| PH213.1 | 0-19 (25) service | Shropshire Community Health NHS Trust | £20,345,100.00 | 01 April 2024 | 31 March 2027 | 31 March 2031 | |
| 26025 | 2/Borough-wide consultation on Dudley Borough’s New 10-Year Vision | Emotional Logic Ltd | £82,450.00 | 07 April 2026 | 06 November 2026 | No Date Provided | |
| H735 | A Decorative Allowance Scheme - Mini Compition | B&Q Plc | £600,000.00 | 07 July 2022 | 30 April 2026 | No Date Provided | |
| | Adolescent Safeguarding Money Mentor | Citizens Advice Dudley and Wolverhampton 1 | £56,250.00 | 01 January 2024 | 31 March 2026 | No Date Provided | |
| 24039 | All-in-one PASS digital care planning and rostering | Every Life Technologies LTD | £112,680.00 | 06 January 2025 | 05 January 2028 | 06 January 2028 | Works - Construction, Repair & Maintenance - Not Elsewhere Classified;Works - Construction, Repair & Maintenance - Buildings - Construction;Works - Construction, Repair & Maintenance - Buildings |
| 26022 | Amazon Business - Public Sector Digital Marketplace. | Unregistered Supplier | £198,906.58 | 01 May 2026 | 23 January 2027 | No Date Provided | |
| C237/2023 | Annual Tree Inspection Services | Treework Services Ltd t/a Treework Environmental Practice | £1,183,500.00 | 01 December 2023 | 30 November 2026 | 30 November 2028 | |
| RGN 128 | Assets Valuation | Bruton Knowles LLP, Savills (UK) Limited | £300.00 | 17 February 2025 | 16 February 2029 | 15 February 2030 | |
| | Attendance Monitoring & Attainment Collection for SSA LAC with Data Analytics | Welfare Call Group Ltd | £70,750.68 | 01 September 2024 | 31 August 2026 | 31 August 2028 | Education - Not Elsewhere Classified |
| 25117 | Bar Services at Halesowen Town Hall | Plyvine Catering Ltd | £0.01 | 05 November 2025 | 31 March 2026 | No Date Provided | |
| M642/ M644 | Birmingham Landscape Framework Costs | Birmingham City Council | £6,781.00 | 08 April 2026 | 09 April 2026 | No Date Provided | |
| HM/SL/001 - C225/2023 | Black Country Framework Lot 3 - Further Competition for Street Lighting Transformation Project Phase 2 | Fitzgerald Contractors ltd | £3,867,420.00 | 24 July 2023 | 31 March 2026 | No Date Provided | |
| 25069 | Black Country Geopark - Global Geoparks Network | Unregistered Supplier | £7,500.00 | 31 March 2025 | 31 March 2030 | No Date Provided | |
| BBFI 23/2026 | Blue Badge Fraud Investigation | National Agency For Blue Badge Fraud Investigators | £53,040.00 | 25 May 2023 | 24 May 2026 | No Date Provided | |
| 24089 | Blue Prism Licence & Support | Arvato Limited | £33,039.00 | 24 October 2024 | 23 October 2027 | No Date Provided | |
| 25002 | Bulk De-Icing Rock Salt | Compass Minerals UK Ltd | £810,000.00 | 16 October 2025 | 15 October 2027 | 15 October 2029 | |
| C241 | C241 Structured Coring Programme | XAIS-PTS Limited | £1,200,000.00 | 01 April 2024 | 31 March 2028 | 31 March 2029 | |
| HM1 | Carriageway Surfacing Term Contract (2022-2025) | | £30,000,000.00 | 04 March 2022 | 03 March 2027 | 03 March 2027 | |
| 25041 | Cashless Parking App | RingGo Ltd | £20,000.00 | 01 December 2025 | 30 November 2028 | No Date Provided | |
| 24123 | Children & Young People’s Health and Wellbeing Questionnaire | Schools Health Education Unit (SHEU) | £94,000.00 | 01 July 2025 | 30 June 2029 | 30 June 2031 | |
| | Children and Families Support Services (CAFSS) Framework | Unregistered Supplier | £200,000.00 | 04 January 2022 | 31 May 2026 | 31 May 2026 | |
| AH240 | Choice Based Lettings system | Huume Ltd | £169,500.00 | 01 November 2022 | 31 October 2024 | 31 October 2026 | |
| | Civica - CivicaPay ATP Minutes upto 500k | Civica Services | £43,750.00 | 31 March 2022 | 30 June 2027 | No Date Provided | |
| | Civica - Transactions up to 350K | Civica Services | £77,000.00 | 31 March 2022 | 30 June 2027 | No Date Provided | |
| | Civica 14 Month Contract | Civica UK | £224,805.00 | 31 July 2024 | No Date Provided | 31 March 2026 | |
| ICTCC015 | Civica ICON CCN | Civica UK Ltd | £300,000.00 | 21 February 2018 | 30 June 2027 | No Date Provided | |
| ICTSEMAL | Civica Semaphone Licence | Civica Services | £25,000.00 | 01 June 2022 | 30 June 2027 | No Date Provided | |
| C51/2022 | Coated Roadstone | Tarmac | £1,400,000.00 | 01 June 2022 | 31 May 2026 | No Date Provided | |
| 26018 | Commercial Waste Collection from Council Buildings | Veolia ES (UK) Limited | £150,000.00 | 01 April 2026 | 31 March 2027 | No Date Provided | |
| PH210.2 | Community Sexual Health Promotion, HIV Prevention and Support Services | The What? Centre | £126,960.00 | 01 November 2023 | 31 October 2026 | No Date Provided | |
| | Community Short Breaks | Pilot IMS Ltd | £110,000.00 | 01 May 2026 | 30 April 2027 | No Date Provided | |
| 24151 | Compliance Management Software | Energy and Compliance Technology Limited | £120,437.02 | 07 May 2025 | 06 May 2027 | No Date Provided | |
| 24119 | Concession Contract for Direct Kerbside Collection of Bulky Items including WUDS containing POPS | Textek Limited | £480,000.00 | 01 April 2025 | 31 March 2028 | 31 March 2030 | |
