AECOM Limited has received £393,274,125 from 38 departments.
AECOM Limited has been awarded 231 contracts.
The Mayor and Commonalty and Citizens of the City of London - £29,000 - 2025-05-22
Gateshead Borough Council - £93,688 - 2025-05-22
Natural England - £145,640 - 2025-05-21
Homes England (the name adopted by the Homes and Communities Agency) - £72,000 - 2025-05-19
NUCLEAR WASTE SERVICES LIMITED - £14,000,000 - 2025-05-14
London Borough of Enfield - £495,000 - 2025-05-09
A breakdown of the top government departments that have purchased goods and services from AECOM Limited, ordered by total spend.
£226 Million
£59 Million
£11.8 Million
£11.5 Million
£11.3 Million
A breakdown of the top government organisations that have purchased goods and services from AECOM Limited, ordered by total spend. These may be more granular than departments.
£112 Million
£59 Million
£47.2 Million
£33.5 Million
£23.4 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from AECOM Limited, ordered by total spend.
Network Rail - £112 Million
Ministry of Defence - £57.4 Million
National Highways - £35.4 Million
Highways England - £30.4 Million
National Highways - £11.5 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from AECOM Limited, ordered by total spend.
Network Rail - £47.9 Million
National Highways - £32.7 Million
Highways England - £29.6 Million
Ministry of Defence - £28.9 Million
Network Rail - £28.6 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | £35,649 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-31 | £41,393 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-31 | £70,621 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-31 | £107,775 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-27 | £32,573 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-26 | £54,823 | Defence Nuclear Organisation | Rental Payments - Buildings | ||||||||
| Prop NonDw SCA Srv Chrg+Off BS | |||||||||||
| 2025-03-26 | £82,024 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-26 | £432,374 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-03-26 | £38,518 | External Professional Fees | |||||||||
| GF - Towns Fund Phase 2 - Transportation | |||||||||||
| 2025-03-25 | £76,914 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-25 | £325,129 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-03-20 | £30,530 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-19 | £304,193 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-18 | £365,304 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2025-03-18 | £57,400 | Communities & Enviroment | Consultants | ||||||||
| 2025-03-17 | £35,280 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-17 | £38,035 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-17 | £54,944 | CHG WPT BOH ESTATES PROFFESSIONAL FEES (TEMP HOLD) | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROF SERVICES - NON-ADVISORY | ||||||||
| 2025-03-12 | £94,667 | DEFENCE INFRASTRUCTURE ORGANISATION | Estate+Facilities Mgmnt Servs | ||||||||
| Estate+Facilities Mgmnt Servs | |||||||||||
| 2025-03-11 | £85,200 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
Showing 1 to 20 of 5619 transactions