Created 14/07/2021 Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-RGRF6699 Gymnasium and Fitness Equipment Maintenance - ESPO 107 Sportsafe UK Ltd. £4,000 01/04/2018 31/03/2021 01/04/2018 12 31/03/2022 Arts Sport & Framework 107 Call-off Gymnasium and Fitness Equipment Leisure Maintenance - ESPO Framework 536 000-LLTA1821 Supporting Care Experienced Young People through Sport Sport Aberdeen £120,000 01/08/2019 31/07/2021 19/07/2019 24 Arts Sport & Leisure 000-QPNK4324 Pay Area Refurbishment 2019 Wicksteed Leisure Ltd, £405,685 28/10/2019 25/10/2019 0 Arts Sport & Kompan Scotland Ltd, Leisure Jupiter Play & Leisure Ltd, Sutcliffe Play (Scotland) Ltd 000-JNUA6958 Johnston Gardens East Climbing Unit Russell Leisure Ltd (trading As Russell Play) £11,644 26/08/2019 26/08/2019 0 Arts Sport & Leisure 000-NLLM9748 Play Area Refurbishment Aberdeen City 2020 Scotland excel £186,300 Not known 19/10/2020 3 Arts Sport & Leisure 000-HLBT5455 Springdale Road Play Area 2021/053 Sutcliffe Sutcliffe Play (Scotland) Ltd £27,000 22/06/2021 22/06/2021 4 Arts Sport & Leisure 000-WCXW5457 Play Area Refurbishment Aberdeen City 2021 Scotland excel £394,000 Not known 31/03/2022 18/10/2021 3 Arts Sport & Leisure 000-HHBV6588 CONP033 CAMS Confirm System + Idox Software Ltd CONP033 CAMS Confirm Pitney Bowes Software Europe Ltd, £493,556 01/04/2020 31/03/2024 01/04/2020 12 Business Support System + Idox Software Ltd Confirm Solutions Ltd, Services Idox Software Limited 000-JHGN6441 CONZ007 Ideagen - Pentana Risk Renewal CONZ007 Ideagen - Pentana Ideagen Gael Ltd £161,414 22/04/2021 21/04/2022 22/04/2021 0 Business Support Risk Renewal Services

000-FRBJ5663 BOrganised Contract Management System Brodies LLP (BOrganised) £30,000 01/04/2020 31/03/2023 17/03/2020 0 Business Support Services

000-GXVQ4472 Project Management Support - New Build Housing Faithful+Gould £25,000,000 Not known 29/03/2019 0 Business Support Services

000-NDDT4529 Wales NPS Managed Service for Employee Benefit Schemes NPS-PS-0095-19 Wales National Procurement Service (NPS) £0 10/02/2020 09/02/2023 10/02/2020 12 Business Support Services

000-CNHE3748 Food Vouchers 2020 - Schools Meals Edenred (UK Group) Ltd £600,000 01/12/2020 30/11/2023 22/12/2020 12 Business Support Services

000-VGEP6485 Maintenance of Biomass Boiler within Duthie Park Winter Angus Biofuels £14,000 Not known 30/09/2020 01/10/2015 24 30/09/2022 Construction Gardens 000-KGWF8882 Woodside Primary School Nappy Change (7873) Space Solutions (Scotland) Limited £19,752 21/07/2017 21/07/2017 0 Construction 000-TLAX5885 Non Domestic (Business) Rates Revaluation 2017 000-BVHK8735 Ryden LLP £100,000 24/08/2017 23/08/2021 24/08/2017 12 Construction 000-JACT4953 SOTC - Offsite Connections (Lochside Academy) - Redmoss Road, W M Donald Limited £240,000 19/04/2018 04/04/2018 0 Construction Aberdeen 000-AUXB1478 Fabric Improvements to BISF Houses - Phase 3 H1308 Andrew Shepherd Construction Ltd £821,032 01/10/2018 04/09/2018 0 Construction 000-HWWW2754 Aberdeen Western Peripheral Route/Balmedie-Tipperty Project 709/ACP/600 Aberdeen Roads Ltd £530,000,000 12/12/2014 12/12/2044 12/12/2014 0 Construction

000-QTCY4761 External Refurbishment - Northfield KW Contractors Limited £355,174 20/11/2018 20/11/2018 0 Construction 000-PVRR5684 St Machar Court - Flat Roof Replacement H1310 William Rae (Aberdeen) Ltd £248,842 14/02/2019 14/02/2019 0 Construction 000-QLVL6572 Provision of Portable Toilets and Associated Servicing 000-QLVL6572 Nixon Hire Ltd £40,000 01/04/2019 01/04/2021 01/04/2019 24 01/04/2022 Construction 000-ECPP5647 Demolition of Flats at Middlefield H1311 Central Demolition Limited £397,659 04/03/2019 05/02/2019 0 Construction 000-AHRL2999 Multi Storey Lift Replacement 2019/20 H1321 ADL Lift Services Ltd £1,467,690 16/04/2019 16/04/2019 0 Construction 000-PGPY2153 SCHOOLHILL STREETSCAPE NATURAL STONE PRODUCTS Fyfe Glenrock Ltd. £209,925 14/02/2019 08/01/2019 12 Construction 000-BABJ8763 New Build Housing Construction Works, Summerhill, Aberdeen TBA £40,000,000 18/02/2019 18/02/2019 0 Construction

000-WCXY7385 Schoolhill Streetscape Phase 1 - Construction Hunter Construction (Aberdeen) Limited £194,332 18/03/2019 18/03/2019 12 Construction 000-MFTN6456 Esential Maintenance - High Rise Buildings Avesta Scotland Ltd £1,260,000 10/01/2019 10/01/2019 0 Construction 000-RVLY2749 Esential Maintenance - High Rise Buildings Rae Brown & Co Ltd £540,000 07/01/2019 10/01/2019 0 Construction 000-YRDV3876 Gray Court Re-render H1326 Andrew Shepherd Construction Ltd £297,066 04/06/2019 04/06/2019 0 Construction 000-UDVR5887 Multi Storey Replacement Switchgear - Phase 2 H1316 TBC £720,101 30/05/2019 30/05/2019 0 Construction 000-RDXK5283 Provision of Quantity Surveying & Principle Designer Services N/a £208,900 12/04/2019 05/03/2019 0 Construction for Union Terrace Gardens Regeneration Phase 000-YFAV2514 Project Management Services for Union Terrace Gardens ryden £265,700 12/04/2019 05/03/2019 0 Construction Regeneration Phase 000-LCWH6974 Aberdeen Gramar School - Toilet Refurbishment (8064) K. W. Contractors Limited £205,443 19/04/2021 19/04/2021 0 Construction 000-NCEP3252 Gilcomstoun Land - Fabric Repairs H1284 Anderson Specialist Contracting Ltd £172,122 29/05/2019 29/05/2019 0 Construction Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-WXEP8592 Remedial Works First Floor Balcony Panel Fixings H1329 Skyform (Scotland) Limited £294,247 30/05/2019 30/05/2019 0 Construction 000-NUFH3298 Tender for the Supply & Installation of Flooring Materials and TBC £850,000 Not known 29/07/2022 15/07/2019 24 Construction Related Services 000-QGCC6161 Upgrading of Service Access H1334 Burns Construction (Aberdeen) Ltd £77,186 31/05/2019 31/05/2019 0 Construction 000-BBVR9995 STREET LIGHTING REPLACEMENTS 2019/20 CONTRACT NO.1 – Colin Smith Contractor Ltd £35,017 22/07/2019 22/07/2019 0 Construction PETERCULTER-CULTS 000-GCKD7641 Flat Roof Replacement 2019/20 H1340 William Rae (Aberdeen) Ltd £249,800 04/07/2019 04/07/2019 0 Construction 000-MURL6551 Hilton Court Remedial Works Skyform (Scotland) Limited £71,442 04/07/2019 04/07/2019 0 Construction 000-QCAJ7335 Victoria Road - Fire Damaged Reinstatement H1325 Andrew Shepherd Construction Ltd £89,208 30/08/2019 30/08/2019 0 Construction 000-JPCF3298 Street Bin Location H&S Assessment and Remediation Quick Quote 489544 A&A Civils Limited £40,000 09/09/2019 01/09/2023 26/08/2019 12 Construction 000-JTUB2782 Lift replacement 2020/21 H1332 ADL Lift Services Ltd £751,065 28/11/2019 28/11/2019 0 Construction 000-XQWN9149 Kitchen and Bathroom Upgrade Programme H1345 Mc Tear Contracts Ltd £577,419 29/01/2020 17/12/2021 29/01/2020 0 Construction 000-RDEB1467 Peterculter Sports Centre Replacement of Existing Ventilation 8110 Korrie Mechanical & Plumbing Ltd £129,611 30/09/2019 30/09/2019 0 Construction Heating Plant 000-ENPC9644 Balmoral Court Flat Roof Replacement William Rae (Aberdeen) Ltd £260,058 07/10/2019 07/10/2019 0 Construction 000-NDJF6781 Stub Block Columns - Contract 1 H1349 Skyform (Scotland) Limited £187,735 17/09/2019 17/09/2019 0 Construction 000-GGRB7611 CARRIAGEWAY RE-CONSTRUCTION IN SETTS COLLEGE BOUNDS APR351456 Leiths (Scotland) Limited £58,000 17/06/2019 10/05/2019 0 Construction CONTRACT 2019/20 000-NYKR7754 Multi Storey Door Entry Systems 2019/20 (H1337) H1337 TBC £25,356 07/11/2019 07/11/2019 0 Construction 000-WQPE4526 Gilcomstoun Land New Balcony End Screens Skyform (Scotland) Limited £83,847 15/10/2019 15/10/2019 0 Construction 000-FQHB4669 Window Replacement Contract No 127 - Culter H1348 Sidey Solutions Ltd £543,382 Not known 26/11/2019 0 Construction 000-EGMT3742 Retaining Wall Remedial Works - Wales Street & Constitution Skyform (Scotland) Limited £243,437 03/01/2020 03/01/2020 0 Construction Lane 000-JDVF5885 Broad Hill Footpath Repairs ASW Aberdeen Ltd, £30,185 Not known 20/01/2020 0 Construction BSW Contracting Services Ltd, Bon Accord Landscapes 000-QLUN2723 Len Ironside Centre Hard and Soft Landscaping ASW Aberdeen Ltd, £50,000 Not known 20/01/2020 0 Construction BSW Contracting Services Ltd, Bon Accord Landscapes 000-CUPN7217 Broad Hill Landscaping Works DEC374832 BSW Contracting Services Ltd £30,160 Not known 19/06/2020 05/02/2020 0 Construction 000-AEFG9487 Developer Led Council Housing - Phase 2 TBC £150,000,000 Not known 01/07/2020 0 Construction 000-YYUL2368 Stub Block Columns Contract No 2 (H1361) H1361 TBC £0 Not known 17/09/2021 27/03/2020 0 Construction 000-UBYF1115 Developer Led Council Housing - PhaSE 2 TBC £50,000,000 Not known 30/09/2020 0 Construction 000-PCUC7736 Part Time 20 signs for Schools - Ph2 TWM Traffic Control Systems Limited £39,618 07/12/2020 07/12/2020 0 Construction 000-UFNU5149 Part Time 20 signs for Schools Mallatite Limited £59,905 17/06/2020 17/06/2020 0 Construction 000-LWCK3134 Demolition of Flats - Erroll Street and Errol Place H1394 Central Demolition Limited £415,210 01/04/2021 26/11/2021 01/04/2021 0 Construction 000-YALK5685 Rockall Place retaining wall A&A Civils Limited £79,787 17/08/2020 14/08/2020 0 Construction 000-PUAV8799 Mile End Lane Wall Reconstruction SFC-1177 Aberdeenshire Council £23,700 21/09/2020 17/09/2020 0 Construction 000-BTXN2869 Window Replacement Contract No 128 H1356 TBA £0 Not known 03/11/2020 0 Construction 000-BMEX4751 Stewart Park Footpaths ASW Aberdeen Ltd, £30,000 12/10/2020 21/12/2020 14/10/2020 3 Construction Breedon Aggregates Scotland Limited, Leiths (Scotland) Ltd, MTM Construction Ltd 000-RPDV1482 Smoke Detectors - Replacement with multi sensor heads - H1390 TBC £0 Not known 16/07/2021 11/01/2021 0 Construction Common Areas - Major Blocks 2020/21 (H1390) 000-VJNP1792 Design & Contract Management of Marischal College Lighting Atkins Ltd £68,000 21/04/2021 31/12/2022 31/03/2021 12 Construction Refurbishment 000-JMXU6667 Repairs and refurbishment to 200 void housing properties tBA £2,000,000 Not known 01/09/2021 01/03/2021 0 Construction

000-XHMG1928 Rope Access Works Munro Access Services Limited £500,000 22/12/2020 31/12/2021 23/12/2020 0 Construction 000-MEBK4993 Replacement of Main Switchgear and Common Circuit Testing H1393 TBC £0 Not known 12/11/2021 22/02/2021 0 Construction 2020/21 (H1393) 000-JRTW7364 Under Track Crossing (UTX) tbc £500,000 Not known 19/04/2021 0 Construction 000-LGHC4835 Pitched Roof Replacement - Baxter Court And Garthdee Drive Andrew Shepherd Construction Ltd. £139,789 10/03/2021 13/08/2021 10/03/2021 0 Construction

000-JNWN8464 PAT Testing Safe Building Scheme Ltd £24,000 31/08/2020 14/03/2023 31/08/2020 24 Construction 000-JUJU7448 Design & Build - Torry Heat Network tbc £30,000,000 Not known 30/06/2025 01/07/2021 0 Construction 000-MXQC6666 REPAIRS TO VOID PROPERTIES 2021 10208 Morrison Construction Scotland £855,165 Not known 30/04/2021 6 Construction 000-QBRT2995 Installation & upgrading of 2 No. signalised junctions and 4 No. TBC £132,000 Not known 01/10/2021 31/05/2021 2 Construction signalised pedestrian crossing facilities 000-AQLE4979 Replacement Stair Lighting 2021/22 H1408 TBC £0 21/06/2021 25/03/2022 31/05/2021 0 Construction 000-RKFC7931 Union St Central Digital Model Innovair Ltd. £23,007 19/03/2021 01/09/2021 19/03/2021 0 Construction 000-KADR8373 Electrical Rewires to Occupied Properties 10236 Aberdeen City Council - Building Services, £67,234 13/05/2021 30/07/2021 13/05/2021 0 Construction Maclin Electric Limited Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-WYED5226 Rot works - 162B Victoria Road 10238 Aberdeen City Council - Building Services, £12,125 11/05/2021 11/05/2021 0 Construction Wise Property Care 000-ELRB9794 Bridge of Don Academy - Window Replacement Works Phase 1 Alpha Projects (Scotland) Limited £280,256 16/03/2021 13/08/2021 16/03/2021 0 Construction (8203) 000-NFNC2619 Duthie Park Workshop, Replacement Windows, Rainwater Alpha Projects (Scotland) Limited £49,419 08/01/2021 16/04/2021 08/01/2021 0 Construction Goods and Re-Render (8134) 000-LFHT2344 116 Westburn Road - Window & Door Replacement Works Alpha Projects (Scotland) Limited £114,016 02/12/2020 02/04/2021 02/12/2020 0 Construction (8145) 000-GTFX4652 Braeside Primary School and Janitors Lodge Demolition (8120) Central Demolition Limited £100,695 25/01/2021 18/06/2021 25/01/2021 0 Construction

