The Corporation of Trinity House tenders and contracts
- Contracts in our records
- 24
- Open now
- 0
- Total awarded value where known
- £3,703,101
Total value excludes framework agreements.
Get free alerts for contracts like this
Open opportunities
The Corporation of Trinity House has no open notices in our records right now.
Recent contract awards
- PO 190971 - IT Licences - Keeper Licences and Support plan
Supplier: Network Surety Ltd - T/A Camwey Technology · £32,758 · Awarded 25 Sept 2026
- T0345 - Dry Dock & Repair of Lightvessel 06
Supplier: Southampton Marine Services · £408,069 · Awarded 19 Sept 2026
- T0345 - Dry Dock & Repair of Lightfloat 03
Supplier: Southampton Marine Services · £299,505 · Awarded 19 Sept 2026
- T0345 - Dry Dock & Repair of Lightvessel 07
Supplier: Southampton Marine Services Limited · £408,069 · Awarded 19 Sept 2026
- CM65 - Multifunctional Devices (MFD) Printer Replacement and Service Agreement
Supplier: CANON UK Ltd · £45,153 to £54,184 · Awarded 7 Jul 2026
- Maritime Broadband
Supplier: NSSL Global Ltd · £999,552 · Awarded 1 Jul 2026
- PO 189741 - CONSULTANCY FOR UNDERSTANDING DEPLOYMENT
Supplier: MEL RESEARCH · £30,000 · Awarded 16 Jun 2026
- STA1532 - SPX AID TO NAVIGATION OY
Supplier: SPX AIDS TO NAVIGATION OY · £49,025 · Awarded 8 May 2026
- T0345 - THV Alert Dry Dock and Repair
Supplier: Southampton Marine Services · £230,201 · Awarded 26 Mar 2026
- T0345 - Dry Dock and Refurbishment of Lightvessel 10
Supplier: Southampton Marine Services · £328,238 · Awarded 23 Jan 2026
- T0345 - DD&R Lightvessel 22
Supplier: Southampton Marine Services · £233,650 · Awarded 23 Jan 2026
- T0345 - THV Patricia Dry Dock and BTU Rotor Renewal
Supplier: UK Docks Marine Servicea · £77,694 · Awarded 22 Jan 2026
- GB-London: CM25 - SKY MEDIA/ENTERTAINMENT PACKAGE - TH VESSELS
Supplier: SKY UK LTD · £57,931 · Awarded 6 May 2025
- GB-London: STA1398 PO176603 Wartsila Safety System - Additional value
Supplier: WARTSILA · £84,487 · Awarded 9 Apr 2025
- GB-London: STA1481 - Racon/Seabeacons Servicing/Repair - Orga Signal LLC - PO 180162
Supplier: Orga Signal LLC · £26,559 · Awarded 9 Apr 2025
- GB-London: STA1479 - Network Surety Ltd T/A Camway
Supplier: Network Surety Ltd (Camwey) · £48,752 · Awarded 3 Apr 2025
- GB-London: PO 180103 - STA1452 - Skerries Local Boatman - G Williams
Supplier: Mr Gareth Williams · £28,000 · Awarded 3 Apr 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - March 2025
Supplier: CERTAS ENERGY - BAXTER JOHNSON · £25,633 · Awarded 3 Apr 2025
- GB-London: Marine Gas Oil (MGO) and GTL Monthly Spend for TH Vessels - February 2025
Supplier: ASCO FUEL AND LUBRICANTS · £55,080 · Awarded 3 Apr 2025
- THV Alert - Propeller Hubs operating mechanism
Supplier: AXYZ Engineering Ltd · Awarded 28 Mar 2025
Contracts ending in the next 12 months
- T0345 - Dry Dock & Repair of Lightvessel 07
Supplier: Southampton Marine Services Limited · £408,069 · Ends 31 Dec 2026
- T0345 - Dry Dock & Repair of Lightvessel 06
Supplier: Southampton Marine Services · £408,069 · Ends 31 May 2027