10/2017 30/09/2021 11/07/2017 Dugie Clark Clachan Mhor Ltd Structural Masonry Works 2017/18 £77,043.55 01/08/2017 31/03/2018 12/07/2017 MacLay Civil Engineering Ltd New Grandsable Cemetery - Drainage Improvements £213,996.50 01/08/2017 31/03/2018 13/07/2017 Falkirk Council (BMD) Replacement External Stairs to Residential Properties £161,631.97 01/08/2017 31/07/2020 17/07/2017 Wm Holleran & Son Butcher Meat to Social Work Care Homes £78,000.00 01/06/2017 31/05/2019 Upgrading Work to 131 Residential Properties in 19/07/2017 Falkirk Council (BMD) £1,873,217.88 01/08/2017 31/07/2020 Grangemouth 19/07/2017 Falkirk Council (BMD) Upgrading Work to 144 Residential Properties in Laurieston £2,213,387.77 01/08/2017 31/07/2020 Upgrading Work to 47 Residential Properties in 19/07/2017 Falkirk Council (BMD) £745,640.84 01/08/2017 31/07/2020 Grangemouth Scottish Families Affected by Alchohol and Family Support Service - Families Affected by Substance 20/07/2017 £84,000.00 01/09/2017 31/08/2018 Drugs Misuse in FV Area Taxi and Private hire Passenger Transport Service 02/08/2017 Baird Taxis Ltd (Provision of a) - Lot 1 Set Journey & Ad Hoc Journeys in 01/08/2017 31/07/2020 Falkirk Taxi and Private hire Passenger Transport Service 02/08/2017 Bruce Taxis Ltd (Provision of a) - Lot 1 Set Journey & Ad Hoc Journeys in 01/08/2017 31/07/2020 Falkirk £840,000.00 Taxi and Private hire Passenger Transport Service 02/08/2017 Express / Flemings / Munro Taxis (Provision of a) - Lot 1 Set Journey & Ad Hoc Journeys in 01/08/2017 31/07/2020 Falkirk Taxi and Private hire Passenger Transport Service 02/08/2017 Russel Leitch t/a RL Taxis (Provision of a) - Lot 1 Set Journey & Ad Hoc Journeys in 01/08/2017 31/07/2020 Falkirk Dunelm Geotechnical & Environmental 11/08/2017 Ground Investigation Gateway Zones 1, 3b & 4 £302,628.90 01/09/2017 31/03/2018 Limited 15/08/2017 BAM Ritchies division of BAM Nuttall Ltd Bo'ness Harbour Walls - Concrete Works 2017/18 £70,313.00 01/09/2017 31/03/2018

Page 28 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 All Play (Ireland) Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Eibeplay Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Hags SMP Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Hawthorn Heights Ltd 13/03/2017 Outdoor Play Equipment 12/03/2019 Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Jupiter Play & Leisure Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Kompan Scotland Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Proludic Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Russell Leisure Ltd t/a Russell Play 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Scotplay & Sports Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Sutcliffe Play Scotland Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment £240,000.00 Outdoor Play Equipment - Lot 1 Design, Supply & Install of 15/08/2017 Wicksteed Leisure Ltd 13/03/2017 12/03/2019 Outdoor Play Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 All Play (Ireland) Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Eibeplay Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Hags SMP Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Hawthorn Heights Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Hugh Harris Ltd t/a Fresh Air Fitness 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Jupiter Play & Leisure Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Kompan Scotland Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Proludic Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment 15/08/2017 Scotplay & Sports Ltd Outdoor Play Equipment - Lot 2 Design, Supply & Install of 13/03/2017 12/03/2019

Page 29 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Sutcliffe Play Scotland Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 2 Design, Supply & Install of 15/08/2017 Wicksteed Leisure Ltd 13/03/2017 12/03/2019 Outdoor Gym Equipment Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Allsports Construction & Maintenance Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Ecosse Sports Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Hags SMP Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Hawthorn Heights Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Hunter Construction (Aberdeen) Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Jupiter Play & Leisure Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Kompan Scotland Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Proludic Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Sportsmasters UK Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Sutcliffe Play Scotland Ltd 13/03/2017 Multi Use Games Areas (MGUAs) 12/03/2019 Outdoor Play Equipment - Lot 3 Design, Supply & Install of 15/08/2017 Wicksteed Leisure Ltd 13/03/2017 12/03/2019 Multi Use Games Areas (MGUAs) Outdoor Play Equipment - Lot 4 Design, Supply & Install of 15/08/2017 Bendcrete Leisure Ltd 13/03/2017 12/03/2019 Wheeled Sports Areas Outdoor Play Equipment - Lot 4 Design, Supply & Install of 15/08/2017 Wheelscape Leisure Ltd 13/03/2017 12/03/2019 Wheeled Sports Areas Outdoor Play Equipment - Lot 5 Design, Supply & Install of 15/08/2017 Allsports Construction & Maintenance Ltd 13/03/2017 12/03/2019 Artificial Surfaces Outdoor Play Equipment - Lot 5 Design, Supply & Install of 15/08/2017 Doe Sport (North) Ltd 13/03/2017 12/03/2019 Artificial Surfaces Outdoor Play Equipment - Lot 5 Design, Supply & Install of 15/08/2017 Ecosse Sports Ltd 13/03/2017 12/03/2019 Artificial Surfaces Outdoor Play Equipment - Lot 5 Design, Supply & Install of 15/08/2017 Hawthorn Heights Ltd 13/03/2017 12/03/2019 Artificial Surfaces

Page 30 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Outdoor Play Equipment - Lot 5 Design, Supply & Install of 15/08/2017 Hunter Construction (Aberdeen) Ltd 13/03/2017 12/03/2019 Artificial Surfaces Outdoor Play Equipment - Lot 5 Design, Supply & Install of 15/08/2017 Sportsmasters UK Ltd 13/03/2017 12/03/2019 Artificial Surfaces 15/08/2017 Allsports Construction & Maintenance Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 Ecosse Sports Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 Hawthorn Heights Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 Hunter Construction (Aberdeen) Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 Ken Edgar (Play Area Specialist) Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 Landcare Solutions (Scotland) Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 T&N Gilmartin (Contractors) Ltd Outdoor Play Equipment - Lot 6 Installation 13/03/2017 12/03/2019 15/08/2017 All Play (Ireland) Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 Eibeplay Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 Hawthorn Heights Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 Mac Consulting (Scotland) Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 SAC Commercial Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 Sports Labs Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 STRI Ltd Outdoor Play Equipment - Lot 7 Design 13/03/2017 12/03/2019 15/08/2017 Allsports Construction & Maintenance Ltd Outdoor Play Equipment - Lot 8 Maintenance & Inspection 13/03/2017 12/03/2019 15/08/2017 Ecosse Sports Ltd Outdoor Play Equipment - Lot 8 Maintenance & Inspection 13/03/2017 12/03/2019 15/08/2017 Hags SMP Ltd Outdoor Play Equipment - Lot 8 Maintenance & Inspection 13/03/2017 12/03/2019 15/08/2017 Mcnab Sport Ltd Outdoor Play Equipment - Lot 8 Maintenance & Inspection 13/03/2017 12/03/2019 15/08/2017 Hags SMP Ltd Outdoor Play Equipment - Lot 9 Annual Inspection 13/03/2017 12/03/2019 15/08/2017 Play Services Ireland Ltd Outdoor Play Equipment - Lot 9 Annual Inspection 13/03/2017 12/03/2019 15/08/2017 All Play (Ireland) Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Ecosse Sports Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Eibeplay Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Hags SMP Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Hugh Harris Ltd t/a Fresh Air Fitness Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Jupiter Play & Leisure Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Kompan Scotland Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019