000-AWLW3455 St Josephs RC School Toilets and Window Refurbishment (8140) North Offshore Ltd £332,687 14/05/2021 06/08/2021 14/05/2021 0 Construction

000-PLCK6151 Northfield Pool Refurbishment Tender Issue and Acceptance n/a Sport Aberdeen £290,291 Not known 20/01/2021 0 Construction

000-MEUC2212 Replacement Riverbank - Fire Engineer Jeremy Gardner Associates £12,050 Not known 31/08/2024 13/03/2020 0 Construction 000-BBRG5147 Northcote area & Groats Rd Corroded Column Replacement TBC £37 16/08/2021 01/10/2021 26/07/2021 0 Construction

000-PUJP3985 Bitumen Products 03-20 Diatech Scotland Ltd, £0 01/03/2021 28/02/2024 01/03/2021 12 Construction Instarmac Group Plc, Jobling Purser, Meon, Red Stag Materials, Colas Limited 000-GNXN6775 Building & Timber Materials 03-18 dumfries timber company, £0 01/04/2019 31/03/2022 01/04/2019 12 Construction D McNair Builders Merchant Ltd, Grafton Merchanting GB Limited, Hall & Tawse Joinery Limited, Innes Building & Timber (Merchants) Ltd, Jewson Limited, Joinery & Timber Creations (65) Limited, MGM Timber (Scotland) Limited, M & J Timber Limited t/a M & J Builders Merchants, Nordan UK Ltd, Nu-Style Products Ltd, Rearo Laminates Limited, Fibo UK Limited, Rembrand Timber Limited, Rixonway Kitchens Limited, Rowan Timber Supplies (Scotland) Ltd, Scotdor t/a Dorsuite, Scotia Roofing Supplies Limited, SIG Trading Limited, St Andrews Timber & Building Supplies Ltd, The Symphony Group Plc, Thornbridge Sawmills Limited, Travis Perkins Trading Company Limited

000-ANEY5862 Electrical Materials 09-19 City Electrical Factors Ltd, £0 01/04/2020 31/03/2022 19/03/2020 24 Construction Cleveland Cable Company Limited, Edmundson Electrical Ltd, Grafton Merchanting GB Ltd, Holland House Electrical Company Ltd, Rexel Uk Limited, Stern Electrical Company Limited, Yesss (a) Electrical Ltd 000-WUYV2691 Abbotswell Primary School Replacement Windows & External Alpha Projects (Scotland) Limited £235,730 06/05/2021 06/05/2021 0 Construction Doors (8153) 000-ARHY1144 Riverbank PS (Tillydrone Replacement) Robertson Group Ltd £25,000,000 Not known 19/07/2021 0 Construction 000-QEPX1862 Kings Gate Concrete Column Replacement TBC £30 20/09/2021 15/10/2021 23/07/2021 0 Construction 000-UULX6273 Providing Consultancy Services under QS Agreement - RLF 7955 Robinson Low Francis £29,074 21/08/2018 22/08/2018 0 Construction

000-XMRM2713 Demolition of derelict beach shelter TBA £20,000 Not known 16/08/2021 0 Construction 000-LMKD8875 3Rs Project - Design, construction, Refurbishment and Operation NYOP Education (Aberdeen) Limited £0 21/12/2007 24/03/2039 21/12/2007 0 Education of Certain Schools in Aberdeen 000-LLLC2251 CONT488 Read & Write CONT488 Read & Write Texthelp Ltd £73,622 01/07/2019 30/06/2020 01/07/2019 24 30/06/2021 Education Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-RTCD2159 Scholar Forum Partnership - Membership Agreement A542333 SCHOLAR £88,566 23/07/2019 22/07/2022 23/07/2019 0 Education 000-RHWJ9921 CONT533 Mobile Voice and Data Services CONT533 Mobile Voice and Telefonica UK Limited, £76,400 31/01/2021 30/01/2023 29/01/2021 0 Education Data Services O2 UK Limited 000-DTWP7594 Education & Office Furniture Framework Apleona HSG Limited (Previously Known as £1,050,000 09/05/2017 29/02/2020 09/05/2017 15 31/08/2021 Facilities Bilfinger Europa Facility Management Limited), Management Azzurro Ltd, British Thornton ESF Limited, Claremont Office Furniture Ltd, Educational and Municipal Equipment Ltd t/a EME Furniture, EQUIP4WORK Ltd t/a Office Furniture Online, Findel Educational Supplies Limited, Furniture @ Work Ltd, Gopak Ltd, Langstane Press Limited, Sharp Business Systems UK plc, Sico Europe Limited, Spaceright Europe Limited, The Consortium Limited, Wagstaff School Furniture Limited, YPO, Wagstaff Bros. Limited

000-CFRT7556 AECC Operation and Management 1077/ACP/601 SMG £12,639,147 01/04/2017 31/03/2029 31/03/2017 0 Facilities Management 000-JTXC7678 Collection, Storage and Redelivery of household belongings 000-VQBQ1898 Instant Neighbour £360,000 01/01/2018 31/12/2021 21/05/2018 12 31/12/2021 Facilities Management 000-ARMP6216 Evacuation Chair Maintenance Swallow Evacuation & Mobility Products Ltd £35,000 01/11/2019 31/10/2022 10/06/2019 24 Facilities Management 000-FVFN8323 Cleaning Equipment 18-18 Alliance, £0 01/05/2019 30/04/2022 10/04/2019 12 Facilities Arrow County Supplies Limited, Management Diversey Ltd, DMG Floorcare Ltd, GT Cleaning Machines Ltd, Nilfisk Ltd, Mr Pat McKay t/a Machines2Clean, Powerwasher Services Ltd, Truvox International Ltd, Unico Limited 000-CKFX5329 Tenants Contents Insurance 000-CKFX5329 Aon UK Limited £250,000 Not known 05/04/2020 26/08/2016 24 31/03/2022 Financial Services

000-HUJA5537 Aberdeen Sherriff Officer Scott and Company £4,500,000 16/07/2018 15/07/2022 28/06/2018 12 Financial Services

000-VTQH7468 Lease and Operational Contract for the Belmont Media Centre 769/ACE/301 Centre For The Moving Image £850,000 01/04/2014 31/03/2024 01/04/2014 0 Financial Services

000-KAEE8328 Banking Services Clydesdale Bank PLC £232,000 19/11/2018 19/11/2023 19/11/2018 0 Financial Services

000-DNJU9272 Payment Processing Services tbc Allpay £180,000 18/10/2019 17/10/2021 16/12/2019 24 Financial Services

000-BTAQ3886 Actuarial Services Mercer Limited £1,120,000 01/04/2020 31/03/2027 20/03/2020 0 Financial Services

000-RRLL3472 Cashless Parking Services 2020 PaybyPhone Ltd £562,000 01/09/2020 31/08/2022 01/08/2020 24 Financial Services

000-WPMH1337 Insurance Broker for TECA & Artwork TBA £3,500,000 Not known 28/02/2026 01/03/2021 0 Financial Services

000-GQHY1716 Welfare Grant Payments - Cash out payments PayPoint £10,000 21/11/2020 20/11/2021 28/10/2020 0 Financial Services

000-QCNK5992 Drinks Vending Machines Mars Drinks UK Limited £0 Not known 16/02/2017 0 Food Beverage & Catering 000-MPYR1213 Fast Food Provision - Fireworks 000-MPYR1213 G & M Whyte £1,662 04/06/2018 05/11/2019 25/05/2018 36 05/11/2022 Food Beverage & Catering 000-BYRL4972 Specialist Coffee and Hot Drinks Provision - Fireworks 000-BYRL4972 C&L Catering £1,150 24/08/2018 05/11/2019 25/05/2018 36 05/11/2022 Food Beverage & Catering 000-QMJP1547 Provision of Fresh Fruit & Vegetables TPS Fruit and Veg Ltd £1,080,000 27/06/2021 26/06/2023 28/06/2021 24 Food Beverage & Catering Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-XJJN4613 Groceries & Provision Brakes Bros Ltd £1,200,000 01/05/2020 30/04/2022 01/05/2020 24 Food Beverage & Catering 000-LLLW3236 Occupational Health Provision 000-TCFF4557 Iqarus Ltd £0 03/07/2018 01/08/2018 24 Healthcare 000-KUKA5282 Aberdeen Football Club Community Trust (AFCCT) Health and No Aberdeen FC Community Trust £204,000 15/10/2019 01/09/2021 15/10/2019 0 Healthcare Wellbeing PEF Initiative 000-PKDM6517 Telephone System Maintenance CONT439 Getronics Services UK Ltd £1,015,192 01/09/2020 31/08/2021 01/09/2020 12 31/08/2021 ICT 000-XJHF9692 CONZ013 - Telephony Maintenance Services CONZ013 Daisy Corporate Services Trading Ltd £135,653 01/07/2019 25/06/2022 26/06/2019 24 25/06/2022 ICT 000-YDFP6594 Ekahau Support CONT175 Insight Direct (UK) Limited, £7,745 10/12/2020 10/12/2021 10/12/2020 12 ICT Open Reality 000-ACRP9541 Trend Micro - Smart Protection CONT364 SOFTCAT Ltd £134,215 31/03/2021 30/03/2022 31/03/2021 12 ICT 000-CEGU6241 Qmatic - Care Contract CONT378 Qmatic (United Kingdom) Limited £62,633 01/12/2020 30/11/2021 01/12/2020 0 ICT 000-UDTP3395 eLearning Subscription CONT180 Education City Limited £34,921 01/06/2020 31/05/2021 01/06/2020 3 31/08/2021 ICT 000-DDNY2342 Wireless WAN - Wide Area Network CONT447 European Electronique Limited, £276,919 29/10/2019 28/10/2021 26/04/2019 0 28/10/2020 ICT Boston Networks Services Limited, North SV Ltd 000-VEKG6795 CareFirst Software Renewal TBA OLM Group Limited £178,841 01/04/2013 31/03/2021 01/04/2013 36 31/03/2023 ICT 000-AXCQ4498 Web Hosting Services CONT434 Kcom Group PLC £148,055 05/06/2021 05/07/2021 05/06/2021 0 ICT 000-TFYB9341 Call Logging Software CONT081 BTS Holdings PLC £181,656 23/11/2020 22/11/2021 23/11/2020 0 ICT 000-MTMN9572 Membership Subscription CONT078 British Standards Institution £27,558 01/10/2019 30/09/2021 01/10/2019 0 ICT 000-YYUE3271 Infosmart - Electronic Document and Records Management CONT164 Open Text Uk Limited £978,075 01/04/2021 31/03/2022 01/04/2021 0 ICT

000-WRFK8758 CONC188 KeyACCIDENT, KeyLINES, KeyOSC Mapper (formerly CONC188 KeySoft Solutions Incorporation £13,295 18/02/2021 17/02/2022 18/02/2021 0 ICT KeySIGN + KeyPOST Service) 000-XLYL4736 Technical Indexes - Web Portal CONT203 IHS Global Limited £725,361 30/04/2019 29/04/2022 30/04/2019 0 ICT 000-HTYQ3169 PSN Service Vodafone Limited £20,601 01/04/2019 31/03/2022 01/04/2019 0 ICT 000-HGBY5877 Active Edition CONT167 C2 Software Limited £78,395 08/02/2021 07/02/2022 08/02/2021 0 ICT 000-RRYQ1944 Scottish Wide Area Network - (SWAN) CONT438 Capita PLC £3,411,078 11/09/2015 01/01/2026 11/09/2015 0 ICT 000-HWBT4684 CONF008 URB Revenues System CONF008 Civica UK Limited £496,729 01/08/2020 31/07/2021 01/08/2020 0 ICT 000-TMAU7561 PNC8 & Disaster Recovery System CONZ190 Tunstall Healthcare Limited £382,010 01/09/2020 31/08/2021 01/07/2019 0 ICT 000-KFJU7935 Ipswitch Support for WS_FTP Professional CONG002 Computacenter (UK) Limited £142 15/04/2020 15/04/2023 15/04/2020 0 ICT 000-NVTJ2239 Autodesk/Autocad Architecture Licence and LT Licence CONZ006 Thom Micro Systems £261,315 09/04/2021 08/04/2022 09/04/2021 0 ICT 000-CVNR4132 CONF010 ORBiS NDR CONF010 ORBiS NDR Northgate Information Solutions UK Limited £173,721 01/04/2021 31/03/2022 01/04/2021 0 ICT 000-YQKR1199 GIS Maintenance CONR002 Esri (UK) Limited £346,095 01/04/2021 31/03/2022 01/04/2021 12 ICT 000-KLVE4838 Payment Kiosk CONT394 Cammax Limited £100,608 22/07/2020 21/07/2021 22/07/2020 0 ICT 000-GXMK7717 ICON - Corporate Income Management System CONF013 Civica UK Limited £812,000 30/09/2019 30/09/2024 30/09/2019 24 ICT 000-YHFE9851 One Scotland Mapping - PSGA CONT382 The Scottish Government £434,854 01/05/2020 30/04/2022 01/05/2020 0 ICT 000-MTVD9527 ServiceNow IT Service Management Suite CONT457 Softcat Limited £194,067 12/02/2021 11/02/2024 08/02/2021 0 ICT 000-JQWP6265 Panasonic Scanners CONF016 Paralogic Limited £7,686 11/02/2021 10/02/2022 11/02/2021 0 ICT 000-GALY2823 Security Services CONT389 SureCloud Ltd £36,250 03/06/2021 29/06/2023 03/06/2021 0 ICT 000-EVLA8363 FME Database Edition - Fixed CONZ014 1Spatial Group Ltd £10,200 01/03/2021 28/02/2022 01/03/2021 12 ICT 000-VPGY5481 Vehicle Tracking CONP020 Thom Micro Systems £2,480 24/04/2020 23/04/2021 24/04/2020 12 23/04/2022 ICT 000-MGDT5921 Card Payment Service Provision CONT459 Hemisphere West Europe Ltd £5,156 01/08/2019 31/07/2021 01/08/2020 0 ICT 000-CLDM4551 Quest Change Auditor for Active Directory Suite CONT408 Quest Software International Ltd £95,465 01/11/2020 31/10/2021 01/11/2020 0 ICT 000-DBJR6818 Ctrix Workspace Suite CONT456 Esteem Systems Ltd £923,888 19/12/2016 18/12/2021 19/12/2016 0 ICT 000-MHGP2472 Firewall. CONT475 boxxe Ltd £448,459 01/12/2016 30/11/2021 01/12/2016 0 ICT 000-BAFV5774 IDOX - CORPORATE GAZETTEER AND (GIS) GEOGRAPHICAL CONR002 Idox Software Limited £76,758 01/04/2021 31/03/2022 01/04/2021 0 ICT INFORMATION SYSTEM 000-KDTD2425 VMWare Licences Software Renewal CONT455 boxxe Ltd £259,959 15/03/2020 22/04/2022 15/03/2020 0 ICT 000-ECHK9565 Citizen Space CONT480 Delib Ltd £57,165 12/06/2021 11/06/2022 12/06/2021 0 ICT 000-HNHD4217 Email and Digital Subscription Management - Communications CONT482 Granicus-Firmstep Ltd £124,584 25/06/2021 24/06/2022 25/06/2021 0 ICT Cloud 000-VENQ3314 CONC001 BACAS - Burials and Cremation Administration System CONC001 BACAS - Burials and Clear Skies Software £52,930 01/07/2021 30/06/2022 01/07/2021 12 ICT Cremation Administration System 000-FGDV9993 CONP038 Map Editor CONP038 Map Editor Computer Aided Development Corporation Ltd £6,160 01/10/2020 30/09/2021 01/10/2020 0 ICT (CADCORP) 000-KYKX3938 CONS006 Spring Garden - IP to ISDN Video Conferencing Spring Garden - IP to ISDN Video Conferencing London £21,870 20/06/2021 19/06/2022 20/06/2021 12 ICT Bridging 120 Hours Annual Subscription Video Conferencing Bridging 120 Hours Annual Subscription 000-QTVY1941 Family Information Service and Early Years Database Servelec Synergy Limited £122,196 01/02/2018 31/01/2022 01/02/2018 0 ICT 000-GYJP2134 Efinancials CONF006 Advanced Business Solutions £922,575 01/12/2018 30/11/2024 01/12/2019 0 ICT 000-RRDH1951 CONT495 Unified Support / DSE contract CONT495 Microsoft Ltd £736,373 27/12/2020 26/06/2022 27/12/2020 0 ICT Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-TCDE3323 Swan Circuit Upgrade-Janet Link was upgraded from 500 Mbps CONT438 Education Scotland, £19,618 01/04/2021 31/03/2022 01/04/2021 12 ICT to 1GB. The Scottish Government 000-NYYJ2437 Pension Administration System Aquila Heywood £2,530,000 01/01/2018 31/12/2027 01/01/2018 0 ICT 000-XKGH4953 Master Data Managment Solution CONT504 Incremental Group Ltd £460,208 20/12/2018 22/12/2021 20/12/2018 12 ICT 000-MVRM5469 CONH005 Codeman CONH005 Codeman Northgate Public Services (UK) Ltd, £96,584 01/10/2020 30/09/2021 01/10/2020 0 ICT NEC Software Solutions UK Ltd 000-JYRT6922 CONH020 iWorld - Corporate Housing Management System CONH020 iWorld - Corporate Northgate Public Services (UK) Ltd £233,983 01/04/2021 31/03/2022 01/04/2021 12 ICT Housing Management System