| 24092 | Consultancy Advice for Core Services - Ignite Consulting | Unregistered Supplier | £202,160.00 | 29 October 2024 | 28 October 2025 | No Date Provided | |
| 24004 | Contract for the Provision of Green Waste Haulage and Processing | Veolia Environmental Services (UK) Ltd | £3,800,000.00 | 01 December 2024 | 30 November 2026 | 30 November 2029 | |
| C123/2023 | Contractor for Waste Disposal of Construction and Demolition Waste | McAuliffe Civil Engineering Limited | £750,000.00 | 01 April 2023 | 31 March 2027 | 31 March 2028 | |
| 25030 | Corporate First Aid Training & Assessment | M G Training and Events LTD | £90,000.00 | 01 July 2025 | 30 June 2028 | No Date Provided | |
| 26002 | Datacentre Core Network | Dell Corporation Limited | £360,000.00 | 01 April 2026 | 31 March 2031 | No Date Provided | |
| 25156 | Design, Print and Postage of Garden Waste Permits | PermiServ | £81,000.00 | 01 April 2026 | 31 March 2027 | No Date Provided | |
| AH225 | Digital Front Door Online portal 2022 | Granicus-Firmstep Limited | £1,500,300.00 | 01 April 2023 | 31 March 2028 | 01 April 2030 | |
| | Distribution of Bins, Caddies and Liners (Jett Trade Ltd) | Unregistered Supplier | £555,750.00 | No Date Provided | No Date Provided | No Date Provided | |
| ASC226 | Domestic Abuse Support Service | Churches Housing Association of Dudley and District | £1,912,734.00 | 01 August 2024 | 31 July 2027 | 31 July 2029 | |
| 24136 | Domestic Abuse Support Services - Adults | Black Country Women's Aid | £141,179.64 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| 24137 | Domestic Abuse Support Services – Children | Barnardo's Central Region | £48,000.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| ASC216 | Domiciliary Care Services and Extra Care Services for Dudley Borough | Academy Home Care Services Ltd, Alternative Care, Aregon Care Ltd, AWARDING CARE LTD, Beacon Centre for the Blind, BEWDLEY CARE LTD, Brightside Carers Ltd, C & S Care Services Ltd, Caring Care Limited, Cherish Home Care Ltd, City and County Healthcare Group, CIVICARE (BEDS HERTS & BUCKS) LTD, Desired Care 4 U Ltd, DHC Midlands Ltd, Diverse Care Services Ltd, ELR Homecare LTD, Handle with Care (Black Country) Limited, Homecare For You Ltd, Homecare4u Limited, LJM Homecare ltd, Midland Care Support & Enablement Ltd, Nationwide Care Services, Oak Healthcare Holding Ltd, PRIME WAY CARE LTD, Sage Care Limited, Sevacare (UK) Ltd, Stephen Support Services Ltd, THC Care Limited, Trust In Care Limited | £107,453,000.00 | 01 October 2024 | 30 September 2028 | 30 September 2030 | |
| DS85i | DS85i Folder Insert Machine | Quadient UK Ltd | £8,400.00 | 19 April 2021 | 18 April 2027 | No Date Provided | |
| H713 | DUD - Asbestos Removal and Ancillary Licensed Scaffolding 2022 | Central Environmental Services Limited, Envirocall Ltd | £1,200,000.00 | 22 August 2022 | 21 August 2026 | No Date Provided | |
| H773 | DUD - Big Switch Collection Energy Switch Service | iChoosr | £6.50 | 01 April 2024 | 31 March 2027 | No Date Provided | |
| H812 | DUD - Bulk Waste Removal and Void Property Protection | Orbis Protect Ltd | £160,000.00 | 01 October 2025 | 31 May 2026 | No Date Provided | |
| H771 | DUD - Compliance Auditing Service via CHIC Framework | Morgan Lambert Ltd | £600,000.00 | 18 March 2024 | 30 November 2027 | No Date Provided | |
| H729 | DUD - Corporate Asbestos Analyst Contract 2022 | SGS United Kingdom Ltd | £370,000.00 | 15 August 2022 | 14 August 2026 | No Date Provided | |
| 25055 | DUD - Disability Bathroom Adaptations | Equans Services Limited | £20,600,000.00 | 01 April 2026 | 31 March 2030 | No Date Provided | |
| H774 | DUD - Drain Jetting, CCTV Surveys, Drainage Repairs, Drain Lining and Gutter Vacuuming 2024 | DRAINTECH SERVICES LTD | £363,900.00 | 30 August 2024 | 29 August 2026 | No Date Provided | |
| H705 | DUD - Electrical Inspection, Maintenance and Installation Contract 2021-2025 | | £5,039,277.58 | 01 April 2022 | 31 March 2026 | No Date Provided | |
| H797 | DUD - Fusion21 Lifts | Cundall Johnston and Partners LLP | £90,724,940.00 | 01 October 2025 | 30 September 2026 | No Date Provided | |
| H717 | DUD - Gas Central Heating & Boiler Replacement Contract | E PLAN ENERGY | £10,622,643.90 | 03 November 2021 | 30 October 2026 | No Date Provided | |
| H685 | DUD - Gas Servicing and Repairs to the Council Social Housing Stock (Fusion 21 Framework) | British Gas Social Housing Ltd T/A PH Jones | £2,700,000.00 | 01 July 2021 | 30 June 2026 | No Date Provided | |
| H781 | DUD - Legal and Procurement Support for Planned Works Contract | Muckle LLP | £11,400.00 | 17 October 2024 | 16 October 2025 | No Date Provided | Facilities & Management Services - Security - Manned Guarding;Facilities & Management Services - Security |
| H788 | DUD - Provision of Damp & Mould Surveyor | Pennington Choices Ltd | £54,000.00 | 11 June 2025 | 10 June 2028 | No Date Provided | |
| H732 | DUD - Provision of Gas Boiler Repairs and Replacements Framework and any general plumbing works funded by the Housing Assistance Grant to Privately Owned, Privately Rented and Housing Association Rented Homes within the Borough of Dudley (2022-2026) | | £800,000.00 | 29 April 2022 | 28 April 2026 | No Date Provided | |