Page 31 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 15/08/2017 Proludic Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Russell Leisure Ltd t/a Russell Play Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Scotplay & Sports Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Sutcliffe Play Scotland Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 15/08/2017 Wicksteed Leisure Ltd Outdoor Play Equipment - Lot 10 Supply & Delivery 13/03/2017 12/03/2019 16/08/2017 Falkirk Council (Roads) Dorrator Culvert Reconstruction £76,997.82 01/09/2017 31/03/2018 23/08/2017 D McGhee & Sons Ltd Bakery Products (Supply & Delivery) £320,000.00 01/09/2017 31/08/2021 23/08/2017 Ceteris (Scotland Ltd) Digital Boost Workshops & Advisory Services (Provision of) 01/09/2017 31/03/2018 23/08/2017 Stirling Enterprise Park Ltd Digital Boost Workshops & Advisory Services (Provision of) £94,736.84 01/09/2017 31/03/2018 23/08/2017 Targeting Innovation Ltd Digital Boost Workshops & Advisory Services (Provision of) 01/09/2017 31/03/2018 24/08/2017 R J McLeod (Contractors) Ltd Abbotshaugh Footbridge £842,700.00 16/10/2017 15/03/2018 24/08/2017 WI & A Gilbert Ltd B805 Blair's Canal Vehicular Restraint Parapet £151,435.00 01/09/2017 31/03/2018 24/08/2017 Brake Bros Ltd Frozen Food (Supply & Delivery of) - Lot 3 £990,000.00 28/08/2017 31/07/2019 Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Allison & Stiven Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 ARCO Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Bunzl UK Ltd t/a Greenham 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Cleaning & Wiping Supplies 01/09/2017 Lot 1 Safety, Workwear, Weatherwear & Footwear 28/02/2021 Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Corston Sinclair Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 D Gibson Road & Quarry Services Ltd £820,000.00 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Donside Group LLP 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Guthrie Group Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Ioma Clothing Company Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 James Boylan Safety (NI) Ltd t/a JBS Group 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Lion Safety 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear

Page 32 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Mo & Co (UK) Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Morna Laird Ltd t/a McKinley Workwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 01/09/2017 28/02/2021 Supplies Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 MWUK Ltd t/a Alexandra 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Protective Wear Supplies 01/09/2017 Lot 1 Safety, Workwear, Weatherwear & Footwear 28/02/2021 Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Rexel UK Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Scott Direct Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Stax Trade Centres Plc T/A DF Wishart 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Unico Ltd 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 WC Willis & Co Ltd t/a Willis Safety 01/09/2017 28/02/2021 Lot 1 Safety, Workwear, Weatherwear & Footwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Allison & Stiven Ltd 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Bunzl UK Ltd t/a Greenham 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Corston Sinclair Ltd 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 GTS Central Ltd 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 James Boylan Safety (NI) Ltd t/a JBS Group 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Lion Safety 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Morna Laird Ltd t/a McKinley Workwear Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 01/09/2017 28/02/2021 Supplies Lot 2 Catering & Food Industry Personal Protective Equipment, PPE (Supply & Delivery) - 24/08/2017 Stax Trade Centres Plc T/A DF Wishart 01/09/2017 28/02/2021 Lot 2 Catering & Food Industry Waiting, Loading and Parking Restriction Road Markings 04/09/2017 Central Traffic Management Ltd £115,016.54 01/10/2017 31/03/2018 (Provision and Alteration) Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Ailsa Building Contractors Ltd 02/10/2017 01/10/2021 1 Roughcasting labour only £3,000,000.00 13/09/2017 JNC Trowel Trades Roughcasting Works to Council Houses (Provision of) - Lot 02/10/2017 01/10/2021

Page 33 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 1 Roughcasting labour only Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 MP Rendering Ltd 02/10/2017 01/10/2021 1 Roughcasting labour only Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Procast Building Contractors Ltd 02/10/2017 01/10/2021 1 Roughcasting labour only Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Ailsa Building Contractors Ltd 02/10/2017 01/10/2021 2 Roughcasting Labour & Materials Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 JNC Trowel Trades 02/10/2017 01/10/2021 2 Roughcasting Labour & Materials Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Procast Building Contractors Ltd 02/10/2017 01/10/2021 2 Roughcasting Labour & Materials Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Turner Facilities Management Ltd 02/10/2017 01/10/2021 2 Roughcasting Labour & Materials Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Ailsa Building Contractors Ltd 02/10/2017 01/10/2021 3 Sealent Works Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 GMG Contractors Ltd 02/10/2017 01/10/2021 3 Sealent Works Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Procast Building Contractors Ltd 02/10/2017 01/10/2021 3 Sealent Works Roughcasting Works to Council Houses (Provision of) - Lot 13/09/2017 Stewart & Shields Ltd 02/10/2017 01/10/2021 3 Sealent Works 18/09/2017 Weatherproofing Advisors Ltd Roofing at Grangemouth Library - Upgrading £50,403.17 01/10/2017 31/03/2019 04/10/2017 Keepmoat Regeneration Ltd Gas Heating Replacement Tygetshaugh Court £238,044.41 01/11/2017 31/03/2018 09/10/2017 Bofa Plumbing & Heating Ltd Water Mains Renewal to Various Addresses £50,818.95 09/10/2017 08/10/2020 10/10/2017 Aqua Leisure Ltd Replacement Pool Filters at Grangemouth Sports Complex £84,842.46 10/11/2017 09/11/2018 18/10/2017 Alexander Crozier t/a J & A Crozier Operated Plant (Short Term Hire) - Lot 1 Backhoe Loaders 18/09/2017 17/09/2020 18/10/2017 Lomond Plant Ltd Operated Plant (Short Term Hire) - Lot 1 Backhoe Loaders 18/09/2017 17/09/2020 18/10/2017 Matt McInally Plant Hire Co. Ltd Operated Plant (Short Term Hire) - Lot 1 Backhoe Loaders 18/09/2017 17/09/2020 18/10/2017 WH Malcolm Operated Plant (Short Term Hire) - Lot 1 Backhoe Loaders 18/09/2017 17/09/2020 18/10/2017 Lomond Plant Ltd Operated Plant (Short Term Hire) - Lot 2 Excavators 18/09/2017 17/09/2020 £4,800,000.00 18/10/2017 MAM Contracting Ltd Operated Plant (Short Term Hire) - Lot 2 Excavators 18/09/2017 17/09/2020 18/10/2017 Matt McInally Plant Hire Co. Ltd Operated Plant (Short Term Hire) - Lot 2 Excavators 18/09/2017 17/09/2020 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 2 Excavators 18/09/2017 17/09/2020 18/10/2017 WH Malcolm Operated Plant (Short Term Hire) - Lot 2 Excavators 18/09/2017 17/09/2020 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 3 Low Loaders 18/09/2017 17/09/2020

Page 34 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date (inter-site) Operated Plant (Short Term Hire) - Lot 3 Low Loaders 18/10/2017 Robert McCarroll Ltd 18/09/2017 17/09/2020 (inter-site) Operated Plant (Short Term Hire) - Lot 3 Low Loaders 18/10/2017 WH Malcolm 18/09/2017 17/09/2020 (inter-site) 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 4 Pavers 18/09/2017 17/09/2020 18/10/2017 Robert McCarroll Ltd Operated Plant (Short Term Hire) - Lot 4 Pavers 18/09/2017 17/09/2020 18/10/2017 Markon Ltd Operated Plant (Short Term Hire) - Lot 5 Planers 18/09/2017 17/09/2020 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 5 Planers 18/09/2017 17/09/2020 18/10/2017 Willsweep Ltd Operated Plant (Short Term Hire) - Lot 5 Planers 18/09/2017 17/09/2020 Murdoch Mackenzie Contruction Ltd T/A 18/10/2017 Operated Plant (Short Term Hire) - Lot 6 Sweepers 18/09/2017 17/09/2020 Mackenzie Plant 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 6 Sweepers 18/09/2017 17/09/2020 18/10/2017 WH Malcolm Operated Plant (Short Term Hire) - Lot 6 Sweepers 18/09/2017 17/09/2020 18/10/2017 Willsweep Ltd Operated Plant (Short Term Hire) - Lot 6 Sweepers 18/09/2017 17/09/2020 18/10/2017 Wm Hamilton & Sons Ltd Operated Plant (Short Term Hire) - Lot 6 Sweepers 18/09/2017 17/09/2020 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 7 Tipper Lorries 18/09/2017 17/09/2020 18/10/2017 WH Malcolm Operated Plant (Short Term Hire) - Lot 7 Tipper Lorries 18/09/2017 17/09/2020 18/10/2017 Joint 2 Joint Spray Services Ltd Operated Plant (Short Term Hire) - Lot 8 Bitumen Tanker 18/09/2017 17/09/2020 18/10/2017 R & S Plant Ltd Operated Plant (Short Term Hire) - Lot 8 Bitumen Tanker 18/09/2017 17/09/2020 23/10/2017 Forth Valley Advocacy Independent Advocacy Services (Provision of) £192,000.00 01/11/2017 31/10/2019 24/10/2017 Falkirk Council (BMD) Upgrading Work to 51 Residential Properties, Langlees £444,978.05 01/11/2017 31/03/2020 Roofing Works to Falkirk Council Properties - Lot 1 Pitched 25/10/2017 Ailsa Building Contractors Ltd 01/11/2017 31/10/2021 Roofing Labour Only Works Roofing Works to Falkirk Council Properties - Lot 1 Pitched 25/10/2017 Direct Slating Supplies Ltd 01/11/2017 31/10/2021 Roofing Labour Only Works Roofing Works to Falkirk Council Properties - Lot 1 Pitched 25/10/2017 Procast Building Contractors Ltd 01/11/2017 31/10/2021 Roofing Labour Only Works Roofing Works to Falkirk Council Properties - Lot 1 Pitched 25/10/2017 Rosebank RS Ltd £2,300,000.00 01/11/2017 31/10/2021 Roofing Labour Only Works Roofing Works to Falkirk Council Properties - Lot 2 Pitched 25/10/2017 Ailsa Building Contractors Ltd 01/11/2017 Roofing Labour Works & Materials 31/10/2021 Roofing Works to Falkirk Council Properties - Lot 2 Pitched 25/10/2017 Direct Slating Supplies Ltd 01/11/2017 31/10/2021 Roofing Labour Works & Materials 25/10/2017 GMG Contractors Ltd Roofing Works to Falkirk Council Properties - Lot 2 Pitched 01/11/2017 31/10/2021