000-JVKA6386 IT Consumables - Scottish Procurement Framework SP-15-016 SP-15-016 Banner Group Ltd £63,483 01/11/2016 31/03/2021 01/11/2016 6 30/09/2021 ICT Call-off 000-GNPY9491 CONT506 Mobile Telephony CONT506 Mobile Telephony EE Ltd £314,226 04/12/2018 03/12/2021 04/12/2018 12 ICT

000-MKHY8911 CONP035 NBS Subsciption (Neil Esslemont) CONP035 NBS Subscription Riba Enterprises Ltd, £118,400 01/08/2021 31/07/2022 01/08/2021 12 ICT (Neil Esslemont) NBS Enterprises Ltd

000-URJA2374 CONT428 OS MasterMap Imagery CONT428 OS MasterMap Ordnance Survey Ltd £10,112 07/08/2020 06/08/2021 07/08/2020 12 ICT Imagery 000-REDV6691 CONT497 Viderum CKAN Developer Platform CONT497 Viderum CKAN Datopian £44,389 15/08/2018 31/03/2022 14/08/2018 24 ICT Developer Platform 000-GQYP2295 CONT447 Ofcom-Point to Point Fixed Links CONT447 Ofcom-Point to Ofcom £97,177 01/09/2020 31/08/2021 01/09/2020 12 ICT Point Fixed Links 000-TAAN7182 CONT498 Computacenter - CMS Virtual Manager CONT498 Computacenter - Computacenter (UK) Limited £14,116 05/09/2018 04/09/2023 05/09/2018 0 ICT CMS Virtual Manager 000-PMWT7119 SCORE Phase 1 Peterculter Pinacl Solutions Ltd, £23,000 02/11/2018 30/10/2018 0 ICT North Ltd 000-FETU4476 CONF001 Bank Wizard CONF001 Bank Wizard Experian Ltd £16,827 01/10/2020 30/09/2021 01/10/2020 12 ICT 000-ADJL5544 CONT500 Supply of a Bookings System Soluton CONT500 Supply of a Zipporah Ltd £140,700 30/09/2020 30/09/2021 11/10/2018 24 ICT Bookings System Soluton 000-XWMB8614 CONC013 Fleet Management System 2018 000-XWMB8614 - CONC013 Jaama Ltd £161,254 01/08/2019 31/07/2022 29/07/2019 24 ICT

000-FJAF2421 Managed Print Service and Bulk Print & Mailing Service Xerox (UK) Ltd £15,000,000 01/04/2016 31/03/2022 01/04/2016 24 31/03/2024 ICT 000-MGYV1982 Pan Grampian Radio Network STG_AB1 Scot-Tel-Gould Ltd £1,000,000 05/11/2010 05/11/2022 05/11/2010 0 ICT 000-PMDQ5436 CONT429 Voice Recording System CONT429 SVL Business Solutions Ltd £64,263 01/03/2021 28/02/2022 01/03/2021 12 ICT 000-DCEE7253 CONT473 Test Tenant 0365 Licences CONT473 Test Tenant 0365 Bytes Software Services Ltd £2,835 25/05/2021 24/06/2022 25/05/2021 12 ICT Licences 000-WULE3841 Eureka Time Recording System Techniforce Ltd t/a Eureka Software £72,000 15/10/2002 24/08/2022 15/10/2002 0 ICT 000-HAWU2591 CONT507 Arcserve UDP Cloud Hybrid CONT507 Arcserve UDP Cloud Softcat Limited £41,446 10/05/2019 09/05/2022 10/05/2019 12 ICT Hybrid 000-MDPN5416 CONT431 Social Media Management Dashboard CONT431 Social Media SocialSignIn, £50,364 04/04/2021 03/10/2021 04/04/2021 6 ICT Management Dashboard Orlo 000-RLUB6967 CONZ017 SmartWedge Printing System / Bespoke ePurse CONZ017 SmartWedge ESP Systex Limited £14,899 01/09/2020 31/08/2021 01/09/2020 12 ICT Printing System / Bespoke ePurse 000-BLRM1756 CONT375 Vodafone - PSN Connectivity CONT375 Vodafone - PSN Vodafone Limited £20,691 01/04/2019 31/03/2022 01/04/2019 12 ICT Connectivity 000-WNAQ9928 Development of Aberdeen ACE Energy Efficiency Retrofitting Web Integrations Ltd. £25,000 Not known 16/03/2023 11/11/2019 0 ICT Website 000-HUQP8633 Design, Development and Deployment of a Transport Journey 000-HUQP8633 Ember Technology Ltd £249,750 09/01/2020 09/01/2023 17/12/2019 24 ICT Planning Tool 000-VHXT7518 CONT509 Dynamic and Intelligent Virtual Workforce CONT509 Dynamic and Blue Prism Cloud Ltd £350,000 31/05/2019 30/05/2022 31/05/2019 24 ICT Intelligent Virtual Workforce

000-NDJF5364 CONT511 PRTG Network Monitor CONT511 PRTG Network SOFTCAT Ltd £2,861 14/08/2020 13/08/2023 14/08/2020 0 ICT Monitor 000-PWBG3739 CONJ012 MicroDrainage SFC SuDs CONJ012 MicroDrainage Innovyze Ltd £46,100 29/04/2020 03/07/2023 29/04/2020 0 ICT 000-CGFQ6649 CONT512 Sharegate Single User Licence v.5 CONT512 Sharegate Single SOFTCAT Ltd £13,952 31/03/2021 30/03/2022 31/03/2021 0 ICT User Licence v.5 000-LKUN3815 Vehicle Telematics UK Telematics Ltd £386,930 01/08/2020 31/07/2024 30/07/2020 12 ICT 000-BQGJ9857 CONT513 Bottomline - PT-X Service - BACS Payments CONT513 Bottomline - PT-X Bottomline Technologies Ltd £22,926 19/09/2019 18/09/2021 19/09/2019 12 ICT Service - BACS Payments

000-QVLH6299 TRL - PICADY and ARCADY CONV009 TRL - PICADY and TRL Ltd £350 01/11/2019 31/10/2021 01/11/2019 12 ICT ARCADY Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-NBEG8679 CONC002 Civica APP CONC002 Civica APP Civica UK Limited £70,002 01/04/2021 31/03/2022 01/04/2021 12 ICT 000-MRYA1147 CONT515 Softcat Nessus Professional CONT515 Softcat Nessus SOFTCAT Ltd £3,066 01/11/2020 30/10/2021 01/11/2019 12 ICT Professional 000-RYUL9772 CONZ019 Civil Enforcement System 000-RYUL9772 Imperial Civil Enforcement Solutions £160,000 01/05/2020 30/04/2022 20/02/2020 24 ICT 000-EKAC4732 CONT516 SIP Services CONT516 Gamma Telecom Gamma Telecom Ltd £177,660 24/07/2019 24/07/2022 24/07/2019 24 ICT Ltd 000-LMMW8798 Azure Firewall Licences + Lab Licence CONT517 Softcat Ltd SOFTCAT Ltd £24,319 29/11/2019 28/11/2022 29/11/2019 0 ICT 000-REWH9177 In-Building WIFI 2019 CONK003 Pinacl Solutions UK Limited, £170,799 25/11/2019 24/11/2022 25/11/2019 0 ICT North PB Ltd 000-QPCV7813 CONT518 Softcat Ltd - Microsoft Enterprise Agreement for SQL CONT518 Softcat Ltd - SOFTCAT Ltd £210,121 15/12/2019 14/12/2022 15/12/2019 0 ICT Licences and Azure Commitment Microsoft Enterprise Agreement for SQL Licences and Azure Commitment

000-JBHQ3772 Print, Distribution and Managed Service for Garden Waste Euro Labels Printers Limited £200,000 01/06/2020 31/05/2023 28/04/2020 24 ICT Permits.2020-2022 000-PNRW4796 CONZ018 AV Support at Aberdeen Crematorium CONZ018 AV Support at AVM Impact Limited £9,971 21/02/2020 20/02/2022 21/02/2020 12 ICT Aberdeen Crematorium 000-FCCA1653 CONM004 AES - Match Jobs Software CONM004 AES - Match Jobs AES Digital Solutions Ltd £58,698 11/03/2020 10/03/2021 11/03/2020 24 10/03/2022 ICT Software 000-YBAU5227 CONT494 Plesk Web Pro Edition with CloudLinux CONT494 Plesk Web Pro Incremental Group Ltd £3,363 30/03/2021 30/03/2022 30/03/2021 12 ICT Edition with CloudLinux 000-QTMR2419 CONT522 Microsoft Education Enterprise Subscription CONT522 Softcat Limited £432,360 01/07/2020 30/06/2023 20/05/2020 0 ICT Agreement 000-ATMV5773 CONT521 CORPORATE - Microsoft Enterprise Desktop CONT521 CORPORATE - Softcat Limited £2,424,823 01/05/2020 30/04/2023 01/05/2020 0 ICT Agreement 2020-2023 Microsoft Enterprise Desktop Agreement 2020-2023

000-FMTJ6524 CONT523 Microsoft Devices - Lease CONT523 Microsoft Devices Econocom Ltd £3,338,629 01/06/2020 31/08/2023 15/07/2020 0 ICT

000-GUMT5776 CONT520 Microsoft Dynamics365 for Social Care Platform CONT520 UK255350-301907 Microsoft Ltd £3,324,640 01/05/2020 30/04/2023 30/04/2020 24 ICT Microsoft Dynamics365 for Social Care Platform

000-UUNH5647 Cloud Services - Data Centre Hosting CONT442 Cloud Services - Brightsolid Online Innovation Ltd £903,200 21/11/2020 20/11/2021 02/11/2020 0 ICT Data Centre Hosting 000-VYDQ9672 CONT519 Version 1 DBA Managed Services CONT519 Version 1 DBA Version 1 Solutions Ltd £48,600 15/06/2020 14/12/2021 19/06/2020 24 ICT Managed Services 000-FFEW7213 CONT527 RPA - Professional Services CONT527 RPA - Professional Agilisys Limited £577,175 31/03/2020 31/03/2022 31/03/2022 24 ICT Services 000-PNMH5119 Air Monitoring Equipment Service and Maintenance Contract - Enviro Technology Services Ltd £39,944 03/11/2020 02/11/2023 06/10/2020 0 ICT 2020 000-MFVH3136 Waste Collection Management System CONC012 000-MFVH3136 Bartec Auto ID Limited £172,200 01/06/2021 31/05/2023 01/05/2021 24 ICT 000-FKDH6981 CONV010 Data and Applications Solutions - Planning CONV010 QUO-98524- Idox Software Ltd, £108,460 26/10/2020 25/10/2023 29/09/2020 24 ICT SCV17W 000-YYXV7381 Academy - Council Tax System Capita Business Services Limited £426,000 01/04/2019 31/03/2023 02/04/2001 0 ICT 000-ADKR1279 CONT528 Boxxe Ltd - Corporate Server Maint CONT528 Boxxe Ltd boxxe Ltd £17,621 15/11/2020 14/11/2021 15/11/2020 0 ICT 000-NBPX5182 Spydus Library Management System Softcat PLC £177,000 28/10/2020 27/10/2023 01/09/2020 24 ICT 000-CFBC2672 PSN Core Services Nominet UK £17,000 01/12/2020 31/01/2023 30/11/2020 24 ICT 000-HHQL4447 NXG Forensics Fiscal Technologies Ltd £49,999 01/05/2020 30/04/2023 01/05/2020 0 ICT 000-EVUL9156 Commercial & Procurement Service Website Development & Passion 4 Social C.I.C £12,200 01/01/2021 31/12/2024 22/12/2020 0 ICT Maintenance 000-FMXE4285 CONT529 Microsoft Dynamics365 Licensing Costs CONT529 Microsoft SOFTCAT Ltd £2,014,949 21/12/2020 20/12/2025 21/12/2020 0 ICT Dynamics365 Licensing Costs

000-FTHJ9526 CONT530 Microsoft - Calling Plans and Call Queues enablement CONT530 Microsoft - Calling Microsoft Ltd £41,568 11/01/2021 10/01/2022 24/12/2020 0 ICT for Covid-19 vaccine distribution Call Centre. Plans and Call Queues enablement for Covid-19 vaccine distribution Call Centre. Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-JCVR7238 CONT530 Softcat - licences to enable MS Teams telephony CONT530 Softcat - licences to SOFTCAT Ltd £4,704 11/01/2021 10/01/2022 24/12/2020 0 ICT functionality to provide Covid Vaccine calls. enable MS Teams telephony functionality to provide Covid Vaccine calls.

