Oldham Council tenders and contracts
- Contracts in our records
- 26
- Open now
- 1
- Total awarded value where known
- £4,515,428
Total value excludes framework agreements.
Get free alerts for contracts like this
Open opportunities
- Oldham Live Well Evaluation
UK wide · £60,000 · Closes 4 Dec 2026
Recent contract awards
- ICT179: CGA Project Ref 73033 Send Education, Health and Care (EHC) Hub
Supplier: Idox Software Ltd · £92,000 · Awarded 27 Jul 2026
- ICT242: CAF Compliance : Supply Chain Risk Management Software
Supplier: RISK LEDGER LTD · £51,250 · Awarded 22 Jul 2026
- Legal Services - GNDDP and Oldham Low Carbon Heat Network Commercialisation work
Supplier: Womble Bond Dickinson (UK) LLP · £250,000 · Awarded 12 Jun 2026
- ICT118 : Microsoft AZURE MACC
Supplier: Insight Direct UK LTD · £1,200,000 · Awarded 29 Apr 2026
- ICT240 : Microsoft Unified Support
Supplier: Insight Direct UK LTD · £336,000 · Awarded 29 Apr 2026
- ICT 230 CR : IT Senior Network resource
Supplier: Softcat PLC · £37,820 · Awarded 29 Apr 2026
- CCS Project 70658 Cloud Networking Project Management RM1557.14-All-Oldham Council
Supplier: 4C Strategies Ltd · £60,000 · Awarded 23 Mar 2026
- CCS G CLOUD 14 RM1557.14 : PROJECT REF 70232 Waste Management Software
Supplier: Bartec Technologies · £14,700 to £147,000 · Awarded 18 Feb 2026
- CCS GC14 Project Ref 68835 Income Manager RM1557.14 Oldham Council Unit4 Business Software
Supplier: Unit4 Business Software Limited · £150,000 · Awarded 28 Jan 2026
- CCS Project 66026 SEND TRANSPORT RM1557.14-All-Oldham Council
Supplier: PAX Systems Limited · £109,000 · Awarded 21 Jan 2026
- Wrigley Head Solar Farm EPC and O&M Contractor
Supplier: Vital Energi Utilities Limited · £1,200,000 to £1,600,000 · Awarded 20 Oct 2025
- IT Enterprise Architect Resource RM1557.14-All-Oldham Council
Supplier: Aire Logic Limited · £42,900 · Awarded 29 Jul 2025
- ICT86 CR : IBM / Repsonsiv Support & Maintenance FY 25 26 Jul 25
Supplier: Responsiv Solutions LTD · £105,300 · Awarded 25 Jul 2025
- Software : CareCubed National Costing Too
Supplier: iESE Innovation LTD · £111,708 to £149,708 · Awarded 2 Jul 2025
- Project Ref 65431 - Parking Administration
Supplier: Taranto Systems Limited · £80,000 · Awarded 19 May 2025
- OnDemand Financial Assessment
Supplier: Civica UK Ltd · £48,000 · Awarded 7 Apr 2025
- Holiday Activities and Food (HAF) programme
Supplier: EEQU Ltd · £15,000 · Awarded 7 Apr 2025
Contracts ending in the next 12 months
- CCS Project 70658 Cloud Networking Project Management RM1557.14-All-Oldham Council
Supplier: 4C Strategies Ltd · £60,000 · Ends 28 Feb 2027
- Intelligent Automation (RPA) Capability Development and Automation Delivery Partner
£215,000 · Ends 5 Oct 2027