Page 35 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Roofing Labour Works & Materials Roofing Works to Falkirk Council Properties - Lot 2 Pitched 25/10/2017 Procast Building Contractors Ltd 01/11/2017 31/10/2021 Roofing Labour Works & Materials Roofing Works to Falkirk Council Properties - Lot 3 Flat 25/10/2017 Breadale Roofing Ltd 01/11/2017 31/10/2021 Roofing Labour Works & Materials Roofing Works to Falkirk Council Properties - Lot 3 Flat 25/10/2017 Marshall Construction Ltd 01/11/2017 31/10/2021 Roofing Labour Works & Materials Roofing Works to Falkirk Council Properties - Lot 3 Flat 25/10/2017 Rosebank RS Ltd 01/11/2017 31/10/2021 Roofing Labour Works & Materials Revenue & Benefit Payments - Provision of Software 09/11/2017 Civica UK Ltd £654,425.00 03/12/2017 02/12/2022 (Collection & Distribution) Web Based Software Enabling Online Access to Social Care 14/11/2017 ADL Smartcare Ltd £113,333.33 01/11/2017 31/10/2019 Support, G Cloud 9 - (Provision of) Residual Waste Disposal (Provision of) - Lot 3 Treatment & 17/11/2017 Levenseat Ltd Disposal of Residual Waste from Street Sweepings - Gully £50,000.00 01/10/2017 30/09/2018 Waste 26/11/2017 Avenue Care Services Ltd Supported Discharge Service - (Short Term Provision of) £290,661.82 01/12/2017 17/05/2018 Mariner Centre - Conversion of Games Hall to Soft Play & 30/11/2017 Hadden Construction Ltd £1,047,777.02 01/01/2018 31/07/2018 Cafe 04/12/2017 Ailsa Building Contractors Ltd Upgrading Works to Properties in Laurieston £186,762.95 01/01/2018 31/12/2019 05/12/2017 Central Traffic Management Ltd Superimposed Road Marking & Associated Works 18/12/2017 17/12/2020 05/12/2017 DeAngelo Brothers UK Ltd (t/a DBI Services) Superimposed Road Marking & Associated Works 18/12/2017 17/12/2020 05/12/2017 Markon Ltd Superimposed Road Marking & Associated Works £561,000.00 18/12/2017 17/12/2020 W J Scotland (trading division of WJ North 05/12/2017 Superimposed Road Marking & Associated Works 18/12/2017 17/12/2020 Ltd) 11/12/2017 Marshall Construction Ltd Cab Office Conversion at Meeks Road, Falkirk £213,326.44 01/01/2018 31/12/2018 Falkirk Gateway Project Development Framework 17/12/2017 Henry Boot Developments Ltd 01/01/2018 31/12/2021 Agreement - Lot 1 Less than £5m Falkirk Gateway Project Development Framework 17/12/2017 Robertson Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 1 Less than £5m Falkirk Gateway Project Development Framework 17/12/2017 Henry Boot Developments Ltd 01/01/2018 31/12/2021 Agreement - Lot 2 £5m - £20m £150,000,000.00 Falkirk Gateway Project Development Framework 17/12/2017 HFD Property Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 2 £5m - £20m Falkirk Gateway Project Development Framework 17/12/2017 Robertson Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 2 £5m - £20m 17/12/2017 Henry Boot Developments Ltd Falkirk Gateway Project Development Framework 01/01/2018 31/12/2021

Page 36 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Agreement - Lot 3 £20m - £50m Falkirk Gateway Project Development Framework 17/12/2017 HFD Property Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 3 £20m - £50m Falkirk Gateway Project Development Framework 17/12/2017 Robertson Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 3 £20m - £50m Falkirk Gateway Project Development Framework 17/12/2017 Henry Boot Developments Ltd 01/01/2018 31/12/2021 Agreement - Lot 4 Over £50m Falkirk Gateway Project Development Framework 17/12/2017 HFD Property Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 4 Over £50m Falkirk Gateway Project Development Framework 17/12/2017 Robertson Group Ltd 01/01/2018 31/12/2021 Agreement - Lot 4 Over £50m 19/12/2017 Falkirk Council (Roads) Preliminary Drainage Works for New Build Social Housing £70,295.96 01/01/2018 31/12/2018 21/12/2017 Billy Bowie Special Projects Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 21/12/2017 Earnside Energy Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 21/12/2017 Energen Biogas Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 21/12/2017 GP Plantscape Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 £600,000.00 21/12/2017 Keenan Recycling Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 21/12/2017 Levenseat Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 21/12/2017 Scottish Water Horizons Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 21/12/2017 William Tracey Ltd Organic Waste (Treatment of) Lot 1 Food Waste 22/12/2017 31/03/2021 Reroofing & Roughcasting to 176 Properties in Camelon 21/12/2017 AC Whyte & Co Ltd £1,618,360.33 01/01/2018 31/12/2018 Area 21/12/2017 Direct Tyre Management Ltd Tyres (Supply & Fitting) - Lot 1 22/12/2017 31/10/2021 21/12/2017 Goodyear Dunlop Tyres UK Ltd Tyres (Supply & Fitting) - Lot 1 22/12/2017 31/10/2021 21/12/2017 McConechy's Tyre Services Ltd Tyres (Supply & Fitting) - Lot 1 22/12/2017 31/10/2021 21/12/2017 Michelin Tyre Plc Tyres (Supply & Fitting) - Lot 1 22/12/2017 31/10/2021 21/12/2017 Redpath Tyres Ltd Tyres (Supply & Fitting) - Lot 1 22/12/2017 31/10/2021 21/12/2017 Direct Tyre Management Ltd Tyres (Supply & Fitting) - Lot 2 £680,000.00 22/12/2017 31/10/2021 21/12/2017 Goodyear Dunlop Tyres UK Ltd Tyres (Supply & Fitting) - Lot 2 22/12/2017 31/10/2021 21/12/2017 McConechy's Tyre Services Ltd Tyres (Supply & Fitting) - Lot 2 22/12/2017 31/10/2021 21/12/2017 Michelin Tyre Plc Tyres (Supply & Fitting) - Lot 2 22/12/2017 31/10/2021 21/12/2017 Redpath Tyres Ltd Tyres (Supply & Fitting) - Lot 2 22/12/2017 31/10/2021 21/12/2017 Direct Tyre Management Ltd Tyres (Supply & Fitting) - Lot 3 22/12/2017 31/10/2021