000-HEGH2938 CONT531 Oracle Licences Support CONT531 Oracle Licences Oracle Corporation UK Limited £38,105 06/04/2021 05/04/2022 13/01/2021 0 ICT Support 000-LFTB4325 CONT532 Impero class:room./ well:being / web:check. CONT532 Impero Impero Solutions Ltd £40,921 14/01/2021 13/01/2022 14/01/2021 0 ICT class:room./ well:being / web:check. 000-LVNK5975 CONT534 Hardware Technical Support Services for SPARC T7-1 CONT534 Hardware Technical Oracle Corporation UK Limited £19,804 26/02/2020 31/01/2022 26/02/2020 0 ICT Server - Model Family. Support Services for SPARC T7-1 Server - Model Family.

000-PWAE4569 CONT375 DNS Service Call Off Charges CONT375 DNS Service Call Off Nominet UK £6,128 01/02/2021 31/01/2023 01/02/2021 0 ICT Charges 000-VKMC7783 CONF005 Capita-Academy Revenues / Remote Support / Self CONF005 Capita-Academy Capita Business Services Ltd £509,474 01/04/2019 31/03/2023 01/04/2019 0 ICT Service Revenues / Remote Support / Self Service 000-BJQY7625 CONT419 Capita - Proprint CONT419 Capita - Proprint Capita Business Services Ltd £5,107 01/04/2021 31/03/2022 01/04/2021 12 ICT 000-CDMX5242 Scottish Welfare Fund - System CONF005 Capita Business Services Ltd £36,000 01/04/2020 31/03/2023 01/04/2020 0 ICT 000-TKQA9743 Museums Collections Management System Gallery Systems (Europe) Limited £11,000 10/10/2001 09/10/2021 01/10/2001 0 ICT 000-TKGX4722 CONT535 Forcepoint CONT535 Forcepoint SOFTCAT Ltd £34,874 29/05/2021 28/05/2022 29/05/2021 12 ICT 000-ACBA5163 CONT536 25 UPS units and 2 x 10kVA UPS. CONT536 25 UPS units and 2 Scotts UPS Ltd £2,710 30/04/2021 29/04/2022 30/04/2021 12 ICT x 10kVA UPS 000-NYYQ5164 CONJ001 Cadaptor - Cone 11+BricsCAD Lite CONJ001 Cadaptor - Cone Cadaptor Solutions Ltd £950 05/05/2021 05/05/2022 05/05/2021 12 ICT 11+BricsCAD Lite 000-BKWF5617 Education Activities Software - Evolve Edufocus £40,742 01/06/2021 31/05/2030 17/05/2021 0 ICT 000-FJAY6621 CONT538 D365 Aberdeen City CareFirst Data Migration. CONT538 D365 Aberdeen City Version 1 Solutions Ltd £29,750 26/05/2021 25/05/2022 26/05/2021 24 ICT CareFirst Data Migration.

000-LGNX9426 Seesaw for Schools Seesaw £27,956 01/08/2021 31/07/2022 01/06/2021 0 ICT 000-DWJF1476 SEEMiS SEEMiS Group £500,000 14/11/2013 31/03/2022 14/11/2013 0 ICT 000-DRAG2318 CONT539 Accord Card - Cashless Catering System CHIPS Licence CONT539 Accord Card - Intelligent Golf Ltd £83,780 01/11/2020 31/10/2022 01/11/2020 12 ICT Cashless Catering System CHIPS Licence 000-GKNY7376 CONT539 Provides support to the old Load terminals and to the CONT539 Provides support to General Information Systems Ltd £15,000 01/10/2020 30/09/2021 01/10/2020 12 ICT ‘new’ payment system for laundry machines in those Council the old Load terminals and to houses that have a laundry facility. the ‘new’ payment system for laundry machines in those Council houses that have a laundry facility.

000-LGCY4553 CONT539 Accord Card - Cashless Catering System CONT539 Accord Card - Cammax Limited £5,720 01/04/2021 31/03/2022 01/04/2021 12 ICT Cashless Catering System Supply the new ‘Load Terminals’ (the machines into which pupils can load cash onto their CHIPS catering account). 000-BHCC4376 CONT017 IFB 4 GBit Bandwidth CONT017 IFB 4 GBit Internet for Business Limited £31,500 10/05/2021 09/05/2022 10/05/2021 12 ICT Bandwidth 000-FLME3541 CONZ191 Icespy Upgrade Cloud Option CONZ191 Icespy Upgrade Thermal Systems Ltd £5,751 01/09/2020 31/08/2021 01/09/2020 12 Laboratory Cloud Option 000-HLKY4365 Opus Case Management System 201708/OPUS/AC/001 Datatank £14,400 01/08/2017 01/08/2019 01/08/2018 24 01/08/2021 Legal 000-KCYQ2419 EFW Works Period - External Legal Advisor Addleshaw Goddard LLP, £45,000 29/06/2020 29/06/2020 0 Legal Aberdeenshire Council, Moray Council 000-RWEN8224 CONL003 Glamis RTU Licence CONL003 Glamis RTU Licence Northgate Public Services (UK) Ltd £17,698 01/04/2021 31/03/2022 01/04/2021 0 Legal Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-NAJY2662 Contract for the provision of legal services by DWF LLP as DWF LLP £45,000 18/11/2020 18/11/2020 0 Legal Solicitor to Aberdeen City Council as Client pursuant to the Framework Agreement for External Legal Services between Aberdeen City Council and the Solicitor

000-GJWJ7656 CONL012 Axiell - Calm. Calmview. CONL012 Axiell - Calm. Axiell Ltd £6,147 01/03/2021 28/02/2022 01/03/2021 0 Legal Calmview. 000-HVRW2989 CONL007 Genisys ConsoliDATA Document Management CONL007 Genisys Genisys Technology Solutions Ltd £2,915 09/05/2021 08/05/2022 09/05/2021 12 Legal ConsoliDATA Document Management 000-WWXW5829 Practical Law, Westlaw & IDS Subscription Thomson Reuters £14,000 01/04/2021 31/03/2022 01/04/2021 0 Legal 000-MBHH6147 F19/508T/21 Falcon Coach Hire Limited £49,020 21/08/2019 02/07/2021 22/07/2019 0 Manufacturing & Machinery 000-WFDJ8967 Event Production Services 000-WFDJ8967 A-line Audio Visual Limited £550,000 01/04/2017 31/03/2020 01/04/2017 24 31/03/2022 Marketing & Media 000-RHKY1823 Getabout - Promotional items for cycling and walking Archer Marketing £20,765 16/01/2018 16/01/2018 0 Marketing & Media 000-AGTF5459 Bus Shelter and other Infrastructure Advertising Opportunities 997/AST/502 Clear Channel UK Ltd £11,930,871 23/01/2018 23/01/2028 23/01/2018 60 Marketing & Media 000-XKLU3889 Large Print and Audio Books Framework Bolinda UK Ltd, £100,000 12/10/2020 11/10/2023 07/10/2020 12 Marketing & Ulverscroft Large Print Books Ltd, Media W.F. Howes Limited 000-TARN6738 Partner Marketing Services A608586 Visit Aberdeenshire £10,000 01/04/2021 31/03/2022 25/03/2021 0 Marketing & Media 000-YFGJ6545 Partner Marketing Services A608578 Southbank Centre Ltd £20,000 01/04/2021 31/10/2021 25/03/2021 0 Marketing & Media 000-VFMB5631 Partner Marketing Services A608576 Visit Scotland £40,000 01/04/2021 31/03/2022 25/03/2021 0 Marketing & Media 000-NVQM3954 Election Services Idox Software Ltd, £300,000 01/11/2018 31/10/2022 28/10/2018 36 Other Goods & Services 000-VRRB5726 Luminous Products Provision- Fireworks 000-VRRB5726 Kimma Vending ltd £1,200 03/09/2018 05/11/2019 25/05/2018 36 05/11/2022 Other Goods & Services 000-CAGE3621 National Assistance Funeral Services 000-CAGE3621 Mark Shaw Funeral Services £90,450 26/10/2018 25/10/2021 17/10/2018 0 Other Goods & Services 000-HNJR5782 Prepaid Accounts and Associated Services 000-DMGY8881 Prepaid Financial Services Limited £81,450 22/07/2019 21/07/2021 15/07/2019 24 Other Goods & Services 000-HTFD5144 Smartwater Licence - Dry Risers in High Rises Smartwater Technology Ltd. £6,199 14/10/2019 13/10/2023 02/09/2019 0 Other Goods & Services 000-QNPA1819 Crowcon Standard Terms And Conditions For The Supply Of Crowcon Detection Instruments Ltd £0 23/12/2019 23/12/2019 0 Other Goods & Goods And Services Services 000-VWAH7972 First Aid training Aberdeen First Aid School £25,000 02/11/2020 01/11/2021 02/11/2020 0 Other Goods & Services 000-MNVX7543 Data Analysis - Fleet Waste Trucks Aberdeen City Council £25,000 Not known 14/07/2021 12 Other Goods & Services 000-QNJR2123 Forestry Consultancy Services 000-QNJR2123 C J Piper & Co £45,000 01/12/2016 30/11/2021 01/12/2016 0 Professional Services 000-PBRB3858 Torry Heat Network Project - Technical Adviser 000-PBRB3858 WSP UK Limited £464,559 23/04/2018 22/04/2022 27/04/2018 0 Professional Services 000-KRRC8335 Housing Consultancy Services 000-KRRC8335 Arneil Johnston Ltd £248,205 27/04/2018 29/04/2022 27/04/2018 12 Professional Services 000-DYTM6574 Aberdeen City Council Origin and Destination Study Aecom Limited £9,768 26/07/2018 26/07/2018 0 Professional Services 000-YKTV7916 A Dynamic De-Risking Solution for the Aberdeen City Council 777/ACG/400 Aberdeen Asset Managament £1,800,000 01/04/2015 01/04/2025 12/12/2014 0 Professional Transport Fund Services 000-KTXM6985 CONP035 NBS Subscription Renewal (Mike Bone) CONP035 NBS Subscription Riba Enterprises Ltd, £152,320 01/08/2021 31/07/2022 01/08/2021 12 Professional Renewal (Mike Bone) NBS Enterprises Ltd Services

000-MVBV5492 Technical Advisers For The Joint Energy From Waste Project AS/AC/1017/ACH/500 Aberdeenshire Council, £804,731 28/09/2016 29/10/2027 13/09/2016 0 Professional Moray Council, Services Ramboll UK Limited 000-DXFF6359 Structural Engineering Services For Housing And Non-Housing Fairhurst £647,401 23/08/2019 30/09/2021 23/08/2019 0 Professional Projects Services 000-CYXL1319 Aberdeen IJB Board development programme Harvey McMillan Associates £36,820 Not known 25/08/2021 18/07/2019 0 Professional Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-FUTE3451 Peterculter Flood Warning System SFC-1101-19-001 MNVConsulting £30,000 08/07/2019 08/07/2019 24 Professional Services 000-TVAM1378 Denburn Valley Flood Study 000-TVAM1378 Aecom Limited £40,000 03/02/2020 16/01/2020 0 Professional Services 000-WYUF5625 SCAI Team independent expert SCAI Team MacKay Jones LTD £23,869 Not known 05/11/2019 36 Professional Services 000-CHGB7836 Denburn Valley Geo-morphology Rsk Environment Limited, £28,273 14/09/2020 14/09/2020 0 Professional cbec, Services Walking the Talk 000-HQMM7327 Market Garden Wall Reconstruction A&A Civils Limited £55,225 03/09/2020 24/08/2020 0 Professional Services 000-BPAH5586 Construction Design Services Framework 2020 (ACC) Shire Replica Collective Architecture, £1,000,000 Not known 03/08/2023 04/08/2020 12 Professional Anderson Bell Christie, Services Mackie Ramsay Taylor Architects, JMmarchitects, Hardies Property & Construction Consultants, Graham Sibbald, IMG Quality Control, WYG Group, Ross Quality Control Limited, Atkins Limited, Aecom Limited, Pick Everard, Harley Haddow, Armour Construction Consultants, Faithful+Gould, McLeod + Aitken, McCue & Porter, Stuart Burke Associates, Fairhurst, MacLeod+Jordan, Goodson Associates, WARDELL ARMSTRONG LLP, DWA Landscape Architects Ltd, Rankinfraser Landscape Architecture LLP

