Back to buyers
London Borough of Islington
Notices published
233
Total value
£642,150,022
Average value
£3,528,297
Open right now
172
Tenders & awards per year
Value distribution
Monthly seasonality
When this buyer goes to market.
Contract types
50
Repair and maintenance services
46.9%
45
Construction work
17.7%
85
Health and social work services
14.6%
71
Building consultancy services
5.4%
72
Information technology services
5.4%
45
Refurbishment work
3.8%
09
Petroleum products, fuel, electricity and other sources of energy
3.1%
70
Housing services
3.1%
Most successful suppliers
| Wins | Supplier | Value | Last win |
|---|---|---|---|
| 5 | Hickson Wardle Treecare | £159,426 | 21 Aug 2026 |
| 4 | STREET TREE LIMITED | £459,699 | 25 Sep 2026 |
| 3 | CSG Usher's Ltd | £82,395 | 24 Sep 2026 |
| 3 | Single Homeless Project | — | 20 May 2026 |
| 3 | GLENDALE COUNTRYSIDE LIMITED | £346,015 | 25 Sep 2026 |
| 3 | M Parkin Tree Specialists Ltd | £152,480 | 9 Oct 2026 |
| 2 | ENABLING ASSESSMENT SERVICE LONDON COMMUNITY INTEREST COMPANY | — | — |
| 2 | POTTER RAPER LTD | — | — |
| 2 | REBOUND RUBBER LIMITED | — | — |
| 2 | Certas Energy Limited | — | — |
| 2 | VIA COMMUNITY LTD | — | — |
| 2 | GRENVILLE BUILDING & DECORATING CONTRACTORS LIMITED | — | — |
233 notices from London Borough of Islington
ContractTermination
£85,330
2526-0031D LED Lighting Installation at Richard Cloudesley Secondary School
ContractTermination
£104,165
2526-0031A Solar PV at Richard Cloudesley Secondary and Drayton Park Primary schools
ContractTermination
£400,796
2526-0242 Community Equipment Service
ContractTermination
£60,960
2526-0275 Community Equipment Rails Installation
ContractTermination
£128,130
2526-0002A Appointment of Principal Contractor - Mildmay Library Refurbishment
ContractTermination
£108,000
2526-0117 Prior Weston School Roof Works
Award,contract
£27,923
2526-0588 Parks Health and Safety and Grounds Maintenance Software
Award,contract
£132,351
2526-0244 Harvist Estate Playground Refurbishment
PlanningUpdate
2425-0609 Integrated Community Drug and Alcohol Service
Planning
£2,500,000
2223-0331 Garrett Street Affordable Workspace Project
Award,contract
£276,432
2526-0149 Dalmeny Park Improvements
Award,contract
£53,700
2526-0092 Estates Recycling Improvement Groundworks Girdlestone Walk Estate
Award,contract
£666,114
2526-0217: 222 Upper St Accessibility Improvement Works - Kitchens and Washrooms
Award,contract
£63,034
2526-0197 Highbury Cafe - Demolition Contractor
Award,contract
£13,000,000
2425-0045 The Supply, Installation and Maintenance of CCTV Equipment
Award,contract
£1,397,552
Islington's Rough Sleeping Drug and Alcohol Treatment Service
Award,contract
2425-0106 Liquid Fuel Supply - Unleaded
Award,contract
2425-0091 Liquid Fuel Supply - Diesel
Award,contract
£30,042
2526-0069 Learning Management System
Award,contract
£26,204
2526-0447 Bus priority and cycle safety on Caledonian Road