Page 37 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 21/12/2017 McConechy's Tyre Services Ltd Tyres (Supply & Fitting) - Lot 3 22/12/2017 31/10/2021 21/12/2017 Michelin Tyre Plc Tyres (Supply & Fitting) - Lot 3 22/12/2017 31/10/2021 21/12/2017 Redpath Tyres Ltd Tyres (Supply & Fitting) - Lot 3 22/12/2017 31/10/2021 22/12/2017 The Royal Bank of Scotland Plc Banking Services (Provision of) £166,667.20 01/04/2018 31/03/2023 Cash Registers (Buccleuch) Ltd - aka CRB 10/01/2018 Online School Payments £17,000.00 01/05/2018 30/04/2020 Solutions 11/01/2018 Lochwynd Ltd Traffic Signal Upgrading, Junction 5 Beancross Road £235,395.10 01/02/2018 31/01/2019 19/01/2018 Aberlour Child Care Trust Survivors of Trauma - Lot 1 Support for Families 01/03/2018 28/02/2019 £57,000.00 19/01/2018 Falkirk District Association for Mental Health Survivors of Trauma - Lot 2 Practical & Emotional 01/03/2018 28/02/2019 25/01/2018 Colorado Construction & Engineering Ltd Refurbishment of Arnotdale House - Phase 2 £1,024,550.48 01/03/2018 30/09/2018 29/01/2018 Diack & Macaulay Ltd Structural Waterproofing 2017/18 £73,934.00 29/01/2018 31/03/2018 31/01/2018 Chemcem Scotland Ltd Bridge Joint Works 2017/18 £53,120.40 31/01/2018 31/03/2018 Muller UK & Ireland Group LLP t/a Muller Milk (Supply and Distribution of Milk and Associated 08/02/2018 £630,000.00 01/03/2018 28/02/2021 Milk Products) 08/02/2018 AM Phillip Trucktech Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 ARC Fleet Services t/a Accident Repair 08/02/2018 Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 Centre (Scotland) Ltd 08/02/2018 Armadale Commercials Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Arnold Clark Finance Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Avis Budget UK Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Cebotec Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Cooks Van Hire Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Enterprise Rent-A Car UK Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Europcar Group Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles £2,540,000.00 12/02/2018 31/10/2021 08/02/2018 Fleet Management Services (UK) Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Jarvie Plant Group Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Northgate Vehicle Hire Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 TOM Airdrie Ltd Plant & Vehicles (Hire of) - Lot 1 Cars & Light Vehicles 12/02/2018 31/10/2021 08/02/2018 Ashtead Plant Hire Company Ltd Plant & Vehicles (Hire of) - Lot 11 Specialist Equipment 12/02/2018 31/10/2021 08/02/2018 Cardley Ltd Plant & Vehicles (Hire of) - Lot 11 Specialist Equipment 12/02/2018 31/10/2021 08/02/2018 Econ Engineering Ltd Plant & Vehicles (Hire of) - Lot 11 Specialist Equipment 12/02/2018 31/10/2021 08/02/2018 Multihog UK Ltd Plant & Vehicles (Hire of) - Lot 11 Specialist Equipment 12/02/2018 31/10/2021

Page 38 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 08/02/2018 AM Phillip Trucktech Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 ARC Fleet Services t/a Accident Repair 08/02/2018 Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 Centre (Scotland) Ltd 08/02/2018 Armadale Commercials Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 Arnold Clark Finance Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 Cooks Van Hire Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 Enterprise Rent-A Car UK Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 Jarvie Plant Group Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 Northgate Vehicle Hire Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 SHB Hire Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 TOM Airdrie Ltd Plant & Vehicles (Hire of) - Lot 2 Minibuses / Buses 12/02/2018 31/10/2021 08/02/2018 AM Phillip Trucktech Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 ARC Fleet Services t/a Accident Repair 08/02/2018 Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 Centre (Scotland) Ltd 08/02/2018 Armadale Commercials Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Arnold Clark Finance Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Cebotec Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Cooks Van Hire Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Doherty and Lafferty Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Enterprise Rent-A Car UK Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Fleet Management Services (UK) Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Gullivers Truck Hire Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Hertz (UK) Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 J&M Murdoch & Son Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Jarvie Plant Group Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 MV Commercial Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 ND Brown Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Northgate Vehicle Hire Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 SHB Hire Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 TOM Airdrie Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 William Hamilton t/s Hamilton Tarmac Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021

Page 39 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 08/02/2018 WM Hamilton & Sons Ltd Plant & Vehicles (Hire of) - Lot 3 Commercial Vehicles 12/02/2018 31/10/2021 08/02/2018 Armadale Commercials Ltd Plant & Vehicles (Hire of) - Lot 4 Gritters 12/02/2018 31/10/2021 08/02/2018 CP Davidson & Sons Ltd Plant & Vehicles (Hire of) - Lot 4 Gritters 12/02/2018 31/10/2021 08/02/2018 Doherty and Lafferty Ltd Plant & Vehicles (Hire of) - Lot 4 Gritters 12/02/2018 31/10/2021 08/02/2018 Econ Engineering Ltd Plant & Vehicles (Hire of) - Lot 4 Gritters 12/02/2018 31/10/2021 08/02/2018 Gullivers Truck Hire Ltd Plant & Vehicles (Hire of) - Lot 4 Gritters 12/02/2018 31/10/2021 08/02/2018 SHB Hire Ltd Plant & Vehicles (Hire of) - Lot 4 Gritters 12/02/2018 31/10/2021 08/02/2018 AM Phillip Trucktech Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 Armadale Commercials Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 B&B Contracts Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 CP Davidson & Sons Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 Essential Fleet Services Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 Gullivers Truck Hire Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 M6 Vehicle Hire Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 08/02/2018 Trash UK Ltd Plant & Vehicles (Hire of) - Lot 5 RCVs 12/02/2018 31/10/2021 Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Arvill Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Ashtead Plant Hire Company Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Campbell Plant Hire Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Cardley Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Clee Hill Plant Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Doherty and Lafferty Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Enviro-Clean (Scotland) Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Gap Group Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Hillhouse Quarry Group Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Jarvie Plant Group Ltd 12/02/2018 31/10/2021 Equipment

Page 40 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Macasphalt Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Mulholland Plant Services Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Multihog UK Ltd 12/02/2018 31/10/2021 Equipment Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 Robert McCarroll Ltd 12/02/2018 Equipment 31/10/2021 Plant & Vehicles (Hire of) - Lot 7 Road Resurfacing 08/02/2018 William Hamilton t/s Hamilton Tarmac 12/02/2018 31/10/2021 Equipment 08/02/2018 AM Phillip Trucktech Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Arvill Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Ashtead Plant Hire Company Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Bryson Tractors Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Doherty and Lafferty Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Fraser C Robb Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Jarvie Plant Group Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 Ravenhill Ltd Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 08/02/2018 SGM Contracts LLP Plant & Vehicles (Hire of) - Lot 9 Ground Maintenance 12/02/2018 31/10/2021 Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 ARCO Ltd 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 Brammer UK Ltd / ta Buck & Hickman 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 Bunzl UK Ltd t/a Greenham 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 Cromwell Tools Ltd 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 Decco Ltd T/A White Milne & Co £1,560,000.00 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 Highland Industrial Supplies Ltd 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 PF Cusack (Tools Supplies) Ltd 17/02/2018 16/02/2021 Ground Care Tools Trade Materials (Supply & Delivery) - Lot 2 General and 08/02/2018 SIIS Ltd 17/02/2018 16/02/2021 Ground Care Tools 08/02/2018 Decco Ltd T/A White Milne & Co Trade Materials (Supply & Delivery) - Lot 3 General 17/02/2018 16/02/2021