| H733 | DUD – Provision of Minor Adaptations to Privately Owned and Privately or Housing Association Rented Properties within the Borough of Dudley (2022 – 2026) | Hardyman Group Limited | £175,000.00 | 14 May 2022 | 15 May 2026 | No Date Provided | |
| H763 | DUD - Provision of Waste Disposal and Tipping Service (Lot 1) and Skip Hire Service (Lot 2) | ENVIRONMENTAL CONTRACTS LIMITED | £501,340.00 | 22 August 2024 | 21 August 2026 | 21 August 2026 | |
| H785 | DUD - Repair and Replacement of Below Ground Wholesome Water Services | S&R Construction LTD | £1,260.00 | 30 May 2025 | 29 May 2028 | No Date Provided | |
| H755 | DUD - Repairs to UPVC Windows, Doors and Garage Doors | McDougall Bros (Metal Windows) Ltd | £417,550.98 | 24 May 2024 | 23 May 2027 | No Date Provided | |
| H747 | DUD - Right to Buy Valuation Service 2023 | Cooke Rudling Ltd | £100,000.00 | 01 April 2023 | 31 March 2026 | 31 March 2026 | |
| H706 | DUD - Service, Inspection, Maintenance, Repairs and Installation works to Specialist, Electrical, Mechanical and Social Care Systems and Equipment 2021-2026 | Allhands ltd T/A harrold jones services | £5,120,664.86 | 01 January 2021 | 31 December 2026 | No Date Provided | |
| H745 | DUD - Servicing, Entrapments, Repairs and Maintenance to Passenger Lifts | Lift & Engineering Services Limited | £400,000.00 | 12 October 2023 | 11 October 2026 | No Date Provided | |
| H768 | DUD - Stairlifts, Steplifts, Vertical Through Floor Lifts and Hoists, Lots 2,4,6 & 8 Maintenance and Removal. | Wessex Lift Co Ltd | £120,000.00 | 15 April 2024 | 31 March 2027 | No Date Provided | |
| H776 | DUD - Supply and Erection of Access Equipment (scaffold and mobile towers) | Ascent Access Scaffolding | £900,000.00 | 28 October 2024 | 27 October 2026 | No Date Provided | |
| H767 | DUD - Supply and Installation, Refurbishment and Re-siting of Step Lifts and Vertical Through Floor Lifts | Pollock Lifts | £750,000.00 | 01 November 2023 | 31 October 2026 | No Date Provided | |
| H766 | DUD - Supply and Installation, Refurbishment and Re-siting of Straight Track Lifts | Savaria Lifts (UK) Ltd | £1,500,000.00 | 15 November 2023 | 31 October 2026 | No Date Provided | |
| H724 | DUD - Survey, Supply and Installation of PVCu Windows, Composite Doors and Associated Brickwork Repairs 2022 | EQUANS Regeneration Ltd | £16,500,000.00 | 31 October 2022 | 30 October 2027 | No Date Provided | |
| H716 | DUD - Tenants and Leaseholder Home Contents Insurance Scheme 2021 | Aon UK Limited | £0.01 | 22 November 2021 | 12 September 2026 | No Date Provided | |
| H750 | DUD - Tenants Satisfaction Measures Survey 2023 | Acuity Research & Practice Ltd | £27.00 | 12 May 2023 | 26 March 2026 | No Date Provided | |
| H759 | DUD – The Consultancy, Design and Delivery of the Net Zero Neighbourhood (NZN) Demonstrator Programme | EQUANS Regeneration Ltd | £2,500,000.00 | 04 October 2023 | 31 March 2026 | No Date Provided | |
| 24010 | DUD - The Corporate Cleaning Contract | Solo Service Group | £1,094,085.24 | 01 April 2025 | 31 March 2027 | No Date Provided | |
| H734 | DUD - The Design and Provision of New Level Access Shower Installations and Refurbishment Works 2022 | EQUANS Regeneration Ltd | £7,458,967.12 | 18 October 2022 | 17 October 2026 | No Date Provided | |
| H702a | DUD - The Provision of New Hoist Installations and Hoist Maintenance 2023 | Direct Healthcare Group | £250,000.00 | 01 May 2023 | 30 April 2028 | No Date Provided | |
| C44 | DUD - The Supply of Meat and Meat Products 2022 | MIDLAND FOODS LIMITED | £2,270,220.00 | 01 April 2022 | 31 March 2027 | No Date Provided | |
| H770 | DUD - To provide consultancy support and services to Dudley MBC to assist with the strategic management of the council`s property portfolio. | Savills (UK) Limited | £2,200,000.00 | 18 March 2024 | 31 March 2027 | No Date Provided | |
| H754 | DUD - Water System Risk Assessments | SGS United Kingdom Limited | £575,000.00 | 13 October 2023 | 12 October 2026 | No Date Provided | |
| C28 2021 | DUD Catering Disposables 2020 | Nobisco Limited | £235,000.00 | 01 April 2021 | 31 March 2024 | No Date Provided | |
| CYP236 | Dudley Child Vision Screening | The Dudley Group NHS Foundation Trust | £182,306.52 | 01 January 2024 | 31 August 2027 | No Date Provided | |
| 25094 | Dudley Green Belt Assessment and Landscape Sensitivity Assessment | Aspinall Verdi Limited | £62,575.65 | 03 November 2025 | 02 November 2026 | No Date Provided | |
| RFQ25066 | Dudley Neighbourhood Board: Leadership and Development Support | Locality | £28,763.00 | 28 July 2025 | 31 March 2026 | No Date Provided | |
| | Dudley Tuberculosis (TB) Services and funding TB Specialist Nurses | Have not yet registered | £110,498.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| ASCVol01 | Dudley Voices for Choice | Dudley Voices for Choice | £240,788.00 | 01 April 2022 | 31 March 2027 | No Date Provided | |
| 25111 | e- Procurement Solution | In-tend | £28,409.39 | 20 November 2025 | 19 November 2028 | No Date Provided | |
