AMEY OW LIMITED

Supplier
We think AMEY OW LIMITED is a Government supplier specialising in
engineering related scientific and technical consulting activities and general public administration activities.
We are tracking £450,157,087 in total UK government revenue, with £429,071,011 spent by Department for Transport as the largest purchaser. They have been awarded £6,009,270 in UK government contracts, primarily for highways consultancy services (£885,084) and development consultancy services (£1,441,009). View on Companies House

Transactions

AMEY OW LIMITED has received £450,157,087 from 14 departments.

Income

Contracts

AMEY OW LIMITED has been awarded 43 contracts.

View all contracts →

Top Departments

A breakdown of the top government departments that have purchased goods and services from AMEY OW LIMITED, ordered by total spend.

  1. Department for Transport

    £429 Million

  2. Kent County Council

    £11.4 Million

  3. Liverpool City Council

    £4.33 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from AMEY OW LIMITED, ordered by total spend. These may be more granular than departments.

  1. National Highways

    £355 Million

  2. Highways England

    £68.1 Million

  3. Kent County Council

    £11.4 Million

  4. Department for Transport

    £5.48 Million

  5. Liverpool City Council

    £4.33 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from AMEY OW LIMITED, ordered by total spend.

  1. OPERATIONS DIRECTORATE

    National Highways - £298 Million

  2. MAJOR PROJECTS

    National Highways - £46.3 Million

  3. OPERATIONS DIRECTORATE

    Highways England - £44.5 Million

  4. MAJOR PROJECTS

    Highways England - £16.7 Million

  5. Growth, Environment & Transport

    Kent County Council - £11.4 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from AMEY OW LIMITED, ordered by total spend.

  1. TA Cost AUC - Programme

    National Highways - £67.6 Million

  2. TA Renewal of Structures - Capital

    National Highways - £64.1 Million

  3. TA Renewal of Roads - Capital

    National Highways - £58.6 Million

  4. CM - Lump Sum Fees

    National Highways - £56.1 Million

  5. CM - Third Party Damage

    National Highways - £26.2 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-11-12
£6,094 STREET LIGHTING(GEN) Technical & Feasibility Consultancy
Street Lighting Design Services
2025-10-24
£4,904 Neighbourhoods Non Employ Profess Subscript/Membership
Professional Fees
2025-10-23
£1,567 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-10-20
£3,187 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-10-20
£637 Highways & Transport Services Input VAT
2025-10-14
£203 Environmental Services Services - Professional Fees
Parks / Open Spaces - Repairs & Maintenance
2025-10-13
£1,380 Markets Services - Professional Fees
Bilston Market and Licensed Operations
2025-10-13
£3,374 Transportation Services - Professional Fees
Strategy & Development
2025-10-08
£4,021 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-10-08
£4,057 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-10-08
£630 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-10-08
£811 Highways & Transport Services Input VAT
2025-10-08
£804 Highways & Transport Services Input VAT
2025-10-07
£6,508 STREET LIGHTING(GEN) Technical & Feasibility Consultancy
Street Lighting Design Services
2025-10-06
£2,783 External Professional Fees
GF - UKSPF - Communities, Place and Skills
2025-10-06
£32,496 External Professional Fees
GF - Towns Fund Phase 2 - Transportation
2025-10-06
£28,502 External Professional Fees
GF - Towns Fund Phase 2 - Transportation
2025-09-29
£952 Highways & Transport Services Goods Received/Invoice Recd A/c
2025-09-26
£6,329 Capital Regen Miscellaneous - General
EXPENDITURE
2025-09-22
£214 Environmental Services Services - Professional Fees
Parks / Open Spaces - Repairs & Maintenance

Showing 1 to 20 of 5424 transactions

Company Details

Company Number
01922327
Status
Active
Incorporated
1985-06-13
Type
Private Limited Company
Accounts
FULL