Page 41 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Ironmongery, Fixings, Adhesives, Sealants and Silicons Trade Materials (Supply & Delivery) - Lot 3 General 08/02/2018 Highland Industrial Supplies Ltd 17/02/2018 16/02/2021 Ironmongery, Fixings, Adhesives, Sealants and Silicons Trade Materials (Supply & Delivery) - Lot 3 General 08/02/2018 Jewson Ltd 17/02/2018 16/02/2021 Ironmongery, Fixings, Adhesives, Sealants and Silicons Trade Materials (Supply & Delivery) - Lot 3 General 08/02/2018 SIIS Ltd 17/02/2018 16/02/2021 Ironmongery, Fixings, Adhesives, Sealants and Silicons Trade Materials (Supply & Delivery) - Lot 3 General 08/02/2018 Stax Trade Centres Plc T/A DF Wishart 17/02/2018 16/02/2021 Ironmongery, Fixings, Adhesives, Sealants and Silicons Trade Materials (Supply & Delivery) - Lot 4 Paint and Paint 08/02/2018 Bell Decorating Group Ltd 17/02/2018 16/02/2021 Sundries Trade Materials (Supply & Delivery) - Lot 4 Paint and Paint 08/02/2018 Crown Paints Ltd 17/02/2018 16/02/2021 Sundries Imperial Chemical Industries Ltd t/a ICI Trade Materials (Supply & Delivery) - Lot 4 Paint and Paint 08/02/2018 17/02/2018 16/02/2021 Paints Akzonobel Sundries Trade Materials (Supply & Delivery) - Lot 4 Paint and Paint 08/02/2018 PPG Architectural Coatings UK Ltd 17/02/2018 16/02/2021 Sundries Trade Materials (Supply & Delivery) - Lot 4 Paint and Paint 08/02/2018 Valtti Specialist Coatings Ltd t/s Tikkurila UK 17/02/2018 16/02/2021 Sundries 15/02/2018 AM Phillip Trucktech Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 Caledonian Truck & Van Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 DAF Trucks Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 Dennis Eagle Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 Imperial Commercials Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 Isuzu Truck (UK) Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 Kerr & Smith (Glasgow) Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 MAN Truck & Bus UK Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis £2,000,000.00 19/02/2018 31/12/2021 15/02/2018 Specialist Cars Ltd t/a Clark Commercials Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 15/02/2018 Volvo Group UK Ltd Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 Western Automobile Company t/s Western 15/02/2018 Heavy & Municipal Vehicles (Supply of) - Lot 1 Chassis 19/02/2018 31/12/2021 Commercials Heavy & Municipal Vehicles (Supply of) - Lot 10 Library 15/02/2018 Nu-Track Ltd 19/02/2018 31/12/2021 Buses 15/02/2018 CP Davidson & Sons Ltd Heavy & Municipal Vehicles (Supply of) - Lot 11 Bin Lifts 19/02/2018 31/12/2021 15/02/2018 Dennis Eagle Ltd Heavy & Municipal Vehicles (Supply of) - Lot 11 Bin Lifts 19/02/2018 31/12/2021

Page 42 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Farid Hillend Engineering Ltd (aka Heil Farid 15/02/2018 Heavy & Municipal Vehicles (Supply of) - Lot 11 Bin Lifts 19/02/2018 31/12/2021 European Comapany Ltd) 15/02/2018 Faun Zoeller UK Ltd Heavy & Municipal Vehicles (Supply of) - Lot 11 Bin Lifts 19/02/2018 31/12/2021 15/02/2018 Geesink Norba Ltd Heavy & Municipal Vehicles (Supply of) - Lot 11 Bin Lifts 19/02/2018 31/12/2021 Heavy & Municipal Vehicles (Supply of) - Lot 13 Aerial 15/02/2018 HYVA (UK) Ltd 19/02/2018 31/12/2021 Platforms & Lorry Mounted Cranes Heavy & Municipal Vehicles (Supply of) - Lot 13 Aerial 15/02/2018 Logan Inglis Ltd 19/02/2018 31/12/2021 Platforms & Lorry Mounted Cranes Heavy & Municipal Vehicles (Supply of) - Lot 13 Aerial 15/02/2018 Outreach Ltd 19/02/2018 31/12/2021 Platforms & Lorry Mounted Cranes 15/02/2018 HYVA (UK) Ltd Heavy & Municipal Vehicles (Supply of) - Lot 2 Tippers 19/02/2018 31/12/2021 15/02/2018 James A Cuthbertson Ltd Heavy & Municipal Vehicles (Supply of) - Lot 2 Tippers 19/02/2018 31/12/2021 15/02/2018 Logan Inglis Ltd Heavy & Municipal Vehicles (Supply of) - Lot 2 Tippers 19/02/2018 31/12/2021 15/02/2018 Outreach Ltd Heavy & Municipal Vehicles (Supply of) - Lot 2 Tippers 19/02/2018 31/12/2021 15/02/2018 HYVA (UK) Ltd Heavy & Municipal Vehicles (Supply of) - Lot 3 Skip Loaders 19/02/2018 31/12/2021 15/02/2018 Logan Inglis Ltd Heavy & Municipal Vehicles (Supply of) - Lot 3 Skip Loaders 19/02/2018 31/12/2021 15/02/2018 Outreach Ltd Heavy & Municipal Vehicles (Supply of) - Lot 3 Skip Loaders 19/02/2018 31/12/2021 Heavy & Municipal Vehicles (Supply of) - Lot 4 Gully 15/02/2018 NTM-GB Ltd 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 4 Gully 15/02/2018 Whale Tankers Ltd 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 5 Gully 15/02/2018 Aebi Schmidt UK Ltd 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 5 Gully 15/02/2018 Faun Zoeller UK Ltd 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 5 Gully 15/02/2018 Johnston Sweepers 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 5 Gully 15/02/2018 Scarab Sweepers Ltd 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 5 Gully 15/02/2018 Stock Sweepers Ltd 19/02/2018 31/12/2021 Emptiers Heavy & Municipal Vehicles (Supply of) - Lot 6 Complete 15/02/2018 Aebi Schmidt UK Ltd 19/02/2018 31/12/2021 Road Sweeper Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 6 Complete 15/02/2018 Bunce (Ashbury) Ltd 19/02/2018 31/12/2021 Road Sweeper Vehicles 15/02/2018 Hako Machines Ltd Heavy & Municipal Vehicles (Supply of) - Lot 6 Complete 19/02/2018 31/12/2021

Page 43 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Road Sweeper Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 6 Complete 15/02/2018 Johnston Sweepers 19/02/2018 31/12/2021 Road Sweeper Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 6 Complete 15/02/2018 Scarab Sweepers Ltd 19/02/2018 31/12/2021 Road Sweeper Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 Aebi Schmidt UK Ltd 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 Bunce (Ashbury) Ltd 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 CP Davidson & Sons Ltd 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 Econ Engineering Ltd 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 James A Cuthbertson Ltd 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 Johnston Sweepers 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 7 Bodies for 15/02/2018 Romaquip Gritters Ltd 19/02/2018 31/12/2021 Gritters Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 CP Davidson & Sons Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 Dennis Eagle Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Farid Hillend Engineering Ltd (aka Heil Farid Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 19/02/2018 European Comapany Ltd) Refuse Collection Vehicles 31/12/2021 Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 Faun Zoeller UK Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 Geesink Norba Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 M6 Vehicle Hire Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 NTM-GB Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 8 Bodies for 15/02/2018 Romaquip Gritters Ltd 19/02/2018 31/12/2021 Refuse Collection Vehicles Heavy & Municipal Vehicles (Supply of) - Lot 9 Accessible 15/02/2018 Nu-Track Ltd 19/02/2018 31/12/2021 Buses Heavy & Municipal Vehicles (Supply of) - Lot 9 Accessible 15/02/2018 Treka Bus Ltd 19/02/2018 31/12/2021 Buses

Page 44 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 22/02/2018 Edenred (UK Group) Ltd Employee Services (Provision of) £1,800,000.00 01/09/2018 31/08/2021 Library Books, Educational Textbooks and Multimedia 07/03/2018 Askews & Holts Library Services 01/03/2018 31/01/2020 Supplies (Supply & Delivery) AT Little & Sons Ltd t/a Browns Books for Library Books, Educational Textbooks and Multimedia 07/03/2018 01/03/2018 31/01/2020 Students Supplies (Supply & Delivery) Bertram Trading Ltd t/a Bertram Library Library Books, Educational Textbooks and Multimedia 07/03/2018 01/03/2018 31/01/2020 Services Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Blackwell Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Books Asia Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Bright Red Publishing Ltd 01/03/2018 Supplies (Supply & Delivery) 31/01/2020 Library Books, Educational Textbooks and Multimedia 07/03/2018 Changeover Ltd T/A Moovies Distribution 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Glowworm Books & Gifts Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Harper Collins Publishers Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Hodder & Stoughton Ltd T/A Hodder Gibson £160,000.00 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 John Smith & Son Group Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Kelvin Books Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Library Magna Books Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Oxford University Press 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Pearson Education Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Peters Ltd T/A Peters Bookselling Services 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Prim-Ed Publishing Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Scholastic Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Scotia & Chameleon Books Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery)

