Cdw Ltd
Transactions
9.5k
Total Spend
£137.8m
Average Transaction
£14.5k
Authorities
90
Showing 50 of 9,483 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Nov 2025 | £155,788.93 | Worcestershire County Council | CDW LTD | Whole Council Costs • Capital • Maintenance & Support • WIP Vehicles, Plant & Equipmen |
| 7 Nov 2025 | £108,910.88 | Brent Borough Council | CDW Ltd | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 7 Nov 2025 | £2,600.00 | Brent Borough Council | CDW Ltd | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 7 Nov 2025 | £3,775.78 | Hinckley and Bosworth Borough Council | CDW Ltd | Finance • ICT Services • Melton ICT Recharge |
| 7 Nov 2025 | £8,157.78 | Hinckley and Bosworth Borough Council | CDW Ltd | Finance • ICT Services • Computer Software Purchase |
| 7 Nov 2025 | £714.80 | Leeds City Council | CDW Ltd | Strategic & Central Accounts • Highways & Transportation • Capital |
| 7 Nov 2025 | £2,212.63 | Blackburn with Darwen Borough Council | CDW LTD | Digital and Customer Services • TamoGraph 6E Bundle Single Licence Product Code TMP2575533 • IT Hardware Purchases |
| 7 Nov 2025 | £4,430.00 | Hackney Borough Council | CDW LIMITED | W5272 END-USER IT EQUIPMENT • Y70002 IT- HARDWARE / EQUIPMENT |
| 7 Nov 2025 | £878.66 | Hammersmith and Fulham Borough Council | CDW Ltd | Digital Projects • IT Hardware incl Support, Storage and Consumables |
| 7 Nov 2025 | £878.66 | Hammersmith and Fulham Borough Council | CDW Ltd | Digital Projects • IT Hardware incl Support, Storage and Consumables |
| 7 Nov 2025 | £878.66 | Hammersmith and Fulham Borough Council | CDW Ltd | Digital Projects • IT Hardware incl Support, Storage and Consumables |
| 7 Nov 2025 | £878.66 | Hammersmith and Fulham Borough Council | CDW Ltd | Digital Projects • IT Hardware incl Support, Storage and Consumables |
| 7 Nov 2025 | £369,936.00 | Cornwall Council | CDW Ltd | Customer and Support Services Directorate • Innovation and Digital • IS Infrastructure & Operations - Operations Centre • 45217 • Annual Licence Software Fees |
| 7 Nov 2025 | £66,666.00 | Cornwall Council | CDW Ltd | Customer and Support Services Directorate • Innovation and Digital • IS Infrastructure & Operations - Computer • 45217 • Annual Licence Software Fees |
| 7 Nov 2025 | £117,614.08 | Cornwall Council | CDW Ltd | Customer and Support Services Directorate • Innovation and Digital • IS Infrastructure & Operations - Network • 45217 • Annual Licence Software Fees |
| 7 Nov 2025 | £24,034.64 | Cornwall Council | CDW Ltd | Customer and Support Services Directorate • Innovation and Digital • IS Infrastructure & Operations - Network • 45217 • Annual Licence Software Fees |
| 7 Nov 2025 | £950.16 | Cornwall Council | CDW Ltd | Customer and Support Services Directorate • Innovation and Digital • IS Infrastructure & Operations - Network • 45217 • Annual Licence Software Fees |
| 6 Nov 2025 | £20,239.64 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • IT Infrastructure |
| 6 Nov 2025 | £1,753.20 | Derby City Council | CDW LTD | Non-Schools • Music Activities |
| 6 Nov 2025 | £1,843.05 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • Digital and Business Applications |
| 6 Nov 2025 | £1,132.47 | Derby City Council | CDW LTD | Public Health • Staff costs & overheads |
| 6 Nov 2025 | £44,254.58 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 6 Nov 2025 | £537.00 | Hackney Borough Council | CDW LIMITED | H0621 ESTATE REGENERATION PROGRAMME • 430015 COMPUTER SOFTWARE |
| 6 Nov 2025 | £2,589.34 | Luton Borough Council | CDW Ltd | Chief Executive • Hardware refresh 2025 to 2030 • Main Contract Capital Works |
| 5 Nov 2025 | £7,330.54 | Brent Borough Council | CDW Ltd | STS TRM RoadMap Project • 640430 • Information Communication Technology |
| 5 Nov 2025 | £618.08 | Hackney Borough Council | CDW LIMITED | B0807 ICT COLLEAGUE EXPERIENCE • 430015 COMPUTER SOFTWARE |
| 5 Nov 2025 | £4,293.00 | Winchester City Council | CDW Limited | 31 - IMT • Supplies & services • Payment for Services |
| 5 Nov 2025 | £6,953.80 | Coventry City Council | CDW Ltd|416102 | Division: Digital Services • 11267 • ICT Network Services • ICT Hardware • Computing - IT Hardware |
| 5 Nov 2025 | £51,149.21 | East Sussex County Council | CDW LIMITED | Business Services • Enterprise Tech, Platform Dev & Systems • Software Licences |
| 5 Nov 2025 | £145,101.00 | Enfield Council | CDW LTD | RESOURCES • IT Equip/Services |
| 4 Nov 2025 | £446.47 | Blaby District Council | CDW LTD | RESOURCES • SOFTWARE |
| 4 Nov 2025 | £1,284.17 | Blaby District Council | CDW LTD | RESOURCES • SOFTWARE |
| 3 Nov 2025 | £1,101.52 | Brent Borough Council | CDW Ltd | Southwark Sicts Consumables • 640430 • Information Communication Technology |
| 3 Nov 2025 | £2,575.36 | Leeds City Council | CDW Ltd | Communities Housing & Environment • Safer Stronger Communities |
| 3 Nov 2025 | £512.28 | Hackney Borough Council | CDW LIMITED | D0803 OT AND TELECARE TEAM • 400030 TELEPHONE HANDSETS/MOBILE PHON |
| 3 Nov 2025 | £1,281.60 | Coventry City Council | CDW Ltd|416102 | Division: Planning and Performance • 11753 • Libraries - Service Development • ICT Hardware • Computing - IT Hardware |
| 3 Nov 2025 | £3,418.78 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 3 Nov 2025 | £15,465.14 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • IT Infrastructure |
| 3 Nov 2025 | £6,492.64 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 3 Nov 2025 | £833.10 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 3 Nov 2025 | £11,820.00 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 3 Nov 2025 | £810.60 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • Housing Benefits & C Tax Support Admin |
| 2 Nov 2025 | £810.60 | Derby City Council | CDW LTD | Integration & Prevention • Care Home Falls Project |
| 2 Nov 2025 | £794.75 | Derby City Council | CDW LTD | Non-Schools • Education Psychologists |
| 2 Nov 2025 | £987.06 | Derby City Council | CDW LTD | Non-Schools • Shine |
| 2 Nov 2025 | £1,546.60 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 2 Nov 2025 | £8,247.00 | Derby City Council | CDW LTD | Chief Executives • UPRN 20306H - Major IT Hardware Developments |
| 2 Nov 2025 | £210,552.81 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • IT Infrastructure |
| 2 Nov 2025 | £6,536.08 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • Digital and Business Applications |
| 2 Nov 2025 | £5,907.69 | Derby City Council | CDW LTD | Digital & Physical Infrastructure and Customer Engagement • Digital and Business Applications |