Acs Technology Group Ltd
Transactions
966
Total Spend
£2.9m
Average Transaction
£3.0k
Authorities
17
Showing 50 of 966 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 Oct 2025 | £3,848.45 | Sefton Council | ACS Technology Group Ltd | Adult Social Care • Assessment Teams Support - Computer Costs |
| 13 Oct 2025 | £65.00 | Canterbury City Council | ACS Technology Group Ltd | Corporate Services • IT Acquisitions - Hardware |
| 13 Oct 2025 | £125.00 | Canterbury City Council | ACS Technology Group Ltd | Strategy and Improvement • IT Acquisitions - Hardware |
| 10 Oct 2025 | £19.90 | Blackburn with Darwen Council | ACS Technology Group Ltd | Adults and Prevention Services • JLC Wolverine with Screen for Samsung Tab A9 Plus Code SAMTA9PLWOSC • IT Hardware Purchases |
| 10 Oct 2025 | £154.33 | Blackburn with Darwen Council | ACS Technology Group Ltd | Adults and Prevention Services • Samsung Galaxy Tab A9 Plus Tablet Android 13 64 GB 11 Inch 3G 4G 5G Code SM X216BZAAEUB • IT Hardware Purchases |
| 10 Oct 2025 | £211.10 | Blackburn with Darwen Council | ACS Technology Group Ltd | Digital and Customer Services • Lenovo Essential Wired Combo Keyboard and Mouse Set USB QWERTY UK Black Code 4X31R64438 • IT Hardware Purchases |
| 10 Oct 2025 | £15,393.80 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 10 Oct 2025 | £259.32 | Blackburn with Darwen Council | ACS Technology Group Ltd | Digital and Customer Services • Poly Voyager 4320 Voyager 4300 UC Series Headset On Ear Bluetooth Wireless Wired USB A Black Zoom Certified Certified for Microsoft Teams Code 76U49AA • IT Hardware Purchases |
| 8 Oct 2025 | -£365.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • this clears invoice SINV00944693 • Communications and Computing • Supplies and Services |
| 8 Oct 2025 | £365.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • credit note SCRN00100209 clears this invoice for Netgear Nighthawk M1 mobile router • Communications and Computing • Supplies and Services |
| 7 Oct 2025 | £533.78 | Sefton Council | ACS Technology Group Ltd | Capital • Capital - Capital Expenditure |
| 6 Oct 2025 | £2,400.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • SNTC-24X7X4 A SNTC-24X7X4 ASA 5516-X with Firepower Threat Defense *2 • Communications and Computing • Supplies and Services |
| 6 Oct 2025 | £5,206.50 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • A176BZKAEEB Samsung A17 5G black ee 30* • Communications and Computing • Supplies and Services |
| 6 Oct 2025 | £974.49 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • Coroners - Computer Costs |
| 6 Oct 2025 | £4,750.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • PM course QAPMq3-bl ACSQ01 ITIL DPI & MSP pract exam ITIL4FBEOL • Communications and Computing • Supplies and Services |
| 5 Oct 2025 | £1,147.00 | Norfolk County Council | ACS Technology Group Limited | Finance and Commercial Services • Technology Online Purchasing Content - RM6147 • ICT.HARDWARE - CAPITAL |
| 30 Sep 2025 | £71,484.80 | Sefton Council | ACS Technology Group Ltd | Capital • Capital - Capital Expenditure |
| 30 Sep 2025 | £19,242.25 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 29 Sep 2025 | £2,020.00 | Sefton Council | ACS Technology Group Ltd | Education Excellence • Pupil Premium Grant - Looked After Children - Computer Costs |
| 29 Sep 2025 | £1,750.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Quote SQUO00715191 LH50QMCEPGC 50`` Samsung display board. • Communications and Computing • Supplies and Services |
| 26 Sep 2025 | £825.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • RODESPBUNDLE Shoulderpod and Rode Media bundle • Communications and Computing • Supplies and Services |
| 26 Sep 2025 | £860.75 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 25 Sep 2025 | £162.25 | Canterbury City Council | ACS Technology Group Ltd | Strategy and Improvement • IT Acquisitions - Hardware |
| 25 Sep 2025 | £974.49 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • Finance Dept Client Team - Computer Costs |