| C208/2022 | Energy From Waste Facility Operation and Maintenance (FCC O&M Services Ltd) | Urbaser Limited | £9,000,000.00 | 14 February 2023 | 13 February 2027 | 13 February 2028 | |
| 24002 | Enforcement Services in relation to Untaxed Vehicles | Penham Excel Limited | £450,000.00 | 01 October 2024 | 30 September 2027 | 30 September 2029 | |
| | e-PEP | Unregistered Supplier | £73,575.00 | 01 March 2025 | 01 March 2028 | 01 March 2029 | |
| CP/21/0001 | e-Procurement Solution 'In-Tend' | In-tend | £15,024.00 | 01 December 2021 | 30 November 2023 | No Date Provided | |
| 25114 | Equine Enforcement Services | Equine Emergency Services | £204,000.00 | 01 April 2026 | 31 March 2029 | No Date Provided | |
| AH187/2023 | E-tendering Portal via GCloud13 (Atamis) | Unregistered Supplier | £169,230.00 | 25 October 2023 | 24 October 2027 | No Date Provided | |
| RGN-089 | Evaluation and Summative Assessment for the Very Light Rail National Innovation Centre | AMION Consulting | £38,808.00 | 11 April 2023 | 07 July 2023 | No Date Provided | |
| Order No. 106416936 | Exegesis Maintenance Renewal – Historic Environment Record | Unregistered Supplier | £5,164.91 | 01 April 2026 | 31 March 2027 | No Date Provided | |
| | Family Drug & Alcohol Court | change, grow, live (CGL) | £160,000.00 | 01 April 2020 | 31 March 2026 | No Date Provided | |
| 24079 | Fire Remedial Works | Shellen | £10,000,000.00 | 05 February 2025 | 04 February 2029 | No Date Provided | |
| H792 | Fire Risk Assessments | FCS-live Limited | £550,000.00 | 10 August 2025 | 14 August 2026 | No Date Provided | |
| C231/2023 | Framework Agreement for the Provision of Outdoor Play Equipment and Associated Works | Groundwork and Leisure, HAGS-SMP Ltd, KOMPAN Limited, Wicksteed Leisure Ltd | £500,000.00 | 01 October 2023 | 30 September 2025 | 06 August 2027 | |
| 24056 | Framework for Fleet Vehicle Body Repairs | C & R BODY REPAIRS, Cooper Mobile Services, ROLFE STREET ARC LTD | £240,000.00 | 01 November 2024 | 31 October 2028 | 31 October 2028 | |
| 24073 | Framework to Carry out Minor Civil Engineering Works on and off the Highway | John A. Bates (Contractors) Ltd, Stourbridge Paving Company Limited | £4,000,000.00 | 01 July 2025 | 30 June 2029 | No Date Provided | |
| 25052 | Freestanding External Playground Canopy | Connect Construction Group Ltd | £63,377.02 | 30 March 2026 | 06 April 2026 | No Date Provided | |
| AH289/2023 | Further Competition for the Supply of DELL Storage Network Solution and Associated Services via NHS SBS Framework SBS/19/AB/WAB/9411 | CDW Limited | £474,961.12 | 21 September 2023 | 20 September 2028 | No Date Provided | |
| AH291/2023 | Further Competition Supply of Fortigate Firewalls and Associated Services via NHS SBS Framework (SBS/19/AB/WAB/9411) | Switchshop Limited | £452,436.23 | 11 August 2023 | 10 August 2028 | No Date Provided | |
| AH264 | Gazetteer Management System | StatMap Ltd | £56,000.00 | 01 January 2023 | 22 January 2026 | 22 January 2027 | |
| | Grant Agreement relating to Household Support Fund | DCVS | £212,000.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| | Grantfinder Licence 2025-2028 | Idox Software Ltd | £19,245.00 | 01 October 2025 | 30 September 2028 | No Date Provided | |
| H726 | Heating & renewables Framework 2020-2024 Lot 5 – Quality assurance and Asset Management (Fusion 210 | CORGI Technical Services Ltd. | £696,000.00 | 01 August 2021 | 10 August 2026 | No Date Provided | |
| HM3 | Highway Surface Treatments Term Contract (2022-2025) | | £2,750,000.00 | 29 July 2022 | 28 July 2027 | 28 July 2027 | |
| 26059 | Highways Asset Management software via G-Cloud-14 (Brightly Software) | Unregistered Supplier | £58,080.00 | 01 January 2026 | 01 January 2027 | 01 January 2028 | |
| AH296/2023 | HWRC Booking & Permit System (Awarded to Pentagull Ltd) | Unregistered Supplier | £20,000.00 | 01 October 2023 | 30 September 2026 | 30 September 2027 | |
| 24124 | Infrastructure Management | XMA Limited | £85,000.00 | 07 February 2025 | 07 February 2030 | No Date Provided | |
| PH212 | Integrated Health Improvement Service | ABL Health Ltd | £798,137.00 | 01 November 2023 | 31 October 2026 | No Date Provided | |
| | Integrated Sexual Health Service_ | Brook Young People | £1,683,000.00 | 01 November 2023 | 31 October 2026 | No Date Provided | |
| PH211 | Integrated Substance Misuse service | change, grow, live (CGL) | £3,151,502.00 | 01 November 2023 | 31 October 2026 | No Date Provided | |
| 25049 | Interim Development Surveyor | Michael Page international Recruitment Ltd | £80,000.00 | 15 June 2025 | 14 December 2025 | No Date Provided | |
| | Interim Head of Financial Services - Vivid Resourcing | Unregistered Supplier | £182,350.00 | 19 May 2025 | 31 January 2026 | No Date Provided | |
| AH277/2023 | ITQ Expansion of Dell Data Domain and Associated Support | Synapse360 | £99,650.64 | 01 February 2023 | 31 January 2026 | No Date Provided | |
| Corp/190/2023 | ITT Debt Resolution Services - CCS RM6226 Lot 5 | Bristow & Sutor, Newlyn plc, Rundle & Co Limited | £6,740,000.00 | 01 December 2023 | 30 November 2028 | No Date Provided | |