000-DMHG4776 Bridge of Dee Scour Study James Hutton Limited £24,943 09/10/2020 02/10/2020 0 Professional Services 000-UVFR1679 Investment Consultancy Services,/ Manager TBA £1,000,000 Not known 31/03/2026 31/03/2021 24 Professional Search/Selection/Monitoring Services / Investment Services Management Consultancy related specialist services 000-LNAQ2718 Aberdeen Integrated Catchment Study Scottish Water , £120,000 20/12/2012 01/01/2015 0 Professional Aberdeenshire Council Services 000-UMUJ4614 Peterculter Flood Protection Scheme WSP UK £81,087 06/07/2016 06/07/2016 0 Professional Services 000-VDMX9579 Torry Heat Network Project - Technical Advisor Services WSP UK Limited £400,000 23/04/2018 27/04/2018 0 Professional Services 000-VDNG3445 Duthie Park Slide Surfacing Works Groundwork and leisure Services £10,081 Not known 01/08/2019 0 Public Sector Bodies 000-DMKF7984 Auchmill Woods Core Path TBC £130,000 Not known 13/09/2019 6 Public Sector Bodies 000-NKTU5655 Middlefield Green Space & Active Travel Works TBC £140,000 Not known 13/09/2019 6 Public Sector Bodies 000-QKCY5372 HR and Payroll System Angela Doyle £2,200,000 16/03/2022 16/03/2024 16/03/2022 24 Public Sector Bodies 000-XWPJ4574 Event Stewarding 000-XWPJ4574 Showsec International Limited £800,000 01/04/2017 31/03/2020 01/04/2017 24 31/03/2022 Security Equipment & Services 000-WJYG9537 Supply and Installation of an Integrated CCTV Control System for 000-WJYG9537 Boston Networks Services Limited £412,000 01/02/2020 31/01/2025 30/01/2020 60 Security Aberdeen Equipment & Services 000-KQPQ3833 Cash in Transit G4S £300,000 30/09/2019 29/09/2021 26/07/2019 36 Security Equipment & Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-PMQN7867 Keyholding and Out of Hours Emergency Response Profile Security Services Limited £48,000 01/07/2020 30/06/2023 01/07/2020 12 Security Equipment & Services 000-GUGW4439 Housing Support Service Young People – Accommodation Based CC/70/001 Aberdeen Foyer £890,295 09/01/2017 08/01/2020 09/01/2017 24 08/01/2022 Social Care & Services 000-UMVQ1551 Support and Care at Home CS/40/003 H1 Complex Care £68,000 13/07/2017 31/03/2021 13/07/2017 Social Care & Services 000-LJRY1438 Young Adult Service Camphill Rudolf Steiner Schools Limited £1,823,582 Not known 31/03/2023 01/04/2020 12 Social Care & Services 000-TNCP6543 Ellon Road Care Home MH/003/038 Penumbra £1,207,424 01/01/2012 31/12/2021 01/01/2012 24 Social Care & Services 000-XRNP9536 North East Community Workshop LD/130/022 North East Community Workshop Limited £231,484 01/07/2018 30/06/2022 01/07/2018 Social Care & Services 000-BKVQ5785 Breadmaker LD/130/025 Aberdeen Day Project Limited £181,122 01/07/2018 30/06/2022 01/07/2018 Social Care & Services 000-PQJJ7128 Create LD/130/028 Create Aberdeen £246,704 01/07/2018 30/06/2022 01/07/2018 Social Care & Services 000-EDNM5417 Newton Dee Day Placements LD/130/033 Newton Dee Camphill Community Limited £912,439 01/07/2018 30/06/2022 01/07/2018 Social Care & Services 000-FBUA5388 Easter Anguston Farm LD/130/040 Vsa (Aberdeen Association Of Social Service) £82,648 01/07/2018 30/06/2022 01/07/2018 Social Care & Services 000-DDUP4897 Stewart Crafts LD/130/043 Stewart Crafts Andrea Davidson T/A £560,176 01/12/2018 30/06/2022 01/12/2018 Social Care & Services 000-CDDQ7868 Solstice Nurseries MH/130/001 Solstice Nurseries £196,398 01/07/2018 30/06/2022 01/07/2018 Social Care & Services 000-AHKG9874 Deeview Court (Collaborative) PD/90/017 Sue Ryder Care £8,730,572 Not known 31/03/2023 01/04/2019 Social Care & Services 000-NPGD8956 Aberlour Child Care Trust - CWD Aberlour Child Care Trust £4,220,000 01/11/2020 31/10/2023 18/12/2019 24 Social Care & Services 000-BFJN2894 Camphill Training & Skills Development Camphill Rudolf Steiner Schools Limited £1,174,000 01/04/2020 31/03/2022 Social Care & Services 000-JXQR8361 NCHC and Associated NCHC -City Acegold Ltd, £152,972,360 08/04/2013 04/04/2021 08/04/2013 Social Care & Barchester Healthcare Limited, Services Care UK Limited, Caring Homes Limited, Craigard Care Limited, Deeside Care LLP, HC-One Ltd, Holmes Care Group Ltd, Larchwood Care Homes North Ltd, Northcote Lodge Trust, Pepperwood Care (Management) Ltd, Renaissance Care (No 1) Limited, Renaissance Care Limited (No.1), Retcare Ltd, Rubislaw Park LLP, Simeon Care for the Elderly, Trustees of Summerhill, Vsa (Aberdeen Association Of Social Service), Whitefield Nursing Home Ltd, Belsize Healthcare Limited

000-WUEP7245 Maryfield West Care Home OP/003/079 Acegold Ltd, £8,221,050 08/04/2013 31/03/2022 08/04/2013 Social Care & Maryfield West Care Limited Services 000-LMHK5577 Angusfield Care Home OP/003/081 Whitefield Nursing Home Ltd £5,370,807 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-CMUE6557 Fairview Nursing Home OP/003/086 Barchester Healthcare Limited £16,935,120 08/04/2013 03/04/2022 08/04/2013 Social Care & Services 000-DGEM8872 Tor-Na-Dee Care Centre OP/003/088 Care UK Limited £8,136,409 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-DXTJ9559 Hamewith Lodge Nursing Home OP/003/089 HC-One Ltd £16,190,442 08/04/2013 03/04/2022 08/04/2013 Social Care & Services 000-RPBX6897 Grandholm Care Home OP/003/092 Holmes Care Group Ltd £9,498,365 08/04/2013 03/04/2022 08/04/2013 Social Care & Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-XUQN8312 Deeside Care Home OP/003/093 Deeside Care LLP £7,457,134 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-JBYD3155 Eastleigh Care Home OP/003/094 Pepperwood Care (Management) Ltd £5,143,079 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-DYDT5352 Hawkhill House Care Home OP/003/095 Caring Homes Limited, £4,375,052 08/04/2013 31/03/2022 08/04/2013 Social Care & CARING HOMES (TFP) GROUP LTD Services 000-RWAB4215 Rubislaw Park Care Home OP/003/096 Rubislaw Park LLP, £9,519,143 08/04/2013 31/03/2022 08/04/2013 Social Care & Rubislaw Care LLP Services 000-FJJL9979 Cranford Care Home OP/003/097 Larchwood Care Homes North Ltd £6,215,184 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-GHLC6312 Cowdray Club OP/003/098 Renaissance Care (No 1) Limited £12,989,391 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-JEGK7359 Persley Castle OP/003/099 Renaissance Care (No 1) Limited £3,852,741 08/04/2013 03/04/2022 08/04/2013 Social Care & Services 000-HAWH7348 Northcote Lodge OP/003/100 Northcote Lodge Trust £6,473,088 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-ARLP8198 Ashley House Residential Home OP/003/101 Retcare Ltd £878,793 08/04/2013 24/03/2022 08/04/2013 Social Care & Services 000-GWQT6457 Summerhill Evantide Home OP/003/103 Trustees of Summerhill £2,427,210 08/04/2013 03/04/2022 08/04/2013 Social Care & Services 000-XFUW7277 Riverside Nursing Home OP/003/115 Craigard Care Limited £5,989,643 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-KUAM9665 Simeon House OP/003/129 Simeon Care for the Elderly Limited £1,991,383 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-KKKY5374 Crosby House OP/003/134 Vsa (Aberdeen Association Of Social Service) £5,139,150 08/04/2013 04/04/2022 08/04/2013 Social Care & Services 000-EDHA3525 Ruthrieston House OP/003/135 Vsa (Aberdeen Association Of Social Service) £5,584,592 08/04/2013 31/03/2022 08/04/2013 Social Care & Services 000-EXPQ2747 Jesmond Nursing Home OP/90/036 Renaissance Care (No 1) Limited £13,667,416 08/04/2019 03/04/2022 08/04/2019 Social Care & Services 000-QMRE7283 Torry Nursing Home OP/90/037 Renaissance Care (No 1) Limited £14,425,725 08/04/2019 31/03/2022 08/04/2019 Social Care & Services 000-XFPX2456 Newton Dee Supported Living Services LD/120/076 Newton Dee Camphill Community Limited £4,863,198 01/04/2018 31/03/2023 01/04/2018 24 Social Care & Services 000-WRPE1946 Intensive Support Service LD/120/088 Sacro £1,439,700 01/10/2018 30/09/2023 01/10/2018 24 Social Care & Services 000-NUTM5973 Outreach Service MH/120/026 VSA (Aberdeen Association of Social Service) £151,840 16/05/2018 31/03/2021 16/05/2018 24 Social Care & Services 000-YVCJ8413 Independent Advocacy Service CC/111/017 Advocacy Service Aberdeen £1,446,702 01/10/2018 30/09/2022 01/10/2018 24 30/09/2022 Social Care & Services 000-JKTW4483 Housing Support Service Young People - Accommodation Based CC/70/001 Aberdeen Foyer £891,515 03/02/2017 08/01/2020 21/10/2016 24 08/01/2022 Social Care & Services 000-BTFG6376 Domestic Abuse Support CC/70/003 Grampian Women's Aid £320,689 03/10/2017 31/03/2022 01/04/2017 Social Care & Services 000-YKLU5373 Housing Support Outreach Services CC/70/006 Turning Point Scotland £2,631,562 24/09/2019 31/10/2022 13/06/2019 24 Social Care & Services 000-WWLT9919 Housing Support (AHS) service CC/70/007 Aberdeen Cyrenians £900,000 22/08/2019 31/10/2022 13/06/2019 24 Social Care & Services 000-NMEG4641 Criminal Justice Outreach Support Service CJ/111/005 Aberdeen Cyrenians £332,000 01/10/2019 30/09/2022 01/10/2019 24 Social Care & Services 000-XRPK1314 Employability service CJ/111/006 Aberdeen Foyer £291,344 01/10/2019 30/09/2022 01/10/2019 24 Social Care & Services 000-NXFA2611 Residential Throughcare Service CS/003/057 Action for Children (Clifton Road) £2,599,485 29/01/2019 29/01/2023 01/01/2019 24 Social Care & Services 000-ATLR9181 Playscheme Services - Term Time and School Holidays CS/013/044 Grampian Autistic Society £331,999 01/04/2016 30/09/2021 01/04/2016 Social Care & Services 000-HYHB8783 Intensive Support Services to Children, Young People and CS/111/012 Includem £1,840,985 02/10/2017 01/10/2022 02/10/2017 Social Care & Families Services 000-KVLU2775 RAFT - Together for Children CS/111/013 Barnardos Scotland £2,224,675 01/09/2017 31/08/2022 01/09/2017 Social Care & Services 000-YBPH7655 Young Carers Support Service CS/111/018 Barnardos Scotland £526,205 01/04/2019 31/03/2023 01/04/2019 Social Care & Services 000-FCMF1291 Specialist Fostering Service CS/60/014 Brighter Horizons (Bachlaw) Ltd £378,750 25/09/2019 24/09/2021 25/09/2019 Social Care & Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-XABK2426 Curo Salus Residential School CS/90/011 Curo Salus Limited £13,525,200 02/04/2021 31/03/2024 17/03/2021 Social Care & Services 000-LLQN1366 Linksfield Childrens Home CS/90/026 Barnardos Scotland £2,239,076 23/01/2020 30/09/2022 01/10/2019 24 Social Care & Services 000-XNJU3611 Support and Advice Service DE/027/006 Alzheimer Scotland-Action On Dementia £710,957 01/04/2016 31/03/2022 01/04/2016 31/03/2022 Social Care & Services 000-KVAL6278 Additional Support Needs Advisory Project Service Aberdeen Association of Social Service (Trading as £65,000 01/04/2021 31/03/2022 01/04/2021 Social Care & VSA) Services 000-GWCX9926 Lorndale Aberdeen Limited ED/111/005 Lorndale Aberdeen Limited £192,000 01/08/2018 31/10/2021 01/08/2018 Social Care & Services 000-EVEX3131 Childminding Support Services in Aberdeen City ED/111/007 Scottish Childminding Association £105,000 01/04/2021 31/03/2022 17/03/2021 Social Care & Services 000-NEJK5711 Tigh-AChomainn LD/003/070 Tigh-AChomainn Camphill Limited £387,306 01/04/2018 31/03/2022 01/04/2018 12 Social Care & Services 000-TDUK3783 Sunnybank Road LD/003/079 Cornerstone Community Care £1,764,890 01/04/2017 31/03/2022 01/04/2017 31/03/2022 Social Care & Services 000-LBTY9855 Birch House LD/90/002 Sanctuary Care (North) 2 Limited £1,891,710 01/04/2018 31/03/2022 01/04/2018 12 Social Care & Services 000-CJDM5286 Bob Cooney Court LD/90/008 Cornerstone Community Care £982,137 01/12/2017 31/03/2022 01/12/2017 Social Care & Services 000-VJFY7928 Huxterstone Drive LD/90/009 Cornerstone Community Care £996,233 01/12/2017 31/03/2022 01/12/2017 Social Care & Services 000-TKDP7882 Stevenson Court LD/90/010 Cornerstone Community Care £655,784 01/12/2017 