Page 45 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Library Books, Educational Textbooks and Multimedia 07/03/2018 Star Books 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Teejay Publishers 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Trans-UK Supplies Let 01/03/2018 31/01/2020 Supplies (Supply & Delivery) Library Books, Educational Textbooks and Multimedia 07/03/2018 Ulverscroft Large Print Books Ltd 01/03/2018 Supplies (Supply & Delivery) 31/01/2020 Library Books, Educational Textbooks and Multimedia 07/03/2018 Waterstones Booksellers Ltd 01/03/2018 31/01/2020 Supplies (Supply & Delivery) 20/03/2018 City Technical Services (UK) Ltd Domestic Gas Boiler Maintenance & Annual Servicing (East) £2,500,000.00 01/04/2018 31/03/2022 22/03/2018 Clark Contracts Ltd Early Years Campus at Kinnaird Primary School £3,017,293.72 01/05/2018 30/04/2019 27/03/2018 1st Homecare Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Ailsa Care Services Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Barony Housing Association Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Call-In Homecare Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Hazelhead Homecare Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 HRM Homecare Services Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 ION Care and Support Services Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Loretto Care Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Rainbow Services (UK) Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 Real Life Options Ltd Support at Home - Lot 1 Central Locality 01/04/2018 31/03/2020 27/03/2018 1st Homecare Ltd Support at Home - Lot 1 East Locality £50,000,000.00 01/04/2018 31/03/2020 27/03/2018 Ailsa Care Services Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 Barony Housing Association Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 Call-In Homecare Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 Hazelhead Homecare Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 HRM Homecare Services Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 ION Care and Support Services Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 Loretto Care Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 Rainbow Services (UK) Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 Real Life Options Ltd Support at Home - Lot 1 East Locality 01/04/2018 31/03/2020 27/03/2018 1st Homecare Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020

Page 46 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 27/03/2018 Barony Housing Association Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 Call-In Homecare Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 Hazelhead Homecare Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 HRM Homecare Services Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 ION Care and Support Services Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 Loretto Care Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 Mears Care (Scotland) Ltd (Trading as ILS) Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 Rainbow Services (UK) Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 27/03/2018 Real Life Options Ltd Support at Home - Lot 1 West Locality 01/04/2018 31/03/2020 Support at Home - Lot 2 Supported Living for People with 27/03/2018 Ailsa Care Services Ltd 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 Barony Housing Association 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 C Change Scotland 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 Enable Scotland (Leading the Way) 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 HRM Homecare Ltd 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 ION Care and Support Services Ltd 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 Key Housing Association 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 Kingdom Support and Care CIC 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 Loretto Care 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 2 Supported Living for People with 27/03/2018 Sense Scotland 01/04/2018 31/03/2020 Physical Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Ailsa Care Services Ltd 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 ARK Housing Association Ltd 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Barony Housing Association 01/04/2018 31/03/2020 Learning Disabilities 27/03/2018 HRM Homecare Ltd Support at Home - Lot 3 Supported Living for People with 01/04/2018 31/03/2020

Page 47 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Key Housing Association 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Kingdom Support and Care CIC 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Loretto Care 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Sense Scotland 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Thera (Scotland) 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 3 Supported Living for People with 27/03/2018 Voyage 1 Ltd t/a Voyage Care 01/04/2018 31/03/2020 Learning Disabilities Support at Home - Lot 4 Supported Living for People 27/03/2018 Barony Housing Association 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 Carr Gomm Scotland 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 Key Housing Association 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 Kingdom Support and Care CIC 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 Living Ambitions Ltd 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 Loretto Care 01/04/2018 affected by Mental Health 31/03/2020 Support at Home - Lot 4 Supported Living for People 27/03/2018 Penumbra 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 Scottish Association for Mental Health 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 The Action Group 01/04/2018 31/03/2020 affected by Mental Health Support at Home - Lot 4 Supported Living for People 27/03/2018 The Richmond Fellowship Scotland Ltd 01/04/2018 31/03/2020 affected by Mental Health 27/03/2018 Ailsa Care Services Ltd Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 Barony Housing Association Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 Call-In Homecare Ltd Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 Carr Gomm Scotland Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020

Page 48 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 27/03/2018 Hazelhead Homecare Ltd Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 HRM Homecare Ltd Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 ION Care and Support Services Ltd Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 Key Housing Association Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 Loretto Care Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 27/03/2018 Real Life Options Ltd Support at Home - Lot 5 Supported Living for Older People 01/04/2018 31/03/2020 Support at Home - Lot 6 Supported Living for People who 27/03/2018 1st Homecare Ltd 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 Ailsa Care Services Ltd 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 Barony Housing Association 01/04/2018 are or have been subject to Criminal Justice System 31/03/2020 Support at Home - Lot 6 Supported Living for People who 27/03/2018 Kingdom Support and Care CIC 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 Loretto Care 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 Mears Care (Scotland) Ltd (Trading as ILS) 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 Real Life Options Ltd 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 Sacro 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 The Action Group 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System Support at Home - Lot 6 Supported Living for People who 27/03/2018 The Richmond Fellowship Scotland Ltd 01/04/2018 31/03/2020 are or have been subject to Criminal Justice System 27/03/2018 1st Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Able Healthcare Scotland Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Acasa Care Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Action In Mind Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Active Healthcare Services Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Advanced Care Services Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Ailsa Care Services Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 ARK Housing Association Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Avenue Care Services Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020

Page 49 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 27/03/2018 Barony Housing Association Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Braes Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 C Change Scotland Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Caledonia Social Care Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Call-In Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Careline Home Support Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Carr Gomm Scotland Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Christies Care Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Community Integrated Care Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Craegmoor Supporting You Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Crossroads Caring Scotland Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Dalriada Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Denovan Homecare Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Enable Scotland (Leading the Way) Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Extended Personal Care Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Grangemouth Carers Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Hazelhead Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 HRM Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 ION Care and Support Services Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Key Housing Association Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Kingdom Support and Care CIC Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Living Ambitions Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Loretto Care Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Margarot Forrest Care Management Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Mears Care (Scotland) Ltd (Trading as ILS) Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Montana Home Care Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 Nestor Primecare Services Ltd (Trading as 27/03/2018 Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 Allied Healthcare) 27/03/2018 Penumbra Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Plus Homecare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Potters Healthcare Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020

Page 50 of 56 Contract Estimated Contract Contract Supplier Name Contract Title Award Date Contract Value Start Date End Date 27/03/2018 Quarriers Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Raeburn Group Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Rainbow Services (UK) Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Real Life Options Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Sacro Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Scottish Association for Mental Health Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Scottish Autism Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Sense Scotland Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 SRS Care Solutions Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 Step Up (Housing, Employability & 27/03/2018 Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 Community Support Services) Ltd 27/03/2018 Stoneywood Care Services Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Sue Ryder Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 The Action Group Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 The Richmond Fellowship Scotland Ltd Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Thera (Scotland) Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 27/03/2018 Voyage 1 Ltd t/a Voyage Care Support at Home - Lot 7 Supplementary Providers 01/04/2018 31/03/2020 29/03/2018 Targeting Innovation Ltd Digital Boost Workshops & Advisory Services (Provision of) 01/04/2018 31/03/2019 29/03/2018 Stirling Enterprise Park Ltd Digital Boost Workshops & Advisory Services (Provision of) £160,000.00 01/04/2018 31/03/2019 29/03/2018 Portal Technologies Limited Digital Boost Workshops & Advisory Services (Provision of) 01/04/2018 31/03/2019 Water Coolers & Associated Consumables (Supply, Delivery 31/03/2018 Eden Springs UK Ltd £37,000.00 01/04/2018 07/01/2020 & Installation)

Page 51 of 56 APPENDIX C – PROCUREMENT STRATEGY PERFORMANCE INDICATORS

Procurement Strategy Procurement Strategy 2014/15 to 2016/17 2017/18 to 2019/20 PI PI Ref Performance Indicator Description 2016/17 Performance 2017/18 Performance 2019/20 Target No. (Pentana) 1 PS-Gov1 No of successful legal challenges 0 0 0 2 PS-Gov2 % of Proc Imp Plan actions completed 80% 23% 100% 3 PS-Sys1 Off contract spend as a % of contract spend 4.4% 3.8% 2% 4 PS-Sys2 % of Invoices paid within 30 days 97.04% 96.84% 97% 5 PS-Sys3 No of tender exercises completed using PCS e-Tender 1 0 20 6 PS-Sav1 Savings £5.12m £0.57m £2m (cumulative) 7 PS-Sav2 Value of spend through a collaborative contract £67m £71m £75m 8 PS-Ski1 No of officers completing CSO & Fin Reg. Training 53 (98 cumulative) 12 (110 cumulative) 150 (cumulative 9 PS-Ski2 No of officers completing QQ Training 27 (327 cumulative) 61 (388 cumulative) 500 (cumulative) 10 PS-Acc1 No of small lot contracts awarded to SMEs 0 5 8 (cumulative) 11 PS-Acc2 No of local companies attending Procurement Clinic 25 27 40 (cumulative) 12 PS-Acc3 No of contracts awarded to supported businesses 2 0 4 (cumulative) 13 PS-Soc1 No of contracts with CB clauses as a % of all relevant contracts 100% 100% 100% 14 PS-Soc2 No of employment & training outcomes from CB clauses 45 36 (81 cumulative) 80 (cumulative) 15 PS-Soc3 Maintenance of Living Wage Accreditation for FC 100% 100% 100% 16 PS-Env1 Flexible Framework assessment score - target 4 by 2020 Level 1 Level 1 Level 4 17 PS-Env2 No of contracts with sustainability clauses as a % of all relevant contracts 100% 100% 100% 18 PS-CSM1 % of influenceable spend covered by a Procurement Contract Strategy 95.6% 96.2% >95% 19 PS-CSM2 % of influenceable spend recorded in Contracts Register 95.6% 96.2% 98%

