Atkinsrealis UK Limited has received £61,317,079 from 6 departments.
Atkinsrealis UK Limited has been awarded 10 contracts.
Nuneaton and Bedworth Borough Council - £39,837 - 2025-03-17
Ofgem - £1,500,000 - 2025-02-19
Derbyshire Dales District Council - £1,000,000 - 2025-01-27
Doncaster Metropolitan Borough Council - £42,606 - 2025-01-15
Coventry City Council - £25,000 - 2025-01-13
Worcestershire County Council - £173,700 - 2024-11-06
A breakdown of the top government departments that have purchased goods and services from Atkinsrealis UK Limited, ordered by total spend.
£42.2 Million
£14 Million
£2.23 Million
£1.01 Million
£912 Thousand
A breakdown of the top government organisations that have purchased goods and services from Atkinsrealis UK Limited, ordered by total spend. These may be more granular than departments.
£42.2 Million
£14 Million
£3.24 Million
£912 Thousand
£903 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Atkinsrealis UK Limited, ordered by total spend.
High Speed Two (HS2) Limited - £26.4 Million
High Speed Two (HS2) Limited - £9.47 Million
Ministry of Defence - £6.01 Million
Ministry of Defence - £3.57 Million
Homes England - £3.08 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Atkinsrealis UK Limited, ordered by total spend.
High Speed Two (HS2) Limited - £38.2 Million
Ministry of Defence - £6.84 Million
Ministry of Defence - £4.26 Million
High Speed Two (HS2) Limited - £3.55 Million
Ministry of Defence - £2.57 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-01-07 | £5,946 | Development | OTHER PROFESSIONAL FEES | ||||||||
| Building maintenance and repair services | |||||||||||
| 2025-01-06 | £75,878 | CDIO - Core | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2025-01-06 | £12,360 | Development | PROPERTY SERVICES | ||||||||
| Real estate management services | |||||||||||
| 2025-01-06 | £14,397 | Chief Customer Office | RI - MONIITORING SURVEYOR FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-12-23 | £3,384,759 | P40100 - Programme Controls | Project Management | ||||||||
| To fund resources provided through CDC Framework | |||||||||||
| 2024-12-23 | £104,601 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-12-17 | £23,465 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-12-16 | £58,735 | P30072 - Rolling Stock and Depots | Business Services | ||||||||
| Technical Advisory Services - Rolling Stock and Railway System Integraton | |||||||||||
| 2024-12-16 | £99,734 | Development | MASTERPLANNING FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-12-16 | £88,773 | Development | OTHER PROFESSIONAL FEES | ||||||||
| Real estate management services | |||||||||||
| 2024-12-11 | £1,746 | Development | MISC PROFESSIONAL FEES | ||||||||
| Environmental auditing | |||||||||||
| 2024-12-04 | £2,448 | Development | ENGINEERING FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-12-04 | £60,577 | Chief Digital & Information Officer | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2024-12-04 | £51,590 | Chief Digital & Information Officer | PROJECT Mandays Supp | ||||||||
| Project - Contract Mandays (supplier controlled) | |||||||||||
| 2024-12-03 | £2,938,270 | P40100 - Programme Controls | Project Management | ||||||||
| To fund resources provided through CDC Framework | |||||||||||
| 2024-11-28 | £1,590 | Development | ENGINEERING CONSULTANTS | ||||||||
| Civil Engineering | |||||||||||
| 2024-11-25 | £27,099 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-11-21 | £6,984 | Development | MANAGEMENT COSTS | ||||||||
| Real estate management services | |||||||||||
| 2024-11-20 | £311,219 | P40015 - Railway Core | Engineering Services - Civil | ||||||||
| Railway Systems and Systems Integration (RSSI). | |||||||||||
| 2024-11-20 | £98,966 | Development | OTHER PROFESSIONAL FEES | ||||||||
| Real estate management services | |||||||||||
Showing 21 to 40 of 285 transactions