31/03/2022 01/12/2017 Social Care & Services 000-BWAL5659 Manor Project LD/90/018 Inspire (Partnership Through Life) Limited £1,648,389 01/04/2017 31/03/2022 01/04/2017 Social Care & Services 000-RRNE2725 Donald Dewar Court LD/90/029 Inspire (Partnership Through Life) Limited £3,759,411 01/04/2019 31/03/2022 01/04/2019 Social Care & Services 000-MBBN3388 25 Plus Service LD/90/053 Camphill Rudolf Steiner Schools Limited £338,100 01/01/2020 31/03/2023 01/01/2020 Social Care & Services 000-LGNH8491 Rosemount Terrace Care Home MH/003/037 Penumbra £771,368 01/01/2012 31/12/2021 01/01/2012 24 Social Care & Services 000-FHKY3432 Millbank House Care Home MH/003/039 Vsa (Aberdeen Association Of Social Service) £2,653,680 01/04/2016 30/06/2021 01/04/2016 0 Social Care & Services 000-LNCW8773 Northfield Lodge Care Home MH/003/040 Vsa (Aberdeen Association Of Social Service) £3,836,984 01/06/2018 30/09/2021 01/06/2018 0 Social Care & Services 000-EVJA8875 Arrdeir House Care Home MH/003/041 Vsa (Aberdeen Association Of Social Service) £2,979,152 16/05/2013 30/09/2021 16/05/2013 0 Social Care & Services 000-XYEJ1648 St Aubins Care Home MH/003/042 Vsa (Aberdeen Association Of Social Service) £1,673,270 16/05/2013 30/09/2021 16/05/2013 Social Care & Services 000-KYPX2227 Aberlea House Care Home MH/003/043 Seabank House £1,991,652 26/02/2014 31/10/2021 26/02/2014 31/10/2021 Social Care & Services 000-MFNF8542 Seabank House and Sunnybank Road MH/003/044 Seabank House £2,848,506 16/05/2013 31/03/2022 16/05/2013 31/03/2022 Social Care & Services 000-QQFC9582 Leggart Terrace Aberdeen City MH/003/045 Richmond Fellowship Scotland Limited (The) £2,349,967 16/05/2018 30/09/2021 16/05/2018 24 Social Care & Services 000-DJLF3254 Nova and 1st Response Service MH/025/001 Penumbra £1,390,948 01/10/2017 30/09/2022 01/10/2017 24 30/09/2022 Social Care & Services 000-GAWN3656 Suicide Prevention MH/027/010 Cruse £51,310 01/04/2019 31/03/2022 01/04/2019 Social Care & Services 000-PJQM2513 Support and Advice Service MH/027/013 Scottish Huntingtons Association (The) £312,145 01/07/2015 30/06/2018 01/07/2015 30/06/2021 Social Care & Services 000-LQNL6785 Suicide Prevention MH/111/005 Aberdeen Samaritans £32,559 01/04/2019 31/03/2022 01/04/2019 Social Care & Services 000-KMKD3243 Victoria Grange OP/004/002 My Care Grampian Limited £3,294,000 01/03/2017 31/03/2022 01/03/2017 12 Social Care & Services 000-QEGJ3254 Broomhill Park - Support Service OP/004/003 Aberdeen Association of Social Service (Trading as £2,819,578 01/03/2017 31/03/2022 01/04/2010 12 Social Care & VSA) Services 000-HVAL8589 Cloverfield Grove OP/004/004 Aberdeen Association of Social Service (Trading as £2,790,104 01/03/2017 31/03/2022 01/04/2010 12 Social Care & VSA) Services 000-QXNH1178 Bon Accord Care OP/40/006 Bon Accord Support Services Limited £151,420,000 01/04/2019 31/03/2024 01/04/2019 Social Care & Services 000-MJQM5117 Housing Support Service - SH (CH/VSA) OP/70/001 Cornerstone Community Care £402,786 09/01/2018 10/01/2021 25/08/2017 24 09/01/2023 Social Care & Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-UCDH7123 Housing Support Service - SH (San) OP/70/002 Cornerstone Community Care £395,143 09/01/2018 10/01/2021 25/08/2017 24 09/01/2023 Social Care & Services 000-VNJY9617 ABI - Rubislaw Park Nursing Home OP/90/020 Aberdeen City Council, £276,500 27/11/2018 26/11/2020 27/11/2018 Social Care & Rubislaw Care LLP Services 000-EJBQ4827 Raeden Court Emergency Cover PD/40/001 Blackwood Homes and Care £90,000 01/04/2017 30/06/2021 01/04/2017 12 30/06/2021 Social Care & Services 000-YCLJ6512 Raeden Court PD/90/014 Blackwood Homes and Care £2,927,160 01/04/2019 31/03/2022 01/04/2019 12 Social Care & Services 000-KEWL9858 ADA Drugs Service SM/111/005 Alcohol and Drugs Action £4,531,164 01/12/2017 30/11/2020 01/12/2017 30/11/2021 Social Care & Services 000-AJKB2765 ADA Alcohol Service SM/111/006 Alcohol and Drugs Action £1,315,060 01/12/2017 30/11/2020 01/12/2017 24 Social Care & Services 000-QEWM5173 Wernham House SM/90/001 Aberdeen Cyrenians £1,883,550 01/07/2018 30/06/2022 01/07/2018 12 30/06/2022 Social Care & Services 000-MKPA7759 Framework Agreement for Adult Supported Living Services Affinity Trust, £47,927,043 Not known 31/08/2022 01/09/2020 24 Social Care & Allied Health-Services Ltd, Services Archway (Respite Care and Housing) Limited, Blackwood Homes and Care, Bon Accord Support Services Limited, Community Integrated Care, Aberdeen Cyrenians, Cornerstone Community Care, Enable Scotland (Leading the Way), Inspire (Partnership Through Life) Limited, North East Community Care Limited, Leonard Cheshire Scotland, Living Ambitions Limited (a Lifeways Group Company), Mears Care (Scotland) Limited, My Care Grampian Limited, Penumbra, Real Life Options, SACRO, Scottish Association for Mental Health, Sense Scotland, Specialist Resource Solutions Ltd, Voyage Care, Aberdeen Association of Social Service (Trading as VSA), Deafblind Scotland 000-MEDR8421 Suicide Prevention Penumbra £146,511 01/06/2019 31/03/2022 12 30/11/2021 Social Care & Services 000-QHKY6142 Assertive Outreach Service - ADP Turning Point Scotland £140,000 07/12/2020 06/12/2022 24/03/2020 Social Care & Services 000-PTXA8629 Sue Ryder Supported Living Services Sue Ryder Care £310,806 01/04/2020 31/03/2023 24 Social Care & Services 000-NDNJ3819 Wellbeing Hubs Children 1st £4,000,000 01/09/2020 31/08/2025 Social Care & Services 000-QKYF3539 Adult Supported Living Services Affinity Trust £5,933,360 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-WNYN1734 Adult Supported Living Services Inspire (Partnership Through Life) Limited £13,975,365 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-BNDE4569 Adult Supported Living Services Community Integrated Care £1,438,994 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-MXVP2869 Adult Supported Living Services Penumbra £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-DHPV8153 Adult Supported Living Services Cornerstone Community Care £5,760,911 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-VEFR6626 Adult Supported Living Services Blackwood Homes and Care £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-GQPM3281 Adult Supported Living Services Specialist Resource Solutions Ltd £1,772,753 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-NABV4325 Adult Supported Living Services Allied Health-Services Ltd £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-HQCB2343 Adult Supported Living Services Bon Accord Support Services Limited £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-WYEJ8365 Adult Supported Living Services Aberdeen Cyrenians £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-ELQN9372 Adult Supported Living Services Deafblind Scotland £0 01/09/2020 31/08/2022 01/09/2022 24 Social Care & Services 000-KXJU6258 Adult Supported Living Services North East Community Care Limited £1,156,303 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-JYFV6438 Adult Supported Living Services Leonard Cheshire Scotland £4,568,824 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-GFJX6492 Adult Supported Living Services Living Ambitions Limited (a Lifeways Group £7,441,217 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Company) Services 000-DXPV6157 Adult Supported Living Services MEARS SUPPORTED LIVING LIMITED £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-EDHL9336 Adult Supported Living Services SACRO £3,885,712 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-GUJB2234 Adult Supported Living Services My Care Grampian Limited 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-UWYL9293 Adult Supported Living Services Real Life Options £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-PMPD6139 Adult Supported Living Services Scottish Association for Mental Health £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-MGBW5477 Adult Supported Living Services Voyage Care, £0 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Voyage 1 Limited t/a Voyage Care Services 000-FKHD8984 Adult Supported Living Services Sense Scotland £840,140 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-AFKQ6292 Adult Supported Living Services Vsa (Aberdeen Association Of Social Service) £3,375,467 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-YYAM8487 Adult Supported Living Services Archway (Respite Care and Housing) Limited £1,357,470 01/09/2020 31/08/2022 01/09/2020 24 Social Care & Services 000-UXFF6825 Engagement & Participation for Young People Who Cares Scotland £250,000 01/04/2021 31/03/2026 Social Care & Services 000-TEYH1463 Adult Carers Support - Enhanced Quarriers £107,486 01/03/2021 06/12/2024 01/03/2021 Social Care & Services 000-JXCK4725 Adult Carers Support Quarriers £1,999,733 07/12/2020 06/12/2024 07/12/2020 Social Care & Services 000-JLMQ9432 Woodside Care Home Belsize Healthcare Limited 27/08/2020 31/03/2022 Social Care & Services 000-PRHE6568 Laurels Lodge Care Home Belsize Healthcare Limited 27/08/2020 05/04/2022 Social Care & Services 000-VLPL3324 Bowden Lodge The Priory Group £267,736 01/07/2021 30/06/2025 16/06/2021 Social Care & Services Crossreach Church Of Scotland Social Care Council Social Care & 000-VLBC9256 The Bungalow T/A £310,830 01/05/2018 14/09/2023 Services Social Care & 000-BWYN4491 Allandale House Carers Limited £586,861 01/04/2021 31/03/2024 12 Services 000-UHFJ1334 Suicide Prevention Aberdeen Foyer £56,791 01/12/2019 30/11/2021 31/05/2021 Social Care & Services 000-GLMU3663 PARK LODGE CARE HOME Sanctuary Care Ltd, Not known 31/03/2024 Social Care & Sanctuary Care Ltd Services 000-PCCU7321 35 Cycle Lockers Falco UK Ltd £38,000 25/01/2018 25/01/2018 0 Transport 000-CPKP2515 Wellington Road Multi Modal Corridor Study STAG Part 2 Aecom Limited £187,000 19/11/2018 30/06/2021 07/11/2018 0 Transport Appraisal 000-EFGB1594 Aberdeen City Centre Paramics Model Upgrade and Low Systra Limited £472,000 14/08/2019 31/12/2021 14/08/2019 0 Transport Emission Zone (LEZ) Scenario Testing 000-WXQE7172 Fleet Licence Checks Licence Bureau Limited £3,650 01/10/2019 30/09/2022 13/09/2019 24 Transport 000-RAKP4831 Supply, installation and maintenance of electric vehicle charge swarco £89,165 19/01/2016 19/01/2016 0 Transport points 000-UBMB6685 Supply, installation, warranty and maintenance of electric BMM Energy Solutions £66,747 27/03/2017 27/03/2017 0 Transport vehicle charge points 000-VUJM2772 Warranty and Maintenance Extension Swarco £21,440 16/07/2018 16/07/2018 0 Transport 000-PHPP7375 Electric vehicle charge point warranty and maintenance Swarco £76,899 27/03/2019 27/03/2019 0 Transport extension 000-BCMA2632 Supply, installaiton, warranty and maintenance of electric Swarco £77,274 21/01/2019 21/01/2019 0 Transport vehicle charge points Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-CNBJ7161 Aberdeen Bike Hire Scheme - Implementation Bike Hire Company £10,000 Not known 20/12/2024 20/12/2019 12 Transport 000-ULUD9888 Aberdeen City Bike Hire Scheme 000-ULUD9888 Big Issue Sharebike Ltd £750,000 Not known 03/07/2020 12 Transport 000-XEXQ7321 A96 Transport Corridor Study 000-MQVR3656 Stantec UK Limited £124,032 14/12/2020 10/12/2021 09/12/2020 0 Transport 000-DFGM5736 LEZ - CCMP Modelling Systra Limited £66,000 24/09/2020 30/06/2021 24/09/2020 0 Transport 000-JQRJ6174 Bus Lane Cameras Imperial Civil Enforcement Solutions £270,000 17/03/2021 16/03/2023 01/03/2021 24 Transport 000-BNBA9559 A93 Banchory to Aberdeen City Multi-Modal Study 000-BNBA9559 TBC £150,000 Not known 29/07/2022 15/07/2021 0 Transport 000-QATL3692 Aberdeen City Bike Hire Scheme – Bike Hire Subscriptions Ruth Milne £50,000 Not known 31/03/2022 31/03/2022 0 Transport

