BLOOM PROCUREMENT SERVICES LTD has received £358,061,950 from 49 departments.
BLOOM PROCUREMENT SERVICES LTD has been awarded 182 contracts.
COLLEGE OF POLICING LIMITED - £183,215 - 2026-03-10
COLLEGE OF POLICING LIMITED - £49,624 - 2026-03-10
Cabinet Office - £750,000 - 2026-02-27
Cabinet Office - £46,200 - 2026-02-26
Cabinet Office - £76,700 - 2026-02-26
Lancashire County Council - £522,766 - 2026-02-19
A breakdown of the top government departments that have purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend.
£214 Million
£22.5 Million
£21.7 Million
£12.8 Million
£10.8 Million
A breakdown of the top government organisations that have purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend. These may be more granular than departments.
£213 Million
£22.5 Million
£21.7 Million
£12.8 Million
£10.8 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend.
Home Office - £46 Million
Home Office - £26.8 Million
Home Office - £23.1 Million
Home Office - £19.8 Million
Home Office - £16.4 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BLOOM PROCUREMENT SERVICES LTD, ordered by total spend.
Home Office - £85.6 Million
Home Office - £42.6 Million
Home Office - £21.5 Million
Home Office - £20.5 Million
Home Office - £14.6 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-02-26 | £152,119 | Penistone Line Rail | Technical & Feasibility Consultancy | ||||||||
| Procurement of Penistone Line OBC Consul | |||||||||||
| 2026-02-25 | £16,634 | Environment Neighbourhoods and Growth | PROFESSIONAL FEES | ||||||||
| LEISURE INSOURCING MOBILISATION COST | |||||||||||
| 2026-02-12 | £29,925 | Children and Adults | PROFESSIONAL FEES | ||||||||
| PROPERTY MANAGEMENT | |||||||||||
| 2026-02-06 | £10,000 | Children and Adults | PROFESSIONAL FEES | ||||||||
| PROPERTY MANAGEMENT | |||||||||||
| 2026-02-02 | £80,978 | Penistone Line Rail | Technical & Feasibility Consultancy | ||||||||
| Procurement of Penistone Line OBC Consul | |||||||||||
| 2026-01-30 | £61,300 | CDDO - DDAT WORKFORCE AND CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | ||||||||
| 2026-01-29 | £4,262 | Environment Neighbourhoods and Growth | CONSTRUCTION FEES - EXTERNAL | ||||||||
| CAPITAL PS (REGEN) | |||||||||||
| 2026-01-29 | £4,262 | Environment Neighbourhoods and Growth | CONSTRUCTION FEES - EXTERNAL | ||||||||
| CAPITAL PS (REGEN) | |||||||||||
| 2026-01-29 | £1,000 | Environment Neighbourhoods and Growth | CONSTRUCTION FEES - ENGINEER | ||||||||
| CAPITAL PS (REGEN) | |||||||||||
| 2026-01-23 | £85,700 | IBCA - OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | ||||||||
| 2026-01-23 | £85,700 | IBCA - OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | ||||||||
| 2026-01-22 | £48,857 | IBCA - DIGITAL SERVICE OWNER | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | ||||||||
| 2026-01-22 | £55,947 | IBCA - DIGITAL SERVICE OWNER | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | ||||||||
| 2026-01-22 | £60,000 | Non Distributed Costs | Goods Received/Invoice Recd A/c | ||||||||
| 2026-01-22 | £22,500 | Non Distributed Costs | Input VAT | ||||||||
| 2026-01-19 | £29,925 | Children and Adults | PROFESSIONAL FEES | ||||||||
| PROPERTY MANAGEMENT | |||||||||||
| 2026-01-19 | £6,947 | Children and Adults | PROFESSIONAL FEES | ||||||||
| PROPERTY MANAGEMENT | |||||||||||
| 2026-01-18 | £15,088 | Environment Neighbourhoods and Growth | PROFESSIONAL FEES | ||||||||
| LEISURE INSOURCING MOBILISATION COST | |||||||||||
| 2026-01-15 | £423,300 | GRANTS SINGLE APPLICANT PORTAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | ||||||||
| 2026-01-15 | £84,660 | GRANTS SINGLE APPLICANT PORTAL | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | ||||||||
Showing 1 to 20 of 8922 transactions
The most recent payment data we have available for BLOOM PROCUREMENT SERVICES LTD is from February 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
BLOOM PROCUREMENT SERVICES LTD's government income has decreased over time. In 2026, they received £2,087,867, compared to £28,470,533 in 2025 - a decrease of 92.7%.
BLOOM PROCUREMENT SERVICES LTD has received a total of £358,061,950 from UK government organizations according to our records. This income comes from 54 government buyers.
The top government departments buying from BLOOM PROCUREMENT SERVICES LTD are Home Office (£213,701,839), Cabinet Office (£22,530,521), and Newcastle City Council (£21,721,583).