Wigan Council tenders and contracts
- Contracts in our records
- 183
- Open now
- 3
- Total awarded value where known
- £286,928,622
Total value excludes framework agreements.
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Open opportunities
- Healthy Child Programme (HCP) Connected Parents
North West · £1,250,000 · Closes 13 Nov 2026
- 0661 Boars Head Footbridge Superstructure Renewal Works Contract 2026
UK wide · £975,000 · Closes 27 Nov 2026
- Wigan Electric Vehicle Charging Infrastructure (EVCI) Concession Contract
North West · £110,000,000 · Closes 30 Nov 2026
Recent contract awards
- Provision of Educational Psychology Capacity for EHC Needs Assessments
Supplier: PRECISION RESOURCE GROUP LIMITED · Awarded 15 Oct 2026
- Community Living Ethical Framework
Supplier: BOLTON CARES (B) LIMITED · £700,000,000 · Awarded 23 Sept 2026
- Integrated Advocacy Service
Supplier: WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE · Awarded 18 Sept 2026
- PA 132 - Bolton House Road Site Waste Clearance
Supplier: Acumen Waste Services Limited · £4,636,427 to £4,815,438 · Awarded 18 Sept 2026
- Building Cleaning Works
Supplier: WJ Structures · £33,615 · Awarded 9 Sept 2026
- Wigan Town Hall - Boiler Plant Replacement Works
Supplier: CPL Heating and Plumbing Ltd · £100,000 to £131,937 · Awarded 9 Sept 2026
- Hope School Relocation Main Works
Supplier: Conlon Construction Limited · £18,035,037 · Awarded 7 Sept 2026
- WorkWell Programme
Supplier: Ingeus UK Ltd · £153,199 · Awarded 1 Sept 2026
- Regulation 44 Independent Visitor Service
Supplier: CHILDREN'S HOMES QUALITY LTD · Awarded 19 Aug 2026
- Learning Disability & Autism Training
Supplier: HAPPY SMILES TRAINING CIC · Awarded 19 Aug 2026
- Supervised Consumption Budget
Supplier: WE ARE WITH YOU · £150,000 · Awarded 14 Aug 2026
- Leigh Central Primary School - Boiler Plant Replacement Works
Supplier: W H Good Ltd · £49,256 to £88,723 · Awarded 31 Jul 2026
- Hope School Central Park - Sub Station Remedial Works
Supplier: KDE Ltd · £49,256 · Awarded 31 Jul 2026
- Waste Collection Calendar – Hand delivery to properties
Supplier: Andrew Jenner Limited · £36,750 · Awarded 3 Jul 2026
- Haigh Hall - Stables WC Refurbishment
Supplier: P J Services Ltd · £110,877 · Awarded 22 Jun 2026
- Bedford High School - Bistro/Kitchen Roof Replacement
Supplier: Parkland Services (NW) Ltd · £186,869 · Awarded 19 Jun 2026
- Shevington High School - Emergency Lighting Upgrade
Supplier: Rothwell Plumbing Services · £161,033 · Awarded 19 Jun 2026
- Shevington High School - Switchgear Replacement
Supplier: KDE Ltd · £39,850 · Awarded 19 Jun 2026
- Lowton West Primary School - Circulation Area & Toilet Refurbishment
Supplier: PJ SERVICES LTD · £98,577 · Awarded 19 Jun 2026
- Nicol Mere Primary School - Toilet Refurbishment - Phase 3
Supplier: Wrightbuild Ltd · £118,731 · Awarded 19 Jun 2026
Contracts ending in the next 12 months
- Liquid Fuels Tender
Supplier: Standard Fuel Oils Ltd · £1,250,000 to £125,000,000 · Ends 21 Nov 2026
- 668 - Liquid Fuels/Ad Blue
Supplier: Standard Fuel Oils Ltd · £1,250,000 · Ends 23 Nov 2026
- Wigan Council - Construction of 9NR Houses at Briar Grove, Leigh
Supplier: The Casey Group Ltd · £2,393,067 · Ends 30 Nov 2026
- Yates Street New Build
Supplier: Wiggett Construction Ltd · £2,482,079 · Ends 30 Nov 2026
- Shevington High School - Emergency Lighting Upgrade
Supplier: Rothwell Plumbing Services · £161,033 · Ends 18 Dec 2026
- Consultant in Public Health Capacity
Supplier: HELEN LOWEY CONSULTANCY LTD · £73,600 to £92,000 · Ends 31 Jan 2027
- PA 132 - Bolton House Road Site Waste Clearance
Supplier: Acumen Waste Services Limited · £4,636,427 to £4,815,438 · Ends 7 Mar 2027
- Emotional Health and Wellbeing of Mothers with Children Aged 0-5
Supplier: The Well Women Centre · £42,404 · Ends 31 Mar 2027
- Wigan Borough Council TCI April 2026
Supplier: ECCLESIASTICAL INSURANCE OFFICE PUBLIC LIMITED COMPANY · £21,971 · Ends 31 Mar 2027
- PA104 - Digital Platform for unpaid carers
Supplier: Mobilise Care Ltd · £91,200 · Ends 31 Mar 2027
- Supervised Consumption Budget
Supplier: WE ARE WITH YOU · £150,000 · Ends 31 Mar 2027
- WorkWell Programme
Supplier: Ingeus UK Ltd · £153,199 · Ends 31 Mar 2027
- Bolton House Road Site Waste Clearance
£7,000,000 · Ends 1 Apr 2027
- Provision of Educational Psychology Capacity for EHC Needs Assessments
Supplier: PRECISION RESOURCE GROUP LIMITED · Ends 7 Apr 2027
- THERAPEUTIC AND PSYCHOLOGY SUPPORT FOR WIGAN VIRTUAL SCHOOL
Supplier: MEADOWS PSYCHOLOGY SERVICES LIMITED · Ends 30 Apr 2027
- Health and Safety Training 2026/27
Supplier: COMPASS SKILLS TRAINING LIMITED · £24,999 · Ends 30 Apr 2027
- Framework Agreement for Highway Road Lining 2025 - 2027 (2029)
Supplier: K.J. Lines Limited · £250,000 to £500,000 · Ends 30 Apr 2027
- Medication Training
Supplier: COMPASS SKILLS TRAINING LIMITED · Ends 31 May 2027
- Framework Agreement for Minor Highway Repairs / Housing Footpath and Driveway Repairs 2025 - 2027 (2029)
Ends 1 Jun 2027
- Ashton Square Project and Cost Management Services
Supplier: MAKE (NW) Ltd · £48,200 · Ends 14 Jun 2027