000-QVGM4242 Travel Tracker TBC £40,000 Not known 31/03/2022 08/07/2021 0 Transport 000-LVPL5184 Temporary Homeless Accommodation Counter Parties Redacted £1,650,000 29/05/2018 06/06/2021 18/05/2018 12 Travel & Accommodation 000-VGMH1278 Framework Agreement for the provision of contracted school, A&I Coaches Ltd, £8,185,457 01/04/2019 31/03/2021 11/01/2019 12 31/03/2022 Travel & college and/or social work transport services for children and ABC Methlick Ltd trading as ABC Travel, Accommodation adults Ace Taxis , AJS Contract Cars Limited, Bains Coaches, Bluebird Buses Limited, Buchan Dial-A-Community Bus, Central Taxis (Aberdeen) Limited, DAB Plus CIC, Fairview Executive Hire, Falcon Coach Hire Limited, First Aberdeen Limited, Aberdeen Taxis Limited, Smith and Sons Coaches, J.D. Peace & Co. (Aberdeen) Limited, Jeans Taxis, Kingswell Cabs, Newmachar Coaches, North East Transport Training, Pele's Taxis, Premier Coaches (Kintore) Limited, Victoria Coaches, Watermill Coaches Limited, Whytes Coaches Limited, William Anderson Cars Limited 000-EAVM3941 F19/402A/23 AJS Contract Cars Limited £41,785 01/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-QNVX8651 F19/310B/21 Central Taxis (Aberdeen) Limited £21,120 01/04/2019 03/07/2021 15/02/2019 0 Travel & Accommodation 000-KUTF3731 F19/330A/21 Central Taxis (Aberdeen) Limited £24,640 01/04/2019 02/07/2021 15/02/2019 0 Travel & Accommodation 000-NCUJ2588 F19/408B/23 Central Taxis (Aberdeen) Limited £51,680 01/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-KGAQ6364 F19/408A/23 Central Taxis (Aberdeen) Limited £72,960 01/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-MARG1787 F19/323A/23 Central Taxis (Aberdeen) Limited £83,600 01/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-JHVR9726 F19/399B/23 Central Taxis (Aberdeen) Limited £91,200 01/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-JGDL9162 F19/CR/WKND/1/23 Central Taxis (Aberdeen) Limited £81,120 01/04/2019 26/03/2023 15/02/2019 0 Travel & Accommodation 000-DJKL8694 F19/302C/23 Central Taxis (Aberdeen) Limited £102,600 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-ETLA3268 F19/404B/23 Central Taxis (Aberdeen) Limited £110,200 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-RHAB9678 F19/332G/23 Fairview Executive Hire £54,720 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-YDXU5463 F19/344D/23 Fairview Executive Hire £56,240 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-VQUG9859 F19/344E/23 Fairview Executive Hire £57,000 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-FATG2944 F19/317A/23 Falcon Coach Hire Limited £53,124 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-NQNU8457 F19/403T/23 Falcon Coach Hire Limited £56,103 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-BBNG6127 F19/344C/23 William Anderson Cars Limited £55,480 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-XCBQ5791 F19/407A/23 William Anderson Cars Limited £60,800 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-PFGP2824 F19/307A/23 Central Taxis (Aberdeen) Limited £51,680 15/04/2019 31/03/2023 15/02/2019 0 Travel & Accommodation 000-AFRC4137 F19/329A/21 Central Taxis (Aberdeen) Limited £33,000 15/04/2019 05/07/2021 05/04/2019 0 Travel & Accommodation 000-BRJJ1455 F19/412A/23 William Anderson Cars Limited £10,290 03/06/2019 31/03/2023 11/04/2019 0 Travel & Accommodation 000-LAUD3262 SW920/22/F19 Central Taxis (Aberdeen) Limited £43,500 01/04/2019 31/03/2022 15/02/2019 0 Travel & Accommodation 000-WTEH1683 SW923/22/F19 Central Taxis (Aberdeen) Limited £21,600 01/04/2019 31/03/2022 15/02/2019 0 Travel & Accommodation 000-MLAK8677 SW930/22/F19 William Anderson Cars Limited £18,000 01/04/2019 31/03/2022 15/02/2019 0 Travel & Accommodation 000-HFLW2623 SW921/22/F19 Falcon Coach Hire Limited £71,200 01/04/2019 31/03/2022 15/02/2019 0 Travel & Accommodation 000-HLWB5245 Social Work Transport F16/504M/20 Falcon Coach Hire Ltd £88,320 02/04/2018 01/04/2022 02/04/2018 0 Travel & Accommodation 000-PXXF7533 Social Work Transport F16/508M/20 Falcon Coach Hire Ltd £140,000 02/04/2018 01/04/2022 02/04/2018 0 Travel & Accommodation 000-LYAW4241 Social Work Transport F16/508N/20 Falcon Coach Hire Ltd £25,920 04/04/2018 01/04/2022 04/04/2018 0 Travel & Accommodation 000-VRTG7889 School Transport SW907/22/F16 Falcon Coach Hire Ltd £49,660 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-WMUK4433 School Transport SW913/22/F16 (Soc Work) & Falcon Coach Hire Ltd £53,480 16/04/2018 31/03/2022 16/04/2018 0 Travel & F16/305A/22 (School) Accommodation 000-LTKE4567 School Transport F16/305A/22 Falcon Coach Hire Ltd £52,105 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-QNHF5387 School Transport F16/343A/22 Falcon Coach Hire Ltd £52,716 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-PQDC9646 School Transport F16/506C/20 Falcon Coach Hire Ltd £64,940 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-QBTN7835 School Transport F16/506F/20 Falcon Coach Hire Ltd £57,300 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-CEAT1698 School Transport F16/598J/22 Falcon Coach Hire Ltd £66,120 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-MWMQ8114 School Transport SW914/19/F16 Falcon Coach Hire Ltd £51,952 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-KJXU4953 School Transport F16/406A/20 Falcon Coach Hire Ltd £52,820 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-MBVM1911 Social Work Transport Jeans Taxis £54,000 02/04/2018 01/04/2022 02/04/2018 0 Travel & Accommodation 000-TGFT3928 Social Work Transport William Anderson Cars Ltd £71,600 02/04/2018 01/04/2022 02/04/2018 0 Travel & Accommodation 000-LEYT1337 School & Social Work Transport William Anderson Cars Ltd £73,760 02/04/2018 01/04/2022 02/04/2018 0 Travel & Accommodation 000-KDQG4428 School Transport William Anderson Cars Ltd £30,400 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-RLQW7319 Social Work Transport F16/503A/21-RUN6 AJS Contract Cars Ltd £86,428 03/04/2018 01/04/2022 03/04/2018 0 Travel & Accommodation 000-GRFD4818 School Transport William Anderson Cars Ltd £45,840 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-GQPN9869 School Transport William Anderson Cars Ltd £58,056 17/04/2018 31/03/2022 17/04/2018 0 Travel & Accommodation 000-GKVT1145 School Transport F16/503A/21-RUN8 AJS Contract Cars Ltd £38,185 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-NXHV3229 School Transport F16/506A/20 AJS Contract Cars Ltd £38,185 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-UDCE6324 School & Social Work Transport F16/503C/19-RUN5 Buchan Dial-a-Community Bus (DACB) £198,340 03/04/2018 01/04/2022 03/04/2018 0 Travel & Accommodation Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-PGKQ4537 Social Work Transport F16/506B/20 Buchan Dial-a-Community Bus (DACB) £195,860 02/04/2018 01/04/2022 02/04/2018 0 Travel & Accommodation 000-JBTJ5987 Social Work Transport F16/338A/22 Central Taxis (Aberdeen) Ltd £109,440 02/04/2018 31/03/2022 02/04/2018 0 Travel & Accommodation 000-XXGG6982 School Transport F16/332H/22 Central Taxis (Aberdeen) Ltd £61,120 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-XBAH5225 School Transport F16/342B/21 Central Taxis (Aberdeen) Ltd £118,420 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-VUEL8111 School Transport F16/403Y/19 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-LABM2183 School Transport F16/307C/20 Central Taxis (Aberdeen) Ltd £114,600 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-LHQV2574 School Transport F16/403N/20 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-VCXQ4183 School Transport F16/344F/21 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-QCRF9335 School Transport F16/403H/20 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-BANR7858 School Transport F16/405C/21 Central Taxis (Aberdeen) Ltd £129,880 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-WYPW6586 School Transport F16/504B/20 Central Taxis (Aberdeen) Ltd £84,040 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-HWDB4126 School Transport F16/504G/20 Central Taxis (Aberdeen) Ltd £36,672 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-RMDE1187 School Transport F16/504F/20 Fairview Executive Hire £54,244 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-PLJE3359 School Transport F16/504G/20 Fairview Executive Hire £55,008 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-RUAM4748 School Transport F16/504H/20 Fairview Executive Hire £51,952 16/04/2018 31/03/2022 16/04/2018 0 Travel & Accommodation 000-XYDC3486 School Transport F16/508D/20 Fairview Executive Hire £49,700 21/08/2018 31/03/2022 21/08/2018 0 Travel & Accommodation 000-UEJK7623 Social Work Transport F16/508P/21 AJS Contract Cars Ltd £57,284 21/08/2018 06/07/2022 21/08/2018 0 Travel & Accommodation 000-FWFY7495 SW909A/22/F19 William Anderson Cars Limited £42,624 03/06/2019 31/03/2022 20/05/2019 0 Travel & Accommodation 000-NWPL6584 F19/504C/21 DAB Plus CIC £55,100 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-RVQH2663 F19/504D/21 Falcon Coach Hire Limited £31,160 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-YEAU5195 F19/504E/21 Falcon Coach Hire Limited £37,240 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-LULP8695 F19/504F/21 Falcon Coach Hire Limited £39,520 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-TEGA7821 F19/504G/21 AJS Contract Cars Limited £28,493 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-XARK7154 F19/504H/21 AJS Contract Cars Limited £28,493 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-XFTR6217 F19/504J/21 AJS £28,493 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-GHWB5457 F19/504K/21 FALCON £50,160 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-BTNL9876 F19/504M/21 AJS Contract Cars Limited £30,393 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-RJDK2888 F19/504M/21 AJS Contract Cars Limited £30,393 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-CNDK5674 F19/504N/21 Falcon Coach Hire Limited £31,160 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-PQUM2982 F19/504P/21 Falcon Coach Hire Limited £51,300 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-UNNK4721 F19/504A/20 Central Taxis (Aberdeen) Limited £30,020 21/08/2019 02/07/2021 22/07/2019 0 Travel & Accommodation 000-YFXD9661 F19/313B/22 Fairview Executive Hire £35,880 21/08/2019 31/03/2022 30/07/2019 0 Travel & Accommodation Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-RXWK4753 F19/316A/22 William Anderson Cars Limited £35,360 21/08/2019 31/03/2022 31/07/2019 0 Travel & Accommodation 000-LJWX7218 F19/322A/21 Falcon Coach Hire Limited £22,800 21/08/2019 02/07/2021 30/07/2019 0 Travel & Accommodation 000-ARAQ8828 F19/332C/22 Central Taxis (Aberdeen) Limited £77,480 21/08/2019 31/03/2022 31/07/2019 0 Travel & Accommodation 000-BEYW9446 F19/332J/22 William Anderson Cars Limited £44,720 21/08/2019 31/03/2022 31/07/2019 0 Travel & Accommodation 000-LGBC4868 F19/403P/23 Central Taxis (Aberdeen) Limited £63,190 21/08/2019 31/03/2023 31/07/2019 0 Travel & Accommodation 000-QFXP8849 F19/408B/23 Central Taxis (Aberdeen) Limited £48,280 21/08/2019 31/03/2023 31/10/2019 0 Travel & Accommodation 000-ELDQ8776 F19/410A/23 Central Taxis (Aberdeen) Limited £34,080 21/08/2019 31/03/2023 31/07/2019 0 Travel & Accommodation 000-YGBH1249 F19/499A/21 William Anderson Cars Limited £26,600 21/08/2019 02/07/2021 31/07/2019 0 Travel & Accommodation 000-AQGV1655 SW932/22/F19 Central Taxis (Aberdeen) Limited £33,516 21/08/2019 01/04/2022 14/08/2019 0 Travel & Accommodation 000-KUCW6191 F19/508M/22 Central Taxis (Aberdeen) Limited £43,320 21/08/2019 05/07/2022 22/08/2018 0 Travel & Accommodation 000-LFXM2378 F19/344D/23 William Anderson Cars Limited £54,766 24/09/2019 31/03/2023 20/09/2019 0 Travel & Accommodation 000-KPCG8382 F19/404A/22-C Watermill Coaches Limited £118,560 29/10/2019 31/03/2022 22/10/2019 0 Travel & Accommodation 000-UHXP7753 F19/508N/22 Falcon Coach Hire Limited £39,310 06/01/2020 01/07/2021 20/12/2019 0 Travel & Accommodation 000-EFEU5119 F19/598S/22 Falcon Coach Hire Limited £44,275 08/01/2020 01/07/2022 20/12/2020 0 Travel & Accommodation 000-JJDC4893 F19/324A/24 Watermill Coaches Limited £145,920 21/04/2020 31/03/2024 19/02/2020 0 Travel & Accommodation 000-QLDQ6837 F19/403A/22-A Central Taxis (Aberdeen) Limited £99,880 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-FBLV6767 F19/403A/22-B Central Taxis (Aberdeen) Limited £79,200 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-CTAW4368 F19/403A/22-C Central Taxis (Aberdeen) Limited £79,200 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-QXFR1814 F19/403H/22 Central Taxis (Aberdeen) Limited £54,720 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-TDBV7696 F19/403K/24 Central Taxis (Aberdeen) Limited £56,240 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-WDVG9388 F19/405D/22 Central Taxis (Aberdeen) Limited £85,800 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-KURU6611 F19/403E/24 AJS Contract Cars Limited £56,985 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-BNMC3284 F19/406A/24 AJS Contract Cars Limited £48,625 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-JPBQ5212 F19/508E/22 AJS Contract Cars Limited £32,991 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-RNDD8227 F19/508H/22 AJS Contract Cars Limited £37,409 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-JYXY1966 F19/307C/24 Falcon Coach Hire Limited £63,320 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-QEKW3969 F19/403F/24 Falcon Coach Hire Limited £63,080 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-YBXC2446 F19/403G/24 Falcon Coach Hire Limited £60,040 21/04/2020 31/03/2024 20/02/2020 0 Travel & Accommodation 000-PQBK7696 F19/508C/22 Falcon Coach Hire Limited £33,000 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-WEBJ1172 F19/508D/22 Falcon Coach Hire Limited £58,520 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-DLUW5333 F19/508F/22 Falcon Coach Hire Limited £37,308 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-LWBP1734 F19/508G/22 Falcon Coach Hire Limited £60,720 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-KWDK2352 F19/508J/22 Falcon Coach Hire Limited £63,360 21/04/2021 01/07/2022 06/02/2020 0 Travel & Accommodation 000-LMFN2194 F19/313A/24 Fairview Executive Hire £56,240 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-GJHD7731 F19/403D/24 Fairview Executive Hire £65,360 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-GUDD6238 F19/403N/24 Fairview Executive Hire £57,000 21/04/2020 31/03/2024 06/02/2020 0 Travel & Accommodation 000-JNUD8628 F19/403A/22-E Newmachar Coaches £78,760 21/04/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-KCXF3743 F19/405E/22 Newmachar Coaches £85,800 01/06/2020 01/07/2022 06/02/2020 0 Travel & Accommodation 000-MYVP4562 F19/408B/23 William Anderson Cars Limited £48,000 20/02/2020 31/03/2023 13/02/2020 0 Travel & Accommodation 000-EFWT3745 LB-039, SERVICE 52 Bains Coaches £73,325 18/08/2020 01/07/2022 17/04/2020 0 Travel & Accommodation 000-TKTU2446 F19/403C/21 AJS Contract Cars Limited £10,501 12/08/2020 02/07/2021 24/07/2020 0 Travel & Accommodation 000-YHBA2963 F19/402B/23 Central Taxis (Aberdeen) Limited £27,504 12/08/2020 07/07/2023 24/07/2020 0 Travel & Accommodation 000-NJXL2453 F19/598A/22 Central Taxis (Aberdeen) Limited £12,996 11/08/2020 02/07/2021 24/07/2020 0 Travel & Accommodation 000-KAXJ3253 F19/341D/22 Central Taxis (Aberdeen) Limited £22,156 12/08/2020 31/03/2022 24/07/2020 0 Travel & Accommodation 000-HJGE4931 F19/506F/21 Central Taxis (Aberdeen) Limited £18,718 12/08/2020 02/07/2021 24/07/2020 0 Travel & Accommodation 000-UAGE9583 F16/404D/23 William Anderson Cars Limited £42,750 13/08/2020 07/07/2023 24/07/2020 0 Travel & Accommodation 000-PTTN2373 F19/506D/21 William Anderson Cars Limited £17,572 12/08/2020 02/07/2021 24/07/2020 0 Travel & Accommodation 000-FMEJ9428 F19/506E/21 William Anderson Cars Limited £17,572 12/08/2020 02/07/2021 24/07/2020 0 Travel & Accommodation 000-THNA6536 F19/506C/21 William Anderson Cars Limited £19,482 12/08/2020 02/07/2021 24/07/2020 0 Travel & Accommodation 000-LEHG7638 F19/506B/21 Falcon Coach Hire Limited £37,054 12/08/2020 02/07/2021 29/07/2020 0 Travel & Accommodation 000-XBKE8587 F19/344D/23 William Anderson Cars Limited £39,000 12/08/2020 31/03/2023 06/08/2020 0 Travel & Accommodation 000-YHLR3666 F19/499B/22 Central Taxis (Aberdeen) Limited £22,420 12/08/2020 07/07/2022 06/08/2020 0 Travel & Accommodation 000-ULEF9212 F19/339A/22 William Anderson Cars Limited £26,600 24/08/2020 31/03/2022 21/08/2020 0 Travel & Accommodation 000-CFPE3186 F19/344C/21 Central Taxis (Aberdeen) Limited £14,210 29/09/2020 25/06/2021 21/09/2020 0 Travel & Accommodation 000-FJRA9124 F19/504J/21 Central Taxis (Aberdeen) Limited £13,050 26/10/2020 25/06/2021 16/10/2020 0 Travel & Accommodation 000-GLBV5275 F19/504Y/21 Central Taxis (Aberdeen) Limited £13,350 26/10/2020 25/06/2021 16/10/2020 0 Travel & Accommodation 000-WBPH4196 F19/497A/22 AJS Contract Cars Limited £19,995 05/01/2021 31/03/2022 16/12/2020 0 Travel & Accommodation 000-HBTF6848 F19/313C/25 Central Taxis (Aberdeen) Limited £44,840 12/04/2021 31/03/2025 28/01/2021 0 Travel & Accommodation 000-CFLP3476 F19/404F/23 William Anderson Cars Limited £26,410 17/08/2021 01/07/2023 28/01/2021 0 Travel & Accommodation 000-TBDU2863 F19/405B/23 Falcon Coach Hire Limited £38,254 12/04/2021 01/07/2023 28/01/2021 0 Travel & Accommodation 000-KMAD6818 F19/342B/25 Fairview Executive Hire £48,640 12/04/2021 31/03/2025 28/01/2021 0 Travel & Accommodation 000-PFKB8773 F19/344A/25 Fairview Executive Hire £48,640 12/04/2021 31/03/2025 28/01/2021 0 Travel & Accommodation 000-NXGH3258 F19/344F/25 Fairview Executive Hire £57,760 12/04/2021 31/03/2025 28/01/2021 0 Travel & Accommodation 000-GBEE2227 F19/499A/25 AJS Contract Cars Limited £52,486 17/08/2021 31/03/2025 28/01/2021 0 Travel & Accommodation Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-KMCX8443 F19/411A/23 Central Taxis (Aberdeen) Limited £32,560 12/04/2021 01/07/2023 28/01/2021 0 Travel & Accommodation 000-DEGM5269 F19/508K/22 Falcon Coach Hire Limited £21,703 12/04/2021 01/07/2022 28/01/2021 0 Travel & Accommodation 000-WLPE6239 F19/508P/22 Central Taxis (Aberdeen) Limited £19,500 05/04/2021 01/07/2022 28/01/2021 0 Travel & Accommodation 000-CMFG5862 F19/310A/25 Central Taxis (Aberdeen) Limited £96,520 12/04/2021 31/03/2025 28/01/2021 0 Travel & Accommodation 000-WBNF2226 F19/344F/25 Falcon Coach Hire Limited £66,075 12/04/2021 31/03/2025 30/03/2021 0 Travel & Accommodation 000-ECEF1592 F19/345A/22 Central Taxis (Aberdeen) Limited £13,455 12/04/2021 31/03/2022 05/04/2021 0 Travel & Accommodation 000-YMGC7942 F19/310A/25 Watermill Coaches Limited £109,440 05/05/2021 31/03/2025 29/04/2021 0 Travel & Accommodation 000-FKDA1279 F19/598D/21-EXTENSION AJS Contract Cars Limited £10,697 28/06/2021 02/07/2022 13/05/2021 0 Travel & Accommodation 000-LQJB7813 F19/508T/21-EXTENSION Falcon Coach Hire Limited £24,656 17/08/2021 01/07/2022 01/06/2021 0 Travel & Accommodation 000-TYUK6341 Domestic Furniture & Furnishings 20-19 Community Resources Network Scotland (CRNS), £4,800,000 01/02/2021 31/01/2024 01/02/2021 12 Travel & TFS (The Furnishing Service) Accommodation

