ATKINSRÉALIS UK LIMITED has received £115,994,346 from 6 departments.
ATKINSRÉALIS UK LIMITED has been awarded 54 contracts.
Winchester City Council - £44,990 - 2025-07-17
Durham County Council - £135,162 - 2025-07-02
Environment Agency - £99,500 - 2025-07-02
Ministry of Defence - £905,585 - 2025-07-01
Environment Agency - £320,879 - 2025-06-06
Ministry of Defence - £2,178,969 - 2025-04-28
A breakdown of the top government departments that have purchased goods and services from ATKINSRÉALIS UK LIMITED, ordered by total spend.
£76.3 Million
£34.9 Million
£4.36 Million
£266 Thousand
£115 Thousand
A breakdown of the top government organisations that have purchased goods and services from ATKINSRÉALIS UK LIMITED, ordered by total spend. These may be more granular than departments.
£52 Million
£39.3 Million
£24.3 Million
£266 Thousand
£115 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from ATKINSRÉALIS UK LIMITED, ordered by total spend.
Network Rail - £52 Million
EA - £26.4 Million
National Highways - £13 Million
National Highways - £7.24 Million
EA - £4.15 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from ATKINSRÉALIS UK LIMITED, ordered by total spend.
Network Rail - £33.7 Million
EA - £18.7 Million
EA - £13.3 Million
Network Rail - £12.8 Million
National Highways - £8 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-26 | £4,284 | Services to Place | Supplies and services | ||||||||
2025-03-04 | £3,907 | Services to Place | Supplies and services | ||||||||
2025-02-26 | £6,164 | Services to Place | Professional Fees | ||||||||
2025-02-26 | £6,189 | Services to Place | Fees and Charges | ||||||||
2025-02-24 | £7,832 | Services to Place | Professional Fees | ||||||||
2025-02-24 | -£7,833 | Services to Place | Professional Fees | ||||||||
2025-02-24 | £7,832 | Services to Place | Professional Fees | ||||||||
2025-02-24 | £8,838 | Services to Place | Professional Fees | ||||||||
2025-01-31 | £5,308 | Services to Place | Supplies and services | ||||||||
2025-01-21 | £4,496 | Services to Place | Fees and Charges | ||||||||
2025-01-21 | £6,829 | Services to Place | Professional Fees | ||||||||
2025-01-21 | £5,728 | Services to Place | Professional Fees | ||||||||
2024-12-30 | £207,124 | EA Ops-WSX-Mgt | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
2024-12-30 | £57,152 | DIGITAL SERVICES | Contractor Costs | ||||||||
Corporate Support Services | |||||||||||
2024-12-30 | £25,200 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
Renewals of Technology | |||||||||||
2024-12-25 | £7,746 | Services to Place | Supplies and services | ||||||||
2024-12-24 | £186,706 | EA Ops-WSX-Mgt | EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY | ||||||||
2024-12-23 | £69,078 | EA Ops-WSX-Mgt | PPE - POA & AUC (OWNED) - COST - O/BAL | ||||||||
2024-12-23 | £97,475 | OPERATIONS DIRECTORATE | TA Cost AUC - Programme | ||||||||
Operate General Management Costs | |||||||||||
2024-12-23 | £50,359 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
Renewals of Technology |
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