St Helens College tenders and contracts
- Contracts in our records
- 45
- Open now
- 0
- Total awarded value where known
- £32,643,934
Total value excludes framework agreements.
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Open opportunities
St Helens College has no open notices in our records right now.
Recent contract awards
- Gaming Pc's
Supplier: V.I.P Computer Centre Limited · £33,758 to £3,375,764 · Awarded 6 Aug 2026
- Supply of Butchery / meat products for St Helens College
Supplier: HARLECH FOODSERVICE LIMITED · £12,110,143 · Awarded 22 Jul 2026
- IT Hardware
Supplier: V.I.P Computer Centre Limited · £31,943 · Awarded 22 Jul 2026
- Supply of Electricity
Supplier: SSE Energy Supply Ltd · £2,498,096 · Awarded 19 Jun 2026
- Branded Merchandise
Supplier: Allwag promotions Limited · £53,156 · Awarded 15 Jun 2026
- Extreme Switches
Supplier: CDW INTERNATIONAL LIMITED · £36,822 · Awarded 15 Jun 2026
- Legal Services
Supplier: Ward Hadaway LLP · £56,250 · Awarded 7 May 2026
- Beauty, Nail Kits and Products
Supplier: COLLEGE KITS DIRECT LIMITED · £90,516 · Awarded 28 Apr 2026
- Hairdressing Kits and Products
Supplier: COLLEGE KITS DIRECT LIMITED · £123,534 · Awarded 28 Apr 2026
- Supply of Hair Products
Supplier: Wella UK Ltd · £54,623 · Awarded 28 Apr 2026
- Digital Alerts Solution
Supplier: SCHOOLWATCH LTD · £30,892 · Awarded 1 Apr 2026
- Provision of home to college public transport passes to college students
Supplier: Merseytravel · £1,540,506 · Awarded 30 Mar 2026
- Works Contract internal refurbishment
Supplier: Greenmount Projects Ltd · £69,722 · Awarded 30 Mar 2026
- Professional Services Contract
Supplier: Atkins Realis UK Ltd · £70,000 · Awarded 30 Mar 2026
- International Travel services via Turing/Erasmus
Supplier: THINK PACIFIC LIMITED · £104,167 to £125,000 · Awarded 11 Mar 2026
- Supply of Water
Supplier: Water Plus Ltd · £528,247 · Awarded 10 Mar 2026
- Learning provision
Supplier: Merseyside Fire and Rescue Authority · £232,535 · Awarded 26 Feb 2026
- Paper and Paper supplies
Supplier: Premier Paper Group Ltd · £31,806 · Awarded 11 Feb 2026
- CA16352 - Construction of a temporary farm area
Supplier: EFT Construction Ltd · £273,163 · Awarded 19 Dec 2025
- Provision of home to college bus passes to college students
Supplier: ARRIVA MERSEYSIDE LIMITED · £1,169,000 · Awarded 22 Oct 2025
Contracts ending in the next 12 months
- International Travel services via Turing/Erasmus
Supplier: THINK PACIFIC LIMITED · £104,167 to £125,000 · Ends 16 Feb 2027
- Provision of finance software solution
Supplier: Symmetry Limited · £73,710 · Ends 28 Feb 2027
- Surface Grinder
Supplier: XYZ Machine Tools Ltd · £49,990 · Ends 10 Mar 2027
- Professional Services Contract
Supplier: Atkins Realis UK Ltd · £70,000 · Ends 23 Mar 2027
- Works Contract internal refurbishment
Supplier: Greenmount Projects Ltd · £69,722 · Ends 26 Apr 2027
- Provision of home to college public transport passes to college students
Supplier: Merseytravel · £1,540,506 · Ends 20 Jul 2027
- Provision of Security Services
Supplier: Capricorn Media Protection Ltd · £152,932 · Ends 31 Jul 2027
- Security Guarding Services
Supplier: ZAM FM · £204,654 · Ends 31 Aug 2027
- Supply of Gas
Supplier: Ecotricity Ltd · £472,330 · Ends 30 Sept 2027