Page 52 of 56 APPENDIX D – SUMMARY OF FUTURE REGULATED PROCUREMENT ACTIVITY (April 2018 to March 2020)

Procurement Subject Matter New Procurement Expected Contract Notice Expected Expected Estimated Exercise / Procurement Publication Date Award Date Start Date Contract Value Extension / Re-let (£NET excluding Procurement extensions) Kinnaird Primary School Extension New Procurement Exercise 01/01/2018 04/04/2018 21/05/2018 £3,017,294.72 Social Work Case Management System New Procurement Exercise CCS Framework 29/05/2018 01/08/2018 £1,600,000.00 Vehicle Charging Points New Procurement Exercise 31/12/2017 01/07/2018 01/07/2018 £60,000.00 Bus Shelters New Procurement Exercise 31/12/2017 01/07/2018 01/07/2018 £70,000.00 Soft Play - Mariner Centre Design, Supply, Install & Maint. New Procurement Exercise 08/01/2018 01/08/2018 01/09/2018 £130,000.00 TIF - M9 Junction 5 Upgrading New Procurement Exercise 01/05/2018 01/08/2018 30/10/2018 1,813,000.00 Document Scanning - Housing Services New Procurement Exercise 12/07/2018 31/08/2018 01/09/2018 £100,000.00 Upgrading Residential Properties, Camelon (CAM-7912) New Procurement Exercise ESPD Issued 31/08/2018 01/10/2018 £2,100,000.00 Cash Collection & Cash in Transit New Procurement Exercise ESPO Framework 01/01/2019 01/04/2018 £400,000.00 New Build Council Housing, Old Torwood School Site. New Procurement Exercise TBD 01/01/2019 01/08/2019 £2,700,000.00 Short term Residential Unit for Children with Complex Needs New Procurement Exercise 30/08/2018 31/01/2019 01/04/2019 £650,000.00 Complex Care at Home for Children New Procurement Exercise 30/08/2018 31/01/2019 01/04/2019 £800,000.00 TIF - Westfield Roundabout/A904 Upgrading New Procurement Exercise 01/09/2018 01/02/2019 30/04/2019 £6,275,000.00 Day Care Services New Procurement Exercise 30/09/2018 17/03/2019 01/04/2019 £4,000,000.00 Track Hoists New Procurement Exercise 31/10/2018 17/03/2019 01/04/2019 £240,000.00 Denny Eastern Access Road New Procurement Exercise 01/01/2019 01/04/2019 30/06/2019 £5,090,000.00 New Build Council Housing, Woodend Farm New Procurement Exercise TBD 06/05/2019 01/01/2020 £17,000,000.00 Upgrading Residential Properties, Area TBC New Procurement Exercise 01/04/2019. 01/08/2019 01/10/2019 £2,500,000.00 Electronic Homecare Monitoring System (Framework Agreement for the New Procurement Exercise 01/02/2019 01/08/2019 01/12/2019 £451,000.00 Supply of) Maddiston Primary School Extension New Procurement Exercise 01/04/2019 05/08/2019 02/09/2019 £3,000,000.00 New Build Council Housing, Banknock South. New Procurement Exercise TBD 04/11/2019 20/04/2020 £14,700,000.00 Horticultural Products and Service (Supply & Delivery) New Procurement Exercise 01/08/2019 01/02/2020 01/04/2020 £950,000.00 Pastaking Products (Supply & Delivery) Procurement Extension n/a 01/06/2018 01/07/2018 £80,000.00 Public Wireless, WiFi (Provision of) Procurement Extension n/a 01/07/2018 01/08/2018 £27,567.00 Domestic Furniture & Furnishings Incl. White Goods (Supply, Delivery & Procurement Extension SXL Framework 01/08/2018 01/10/2018 £2,000,000.00 Install) Stair Lifts, Through Floor Lifts, External Step Lifts, Vertical & Incline Procurement Extension n/a 16/09/2018 01/10/2018 £200,000.00 Platform Lifts Water & Waste Water Billing Service Procurement Extension n/a 01/01/2019 01/03/2019 £1,660,000.00 Outdoor Play Equipment Procurement Extension SXL Framework 13/01/2019 13/03/2019 £240,000.00 Schools Meals (Delivery of) Procurement Extension n/a 28/01/2019 28/02/2019 £170,000.00 Leased Lines (Provision of) Procurement Extension n/a 01/02/2019 01/04/2019 £300,000.00 Survivors of Trauma Procurement Extension n/a 14/02/2019 01/03/2019 £57,000.00 Page 53 of 56

Procurement Subject Matter New Procurement Expected Contract Notice Expected Expected Estimated Exercise / Procurement Publication Date Award Date Start Date Contract Value Extension / Re-let (£NET excluding Procurement extensions) Digital Boost Workshops & Advisory Services (Provision of) Procurement Extension n/a 01/03/2019 01/04/2019 £150,000.00 Specialist Business Support (Provision of) Procurement Extension n/a 01/03/2019 01/04/2019 £160,000.00 Library Management System (Provision of) Procurement Extension n/a 01/03/2019 01/04/2019 £135,000.00 Secure Care Procurement Extension n/a 17/03/2019 01/04/2019 £1,000,000.00 Stationery & General Office Products (Supply of) Procurement Extension n/a 01/04/2019 01/06/2019 £286,000.00 Fostering Services Procurement Extension n/a 16/04/2019 01/05/2019 £500,000.00 Educational Materials (Delivery of) Procurement Extension n/a 31/05/2019 01/08/2019 £1,000,000.00 Frozen Food (Supply & Delivery of) Procurement Extension n/a 01/06/2019 01/08/2019 £990,000.00 Occupational Health & Associated Services (Provision of) Procurement Extension n/a 01/07/2019 01/08/2019 £354,000.00 HR & Payroll Solution (Provision of) Procurement Extension N/A 01/08/2019 01/10/2019 £244,000.00 Fresh Fruit & Vegetables & Prepared Vegetables (Supply of) Procurement Extension N/A 01/08/2019 01/09/2019 £112,500.00 Web Based Software Enabling Online Access to Social Care Support Procurement Extension n/a 01/09/2019 01/11/2019 £60,000.00 Independent Advocacy Services (Provision of) Procurement Extension n/a 01/09/2019 01/11/2019 £192,000.00 Water Coolers & Associated Consumables (Supply, Delivery & Installation) Procurement Extension n/a 01/11/2019 08/01/2020 £37,000.00 Colour Digital Copier - Production Level (Supply of) Procurement Extension n/a 01/11/2019 01/01/2020 £15,000.00 Mobile & Flexible Working Solution Procurement Extension n/a 01/12/2019 01/02/2020 £1,000,000.00 Digital Publications & Services Framework (Supply of) Procurement Extension SXL Framework 01/12/2019 01/02/2020 £30,000.00 Library Books, Educational Textbooks and Multimedia Supplies (Supply & Procurement Extension SXL Framework 01/12/2019 01/02/2020 £160,000.00 Delivery) Education & Office Furniture (Supply, Delivery & Installation) Procurement Extension SXL Framework 01/01/2020 01/03/2020 £120,000.00 Support at Home Procurement Extension n/a 31/01/2020 01/04/2020 £50,000,000.00 Online School Payments Procurement Extension n/a 01/03/2020 01/05/2020 £17,000.00 Business Gateway & European Regional Development Fund (ERDF) Procurement Extension n/a 01/03/2020 01/04/2020 £1,400,000.00 Supported Accommodation Procurement Extension n/a 17/03/2020 01/04/2020 £1,100,000.00 IT Peripherals Re-let Procurement Scottish Procurement Framework 24/01/2018 24/03/2018 £600,000.00 Gas Appliance Servicing and Maintenance - East Re-let Procurement 01/10/2017 01/04/2018 01/04/2018 £2,480,000.00 Processing of Co-mingled Dry Recycle Material Re-let Procurement SXL Framework 01/05/2018 01/05/2018 £4,480,000.00 Social Care & Agency Staff Re-let Procurement 12/02/2018 31/05/2018 01/08/2018 £1,000,000.00 Ground Works to Falkirk Council Properties Re-let Procurement 01/12/2017 01/06/2018 01/06/2018 £5,500,000.00 Energy Efficiency Contractors Re-let Procurement SXL Framework 01/06/2018 01/06/2018 £750,000.00 Carriage & Footway Surface Treatment Re-let Procurement 31/12/2017 01/07/2018 01/07/2018 £800,000.00 Building Materials (Supply of) Re-let Procurement 31/12/2017 01/07/2018 01/07/2018 £14,000,000.00 Minor Adaptations Re-let Procurement 31/12/2017 01/07/2018 01/07/2018 £540,000.00 Sherriff Officers and Debt Collection Re-let Procurement 23/04/2018 01/07/2018 01/10/2018 £100,000.00 Coated, Uncoated, Recycled Roadstone & Ready Mix Concrete (Supply & Re-let Procurement SXL Framework 01/07/2018 01/07/2018 £5,400,000.00 Delivery of) Street Lighting (Supply & Delivery) Re-let Procurement SXL Framework 01/07/2018 01/07/2018 £2,400,000.00 Page 54 of 56