| | iTWO costX | RIB Solutions | £36,390.00 | 24 January 2022 | 23 January 2027 | No Date Provided | |
| | Kenyon International Emergency Services Ltd | Kenyon International Emergency Services | £11,000.00 | 19 June 2012 | 18 June 2015 | No Date Provided | |
| | KeySCAPE Software Renewal | Transoft Solutions (UK) Ltd | £5,640.00 | 20 May 2025 | 19 May 2026 | No Date Provided | |
| R452112 | Kodak Alaris scanner & 3-year warranty for Electoral Services | Probrand Ltd | £6,021.05 | 12 April 2023 | 12 April 2026 | No Date Provided | |
| | Land at Market Street, Stourbridge (Hugh Picton-Jones) | Unregistered Supplier | £25,000.00 | 31 July 2026 | 31 July 2028 | No Date Provided | |
| 25032 | Language and Interpretation Services | Supreme Linguistic Services Ltd T/A Premium Linguistic Services | £63,935.00 | 10 November 2025 | 09 November 2026 | No Date Provided | |
| AH235 | Learning & Skills Platform | Thrive Learning Limited | £268,800.00 | 22 May 2023 | 21 May 2026 | 21 May 2027 | |
| 25155 | Licensing ( Supplier -MOGO) | Unregistered Supplier | £48,000.00 | 24 October 2025 | 23 October 2030 | No Date Provided | |
| PL006 | Maintenance and Support for BACAS System | Clear Skies Software Ltd | £3,500.00 | 01 April 2018 | 31 March 2019 | No Date Provided | |
| AH280 | Maintenance and Support Provision for Double Cremators & Associated Plant at Stourbridge Crematorium | Facultatieve Technologies Ltd | £644,000.00 | 01 December 2023 | 30 November 2038 | No Date Provided | |
| H782, H789 & H790 | Major Adaptations and Housing Assistance Works within the Borough of Dudley 2025-29, comprising. | Hardyman Group Limited, Longlife Buildings Ltd, P R Property Maintenance UK Ltd | £214,904.00 | 01 August 2025 | 31 July 2029 | No Date Provided | |
| 24152 | Managed Stores | Jewson Ltd | £35,900,000.00 | 01 April 2025 | 31 March 2032 | 31 March 2032 | |
| C224/2023 - DN663229 | Managed Stores - YPO DPS 1117 Fleet Management | Fleet Factors Ltd | £83,000.00 | 01 August 2023 | 31 July 2027 | 31 July 2031 | |
| TSS017 / AH262/2022i | ManageEngine Vulnerability Manager Plus Enterprise Editioni | Zoho Corporation Private Limited | £75,000.00 | 15 November 2022 | 14 November 2027 | No Date Provided | |
| 24003 - FTS 2024/S 000-020973 | Management and Enforcement of Littering and Dog Fouling | Waste Investigations Support & Enforcement Ltd | £95,000.00 | 01 October 2024 | 30 September 2027 | 30 September 2029 | |
| C58 | Management and Operation of Household Waste Recycling Centre | HW Martin Waste Ltd | £4,600,000.00 | 01 October 2024 | 31 March 2026 | 30 September 2026 | |
| 24149 | Management of Tennis Courts, And Promotion Of Tennis Within Dudley Parks | We Do Tennis CIC | £90,000.00 | 03 June 2025 | 02 June 2027 | No Date Provided | |
| | Manual Handling Training - Waste care | Unregistered Supplier | £5,700.00 | 10 October 2021 | No Date Provided | No Date Provided | |
| C184 | Merchant Acquiring Services 2022 | Global Payments | £541,981.00 | 01 September 2022 | 31 August 2026 | No Date Provided | |
| ADC224 | MH low level needs service | Aspire4u | £2,473.94 | 01 November 2023 | 31 October 2028 | 31 October 2030 | |
| TSS006 | Microsoft Express Route Connectivity | JISC Services Limited | £15,750.00 | 13 January 2023 | 13 January 2026 | No Date Provided | |
| C86 | Mobile Voice and Data Services | British Telecommunications PLC (EE) | £345,708.81 | 01 March 2024 | 28 February 2027 | No Date Provided | |
| | Netherton Park Nurery | Unregistered Supplier | £179,394.00 | 01 December 2023 | 31 August 2027 | No Date Provided | |
| 25037 | NFC193 Microsoft Software | SoftwareONE UK Ltd | £4,487,652.68 | 24 February 2026 | 23 February 2029 | No Date Provided | |
| C174 | Occupational Health Service | Sandwell and West Birmingham NHST | £584,955.00 | 01 June 2023 | 31 May 2026 | 31 May 2028 | |
| C5 | Office Supplies (including Electronic Office Supplies and Reprographic Paper) 2022 | OT Group Ltd | £1,643,996.00 | 01 April 2022 | 31 March 2026 | No Date Provided | |
| 25080 | Old Park School Boardwalk | Connect Construction Group Ltd | £142,000.00 | 10 November 2025 | 09 January 2026 | No Date Provided | |
| | Pharmaceutical Advice | Unregistered Supplier | £36,900.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| RFQ25038 | Plan for Neighbourhoods Community Engagement Capacity Building | Unregistered Supplier | £31,550.00 | 19 May 2025 | 07 November 2025 | 31 December 2025 | |
| 24095 | Power purchase Agreement via Laser Energy | Unregistered Supplier | £0.01 | 01 April 2025 | 31 March 2027 | 31 March 2029 | |
| 26040 | PR Gloo media monitoring and evaluation tool | Onclusive | £13,500.00 | No Date Provided | No Date Provided | No Date Provided | |
| 24156 | Prepaid Cards and Vouchers | Have not yet registered | £1,000,000.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| H718 | Property Protection and Security to Void Properties 2021-2025 | Orbis Protect Ltd | £120,000.00 | 01 September 2021 | 31 August 2025 | No Date Provided | |
