Supplier to UK public sector
Banner Group Limited
Awarded 8 public-sector contracts, worth £210.7m in reported value across 4 buyers.
- 8
- Awards won
- £210.7m
- Reported value
- 4
- Buyers
- 6,599
- Spend payments
Banner Group Limited is a supplier to the UK public sector with 8 recorded contract awards worth £210.7m in total reported value. Below are the contracts it has won, the public bodies it works with, and its Companies House profile.
Company profile
- Companies House
- BANNER GROUP LIMITED (05510758)
- Status
- Active
- Registered office
- NORMANTON
- Buyers worked with
- 4
- Total award value
- £210,700,000
- Transparency spend
- £3,092,712 (6,599 payments)
Contracts won
8 awards across the UK public sector.
| Procurement | Buyer | Awarded | Value |
|---|---|---|---|
| 178_21 - Office Storage Boxes and Filing Modules | ESPO | 6 Nov 2020 | £520k |
| YPO - 001001 - Office Supplies | YPO | 31 Jan 2020 | £200m |
| 37_19 - Supply of Computer Consumables | ESPO | 11 Dec 2018 | £400k |
| 23_19 - Supply of Cleaning Chemicals | ESPO | 30 Oct 2018 | £7.2m |
| 361_18 Supply of Academic and Calendar Year Diaries, Planners and Associated Products | ESPO | 29 Oct 2018 | £720k |
| 164_18 Supply of Promotional Products | ESPO | 20 May 2018 | £800k |
| 176_18 - The supply of stationery staplers, perforators and tackers | ESPO | 13 Jan 2018 | £880k |
| IT Hardware Supply Framework | Halton Housing Trust | 6 Apr 2017 | £180k |
Buyers worked with
FAQs about Banner Group Limited
How many public-sector contracts has Banner Group Limited won?
Banner Group Limited has 8 recorded contract awards, with a reported total value of £210,700,000.
Which public bodies buy from Banner Group Limited?
Banner Group Limited has worked with 4 buyers, including ESPO, ESPO, YPO, Halton Housing Trust.
Is Banner Group Limited registered at Companies House?
Yes — BANNER GROUP LIMITED is registered at Companies House under number 05510758 (status: Active).
How much transparency spend is recorded for Banner Group Limited?
6,599 transparency-spend payments totalling £3,092,712 are recorded against this supplier.
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