BRAVOSOLUTION UK LIMITED has received £37,770,939 from 13 departments.
BRAVOSOLUTION UK LIMITED has been awarded 9 contracts.
Ofcom - £2,487,356 - 2025-03-31
FCDO Services - £57,420 - 2025-03-21
Ministry of Defence - £3,519,000 - 2025-01-30
Crown Commercial Service - £265,302 - 2024-12-09
Crown Commercial Service - £5,424,407 - 2024-11-05
London Borough of Hammersmith and Fulham - £65,000 - 2024-06-14
A breakdown of the top government departments that have purchased goods and services from BRAVOSOLUTION UK LIMITED, ordered by total spend.
£10.9 Million
£8.18 Million
£7.77 Million
£2.19 Million
£2.17 Million
A breakdown of the top government organisations that have purchased goods and services from BRAVOSOLUTION UK LIMITED, ordered by total spend. These may be more granular than departments.
£8.18 Million
£6.27 Million
£5.28 Million
£2.44 Million
£2.19 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from BRAVOSOLUTION UK LIMITED, ordered by total spend.
Ministry of Defence - £6.04 Million
Department for Transport - £5.03 Million
Ministry of Defence - £2.09 Million
Network Rail - £1.82 Million
CORE - £1.75 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from BRAVOSOLUTION UK LIMITED, ordered by total spend.
Ministry of Defence - £5.69 Million
Department for Transport - £5.28 Million
Ministry of Defence - £2.49 Million
Crown Commercial Service - £2.16 Million
CORE - £2.04 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £246,000 | NHS England Running Costs | Establishment | ||||||||
| 2030-04-20 | £113,400 | NHS England Running Costs | Establishment | ||||||||
| 2024-12-19 | £2,089,800 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-12-06 | £318,362 | Data Management | Licence Costs | ||||||||
| 2024-10-08 | £307,225 | P40230 - CIO | SAAS | ||||||||
| BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | |||||||||||
| 2024-10-08 | £121,755 | P40230 - CIO | SAAS | ||||||||
| BAU 138 Jaggaer Advantage (Bravo) eSourcing Platform | |||||||||||
| 2024-09-17 | £625,075 | DIG SW ASSET SUBSCRIPTION, SUPPORT & MAINT RENEWALS DELP | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | ||||||||
| 2024-09-11 | £1,290,921 | DG Corporate Delivery Group | Small Software | ||||||||
| # | |||||||||||
| 2024-09-09 | £443,025 | Proc Ops SMT & Central Teams | Licence Costs | ||||||||
| 2024-08-09 | £109,620 | Operate the Business | Software Package and Information Systems | ||||||||
| JAGGAER Subscription 01082024 - 31072025 | |||||||||||
| 2024-07-22 | £52,416 | CC1081 Supplier Assurance Outsourcing | IT Development Costs | ||||||||
| 2024-06-19 | £29,030 | Data Management | IT - Bravo Spend Analytics | ||||||||
| 2024-05-22 | £27,500 | FG CD STRATEGY AND BUSINESS MANAGEMENT | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - ICT OUTSOURCING SOFTWARE LICENCES | ||||||||
| 2024-05-07 | £810,087 | Proc Ops SMT & Central Teams | IT - E-Sourcing Licences | ||||||||
| 2024-04-18 | £150,890 | Proc Ops SMT & Central Teams | IT - E-Sourcing Licences | ||||||||
| 2024-04-03 | £27,420 | IS Software | |||||||||
| 2024-04-03 | £30,000 | IS Software | |||||||||
| 2024-04-02 | £39,564 | Investment Projects Products and Services | Product Hosting costs | ||||||||
| 2024-03-28 | £33,666 | DDaT - Digital Data & Technology | SYSTEM CLEARING | ||||||||
| 2024-03-27 | £35,309 | PROCUREMENT AND ACCTS PAYABLE 10BBH | Commercial | ||||||||
| PROCUREMENT | |||||||||||
Showing 1 to 20 of 193 transactions