AMEY OW LIMITED has received £386,911,875 from 7 departments.
AMEY OW LIMITED has been awarded 25 contracts.
Nottingham City Council - £79,250 - 2025-05-08
NATIONAL HIGHWAYS LIMITED - £60,332 - 2025-04-28
NATIONAL HIGHWAYS LIMITED - £316,089 - 2025-04-24
City of Wolverhampton Council - £29,946 - 2025-01-22
City of Wolverhampton Council - £24,617 - 2025-01-15
Derbyshire County Council - £79,645 - 2025-01-08
A breakdown of the top government departments that have purchased goods and services from AMEY OW LIMITED, ordered by total spend.
£380 Million
£4.21 Million
£2.35 Million
£472 Thousand
£318 Thousand
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.
£306 Million
£68.1 Million
£5.48 Million
£4.21 Million
£2.35 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from AMEY OW LIMITED, ordered by total spend.
National Highways - £250 Million
National Highways - £45.4 Million
Highways England - £44.5 Million
Highways England - £16.7 Million
Highways England - £4.68 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from AMEY OW LIMITED, ordered by total spend.
National Highways - £59.8 Million
National Highways - £58.4 Million
National Highways - £48.2 Million
National Highways - £47.3 Million
Highways England - £20.8 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2020-06-16 | £56,656 | OPERATIONS DIRECTORATE | TA Renewal of Roads - Capital | ||||||||
Renewals of Roads | |||||||||||
2020-06-16 | £49,678 | OPERATIONS DIRECTORATE | TA Cost AUC - Programme | ||||||||
Winter Maintenance - Assets | |||||||||||
2020-06-16 | £45,418 | MAJOR PROJECTS | TA Cost AUC - Programme | ||||||||
RIS 1 Schemes | |||||||||||
2020-06-16 | £28,628 | OPERATIONS DIRECTORATE | TA Renewal of Roads - Capital | ||||||||
Renewals of Roads | |||||||||||
2020-06-15 | £312,341 | IT DIRECTORATE | TA Cost AUC - ICT (A) | ||||||||
Support General Corporate Services | |||||||||||
2020-06-15 | £99,162 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
Technology Maintenance | |||||||||||
2020-06-15 | £64,200 | OPERATIONS DIRECTORATE | CM - Compensation / Variation Costs | ||||||||
Technology Maintenance | |||||||||||
2020-06-15 | £29,255 | OPERATIONS DIRECTORATE | Contractor Costs | ||||||||
Technology Maintenance | |||||||||||
2020-06-15 | £27,280 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
Routine Maintenance | |||||||||||
2020-06-12 | £32,753 | OPERATIONS DIRECTORATE | RM Cost Reimbursable | ||||||||
Customer Operations Traffic Management | |||||||||||
2020-06-12 | £30,301 | IT DIRECTORATE | ICT Consultancy Costs | ||||||||
Support General Corporate Services | |||||||||||
2020-06-12 | £27,037 | OPERATIONS DIRECTORATE | RM Cost Reimbursable | ||||||||
Routine Maintenance | |||||||||||
2020-06-11 | £120,221 | OPERATIONS DIRECTORATE | TA Renewal of Roads - Capital | ||||||||
Renewals of Roads | |||||||||||
2020-06-11 | £39,585 | OPERATIONS DIRECTORATE | TA Renewal of Structures - Capital | ||||||||
Renewals of Structures | |||||||||||
2020-06-10 | £127,059 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
Routine Maintenance | |||||||||||
2020-06-10 | £78,118 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
Routine Maintenance | |||||||||||
2020-06-10 | £74,251 | OPERATIONS DIRECTORATE | RM Cost Reimbursable | ||||||||
Routine Maintenance | |||||||||||
2020-06-10 | £41,684 | OPERATIONS DIRECTORATE | RM Cost Reimbursable | ||||||||
Routine Maintenance | |||||||||||
2020-06-10 | £28,116 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
Routine Maintenance | |||||||||||
2020-06-10 | £25,579 | OPERATIONS DIRECTORATE | CM - Lump Sum Fees | ||||||||
Routine Maintenance |
Showing 4321 to 4340 of 4515 transactions