| 24139 | Provision of a CCTV Control Room Monitoring Service | Enigma Security Solutions Ltd | £386,874.50 | 01 March 2025 | 31 March 2026 | No Date Provided | |
| 25116 | Provision of a photography package for ceremonies 2026 | Cherished Wedding Photography, Curtis Jenson Photography, L J Photography, Richard Lycett Photography Ltd., SCREEN SHOOT PHOTOGRAPHY | £78,700.00 | 12 January 2026 | 11 January 2031 | No Date Provided | |
| 24120 | Provision of an Anaerobic Digestion Facility for the Disposal of Food Waste | Severn Trent Green Power Group Limited | £150,000.00 | 01 April 2026 | 31 March 2030 | 31 March 2031 | |
| AH302 | Provision of an ITSM ESM Solution | Alemba ltd | £243,396.00 | 12 February 2024 | 11 February 2026 | 11 February 2027 | |
| ETHS001 | Provision Of Civil Parking Enforcement Services | Marston Group Ltd | £4,125,000.00 | 01 October 2024 | 30 September 2027 | No Date Provided | |
| DCID2025 | Provision of Dudley Community Information Directory | Senses Web Solutions Ltd | £17,980.00 | 05 June 2025 | 31 May 2027 | No Date Provided | |
| C193 | Provision of Fireworks and Soundtrack, PA System and Screens for the Himley Hall Fireworks Display | ADI.tv, Komodo Fireworks Ltd, Stage Audio Services Ltd | £233,000.00 | 01 June 2022 | 30 November 2026 | No Date Provided | |
| | PROVISION OF GP SERVICES | GP Surgeries | £1.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| 24008 | Provision of Manual Handling Training | Pristine Condition International Ltd | £6,810.00 | 01 November 2024 | 31 October 2027 | 31 October 2029 | |
| AH271/2022 - (The Dudley Group NHS Foundation Trust) | Provision of Mortuary and Pathology in the Borough of Dudley | Unregistered Supplier | £620,948.00 | 01 April 2022 | 31 March 2026 | 31 March 2026 | |
| | Provision of Pharmacy Services | Provision of Pharmacy Services | £1.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| AM5 - AH197/2022 | Provision of Road Weather Forecasting Service | MetDesk Ltd | £375,855.00 | 01 May 2022 | 30 April 2025 | 30 April 2027 | |
| C227 2023 | Provision of Treatment and Eradication of Invasive Species. | Henderson & Taylor FM Ltd | £147,750.00 | 01 May 2023 | 30 April 2026 | No Date Provided | |
| TSS029 | PSN 481 DNS Core Services | Nominet | £10,076.00 | 01 February 2020 | 01 April 2027 | No Date Provided | |
| PHWH001 | Public Protection Software Solution | NEC Software Solutions UK Limited | £146,300.00 | 01 December 2024 | 30 November 2029 | 30 November 2033 | |
| c116 | Recruitment Advertising | CJA Group Ltd | £104,000.00 | 21 January 2019 | 20 January 2023 | No Date Provided | |
| Y25007 | Recruitment Services | Unregistered Supplier | £48,000.00 | 06 March 2026 | 30 June 2026 | No Date Provided | |
| PH 1/2 2022 | Referral exercise program (Phases) | Action Heart | £52,800.00 | 01 April 2023 | 31 March 2026 | No Date Provided | |
| ICTCC055 | Registration E Booking System | Zipporah Ltd | £11,000.00 | 21 July 2025 | 20 January 2027 | No Date Provided | |
| | Relationship, Sex and Health Education Support | Health & Wellbeing in Schools Ltd | £9,900.00 | 16 May 2025 | 15 May 2028 | No Date Provided | |
| 25027 | Review of Constitution | Wilkin Chapman Rollits | £55,020.00 | 15 May 2025 | 14 May 2026 | No Date Provided | |
| 25021 | RM6142 Further Competition To Supply, Fit and Management of Tyres and Associated Products and Services | Direct Tyre Management Limited | £960,000.00 | 01 May 2025 | 30 April 2027 | 30 April 2029 | |
| 24020 | RSHE Theatre in Education | Loudmouth Education & Training | £210,000.00 | 01 September 2024 | 31 August 2027 | No Date Provided | |
| M642 | Sedgley Beacon Gates | Oakham Fabrications LTD | £0.01 | 16 February 2026 | 27 March 2026 | No Date Provided | |
| M642 | Sedgley Beacon Grade II Tower work | Nu-Weld Engineering Services Ltd | £24,953.09 | 09 March 2026 | 09 April 2026 | No Date Provided | |
| | SENDIASS | Unregistered Supplier | £237,800.00 | 01 April 2024 | 31 March 2026 | No Date Provided | |
| CL 02 2022 | Servicing and Maintenance of Air Conditioning Equipment and Split Systems in Schools and Corporate Buildings | Phosters FM Ltd | £426,685.00 | 01 October 2022 | 30 September 2026 | 01 October 2026 | |
| 26031 | Servicing, Testing and Maintenance of Air-Conditioning Equipment and Split Systems in Schools and Corporate Building NC | Braywhite & Co Ltd | £44.00 | 01 September 2026 | 31 August 2027 | No Date Provided | |
| CL 01 2022 | Servicing, Testing and Maintenance of Passenger Lifts and Stairlifts in Schools and Corporate Buildings | Deltron Lifts Ltd | £125,650.00 | 01 August 2022 | 31 July 2024 | 01 August 2024 | |
| CL 05 2022 | Servicing, Testing and Maintenance of Powered Pedestrian Doors and Roller Shutters in Schools and Corporate Buildings | MWD SERVICES LTD | £150,467.00 | 01 August 2022 | 31 July 2024 | 31 July 2024 | |
| 26030 | Servicing, Testing and Maintenance of Powered Pedestrian Doors and Roller Shutters in Schools and Corporate Buildings NC | MWD SERVICES LTD | £59.00 | 01 August 2026 | 31 July 2027 | No Date Provided | |
