Islington Council tenders and contracts
- Contracts in our records
- 61
- Open now
- 2
- Total awarded value where known
- £45,079,232
Total value excludes framework agreements.
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Open opportunities
- 2526-0211 Step Up to Social Work Training Programme
London · £1,111,968 · Closes 27 Nov 2026
- 2627-0284 Specialist Adaptations including Installations and Repairs for Residents with Vulnerabilities and Disabilities
London · £7,177,600 to £8,972,000 · Closes 9 Dec 2026
Recent contract awards
- 2526-0392 Hayward Adventure Playground refurb main contractor
Supplier: Grenville building & decorating contractors limited · £354,000 · Awarded 28 Sept 2026
- 2526-0621 Main Contractor for Affordable Workspace Project at Elthorne Road
Supplier: Grenville building & decorating contractors limited · £394,000 · Awarded 28 Sept 2026
- 2526-0456 3 Elwood St Futureworks refurbishment
Supplier: Woodside Commercial Projects Ltd · £400,000 · Awarded 28 Sept 2026
- 2526-0628 Wray Crescent Park Building – Building Contractor
Supplier: T&B Contractors · £1,716,472 · Awarded 25 Sept 2026
- 2526-0067- Triangle Estate Access Control
Supplier: Alphatrack Systems Ltd · £800,000 · Awarded 3 Jun 2026
- Nurse Outreach - Rough Sleepers
Supplier: Whittington Health NHS Trust · £145,000 · Awarded 20 Apr 2026
- 2526-0047 General Banking Services
Supplier: Lloyds Banking Group · £560,000 · Awarded 16 Feb 2026
- 2526-0217: 222 Upper St Accessibility Improvement Works - Kitchens and Washrooms
Supplier: Grenville building & decorating contractors limited · £660,000 · Awarded 26 Nov 2025
- 2223-0315 Resident Carpet and Flooring Scheme
Supplier: Gandhi Carpets · £1,750,000 · Awarded 18 Nov 2025
- 2223-0413 Roofing Repairs and Maintenance Works (with Provision of Scaffolding)
Supplier: C&R Building Solutions · £2,361,500 · Awarded 28 Oct 2025
- Prepaid Card Services
Supplier: Prepaid Financial Services · £450,000 · Awarded 7 Oct 2025
- 2324-0400 Housing Related Floating Support Service
Supplier: Single Homeless Project · £1,151,664 to £1,168,441 · Awarded 7 Oct 2025
- 2526-0313 Community Equipment Service - North London Equipment Partnership (NLEP)
Supplier: Provide Care Solutions · £4,435,750 · Awarded 18 Sept 2025
- Consortium 2.0 Community Equipment Service
Supplier: Essex Cares Limited · £4,435,750 · Awarded 9 Sept 2025
- 2425-0063 Deep clean services framework
Supplier: Aspire Community Works CIC · £1,400,000 · Awarded 21 Jul 2025
- 2425-0402 Individual Placement Support
Supplier: VIA Community Service Ltd · £360,000 · Awarded 10 Jul 2025
- Housing Repairs Diagnostic and Job Management IT Solution
Supplier: Oneserve Limited · £486,420 · Awarded 26 Jun 2025
- Outgoing Mail Service
Supplier: Capita Business Services Ltd · £140,766 · Awarded 26 Jun 2025
- 2324-0188 Brickwork Repairs and Maintenance Works
Supplier: Premier Drainage Services UK Ltd · £1,960,000 · Awarded 20 Jun 2025
- 2324-0057 Electrical Repairs and Maintenance Works
Supplier: Newmay Electrical Services Ltd · £3,300,000 · Awarded 17 Jun 2025
Contracts ending in the next 12 months
- 2526-0456 3 Elwood St Futureworks refurbishment
Supplier: Woodside Commercial Projects Ltd · £400,000 · Ends 16 Nov 2026
- 2526-0392 Hayward Adventure Playground refurb main contractor
Supplier: Grenville building & decorating contractors limited · £354,000 · Ends 1 Dec 2026
- Election Print Services
Supplier: Financial Data Management LTD · £350,000 · Ends 13 Jan 2027
- 2526-0621 Main Contractor for Affordable Workspace Project at Elthorne Road
Supplier: Grenville building & decorating contractors limited · £394,000 · Ends 3 Mar 2027
- 2223-0413 Roofing Repairs and Maintenance Works (with Provision of Scaffolding)
Supplier: C&R Building Solutions · £2,361,500 · Ends 15 Mar 2027
- Case Management System for the HR team
Supplier: CIVICA UK LIMITED · £246,304 to £246,306 · Ends 23 Mar 2027
- 2425-0409 Data Management services for New Homes Development programme, Phase 2 of 2
Supplier: Digitize Consultants · £219,900 · Ends 23 Mar 2027
- 2324-0017 General Build Repairs and Maintenance Works
Supplier: HERTS HERITAGE BUILDING AND ROOFING LIMITED · £4,600,000 · Ends 31 May 2027
- 2324-0057 Electrical Repairs and Maintenance Works
Supplier: Newmay Electrical Services Ltd · £3,300,000 · Ends 30 Jun 2027
- 2324-0241 Testing, Repairs, Servicing Works for Door Entry, Access Control, Vehicle Barriers and Security Shutter Systems
Supplier: Alphatrack Systems Limited · £4,200,000 · Ends 30 Jun 2027
- 2526-0628 Wray Crescent Park Building – Building Contractor
Supplier: T&B Contractors · £1,716,472 · Ends 30 Jun 2027