Thrive Operations Ltd
Transactions
431
Total Spend
£5.0m
Average Transaction
£11.5k
Authorities
10
Showing 50 of 431 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Feb 2024 | £1,662.50 | South Gloucestershire Council | Thrive Operations LTD | CECR • IT Equipment • ICT Equipment (Capital) |
| 9 Feb 2024 | £1,818.02 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 6 Feb 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 26 Jan 2024 | £10,024.92 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 26 Jan 2024 | £446.59 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 23 Jan 2024 | £750.00 | South Gloucestershire Council | Thrive Operations LTD | CAHD • Alexandra Way • Software Purchase |
| 16 Jan 2024 | £8,844.59 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 16 Jan 2024 | £8,190.00 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | RESOURCES • COMMUNICATIONS & COMPUTING |
| 8 Jan 2024 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 3 Jan 2024 | £849.00 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 3 Jan 2024 | £8,484.60 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 22 Dec 2023 | £4,731.48 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Technology • Supplies and Services • Computer Software & Equipment • 214 |
| 22 Dec 2023 | £446.59 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 22 Dec 2023 | £1,622.50 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 22 Dec 2023 | £17,788.28 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 22 Dec 2023 | £8,096.18 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 22 Dec 2023 | £16,020.48 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 20 Dec 2023 | £4,815.00 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • 1.1.24-31.3.24 Managed SIEMaaS base service Sec monitoring • Communications and Computing • Supplies and Services |
| 20 Dec 2023 | £3,014.82 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • 1.1.24-31.3.24 off-platform client owned support cisco firewall times 3 • Communications and Computing • Supplies and Services |
| 7 Dec 2023 | -£580.93 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 7 Dec 2023 | £2,238.52 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Corporate Technology and Innovation • Ict Equipment |
| 6 Dec 2023 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 5 Dec 2023 | £446.59 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 5 Dec 2023 | £446.59 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 4 Dec 2023 | £1,373.42 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Product Support 2* ASA5516-X firewalls 15/11/23 to 14/11/24ASA5516 - JAD230506H8ASA5516 - JAD23050692 • Communications and Computing • Supplies and Services |
| 4 Dec 2023 | £15,065.35 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Support and Maintenance Renewals |
| 4 Dec 2023 | £5,709.00 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 14 Nov 2023 | £446.59 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 6 Nov 2023 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 3 Nov 2023 | £1,841.60 | Leeds City Council | Thrive Operations Limited | Strategy and Resources • Digital and Information Services • Capital • FURNITURE AND EQUIPMENT • 5 |
| 31 Oct 2023 | £1,959.54 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 27 Oct 2023 | £3,683.33 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 24 Oct 2023 | £3,014.82 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Service Period: 01.10.23 - 31.12.23 Off-Platform, Supported, Client-Owned Cisco Firewall x3 • Communications and Computing • Supplies and Services |
| 24 Oct 2023 | £4,815.00 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • Service Period: 01.10.23 - 31.12.23 Managed SIEMaaS with 24/7 Security Monitoring Base Service Managed SIEMaaS with 24/7 Security Monitoring (Quatity of 3) • Communications and Computing • Supplies and Services |
| 20 Oct 2023 | £382.90 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | FINANCE AND RESOURCES • COMMUNICATIONS & COMPUTING |
| 20 Oct 2023 | £14,263.00 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 20 Oct 2023 | £30,503.00 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 13 Oct 2023 | £2,752.59 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 10 Oct 2023 | £64,671.02 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 8 Oct 2023 | £1,196.74 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 4 Oct 2023 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 26 Sep 2023 | £3,683.33 | Hounslow Borough Council | THRIVE OPERATIONS LIMITED | CAPITAL FINANCE AND RESOURCES • VENDER ICT COSTS |
| 25 Sep 2023 | £2,165.52 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • re Q-25020 Engineering call off time - upfront Thrive to provide licenses and stack modules to convert an existing C9300L switch to full Layer 3. Provision of a new layer 3 switch to provide resilience. Professional services to prep the environment • E |
| 13 Sep 2023 | £1,459.69 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • re Q-25020 Engineering call off time - upfront Thrive to provide licenses and stack modules to convert an existing C9300L switch to full Layer 3. Provision of a new layer 3 switch to provide resilience. Professional services to prep the environment • E |
| 11 Sep 2023 | £5,482.74 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • re Q-25020 Engineering call off time - upfront Thrive to provide licenses and stack modules to convert an existing C9300L switch to full Layer 3. Provision of a new layer 3 switch to provide resilience. Professional services to prep the environment • E |
| 11 Sep 2023 | £2,309.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • re Q-25020 Engineering call off time - upfront Thrive to provide licenses and stack modules to convert an existing C9300L switch to full Layer 3. Provision of a new layer 3 switch to provide resilience. Professional services to prep the environment • E |
| 11 Sep 2023 | £5,482.74 | Gloucester City Council | Thrive Operations Ltd | Cap Policy and Resources • ICT Projects • IT • re Q-25020 Engineering call off time - upfront Thrive to provide licenses and stack modules to convert an existing C9300L switch to full Layer 3. Provision of a new layer 3 switch to provide resilience. Professional services to prep the environment • C |
| 11 Sep 2023 | £4,399.44 | Hillingdon Borough Council | THRIVE OPERATIONS LTD | Head of ICT • Telephones |
| 7 Sep 2023 | £1,207.50 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • Financial Services • Recurring monthly engineering contract for 18 months to August 2024 re service order: CON-014810, Q-09406 • Communications and Computing • Supplies and Services |
| 1 Sep 2023 | £3,014.82 | Gloucester City Council | Thrive Operations Ltd | IT Client • IT Client • IT • service period 1/7/23 - 30/9/23 - off platform supported Cisco Firewall x 3 • Communications and Computing • Supplies and Services |