Torbay Council tenders and contracts
- Contracts in our records
- 176
- Open now
- 1
- Total awarded value where known
- £70,039,024
Total value excludes framework agreements.
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Open opportunities
- Residential Children’s Homes for Torbay
South West · £14,145,000 · Closes 1 Dec 2026
Recent contract awards
- Children's Services Case Management System
Supplier: LIQUIDLOGIC LIMITED · £713,419 · Awarded 3 Nov 2026
- CAP26109 Mechanical , Electrical and Energy Contactor Appointment - Seabury Hotel
Supplier: Eco-Nexus Engineering Ltd · £30,394 to £36,473 · Awarded 28 Oct 2026
- PUB26066 - Specialist Stop Smoking Service
Supplier: ABL HEALTH LIMITED · £2,992,387 · Awarded 19 Oct 2026
- CAP26165 St. Boniface Design and Build Contract
Supplier: Boniface Community Homes LTD · £4,046,500 · Awarded 6 Oct 2026
- CSC26180 Form F Fostering Assessments
Supplier: Quickline recruitment · £60,000 · Awarded 6 Oct 2026
- PLA26167 Bay of Lights 2026 – Ice Rink Marquee Provider
Supplier: Marldon Marquees Limited · £60,000 · Awarded 1 Oct 2026
- PLA26055 Bay of Lights 2026 – Ice Rink Provider
Supplier: Icescape Ltd · £173,100 · Awarded 29 Sept 2026
- PLA26135 Bay of Lights – Video Mapping
Supplier: The Media Workshop Ltd · £37,500 · Awarded 18 Sept 2026
- ADU25070 Specialist Domestic Abuse Practitioner
Supplier: Sanctuary Supported Living · £41,400 · Awarded 17 Sept 2026
- COM26048 LGBT+ Domestic Abuse and Sexual Violence Advocacy Service
Supplier: The Intercom Trust · £83,200 · Awarded 17 Sept 2026
- COR26137 Corporate Data Circuit
Supplier: British Telecommunications plc · £73,500 · Awarded 9 Sept 2026
- PHC26116 Additional Supported Bus Service 2026 – Service Route 27
Supplier: STAGECOACH DEVON LIMITED · £144,845 · Awarded 9 Sept 2026
- FIN25219 Cleaning and Security Services, Fleet Walk Shopping Centre
Supplier: MPD FM LIMITED · £528,981 to £1,291,475 · Awarded 3 Sept 2026
- PHC26117 Supported Bus Service 2026 - Service 26
Supplier: D J WATTS COACH TRAVEL LIMITED · £423,000 · Awarded 3 Sept 2026
- PLA26085 Upgrade of VMS Flood sign
Supplier: Swarco uk and ireland · £26,295 · Awarded 27 Aug 2026
- PLD26090 White Rock Primary Fire Alarm Upgrade
Supplier: FULLSTOP FIRE & SECURITY LTD · £48,848 · Awarded 27 Aug 2026
- PLA26015 Upgrade to Electrical Supply – Mayfield School Chestnut Site
Supplier: National Grid Electricity Distribution (South West) PLC · £27,210 · Awarded 27 Aug 2026
- Digital Optimisation 2026
Supplier: Triple Value Impact Ltd · £331,948 · Awarded 21 Aug 2026
- CSC26077 Non-Regulated Supported Accommodation for Young People
Supplier: LiveWest Homes Limited · £225,000 · Awarded 21 Aug 2026
- PLA26081 TFAS Natural Flood Management Detailed Design
Supplier: Pell Frischmann Consultants Ltd · £112,500 · Awarded 21 Aug 2026
Contracts ending in the next 12 months
- PLA25133 Bay of Lights Security Provision
Supplier: Security Management South West Limited · £148,680 · Ends 10 Nov 2026
- SWI25153 Purchase of 26t Recycling Vehicle (Sub Lot 1.3 ESPO 215 Framework)
Supplier: NTM-GB Ltd · £232,861 to £240,000 · Ends 23 Nov 2026
- CAP26109 Mechanical , Electrical and Energy Contactor Appointment - Seabury Hotel
Supplier: Eco-Nexus Engineering Ltd · £30,394 to £36,473 · Ends 23 Nov 2026
- CSC26077 Non-Regulated Supported Accommodation for Young People
Supplier: LiveWest Homes Limited · £225,000 · Ends 31 Dec 2026
- Provision of Office Supplies to Torbay Council
Supplier: Lyreco UK · £60,000 · Ends 31 Dec 2026
- FIN26158 Security
Supplier: Sector Security Services Ltd · £24,253 to £29,103 · Ends 31 Dec 2026
- PLA26135 Bay of Lights – Video Mapping
Supplier: The Media Workshop Ltd · £37,500 · Ends 8 Jan 2027
- PLA26055 Bay of Lights 2026 – Ice Rink Provider
Supplier: Icescape Ltd · £173,100 · Ends 9 Jan 2027
- PLA26167 Bay of Lights 2026 – Ice Rink Marquee Provider
Supplier: Marldon Marquees Limited · £60,000 · Ends 15 Jan 2027
- Standing List of Providers of Children's Direct Payments (Payroll/Managed Account) Service
Supplier: David Howard Ltd · £126,144 · Ends 15 Jan 2027
- Re-opening of the Holiday Activities and Food Programme (HAF) Open Framework
Supplier: PLYMOUTH ARGYLE FOOTBALL IN THE COMMUNITY TRUST · £17,450 to £75,840 · Ends 22 Feb 2027
- PUB26113 Health Economics evaluation of Sexual Health Service
Supplier: University of Bristol · £49,500 · Ends 31 Mar 2027
- ADU25070 Specialist Domestic Abuse Practitioner
Supplier: Sanctuary Supported Living · £41,400 · Ends 31 Mar 2027
- COM26048 LGBT+ Domestic Abuse and Sexual Violence Advocacy Service
Supplier: The Intercom Trust · £83,200 · Ends 31 Mar 2027
- Torbay Child Exploitation: A Response to Tackling Child Sexual Exploitation in Torbay
Supplier: barnardo's · £185,198 to £187,339 · Ends 31 Mar 2027
- PLA25124 Shiphay Lane - Toucan Crossing Signals Installation
Supplier: SWARCo UK & Ireland Ltd · £31,178 to £37,414 · Ends 31 Mar 2027
- ADU26104 Wellbeing Coordination Service
Supplier: AGE UK TORBAY · £505,416 · Ends 31 Mar 2027
- PLA25150 Bikeability
Supplier: Devon County Council · £157,000 · Ends 31 Mar 2027
- PLA25055 LEVI Project Management Contribution
Supplier: Devon County Council · £38,250 · Ends 31 Mar 2027
- EDU26032 EAL and Gypsy, Roma, Traveller and Showmen (GRTS) Support Services
Supplier: Devon County Council - Devon Education Services · £51,200 · Ends 31 Mar 2027