St Helens Council tenders and contracts
- Contracts in our records
- 174
- Open now
- 4
- Total awarded value where known
- £71,104,064
Total value excludes framework agreements.
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Open opportunities
- Vehicle Wash Cleaning Contract
North West · £150,000 · Closes 16 Nov 2026
- Supply & Fit of Tyres and Associated Services
North West · £170,000 · Closes 20 Nov 2026
- Condition Survey Programme Various Sites
North West · £100,000 · Closes 26 Nov 2026
- Provision of Exercise to Music Classes
North West · Closes 30 Nov 2026
Recent contract awards
- Play Area Replacement at St Johns Open Space, Newton-le-Willows
Supplier: KOMPAN Limited · £165,000 · Awarded 28 Oct 2026
- Election and Electoral Registration Print Services
Supplier: CIVICA ELECTION SERVICES LIMITED · Awarded 13 Oct 2026
- The Orchard External Play Area
Supplier: JOHN WADE GROUNDWORKS LIMITED · £148,330 · Awarded 8 Oct 2026
- Peasley Cross Roundabout Active Travel Improvements
Supplier: HUYTON ASPHALT CIVILS LTD · £3,434,475 · Awarded 28 Sept 2026
- Replacement Conference System for the Council Chamber
Supplier: Insight Direct (UK) Ltd · £162,093 · Awarded 23 Sept 2026
- The Gamble - Main Works
Supplier: ROBERTSON CONSTRUCTION NORTH WEST LIMITED · £12,500,000 · Awarded 8 Sept 2026
- Boiler and Gas Servicing Contract
Supplier: electrical & combustion (NW) · £153,256 · Awarded 25 Aug 2026
- 020871 - Broad Oak Primary School Structural
Supplier: EFT CONSTRUCTION LIMITED · £74,945 · Awarded 21 Aug 2026
- Appointment of part time Project Manager
Supplier: GOSLING CONSULTING LIMITED · Awarded 12 Aug 2026
- Garswood Primary School - Boiler Replacement
Supplier: SENATE MECH LIMITED · £111,529 · Awarded 31 Jul 2026
- Sutton Oak Primary School Fire Doors
Supplier: EFT CONSTRUCTION LIMITED · £24,536 · Awarded 31 Jul 2026
- Garswood Primary School Fire Doors
Supplier: LINK CONTRACTING SERVICES LIMITED · £33,611 · Awarded 31 Jul 2026
- Garswood Primary Remodelling
Supplier: LINK CONTRACTING SERVICES LIMITED · £52,505 · Awarded 30 Jul 2026
- Rectory Primary School Demolition
Supplier: JOHN WADE GROUNDWORKS LIMITED · £83,900 · Awarded 30 Jul 2026
- Falls Prevention Service
Supplier: Merseyside and West Lancashire NHS Trust · £453,439 · Awarded 23 Jul 2026
- Robins Lane Primary School Fire Doors
Supplier: LINK CONTRACTING SERVICES LIMITED · £49,124 · Awarded 21 Jul 2026
- Wargrave Primary School Fascias
Supplier: EFT CONSTRUCTION LIMITED · £54,439 · Awarded 21 Jul 2026
- Rectory Primary School Remodelling
Supplier: LINK CONTRACTING SERVICES LIMITED · £122,573 · Awarded 21 Jul 2026
- Broad Oak Primary School Guttering/Fascias/Cladding
Supplier: EFT CONSTRUCTION LIMITED · £66,018 · Awarded 21 Jul 2026
- Allanson Street Primary School Windows (High Level)
Supplier: EFT CONSTRUCTION LIMITED · £62,930 · Awarded 21 Jul 2026
Contracts ending in the next 12 months
- Appointment of part time Project Manager
Supplier: GOSLING CONSULTING LIMITED · Ends 31 Dec 2026
- Carriageway Resurfacing 2026/27
Supplier: J. HOPKINS (CONTRACTORS) LIMITED · £124,974 · Ends 30 Mar 2027
- Breakfast Club and Personal Care
Supplier: The Hope Centre St Helens · Ends 31 Mar 2027
- Family Support Service for Substance Use
Supplier: Making Space · £77,160 · Ends 31 Mar 2027
- Individual Placement Support (IPS)
Supplier: RECOVERY WORKS LIMITED · £157,024 · Ends 31 Mar 2027
- Supported Housing Needs Assessment
Supplier: Housing LIN Enterprises Ltd · £57,500 · Ends 31 Mar 2027
- Rochdale Highways Related Services Framework Contract LOT 1 - Civils Works
Supplier: George Cox and Sons Limited · £199,000 · Ends 31 Mar 2027
- Play Area Replacement at St Johns Open Space, Newton-le-Willows
Supplier: KOMPAN Limited · £165,000 · Ends 31 Mar 2027
- Contract for the Provision of the Happiness Programme
Supplier: Social Ability · £45,000 to £45,888 · Ends 10 Apr 2027
- Synthetic Pitch Maintenance Contract
Supplier: TECHNICAL SURFACES LIMITED · £31,680 · Ends 30 Apr 2027
- Park Ice Cream Tender
Supplier: Tony's Ices · £122,006 · Ends 30 Apr 2027
- Mobile Phone Contract - Voice & Data Only
Supplier: Virgin Media Business Limited · £81,000 · Ends 31 Jul 2027
- Legionella Monitoring and Risk Assessment Contract
Supplier: AQUA ALLIES LTD · £446,630 · Ends 31 Oct 2027