London Borough of Ealing tenders and contracts
- Contracts in our records
- 39
- Open now
- 0
- Total awarded value where known
- £261,108,649
Total value excludes framework agreements.
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London Borough of Ealing has no open notices in our records right now.
Recent contract awards
- Condition Works 27 S&V Surveys M&E Consultancy
Supplier: XCO2 ENERGY LIMITED · £17,780 · Awarded 7 Oct 2026
- High Lane Demolition of Phase 1 Buildings (Colne, Dee and Humber Court)
Supplier: GOODY DEMOLITION LTD · £1,667,022 · Awarded 25 Sept 2026
- Wesley Park Playing Fields Improvements
Supplier: BLAKEDOWN LANDSCAPES (SE) LIMITED · £458,914 to £550,696 · Awarded 25 Sept 2026
- Independent Health Complaints Advocacy London Borough
Supplier: HAMMERSMITH AND FULHAM ASSOCIATION FOR MENTAL HEALTH · £252,085 · Awarded 22 Sept 2026
- Highways and Transport Services Framework Contract 2025 LOT2 Only
Supplier: XAIS-PTS Ltd · £33,000,000 · Awarded 21 Jul 2026
- Magic Notes Voice to Text Platform for use in statutory Social Care Services
Supplier: Beam Up Ltd · £150,000 · Awarded 13 Jul 2026
- Asbestos Inspection & Removal Services_Ref 232654HE
Supplier: O.C. Consulting Limited, · £120,000 to £1,584,000 · Awarded 15 Apr 2026
- Southall Economic Vision and Placemaking Delivery Plan
Supplier: Jas Bhalla Works · £54,598 to £65,516 · Awarded 15 Apr 2026
- EC26001 Tickets to Train GLA Grant Fund Contract
Supplier: Tickets to Train Ltd · £48,985 to £59,792 · Awarded 14 Apr 2026
- Enhanced Email Filtering
Supplier: Bytes Software Services Limited · £95,188 to £114,226 · Awarded 3 Mar 2026
- Property Services Fire Risk Assessment Services
Supplier: Metro Safety Group Ltd · £79,593 · Awarded 12 Jan 2026
- West Ealing: Placemaking Delivery Plan
Supplier: DK-CM · £44,300 · Awarded 19 Nov 2025
- Ninety Cisco 9120 WAPs hardware order
Supplier: British Telecommications PLC · £49,304 · Awarded 22 Sept 2025
- RE23074 Purchase of supermarket vouchers for household support fund
Supplier: BlackHawk Network EMEA Limited · £3,500,000 to £3,800,000 · Awarded 26 Jun 2025
- RE23084 Valuations via CCS RM6168 Valuation & Compulsory Purchase Orders
Supplier: Lambert Smith Hampton Group Limited · £800,000 · Awarded 16 Jun 2025
- NBS Chorus Pro
Supplier: Hubexo North Uk Limited · £89,535 · Awarded 12 May 2025
- CH232460 Content Management System & Website Services 2024
Supplier: Jadu Creative Ltd · £18,000 to £254,800 · Awarded 4 Apr 2025
- RE23058 ESPO CALL OFF 239_24 Washroom Services
Supplier: Personnel Hygiene Services Ltd T/A PHS Group Plc · £160,000 to £180,000 · Awarded 3 Mar 2025
- West London Strategic Employment Support Contract
Supplier: Shaw Trust · £41,407,570 to £250,000,000 · Awarded 7 Feb 2025
- RE23057 Events Management CRM Software System via Cloud 14 RM1557.14
Supplier: Dispace Technology Limited · £80,000 to £100,000 · Awarded 20 Jan 2025
Contracts ending in the next 12 months
- Enhanced Email Filtering
Supplier: Bytes Software Services Limited · £95,188 to £114,226 · Ends 14 Feb 2027
- CH232460 Content Management System & Website Services 2024
Supplier: Jadu Creative Ltd · £18,000 to £254,800 · Ends 4 Apr 2027
- High Lane Demolition of Phase 1 Buildings (Colne, Dee and Humber Court)
Supplier: GOODY DEMOLITION LTD · £1,667,022 · Ends 22 Sept 2027