Acs Technology Group Ltd
Transactions
966
Total Spend
£2.9m
Average Transaction
£3.0k
Authorities
17
Showing 50 of 966 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2024 | £12,073.80 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • General Works • FutureWorks |
| 7 Mar 2024 | £12,000.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Third Line Support call off calc 1 day per month 1hr response 9-5:30 1.4.24 - 31.3.25 • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £995.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Poly GC8 HDMI USB VC system touch RC • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £1,570.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Jabra Evolve 20 Duo USB headset 8 40 • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £3,520.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Galaxy Tab S9 FE * 8 - for communites safer spaces engagement • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £60.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • galaxy A23 slim armour case * 6 for young persons communities project • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £1,428.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Galaxy A23 5G mobiles *6 for younger persons project communities • Communications and Computing • Supplies and Services |
| 7 Mar 2024 | £60.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Durable PC cleaning kit * 5 • Communications and Computing • Supplies and Services |
| 4 Mar 2024 | £3,950.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • MCM365 Microsoft Co-pilot for Microsoft 365 per end user per year • Communications and Computing • Supplies and Services |
| 4 Mar 2024 | -£66.00 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • credit re SINV00848949 (paid) • Equipment Furniture Materials • Supplies and Services |
| 29 Feb 2024 | £11,398.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 29 Feb 2024 | £709.50 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 20 Feb 2024 | £1,831.91 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • Hardware Purchase • 1 Cottage Road |
| 20 Feb 2024 | £908.50 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 19 Feb 2024 | £3,650.00 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • Southport Town Hall - Repair & Mtce Of Land & Buildings |
| 13 Feb 2024 | £91.04 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • Quote: SQUO00674499 Qty 12 x B-Brand Premium Safety Goggles Blue BBPGBF Qty x 4 Nitrile Gloves Box 100 Blue - Large Invoice SINV00859972 • Other Premises Costs • Premises |
| 13 Feb 2024 | £168.99 | Gloucester City Council | ACS Technology Group Ltd | City Centre • Markets • Property • Eastgate Indoor market cleaning items & Coffee • Other Premises Costs • Premises |
| 13 Feb 2024 | £43.53 | Gloucester City Council | ACS Technology Group Ltd | City Centre • Markets • Property • Eastgate Indoor market cleaning items & Coffee • Other Premises Costs • Premises |
| 8 Feb 2024 | £1,975.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • MCM365 MS CoPilot for M365 per end user - annual 5 * 395 • Communications and Computing • Supplies and Services |
| 8 Feb 2024 | £22.95 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • Qty x 1 - 8Z81VGVQ - Sticker Remover Spray Gel Label Residue Adhesive Tape 22.95 Chewing Gum Tar Cleaner Invoice SINV00857911 • Other Premises Costs • Premises |
| 8 Feb 2024 | £52.95 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • 2Work 1-Ply V-Fold Hand Towels Green 12 x 300 Sheets (Pack of 3600) 2W70105) Invoice SINV00855773 • Other Premises Costs • Premises |
| 7 Feb 2024 | £4,092.00 | Norfolk County Council | ACS Technology Group Limited | Adult Social Services • Services for looked after children and children with special educational needs - multi provider LTR framework • ICT.HARDWARE • WELFARE SERVICES FOR CHILDREN & YOUNG PEOPLE |
| 1 Feb 2024 | £11,398.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 29 Jan 2024 | £14,370.80 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 29 Jan 2024 | £7,052.04 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 26 Jan 2024 | £39,000.00 | Gloucester City Council | ACS Technology Group Ltd | Cap Policy and Resources • ICT Projects • IT • 28829651 HPE DL380 Gen10+CTO build Server *2 plus 4yrs Service support Shipping to data Centre as per instruction • Capital Programme Expend • Capital Programme Expend |
| 26 Jan 2024 | £11,398.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 26 Jan 2024 | £10,063.30 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • Hardware Purchase • Future Work Project |
| 26 Jan 2024 | £7,097.75 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 26 Jan 2024 | £697.00 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • Hardware Purchase • Future Work Project |
| 25 Jan 2024 | £4,710.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 23 Jan 2024 | £8,200.00 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 22 Jan 2024 | £831.13 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • ACS for GH: Various cleaning items as per invoice Invoice SINV00854360 • Other Premises Costs • Premises |
| 22 Jan 2024 | £183.60 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • ACS for GH: Sticker Remover Spray Gel Label Residue Adhesive Tape Chewing Gum Tar Cleaner x 8 Invoice SINV00851761 • Other Premises Costs • Premises |
| 22 Jan 2024 | £30.84 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • ACS for GH: 2 Work Washing Up Liquid Concentrate Lemon Fragrance 1 Litre 2W04589 x 3 Invoice SINV00850435 • Other Premises Costs • Premises |
| 19 Jan 2024 | £25.00 | Canterbury City Council | ACS Technology Group Ltd | People Services • Telephones- Mobiles |
| 17 Jan 2024 | £403.68 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Cleaning supplies Eastgate/NorthWH/Gateway • Other Premises Costs • Premises |
| 8 Jan 2024 | £149.95 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00850978 card delivery • Equipment Furniture Materials • Supplies and Services |
| 5 Jan 2024 | £346.35 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Catering supplies for North WH/Eastgate Suite • Equipment Furniture Materials • Supplies and Services |
| 2 Jan 2024 | £407.25 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Eastgate Indoor Market cleaning supplies (Toilet Rolls/Refuse Sacks) • Other Premises Costs • Premises |
| 2 Jan 2024 | £23,905.05 | Gloucester City Council | ACS Technology Group Ltd | Cap Policy and Resources • ICT Projects • IT • Cllr Laptop pack: 95CVF Dell Vostro 3520 - 15.6`` Intel core i5 1235 U, 8GB RAM 256 SSD + 4 year on-site warranty, 4999-823-109 Jabra Evolve 20 Duo USB headset, TLC06UF-V2 Laptop Bag for 15.6`` laptop • Capital Programme Expend • Capital Programme Expend |
| 20 Dec 2023 | £187.50 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Cleaning/catering supplies for Eastgate/North WH • Equipment Furniture Materials • Supplies and Services |
| 20 Dec 2023 | £248.15 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Cleaning/catering supplies for Eastgate/North WH • Equipment Furniture Materials • Supplies and Services |
| 20 Dec 2023 | £322.26 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Cleaning products for Eastgate/Gateway & North WH • Other Premises Costs • Premises |
| 20 Dec 2023 | £197.20 | Gloucester City Council | ACS Technology Group Ltd | Property • Asset Management • Property • Cleaning products for Eastgate/Gateway & North WH • Other Premises Costs • Premises |
| 20 Dec 2023 | £8,200.00 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 19 Dec 2023 | £373.40 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00848950 certificate paper invoice SINV00848949 paper supplies • Equipment Furniture Materials • Supplies and Services |
| 19 Dec 2023 | £119.90 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00848950 certificate paper invoice SINV00848949 paper supplies • Equipment Furniture Materials • Supplies and Services |
| 18 Dec 2023 | £13,935.25 | Vale of White Horse District Council | ACS Technology Group Ltd | YD09 • IT Infrastructure Investment • Main Capital Contract • Non Revenue Accounts |
| 18 Dec 2023 | -£13,935.25 | Vale of White Horse District Council | ACS Technology Group Ltd | YD09 • IT Infrastructure Investment • Main Capital Contract • Non Revenue Accounts |