| 26032 | Servicing, Testing, Monitoring & Maintenance of Intruder Alarms within Various Dudley MBC Corporate Buildings and Schools. | J & F Poulton Ltd | £65.00 | 01 April 2026 | 31 March 2027 | No Date Provided | |
| ASCIT01 | SHARP Annual Recurring Licence - cdpSoft | Unregistered Supplier | £16,449.15 | 01 May 2025 | 30 April 2026 | No Date Provided | |
| RFQ 25100 | SME Grant Financial Assessments: Provision of financial assessments of businesses applying for SME Grants | Unregistered Supplier | £30,000.00 | 22 September 2025 | 31 December 2025 | No Date Provided | |
| Env- 01 | Street Manager System | Kainos Software Limited | £55,625.00 | 01 July 2020 | No Date Provided | No Date Provided | |
| 25070 | Street Works & Licensing Software (Symology Limited) | Unregistered Supplier | £100,080.00 | 12 February 2026 | 11 February 2027 | No Date Provided | |
| 25170 | Supply & Maintenance of End User IT Equipment | CDW Limited | £4,560,000.00 | 01 May 2026 | 30 April 2029 | 29 March 2031 | |
| 25034 | Supply and Delivery of 1xRCV and 11x Food Waste Vehicles | Terberg Matec UK | £1,358,310.00 | 06 June 2025 | 30 November 2026 | No Date Provided | |
| 25034 | Supply and Delivery of 44 RCV | Dennis Eagle Ltd | £10,404,289.00 | 10 June 2025 | 30 April 2026 | No Date Provided | |
| 25102 | Supply and delivery of 7x26t Gritters and 2x 18t Gritters (Volvo Group UK Ltd) | Unregistered Supplier | £1,424,698.00 | 13 March 2026 | 31 October 2026 | No Date Provided | |
| C36 | Supply of Fire Safety Equipment 2023 | Kingswinford Fire Protection Ltd | £160,000.00 | 01 June 2023 | 31 May 2027 | No Date Provided | |
| | Supply of Graffiti Removal Products | MTH Cleaning Equipment Ltd | £11,000.00 | 01 April 2022 | No Date Provided | 31 March 2024 | |
| | Supply of litter pickers and equipment | Unregistered Supplier | £12,000.00 | 01 April 2022 | No Date Provided | 31 March 2024 | |
| AH281/2023 - EPHF001_Webcasting Framework | Supply, Installation, Support and Maintenance of Visual Audio Equipment at Council House, Dudley | Unregistered Supplier | £250,962.50 | 21 June 2023 | 20 June 2027 | No Date Provided | |
| 21417 | Synergy Software via YPO Software Application Solutions Framework | Access UK Limited | £654,340.00 | 01 April 2025 | 31 March 2028 | 31 March 2030 | |
| 1095/24113 | System C Software via YPO Software Application Solutions Framework 1095 Lot 12 | Liquidlogic Ltd | £1,099,475.00 | 06 March 2025 | 05 March 2030 | 05 March 2032 | |
| AH 237 | Telecare Digital Alarm Receiving Centre (ARC) | E.Novation UK Ltd t/a Enovation | £476,000.00 | 24 June 2024 | 23 June 2026 | 23 June 2029 | |
| 25024 | Telephony Platform & Associated Infrastructure | Onecom Limited | £1,320,490.50 | 16 June 2025 | 15 June 2030 | No Date Provided | |
| H786 | Tender for the Provision of Repairs, Maintenance and Servicing to Refuse Chutes in Council Owned Low and High Rise Blocks within the Dudley Borough | Hardall International Ltd | £165,000.00 | 21 May 2025 | 20 May 2028 | No Date Provided | |
| CL 04 2022 | Testing, Servicing and Maintenance of Oil and Gas Fired Appliances and Heating Systems in Schools and Corporate Buildings. | Lord Combustion Services Limited | £186,144,400.00 | 01 June 2022 | 31 May 2024 | 31 May 2026 | |
| | The Crestwood School LLC Resource Base | Unregistered Supplier | £0.01 | 01 April 2021 | 31 August 2022 | No Date Provided | |
| ICTCC002 / AH121 | The Maintenance of a Geographical Information System (GIS) | Astun Technology LTD | £92,000.00 | 01 December 2023 | 30 November 2027 | 30 November 2027 | |
| AH150 | The Provision for Coroners Transportation for the Black Country | Boss Funeral Holdings Ltd trading as Trinity Funeral Services Ltd | £210,480.00 | 01 January 2023 | 31 December 2026 | No Date Provided | |
| C8/2023 | The Provision of a Confidential Waste Destruction Service, Wastepaper Collection and General Office Waste Recycling Service | Shredall (East Midlands) Ltd | £41,500.00 | 01 April 2023 | 31 March 2026 | 31 March 2028 | |
| C186 | The Provision of a Consultancy Service for Leasing Advice and Support 2022 | Link Treasury Services Limited | £52,100.00 | 01 April 2022 | 31 March 2026 | No Date Provided | |
| AH269 | The Provision of a Digital Autopsy service | Advance Visualisation Technologies Ltd T/A Digital Autopsy UK | £55,000.00 | 12 December 2022 | 30 June 2023 | No Date Provided | |
| C6 | The Provision of an External Print Service 2023 | Allwag Promotion Ltd, C3 MIDLANDS LTD., DBM (Coventry) Ltd, John Price Printers Limited, Jones & Brooks Ltd, Lexon GB Ltd, OT Group Limited, Potts Print (UK) Ltd, Something Different UK Ltd | £600,000.00 | 01 April 2023 | 31 March 2025 | 09 May 2027 | |
| AH191 | The Provision of an Outbound Mail Production | Allied Publicity Services (Manchester) Limited | £1,778,400.00 | 01 April 2023 | 31 March 2026 | 31 March 2027 | |
| AH110 | The Provision of Banking Services 2022 | Lloyds Bank Plc | £286,400.00 | 01 July 2023 | 30 June 2028 | 30 June 2030 | |
| C24 | The Provision of Cash Collection and Cash and Valuables in Transit Services | SECURITY PLUS LIMITED | £55,000.00 | 01 July 2022 | 30 June 2026 | No Date Provided | |
