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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-11-20 | £49,752 | Development | MASTERPLANNING FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-11-19 | £36,045 | Chief Customer Office | RI - MONIITORING SURVEYOR FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-11-14 | £117,218 | Army Command | Fees for Prof Services | ||||||||
| FATS | |||||||||||
| 2024-11-13 | £56,032 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-11-11 | £318,384 | Defence Equipment and Support | P+M General Services | ||||||||
| P+M General Services | |||||||||||
| 2024-11-06 | £40,112 | P30072 - Rolling Stock and Depots | Business Services | ||||||||
| Technical Advisory Services - Rolling Stock and Railway System Integraton | |||||||||||
| 2024-11-06 | £99,359 | Development | OTHER PROFESSIONAL FEES | ||||||||
| Real estate management services | |||||||||||
| 2024-11-06 | £86,254 | Development | MASTERPLANNING FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-11-05 | £1,746 | Development | MISC PROFESSIONAL FEES | ||||||||
| Environmental auditing | |||||||||||
| 2024-10-29 | £2,699,461 | P40100 - Programme Controls | Project Management | ||||||||
| To fund resources provided through CDC Framework | |||||||||||
| 2024-10-25 | £387,906 | P40015 - Railway Core | Engineering Services - Civil | ||||||||
| Railway Systems and Systems Integration (RSSI). | |||||||||||
| 2024-10-23 | £117,218 | Army Command | Fees for Prof Services | ||||||||
| FATS | |||||||||||
| 2024-10-21 | £120,852 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2024-10-18 | £25,008 | DEFENCE INFRASTRUCTURE ORGANISATION | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-10-17 | £120,711 | DEFENCE INFRASTRUCTURE ORGANISATION | Assets under Construction | ||||||||
| Fiscal AUC Capital Additions | |||||||||||
| 2024-10-17 | £438,611 | P40015 - Railway Core | Engineering Services - Civil | ||||||||
| Railway Systems and Systems Integration (RSSI). | |||||||||||
| 2024-10-14 | £30,656 | P30072 - Rolling Stock and Depots | Business Services | ||||||||
| Technical Advisory Services - Rolling Stock and Railway System Integraton | |||||||||||
| 2024-10-11 | £443,454 | P40100 - Programme Controls | Project Management | ||||||||
| To fund resources provided through CDC Framework | |||||||||||
| 2024-10-10 | £12,000 | Chief Customer Office | RI - MONIITORING SURVEYOR FEES | ||||||||
| Civil Engineering | |||||||||||
| 2024-10-07 | £76,870 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
Showing 41 to 60 of 285 transactions