← Search opportunities

Buyer profile

Torbay Council

Find a Tender identifier: GB-PPON-PXLG-3144-TYMJ · Torquay, UKK42, GB

Procurement processes102
Open opportunities0
Awarded procurements91
Signed contracts83
Avg. awarded suppliers1.3
Avg. reported bids2.3
Highest reported bids4
Bid-count coverage4 of 102

Value and contract picture

Published value (GBP)£59,922,518
Average published value (GBP)£2,996,126
Signed contract value (GBP)£25,418,599

GBP totals only, so values in another currency are never silently mixed into the total.

Procurement methods

Below threshold - without competition
36
Below threshold - limited competition
33
Open procedure
12
Not published
9
Direct award
8
Below threshold - open competition
2
Below threshold - unknown
1
Competitive flexible procedure
1

Top categories

Not published in the retained notices.

Most competitive procurements

Ranked by the number of bids reported by the buyer; a multi-lot procurement can report one count per lot.

ProcurementBids reportedValueStatus
Supported Accommodation for Young Parents4£656,586complete
SWI26002 SWISCo Replacement Walking Floor Trailers and Food Waste Trailers2£420,000complete
ECO25186 Pride In Place Community Support2£400,000complete
PHC26117 Supported Bus Service 2026 - Service 261£350,000complete

Most frequent awarded suppliers

SupplierProcurements wonPublished award value (GBP)
MILLBROOK HEALTHCARE LTD (00833987)3£17,100,000
TORBAY COMMUNITY DEVELOPMENT TRUST LTD3£800,000
Devon County Council - Devon Education Services3Value not published
Peninsula Project Consulting Ltd3Value not published
Swarco uk and ireland3Value not published
Marks Building Services Ltd3Value not published
TORQUAY UNITED COMMUNITY SPORTS TRUST LTD2Value not published
AGE UK TORBAY2Value not published
Security Management South West Limited2Value not published
DFR Roofing Ltd2Value not published

Recent and open procurements

ProcurementStatusDeadlineValue
SWI24031 - Grounds & Amenities Management FleetClosed4 Jul 2025£600,000
CSC25164 Holiday Activities and Food Programme (HAF) Open Frameworkcomplete14 Jan 2026£4,000,000
PLA25163 Provision of Lighting Installations for Bay of Lights Illumination Trailcomplete25 Feb 2026£300,000
ECO25186 Pride In Place Community Supportcomplete2 Mar 2026£400,000
FIN25219 Cleaning and Security Services, Fleet Walk Shopping Centrecomplete23 Mar 2026£1,600,000
Supported Accommodation for Young Parentscomplete23 Mar 2026£656,586
SWI26002 SWISCo Replacement Walking Floor Trailers and Food Waste Trailerscomplete19 May 2026£420,000
Re-opening of the Holiday Activities and Food Programme (HAF) Open Frameworkcomplete18 Jun 2026£4,000,000
PHC26117 Supported Bus Service 2026 - Service 26complete4 Aug 2026£350,000
PUB26066 - Specialist Stop Smoking ServiceClosed14 Aug 2026£3,022,713
PLA26085 Upgrade of VMS Flood signcompleteNot publishedValue not published
PLD26090 White Rock Primary Fire Alarm UpgradecompleteNot publishedValue not published
PLA26015 Upgrade to Electrical Supply – Mayfield School Chestnut SitecompleteNot publishedValue not published
CSC26077 Non-Regulated Supported Accommodation for Young PeoplecompleteNot publishedValue not published
PLA26081 TFAS Natural Flood Management Detailed DesigncompleteNot publishedValue not published
PLD26093 Watcombe Primary Nursery Toilet RefurbishmentcompleteNot publishedValue not published
FIN26123 Interim Agency - Technical Accounting LeadcompleteNot publishedValue not published
PLA26092 Lummaton Quarry SSSI – Conservation and Enhancement Scheme – Part 2completeNot published£200,000
PUB26168 - Expression of Interest - Substance Use Peer Outreach ProgrammeplanningNot published£77,820
PLA26095 Cashless Parking Payment SystemcompleteNot publishedValue not published

How to read these figures

Supplier count means distinct suppliers named in awards, not all bidders. Bid counts are published aggregate statistics, not a list of submitted bids. Award and contract data currently comes from the latest retained OCDS record for each procurement process.