| C41 | The Provision of Security Services 2023 | GMS Group, K2 Services Limited, Taybar Security Ltd | £1,400,000.00 | 01 May 2023 | 30 April 2027 | No Date Provided | |
| 25059 | The Right to Sell Ice Cream and Pre- Packaged Soft Drinks at parks within the Borough of Dudley | Antonio's ice cream, Freez Magic, Midland Super Cream Ltd, Vinces Ice Creams | £355,900.00 | 01 September 2025 | 31 August 2027 | 31 August 2029 | |
| Ad-hoc 163 | The Supply and Maintenance of a Queue Management System For Dudley Council Plus | Qmatic (United Kingdom) Limited | £67,623.00 | 01 January 2020 | 31 December 2030 | No Date Provided | |
| C4 / 18 | The Supply of General Non-Specialist Cleaning Materials and Specialist Kitchen Hygiene Products | Nobisco Limited | £461,200.00 | 01 April 2023 | 31 March 2027 | No Date Provided | |
| C086 | The Supply of Semaphone and Voice Services | Virgin Media Business Ltd | £600,000.00 | 01 November 2019 | 31 January 2027 | No Date Provided | |
| C120 | The Supply of the Council’s Energy requirement (Electricity) | Total Energies Gas and Power (formerly Total Gas & Power) | £20,000,000.00 | 01 October 2024 | 30 September 2028 | No Date Provided | |
| C121 | The Supply of the Council’s Energy requirement (Gas) | Total Energies Gas and Power (formerly Total Gas & Power) | £6,154,284.00 | 01 April 2023 | 31 March 2027 | No Date Provided | |
| DA/CYPSA/2627 | Therapeutic Support Services for Child Victims of Domestic Abuse Residing in Safe Accommodation | barnardos | £47,936.00 | 01 April 2026 | 31 March 2027 | No Date Provided | |
| RFQ 25098 | Thinking About Business 2.0 | Unregistered Supplier | £28,630.00 | 01 October 2025 | 31 March 2026 | No Date Provided | |
| 24093 | To Design, Print and Postage of Garden Waste Permits | PermiServ | £56,000.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| C228/2024 | To Provide Traffic Management Services Framework | Core Highways (Regions) Ltd, Traffic Safety and Management Ltd | £1,200,000.00 | 01 June 2024 | 31 May 2026 | 31 May 2028 | |
| RGN068/2022 | To Supply and Install Concrete Burial Chambers | Gem Precast | £100,000.00 | 23 May 2022 | 22 May 2027 | 22 May 2027 | |
| RFQ25061 (Engagement) | TrailBlazer - Engagement | Black Country Housing Group, Provision House (Formerly known as Loaves N Fishes) Ltd, YMCA Black Country Group, ZEMS ACADEMY LTD | £32,400.00 | 11 August 2025 | 31 March 2026 | No Date Provided | |
| RFW25062 (H&W) | TrailBlazer - Health & Wellbeing | Provision House (Formerly known as Loaves N Fishes) Ltd, Volunteer it Yourself | £25,200.00 | 11 August 2025 | 31 March 2026 | No Date Provided | |
| RFQ26032 | Trailblazer 2026 - Engagement, Health and Wellbeing | Heart & Soul Community CIC Ltd, LearnPlay Foundation, Top Church Training | £44,000.00 | 09 February 2026 | 31 March 2026 | No Date Provided | |
| 24007 | Unit 4 SaRs Contract | UNIT4 Business Software Limited | £958,355.00 | 28 June 2024 | 27 June 2029 | 27 June 2032 | |
| 25014 | Vehicle Telematics and Tracking (Quartix Ltd) | Unregistered Supplier | £117,504.00 | 01 October 2025 | 30 September 2027 | No Date Provided | |
| ICTCC050 | Verto Pro Perpetual Lics | TMI Systems Ltd | £49,500.00 | 14 December 2017 | 01 April 2023 | 01 April 2023 | |
| 24105 | Voids and Disrepairs | Axis Europe Ltd | £2,600,000.00 | 14 February 2025 | 13 February 2028 | No Date Provided | |
| | Voluntary Sector Infrastructure Support | Dudley Council for Voluntary Service | £80,000.00 | 01 April 2025 | 31 March 2026 | No Date Provided | |
| 24018 | Waste Management Software, In Cab Technology and Route Optimisation software | Whitespace Work Software | £46,182,500.00 | 23 January 2025 | 22 January 2028 | No Date Provided | |
| C119 | Water Supply & Waste Water Services | Anglian Water Business (National) Ltd T/A Wave | £3,577,419.00 | 11 April 2024 | 31 March 2028 | 31 March 2028 | |
| CL 03 2022 | Water System Risk Assessment and Water Hygiene Monitoring Service in Schools and Corporate Buildings | hsl Compliance Ltd | £779,722.68 | 29 March 2022 | 28 March 2024 | No Date Provided | |
| None | West Midlands Independent Fostering Agency Framework | Unregistered Supplier | £35,000,000.00 | 27 August 2024 | 26 August 2028 | 27 August 2028 | |
| | West Midlands Social Work Teaching Partnership | Coventry CC | £21,115.21 | 01 April 2026 | 31 March 2028 | No Date Provided | |
| PH213.2 | Young People’s Substance Misuse and Wellbeing Service | Cranstoun | £2,682,680.00 | 01 December 2023 | 30 November 2026 | No Date Provided | |
| 24138 | YPO 1185 Lot 1 - Supply and Delivery of 23 lit Food Waste Kerbside Caddies and 7lit Kitchen Caddies (IPL Plastics Ltd) | Unregistered Supplier | £614,900.00 | 01 September 2025 | 31 May 2026 | No Date Provided | |
| 24138 | YPO 1185 Lot 3 - 240lit 2 Wheeled Receptacle (IPL Plastics Ltd) | Unregistered Supplier | £2,497,600.00 | 01 September 2025 | 31 May 2026 | No Date Provided | |
| 24138 | YPO Framework 1185 Lot 2 - Supply and Delivery of Food Waste Caddie Liners | Cromwell Polythene Ltd | £44,230.16 | 01 September 2025 | 31 May 2026 | No Date Provided | |