000-DGQW7853 Supply of Electricity - Scottish Procurement National Framework SP-17-004 EDF Energy Customers Ltd £15,083,984 Not known 31/03/2021 30/03/2018 36 31/03/2023 Utilities & Energy

000-BDLX9357 ACHES Operator NORCO £20,976 01/05/2019 13/09/2018 12 Utilities & Energy

000-RBFA2437 Water and Waste Water Billing Services - Scottish Procurement SP-18-040 Scottish Water Business Stream Ltd £6,000,000 01/04/2020 31/03/2023 01/04/2020 12 Utilities & Energy National Framework 000-NUNW2744 Supply of Natural Gas - Scottish Procurement National SP-017-081 Total Gas & Power Ltd £9,500,000 01/04/2020 31/03/2023 01/04/2020 36 31/03/2023 Utilities & Energy Framework 000-PJYR2779 Supply of Liquid Fuels - Scottish Procurement Call-Off Contract SP-19-009 Certas Energy UK Ltd T/A Scottish Fuels £7,000,000 14/10/2019 31/03/2022 14/10/2019 12 Utilities & Energy

000-RJWH6489 ACHES Operator NORCO £41,952 01/04/2020 01/04/2020 0 Utilities & Energy

000-BCNM4354 Spend Analysis & Recovery Services - Water & Waste Water N/A M&C Energy Group Ltd £100,000 01/04/2021 01/04/2024 31/03/2021 0 Utilities & Energy Services 000-LMDD3745 Aberdeen Hydrogen Hub: Hydrogen for District Heat Networks 000-LMDD3745 Ove Arup & Partners Scotland Ltd £100,000 25/06/2021 30/09/2021 01/06/2021 0 Utilities & Energy

000-JXYN2325 JIVE H2 Buses Wrightbus £8,500,000 04/07/2019 04/07/2019 0 Vehicles 000-MDPV1383 Food Waste Replacement 2019 Food Waste TBF Thompson £205,000 29/10/2018 29/10/2022 29/10/2018 0 Vehicles Replacement 000-DBUD9554 2018 Fleet Replacement Programme - Non Heavy 2018 Fleet Replacement Specialist Cars Renault £3,920,000 21/09/2018 21/09/2022 21/09/2018 0 Vehicles 000-NXKL9747 McConechys Tyre Services Tyres for Vehicles & PLant - McConechy Tyre Services Limited £234,000 01/10/2019 31/10/2021 10/09/2019 6 30/04/2022 Vehicles 04-17 Scotland Excel Framework 000-KUQT7443 Civic Car 2019-2023 Alphabet (GB) Limited, £28,824 27/06/2019 27/06/2023 03/06/2019 0 Vehicles John Clark BMW 000-ECRK7213 eCargo Bikes - FCCP Project 000-ECRK7213 ELECTRIC ASSISTED VEHICLES LTD £90,000 26/03/2021 26/09/2022 26/03/2021 0 Vehicles 000-FCXN8956 Hydrogen Fuel Cell Subsystem - FCCP 000-FCXN8956 H2 Range £60,000 19/04/2021 19/10/2022 19/04/2021 15 Vehicles 000-VNFX5926 Maha UK Ltd Calibration Contract Agreement Form AB0016 MAHA UK Ltd £578 01/05/2021 30/04/2022 23/04/2021 0 Vehicles 000-WDYV7791 SMT Level 2 Customer Support Agreement Services Machinery & Trucks Ltd £13,440 10/05/2021 10/05/2024 29/06/2021 0 Vehicles 000-PEJK4596 provision of a Director – Energy from Waste Project Harvey Nash Group PLC £500,000 28/03/2016 30/08/2022 23/03/2016 0 Waste & Environmental Services 000-YJMP3366 Provision of Waste Management Services Suez Recycling and Recovery UK Ltd (formerly SITA £300,000,000 17/07/2000 16/07/2025 17/07/2000 0 Waste & UK) Environmental Services 000-YNCU4619 Provision of an Energy from Waste Facility ASAC/1173/ACH500 EFW Ness Limited (Acciona Industrial, Indaver) £447,329,000 08/08/2019 08/08/2042 08/08/2019 0 08/08/2019 Waste & Environmental Services 000-LHCD4974 Lindstrom Fleet Wipe Lindstrom Ltd £9,000 01/04/2018 31/03/2022 01/04/2018 24 31/03/2022 Waste & Environmental Services Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-UPXR1238 Refuse Collection Vehicles c/w crew & Drivers only Taylors Industrial Services Limited, £49,999 15/04/2020 15/04/2020 6 Waste & EIS Waste Services Limited, Environmental A & M Smith Skip Hire Limited, Services Keenan Recycling Ltd, Biffa Waste Services Ltd. 000-KNFM2335 Road & Pavement Weed Spraying R&D Spray Services Limited £323,672 01/06/2021 01/06/2024 18/05/2021 12 Waste & Environmental Services 000-UWUW7961 Management and Operational Services Agreement 51901928_2 Future Biogas Limited £250,000 Not known 19/11/2020 0 Waste & Environmental Services 000-KMWP3576 Compostable Food Waste Bags Supply TBA £126,000 Not known 03/05/2021 0 Waste & Environmental Services 000-ATYT2228 Destruction of Confidential Waste Services TBA £194,647 Not known 05/05/2025 03/05/2021 0 Waste & Environmental Services 000-ELFM7498 Housing Advice and Information Services 000-ELFM7498 Shelter Scotland £725,910 01/04/2017 31/03/2020 01/04/2017 24 31/03/2022 000-BLAF7478 Installation of Festive Lighting Scotia Animations £100,000 16/10/2017 16/10/2021 16/10/2017 0 000-WWWF5394 Multi Storey Lift Replacement 2018/19 ADL Lift Services Ltd £865,200 20/11/2017 000-QUER1662 Stewart Park Court - External Wall Insulation Skyform (Scotland) Limited £808,810 23/04/2018 000-NTBQ1315 Fabric Repairs - Kincorth & Tillydrone Court Skyform (Scotland) Limited £1,625,375 16/04/2018 000-UHTB7533 Replacement Artificial Pitch Surfaces at Hazlehead Academy 7908 & 7909 Ecosse Sports Limited £273,721 Not known (7908) & Oldmachar Academy (7909) 000-GMVM9211 Flat Roof Replacement 2018/19 William Rae (Aberdeen) Ltd £249,600 24/10/2018 000-QXHU1974 Provision of Fireworks Display Services Fireworx Scotland Ltd £50,000 24/04/2019 31/03/2022 000-PNBP8141 Luminous Products Christmas Lights Switch On Provision Kimma Vending ltd £1,200 Not known 25/11/2021 25/11/2018 36 25/11/2021 000-HGBE5282 Charlie Devine Court - Cottages Replacement Heating H1301 Gas Call Services Ltd £65,465 10/10/2018 000-GDLX8224 Cairncry Court - Flat Roof Replacement (H1288) William Rae (Aberdeen) Ltd £483,604 24/10/2018 000-DCLN7125 TPMS - Wheely Safe Ltd Wheely-Safe Ltd £14,000 24/12/2018 23/12/2021 24/12/2018 12 000-XWLY4165 East Tullos Waste Depot - Demolition of Administration Building 7981 Chris Wright & Sons Limited £31,784 05/03/2019 05/03/2019 0

000-GVLJ5764 Treasury Management Services Link Treasury Services Limited £51,000 01/04/2019 31/03/2022 01/04/2019 0 000-LAEM1821 F19/321A/21 Central Taxis (Aberdeen) Limited £25,520 01/04/2019 02/07/2021 15/02/2019 0 000-CXXB8314 F19/407B/23 Central Taxis (Aberdeen) Limited £52,440 01/04/2019 31/03/2023 15/03/2019 0 000-WNFD2423 F19/344B/23 Falcon Coach Hire Limited £56,088 15/04/2019 31/03/2023 15/02/2019 0 000-DVED7814 Traffic Signal Maintenance 2019 TBA Siemens PLC £303,099 Not known 30/09/2029 000-YYHM7854 Resurfacing Works for Glashieburn Primary School; Danestone 8077, 8079, 8071 Leiths (Scotland) Ltd £65,744 30/09/2019 30/09/2019 0 Primary School; Forehill Primary School 000-AELT5638 Resurfacing Works for Cults Primary School 8080 Leiths (Scotland) Ltd £26,710 30/09/2019 30/09/2019 0 000-GEKE7512 Resurfacing Works for Quarryhill Primary School 8083 Leiths (Scotland) Ltd £23,913 30/09/2019 30/09/2019 0 000-RRGK7696 Immobilisation, Removal, Storage & Disposal of Illegally Parked Cars Recovery Ltd £150,000 Not known Cars 000-NVAC4795 Carriageway Resurfacing 2019/20, Countesswells Road W M Donald Ltd £116,656 02/03/2020 000-PRMX5615 Carriageway Resurfacing 2019/20 - Fairley Road Highland Surfacing & Contracting Ltd £26,310 06/04/2020 000-FLFN1611 H & S e-learning Realsense £4,000 02/11/2020 01/11/2021 02/11/2020 0 000-RAPN2798 DOMINIES COURT - REPLACEMENT WATER TANKS Aberdeen City Council, £10,870 21/01/2021 21/01/2021 0 Damm Environmental Ltd 000-ADNC4526 Management of Catenary Cable System and Festive Lighting 000-ADNC4526 tbc £351,921 Not known

000-GJKN2952 DOMESTIC GAS HEATING EQUIPMENT SUPPLY TENDER TBC £2,910,250 Not known 30/06/2023 01/06/2021 24 000-UKKF9351 F19/508A/22 Central Taxis (Aberdeen) Limited £34,320 21/04/2020 01/07/2022 06/02/2020 0 000-EVJF5411 SW929A/22/F19 Falcon Coach Hire Limited £47,970 02/03/2020 05/07/2022 09/03/2021 0 000-VURL2848 Airyhall Library Car Park Resurfacing 8078 W M Donald Limited £59,547 22/04/2021 09/07/2021 22/04/2021 0 000-NMTP4578 Bucksburn Primary School Nursery and Outbuildings Demolition Lawrie (demolition) Ltd £189,150 10/12/2020 04/06/2021 10/12/2020 0 (8121) Contract ID Contract Name Service Contract Reference Counterparties Total Contract Value Start Date End Date Date of Award Maximum Number of Date Contract vCode Business Extension Months Extended To Sector 000-UXCA9453 Engineering & Technical Consultancy 08-20 Aecom Limited, £0 18/03/2021 17/03/2025 25/02/2021 0 Aird Geomatics, Amey OW Limited, Arcadis Consulting (UK) Ltd, Atkins Limited, Capita Property And Infrastructure Ltd , Currie & Brown UK Limited, Fairhurst, Gardiner & Theobald Llp , Gavin and Doherty Geosolutions (UK) Ltd, Haskoningdhv UK Ltd, IBI Group (UK) Ltd, IKM Consulting Ltd, Ironside Farrar Limited, Jacobs UK Limited, Jeremy Benn Associates Limited (t/a Jba Consulting) , Local Transport Projects Ltd , MHB Consulting Ltd, Mott Macdonald Limited , Pell Frischmann Consulting Ltd, Pick Everard, Rps Consulting Services Limited , Rsk Environment Limited , Sac Commercial Ltd, Stantec UK Limited, Sweco Uk Ltd, 000-WGRQ2526 Complex Care Services VoyageSystra Limited, Care, 01/05/2020 30/04/2022 01/05/2020 24 Affinity Trust, Thera (Scotland), Scottish Autism, Enable Scotland, Community Integrated Care, Richmond Fellowship Scotland Limited (The), Inspire (Partnership Through Life) Limited

000-NGFX8353 Provision of care and support services at home within the 000-NGFX8353 Granite Care Consortium Ltd £1,707,095 01/11/2020 31/10/2022 01/11/2020 Aberdeen North locality 000-TCDU5391 Provision of care and support services at home within the 000-TCDU5391 Granite Care Consortium Ltd £7,404,500 01/11/2020 31/10/2022 Aberdeen Central locality 000-XVFU4343 Provision of care and support services at home in the Aberdeen 000-XVFU4343 Granite Care Consortium Ltd £7,658,856 01/11/2020 31/10/2022 South locality 000-MPLQ5517 Adult Supported Living Services Enable Scotland (Leading the Way) £3,234,795 01/09/2020 31/08/2022 01/09/2020 24 000-BLAR4633 Provision of a dual sensory service North East Sensory Services £1,055,402 Not known 30/09/2021 6 30/09/2021