| 25 Sep 2025 | £19,253.20 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 24 Sep 2025 | £123.75 | Blackburn with Darwen Council | ACS Technology Group Ltd | Digital and Customer Services • Poly Blackwire 5220 Headset On Ear Wired 3 5mm Jack USB C Black Code 8X231AA • Building Fabric Repairs and Maintenance |
| 24 Sep 2025 | £44.46 | Blackburn with Darwen Council | ACS Technology Group Ltd | Digital and Customer Services • Compressed Air Duster 4 Gear Adjustable • Cleaning Materials |
| 24 Sep 2025 | £23.32 | Blackburn with Darwen Council | ACS Technology Group Ltd | Digital and Customer Services • Techair 14 1 Inch Modern Classic Laptop Case Black Code TAN1204V2 • Equipment Prescription Service |
| 24 Sep 2025 | £25.00 | Blackburn with Darwen Council | ACS Technology Group Ltd | Digital and Customer Services • Poly Voyager 4320 Voyager 4300 UC Series Headset On Ear Bluetooth Wireless Wired USB A Black Zoom Certified Certified for Microsoft Teams Code 76U49AA • Building Fabric Repairs and Maintenance |
| 23 Sep 2025 | £4,555.84 | Sefton Council | ACS Technology Group Ltd | Capital • Capital - Capital Expenditure |
| 22 Sep 2025 | £995.60 | Vale of White Horse District Council | ACS Technology Group Ltd | CH11 • IT operations • Computer Purchase of hardware • Supplies & Services |
| 19 Sep 2025 | £750.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • LIC-MS120-24P Meraki Enterprise licence *2 3yrs • Communications and Computing • Supplies and Services |
| 17 Sep 2025 | £1,340.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • MA-SFP-1GB-S Meraki 1000Base SX Multi-Mode *4 • Communications and Computing • Supplies and Services |
| 16 Sep 2025 | £1,218.00 | Canterbury City Council | ACS Technology Group Ltd | Place Services • Contract Payments |
| 15 Sep 2025 | £4,199.60 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 10 Sep 2025 | £342.30 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • 3 x first aid kit 3 x bleed kit • Equipment Furniture Materials • Supplies and Services |
| 10 Sep 2025 | £8.40 | Blackburn with Darwen Council | ACS Technology Group Ltd | Public Health and Wellbeing • Lenovo ThinkVision P24h 30 LED Monitor QHD 23 8Inch Code 63B3GAT6UK • Cleaning Materials |
| 5 Sep 2025 | £2,200.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • SFP-10G-SR= 10GBASE-SR SFP Module * 4 urgent express delivery to Eastgate Mgt Suite • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £150.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • credit note SCRN00099908 clears this • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £9,384.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Foxit editor+ PDF 51 licences 9384Adobe CC 7, Adobe PS 5 9000 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £9,000.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Foxit editor+ PDF 51 licences 9384Adobe CC 7, Adobe PS 5 9000 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £17,964.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Datto SaaS protection 1/8-31/7/26 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £19,000.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Guildhall Wireless Infrastructure project CW9161L-MR *15 MR46E-HW *2 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £11,976.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • datto Endpoint 365 endpoint protection 12 months 1/8/25-31/7/26 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £250.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • D87-06005 Visio licences for PAs x2 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | -£150.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • this clears invoice SINV00963868 • Communications and Computing • Supplies and Services |
| 3 Sep 2025 | £1,650.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • sfp-10G-SR SFP modules x3 urgent delivery to engineer • Communications and Computing • Supplies and Services |
| 29 Aug 2025 | £19,242.25 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 28 Aug 2025 | £3,700.00 | Sefton Council | ACS Technology Group Ltd | Corporate Resources • ICT Investment - Computer Costs |
| 27 Aug 2025 | £9,514.99 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Cisco Meraki Licence packs 5yr *17 MA-ANT-6-e6 *2 • Communications and Computing • Supplies and Services |