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Banner Group Limited

Total awarded
£159,506,373
Provision of Office Supplies
31 Jul 2026 £32,000,000
NEPO411 - Furniture
30 Jul 2026
Janitorial and Cleaning Supplies
22 Jul 2026
Supply of Cleaning Consumables, Hygiene Products, PPE & Associated Services
15 Jul 2026 £90,000
C412 (2026) – Supply, Delivery and Installation of Office Furniture
01 Jul 2026 £735,000
HCC Feb 2026 - The Provision of a Framework for the Supply of Cut Paper, Card and Envelopes - AWARD
30 Jun 2026 £0
HCC Feb 2026 - The Provision of a Framework for the Supply of Cut Paper, Card and Envelopes
30 Jun 2026 £19,400,000
The Provision of Cleaning Materials
12 Jun 2026 £264,000
169_26 Paper Stationery, Office Storage Boxes and Associated Products
07 May 2026 £722,500
IT Hardware Framework
13 Apr 2026 £30,568,044
Office Educational and Catering Supplies
09 Apr 2026 £66,000,000
Promotional Products and Stands
01 Apr 2026 £504,801
GB-Manchester: ACE 731 GCA - Office Stationery and Electronic Office Supplies
17 Mar 2026 £30,000
OFFICE SUPPLIES 2025
27 Feb 2026 £300,000
Supply and Delivery of Cleaning and Hygiene Products to the Education Authority
18 Feb 2026 £8,166,028
Office Supplies 2026
13 Feb 2026
67_26 First Aid Supplies and Disposable PPE
12 Feb 2026
205_26 Electrical Goods and Accessories
22 Jan 2026
Award of Ceredigion - Period Dignity Products Framework
18 Dec 2025 £180,000
52_26 Janitorial, Hygiene and Cleaning Equipment
27 Nov 2025