Acs Technology Group Ltd
Transactions
966
Total Spend
£2.9m
Average Transaction
£3.0k
Authorities
17
Showing 50 of 966 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Sep 2024 | £3,650.00 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs-Computer Costs |
| 16 Sep 2024 | £1,072.80 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • MIC365 MS Audio Conferencing 30 • Communications and Computing • Supplies and Services |
| 16 Sep 2024 | £2,750.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Project Plan Annual • Communications and Computing • Supplies and Services |
| 16 Sep 2024 | -£35.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • re SINV00870266 - credit for Targus webcam pro • Communications and Computing • Supplies and Services |
| 6 Sep 2024 | £12,109.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 4 Sep 2024 | £2,040.48 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • General Works • Fairer Together Northern Hub |
| 4 Sep 2024 | £7,915.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Adobe Renewal Aug 24-25 Creative Cloud *7 Photoshop*5 • Communications and Computing • Supplies and Services |
| 4 Sep 2024 | £1,085.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Adobe Renewal Aug 24-25 Creative Cloud *7 Photoshop*5 • Communications and Computing • Supplies and Services |
| 3 Sep 2024 | £14,600.00 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs-Computer Costs |
| 2 Sep 2024 | £2,851.78 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • General Works • FutureWorks |
| 2 Sep 2024 | £990.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Power BI Premium Per User 5 licences • Communications and Computing • Supplies and Services |
| 2 Sep 2024 | £450.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Fibrelight 100mn/1gb symmetrical connection for Blackfriars office location • Communications and Computing • Supplies and Services |
| 2 Sep 2024 | £900.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Fibrelight 100mn/1gb symmetrical connection for Blackfriars office location • Communications and Computing • Supplies and Services |
| 2 Sep 2024 | £450.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Fibrelight 100mn/1gb symmetrical connection for Blackfriars office location • Communications and Computing • Supplies and Services |
| 27 Aug 2024 | £1,507.69 | Southampton City Council | ACS Technology Group Ltd | Finance & Resources • IT Services • Capital - ICT Hardware • Communications and Computing |
| 27 Aug 2024 | £637.50 | Southampton City Council | ACS Technology Group Ltd | Finance & Resources • IT Services • Capital - ICT Hardware • Communications and Computing |
| 27 Aug 2024 | £2,480.00 | Sefton Borough Council | ACS Technology Group Ltd | Education Excellence • Pupil Premium Grant - Looked After Children-Computer Costs |
| 27 Aug 2024 | £2,178.00 | Sefton Borough Council | ACS Technology Group Ltd | Children's Social Care • Locality South-Computer Costs |
| 23 Aug 2024 | £7,536.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 20 Aug 2024 | £3,650.00 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • ICT - Rechargeable Costs - Computer Costs |
| 16 Aug 2024 | £2,700.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Dell P2419H 24`` monitors - hybrid IT bundle * 60N2400 KeyboardMouseTransport, asset tagging direct shipping • Communications and Computing • Supplies and Services |
| 13 Aug 2024 | £2,498.00 | Canterbury City Council | ACS Technology Group Ltd | Place Services • Equipment |
| 8 Aug 2024 | £12,112.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 8 Aug 2024 | £12,109.00 | Islington Borough Council | ACS Technology Group Ltd | Resources • Software Purchase • IT STOCK |
| 8 Aug 2024 | £6,834.80 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 7 Aug 2024 | £3,348.81 | Sefton Borough Council | ACS Technology Group Ltd | Corporate Resources • ICT Contracts - Computer Costs |
| 5 Aug 2024 | £29,940.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • Datto Endpoint Backup 12 months Coverage - 597 endpoints Datto SaaS protection to cover 80TB as per audit of wc15.7.24 inc. onboarding, implementation & technical training. • Communications and Computing • Supplies and Services |
| 2 Aug 2024 | £13,900.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • SureColor SC-T5400M-MFP-36`` (A0) - single roll 4 ink MFP WorkForce DS-32000 Scanner Kofax VPW0050001 • Communications and Computing • Supplies and Services |
| 31 Jul 2024 | £251.62 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00890668 card & marble paper • Equipment Furniture Materials • Supplies and Services |
| 31 Jul 2024 | £78.46 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00890716 hoover bags • Equipment Furniture Materials • Supplies and Services |
| 26 Jul 2024 | £12,107.50 | Islington Borough Council | ACS Technology Group Ltd | Resources • Hardware Purchase • IT STOCK |
| 26 Jul 2024 | -£8,225.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • credit re invoice SINV00869280 • Communications and Computing • Supplies and Services |
| 26 Jul 2024 | £8,225.00 | Gloucester City Council | ACS Technology Group Ltd | IT Client • IT Client • IT • credit note SCRN00094924 clears this invoice in full • Communications and Computing • Supplies and Services |
| 24 Jul 2024 | £197.94 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00889498 • Equipment Furniture Materials • Supplies and Services |
| 23 Jul 2024 | £1,488.15 | Southampton City Council | ACS Technology Group Ltd | Finance & Resources • IT Services • Capital - ICT Hardware • Communications and Computing |
| 22 Jul 2024 | £53.90 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00890027 bin bags • Equipment Furniture Materials • Supplies and Services |
| 22 Jul 2024 | £117.90 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00890026 dishwasher salt • Equipment Furniture Materials • Supplies and Services |
| 15 Jul 2024 | £2,726.00 | Southampton City Council | ACS Technology Group Ltd | Finance & Resources • IT Services • Capital - ICT Hardware • Communications and Computing |
| 15 Jul 2024 | £160.00 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • white drinking cups • Equipment Furniture Materials • Supplies and Services |
| 15 Jul 2024 | £150.00 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • blue bottle bin invoice • Equipment Furniture Materials • Supplies and Services |
| 15 Jul 2024 | £350.00 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • air compressor • Repairs & Maintenance • Premises |
| 12 Jul 2024 | £6.95 | Canterbury City Council | ACS Technology Group Ltd | Strategy and Improvement • IT Acquisitions - Hardware |
| 12 Jul 2024 | £461.29 | Gloucester City Council | ACS Technology Group Ltd | Visitor Experience • Museums • Cultural Development • ACS for MOG: Ref. SORD01341821: Mini Jumbo Toilet Rolls / Deodoriser / Toilet Cleaner / Multi Surface Trigger spray Invoice SINV00884335 • Other Premises Costs • Premises |
| 8 Jul 2024 | £5,482.95 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • General Works • FutureWorks |
| 8 Jul 2024 | £2,134.95 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • General Works • FutureWorks |
| 8 Jul 2024 | £698.00 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • Purchases General • Future Work Project |
| 8 Jul 2024 | £602.00 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • Purchases General • Future Work Project |
| 8 Jul 2024 | £547.20 | Islington Borough Council | ACS Technology Group Ltd | Community Wealth Building • Electrical • Future Work Project |
| 3 Jul 2024 | £287.52 | Gloucester City Council | ACS Technology Group Ltd | Cultural Development • Guildhall • Cultural Development • ACS for GH: Order Ref: SORD01344319 For 2Work Biodegradable Eucalyptus Hand/Surface Disinfectant Wipes (Pack of 100) 2W09161 Invoice SINV00886271 • Other Premises Costs • Premises |
| 3 Jul 2024 | £503.45 | Gloucester City Council | ACS Technology Group Ltd | Bereavement Services • Bereavement Services • Bereavement Services • invoice SINV00885564 • Repairs & Maintenance • Premises |