London Borough of Islington tenders and contracts
- Contracts in our records
- 178
- Open now
- 0
- Total awarded value where known
- £39,116,077
Total value excludes framework agreements.
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London Borough of Islington has no open notices in our records right now.
Recent contract awards
- 2425-0643 Red House Square, Play Area Redevelopment
Supplier: ZACK CONTRACTORS LTD · £81,547 · Awarded 10 Nov 2026
- 2627-0135 Bunhill Heat Network Resilience - Feasibility Study
Supplier: FAIR HEAT LIMITED · £53,400 · Awarded 5 Nov 2026
- 2526-0027 Stacey Street Supported Accommodation
Supplier: SINGLE HOMELESS PROJECT(THE) · £5,523,553 · Awarded 9 Oct 2026
- Arboricultural services - Tree planting and post planting maintenance
Supplier: Glendale Countryside Limited · £100,657 · Awarded 1 Oct 2026
- 2627-0006 Colleague Survey 2026
Supplier: PEOPLE INSIGHT LIMITED · £27,680 · Awarded 1 Oct 2026
- 2526-0521A PPP expiry support - legal services
Supplier: SHARPE PRITCHARD LLP · £40,998 · Awarded 30 Sept 2026
- 2627-0030 SMS module for LBI and UK Virtual Mobile No
Supplier: COMMIFY UK LIMITED · £168,000 · Awarded 30 Sept 2026
- 2627-0271 Firewall licensing and 24/7 support
Supplier: SEP2 LIMITED · £52,807 · Awarded 30 Sept 2026
- 2526-0422 North London Rough Sleepers Resettlement Service 26/27
Supplier: Single Homeless Project · £581,233 · Awarded 23 Sept 2026
- 2526-0421 North London Complex Needs Rough Sleeping Service 26/27
Supplier: Single Homeless Project · £742,023 · Awarded 23 Sept 2026
- 2324-0307K SEND Mainstream Inclusion Programme - Hugh Myddelton, Highbury Fields and St John's Primary Schools
Supplier: JAN KATTEIN ARCHITECTS LIMITED · £74,919 · Awarded 18 Sept 2026
- 2627-0058 Fleet and Workshop Management System and Associated Services
Supplier: TRANZAURA UK LIMITED · £51,600 · Awarded 18 Sept 2026
- 2526-0626 Homeless Healthcare Peer Advocacy
Supplier: GROUNDSWELL NETWORK SUPPORT UK · £60,903 · Awarded 15 Sept 2026
- Notice of Intention to Award under the Provider Selection Regime - Competitive Process: 2425-0609 Integrated Community Drug and Alcohol Service
Supplier: TURNING POINT (SERVICES) LIMITED · Awarded 11 Sept 2026
- 2627-0047 Atrium works-Prior Weston Primary School
Supplier: REBOUND RUBBER LIMITED · £149,990 · Awarded 10 Sept 2026
- 2627-0114 Solarwinds Support and Maintenance
Supplier: PROSPERON NETWORKS LTD · £37,383 · Awarded 3 Sept 2026
- Andover Estate – Landscaping and Public Realm Works
Supplier: Etec Contract Services · £190,868 · Awarded 2 Sept 2026
- 2526-0392 Hayward Adventure Playground refurb main contractor
Supplier: GRENVILLE BUILDING & DECORATING CONTRACTORS LIMITED · £397,818 · Awarded 27 Aug 2026
- 2627-0211 Peregrine Court - Temporary Landscaping Works
Supplier: ACTIVE LANDSCAPES LIMITED · £63,451 · Awarded 24 Aug 2026
- 2627-0040 Waste Management Sacks
Supplier: IMPERIAL POLYTHENE PRODUCTS LIMITED · £72,338 to £86,866 · Awarded 14 Aug 2026
Contracts ending in the next 12 months
- 2526-0069 Learning Management System
Supplier: LEARNING POOL LIMITED · £30,042 · Ends 21 Nov 2026
- IG & Cybersecurity Training Product Contract
Supplier: Softcat Plc · £92,971 · Ends 29 Nov 2026
- St Peter's Area Improvements - Design work
Supplier: WALK WHEEL CYCLE TRUST · £57,342 · Ends 30 Nov 2026
- Playground and Sports - Playground equipment
Ends 30 Nov 2026
- Arboricultural services - Tree works operations
Ends 30 Nov 2026
- 2425-0643 Red House Square, Play Area Redevelopment
Supplier: ZACK CONTRACTORS LTD · £81,547 · Ends 11 Dec 2026
- 2526-0385 Diffusion Tube Monthly Collection and Deployment
Supplier: MATTINSON PARTNERSHIP LIMITED · £54,447 · Ends 31 Dec 2026
- 2627-0135 Bunhill Heat Network Resilience - Feasibility Study
Supplier: FAIR HEAT LIMITED · £53,400 · Ends 31 Jan 2027
- 2526-0525 18‑tonne Refuse Collection Vehicle Hire
Supplier: ENDURANCE VEHICLE SOLUTIONS LIMITED · £56,242 · Ends 1 Feb 2027
- 2526-0120 Events Crew Services
Supplier: BLACK BOX STAGE CREW LIMITED · £118,000 · Ends 2 Feb 2027
- 2627-0084 Principal Fire Engineer for Bevin Court
Supplier: HARMONY FIRE LIMITED · £44,911 · Ends 1 Mar 2027
- Arboricultural services - Tree planting and post planting maintenance
Supplier: Glendale Countryside Limited · £100,657 · Ends 1 Mar 2027
- 2526-0556 Mental Health Inreach
Supplier: ENABLING ASSESSMENT SERVICE LONDON COMMUNITY INTEREST COMPANY · £60,189 · Ends 31 Mar 2027
- 2627-0030 SMS module for LBI and UK Virtual Mobile No
Supplier: COMMIFY UK LIMITED · £168,000 · Ends 31 Mar 2027
- 2526-0421 North London Complex Needs Rough Sleeping Service 26/27
Supplier: Single Homeless Project · £742,023 · Ends 31 Mar 2027
- 2627-0040 Waste Management Sacks
Supplier: IMPERIAL POLYTHENE PRODUCTS LIMITED · £72,338 to £86,866 · Ends 31 Mar 2027
- 2526-0422 North London Rough Sleepers Resettlement Service 26/27
Supplier: Single Homeless Project · £581,233 · Ends 31 Mar 2027
- 2526-0626 Homeless Healthcare Peer Advocacy
Supplier: GROUNDSWELL NETWORK SUPPORT UK · £60,903 · Ends 31 Mar 2027
- 2526-0553 Mental health outreach
Supplier: ENABLING ASSESSMENT SERVICE LONDON COMMUNITY INTEREST COMPANY · £31,816 · Ends 31 Mar 2027
- 2526-0588 Parks Health and Safety and Grounds Maintenance Software
Supplier: PUBLIC SECTOR SOFTWARE LIMITED · £27,923 · Ends 31 Mar 2027