Procurement Subject Matter New Procurement Expected Contract Notice Expected Expected Estimated Exercise / Procurement Publication Date Award Date Start Date Contract Value Extension / Re-let (£NET excluding Procurement extensions) Road Maintenance Materials (Supply & Delivery) Re-let Procurement SXL Framework 01/07/2018 01/07/2018 £660,000.00 Social Care & Agency Staff (Provision of ) Re-let Procurement SXL Framework 01/08/2018 01/08/2018 £4,000,000.00 Community Equipment Re-let Procurement n/a 17/08/2018 01/09/2018 £3,000,000.00 Aids for Daily Living (Supply and Delivery) Re-let Procurement 03/03/2018 01/09/2018 01/09/2018 £2,000,000.00 Printing & Specialist Paper (Supply of) Re-let Procurement CCS Framework 01/09/2018 01/09/2018 £293,333.28 Meat Products Re-let Procurement SXL Framework 01/09/2018 01/10/2018 £500,000.00 Metal & Timber Fencing (Supply & Installation) Re-let Procurement 10/03/2018 08/09/2018 08/09/2018 £9,400,000.00 Vehicle Tracking System Re-let Procurement 02/04/2018 01/10/2018 01/10/2018 £501,900.00 Roads Minor Works (Provision of) Re-let Procurement 02/04/2018 01/10/2018 01/10/2018 £600,000.00 Short Term Hire of Tools & Equipment Re-let Procurement 02/04/2018 01/10/2018 01/10/2018 £1,800,000.00 Washroom Solutions Re-let Procurement SXL Framework 01/10/2018 01/11/2018 £90,000.00 Residual Waste Disposal (Provision of) Re-let Procurement SXL Framework 01/10/2018 01/10/2018 £15,803,604.00 Garden Aid Scheme (Provision of) Re-let Procurement 03/05/2018 01/11/2018 01/11/2018 £682,758.60 Cleaning of Council Houses Re-let Procurement 01/06/2018 01/11/2018 01/12/2018 £2,400,000.00 Recyclate Materials Re-let Procurement 02/06/2018 01/12/2018 01/12/2018 £800,000.00 Vehicles (Purchase of) Re-let Procurement CCS Framework 01/12/2018 01/12/2018 £2,654,117.60 Presentation & AV Equipment (Supply, Install, Commissioning & Maint.) Re-let Procurement SXL Framework 01/02/2019 01/04/2019 £560,000.00 Janitorial Products (Supply & Delivery of) Re-let Procurement SXL Framework 01/02/2019 01/03/2019 £1,200,000.00 IT Consumables (Supply of) Re-let Procurement Use existing framework 01/02/2019 05/03/2019 £50,000.00 Vehicles & Plant (Supplementary Repair & Maintenance) Re-let Procurement 31/08/2018 01/03/2019 01/03/2019 £1,500,000.00 Heavy Plant (Purchase of) Re-let Procurement SXL Framework 01/03/2019 01/03/2019 £369,230.40 Ground Maintenance Equipment (Purchase of) Re-let Procurement SXL Framework 01/03/2019 01/03/2019 £221,538.24 Language Services - Translation, Transcription and Interpretation Re-let Procurement Use existing framework 01/03/2019 21/04/2019 £80,000.00 National Care Home Contract Re-let Procurement n/a 17/03/2019 01/04/2019 £25,000,000.00 Digital Photocopiers / Multi-Functional Devices Re-let Procurement 01/10/2018 01/04/2019 01/04/2019 £840,000.00 Butcher Meat to Social Work Care Homes Re-let Procurement 01/01/2019 01/04/2019 01/06/2019 £78,000.00 Asbestos (Surveys, Removal, Disposal & Analaytical Services) Re-let Procurement SXL Framework 01/04/2019 01/04/2019 £200,000.00 Security Services & Equipment (Installation & Maintenance) Re-let Procurement SXL Framework 01/04/2019 01/04/2019 £1,440,000.00 Care Homes for Adults with Learning Disabilities (Provision of) Re-let Procurement 30/11/2018 30/04/2019 01/06/2019 £48,000,000.00 Surface Dressing Service Re-let Procurement 01/12/2018 01/06/2019 01/06/2019 £1,125,000.00 Server Maintenance Framework Agreement Re-let Procurement Scottish Procurement Framework 01/06/2019 24/06/2019 £60,000.00 Supply, Installation and Maintenance of Controlled Door Entry Systems, Re-let Procurement 31/12/2018 01/07/2019 01/07/2019 £400,000.00 including Door Closing Mechanisms Wide Area Network Links - 5 Year Contracts Re-let Procurement 01/01/2019 01/07/2019 01/09/2019 £230,000.00 Payment Processing Re-let Procurement 01/02/2019 01/07/2019 01/10/2019 £100,000.00 Postal Services (Provision of) Re-let Procurement Scottish Procurement Framework 01/08/2019 01/10/2019 £1,300,000.00 Pensions Administration System Re-let Procurement City of Edinburgh Council 01/09/2019 01/04/2019 £1,505,000.00 Page 55 of 56

Procurement Subject Matter New Procurement Expected Contract Notice Expected Expected Estimated Exercise / Procurement Publication Date Award Date Start Date Contract Value Extension / Re-let (£NET excluding Procurement extensions) Contract Skip Hire and Recycling Service (Provision of Supplimentary) Re-let Procurement 03/03/2019 01/09/2019 01/09/2019 £1,800,000.00 Stair Lifts, Through Floor Lifts, External Step Lifts, Vertical & Incline Re-let Procurement 02/04/2019 01/10/2019 01/10/2019 £800,000.00 Platform Lifts - (Purchase, Installation, Repair & Maint.) Slip Resistant Flooring to Falkirk Council Housing Properties (Supply & Re-let Procurement 02/04/2019 01/10/2019 01/10/2019 £400,000.00 Installation) Specialist Shower Trays, Pumps and Accessories for Disabled Adaptations Re-let Procurement 02/04/2019 01/10/2019 01/10/2019 £400,000.00 (Design & Supply) ICT Solutions framework Re-let Procurement 01/04/2019 08/10/2019 08/12/2019 £640,000.00 Scaffolding to FC Housing Properties Re-let Procurement 02/06/2019 01/12/2019 01/12/2019 £3,200,000.00 Cyclical Painting in Falkirk Council Areas of Operation Re-let Procurement 03/07/2019 01/01/2020 01/01/2020 £3,800,000.00 Grass Cutting of Rural Roadside verges Re-let Procurement 01/08/2019 01/02/2020 01/04/2020 £160,000.00 Stationery & General Office Products (Supply of) Re-let Procurement Scottish Procurement Framework 01/03/2020 01/06/2020 £1,000,000.00 Recruitment Advertising & Public Information (Provision of) Re-let Procurement Scottish Procurement Framework 01/03/2020 16/04/2020 £80,000.00

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