We think CGI IT UK Limited is a Government supplier specialising in
information technology consultancy activities.
We are tracking £514,546,270 in total UK government revenue, with £171,034,250 spent by Ministry of Defence as the largest purchaser. They have been awarded £485,100,351 in UK government contracts, primarily for it services: consulting, software development, internet and support (£58,945,123) and payroll management services (£1,765,964). View on Companies House

Top Departments

A breakdown of the top government departments that have purchased goods and services from CGI IT UK Limited, ordered by total spend.

  1. Ministry of Defence

    £171 Million

  2. Home Office

    £161 Million

  3. Ministry of Justice

    £101 Million

  4. HMRC

    £45.7 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from CGI IT UK Limited, ordered by total spend. These may be more granular than departments.

  1. Ministry of Defence

    £170 Million

  2. Ministry of Justice

    £81.3 Million

  3. Home Office

    £66.2 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CGI IT UK Limited, ordered by total spend.

  1. Strategic Command

    Ministry of Defence - £114 Million

  2. DDaT - Digital Data & Technology

    Home Office - £57 Million

  3. DBS - Disclosure & Barring Service

    DISCLOSURE AND BARRING SERVICES LIMITED - £47.2 Million

  4. DBS - Disclosure & Barring Service

    Disclosure and Barring Services - £46.2 Million

  5. AMS

    Ministry of Justice - £38.3 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from CGI IT UK Limited, ordered by total spend.

  1. Telecomms + IT non capital

    Ministry of Defence - £74.3 Million

  2. IT and communication services

    Ministry of Defence - £43.8 Million

  3. IT RUN COST

    DISCLOSURE AND BARRING SERVICES LIMITED - £42.4 Million

  4. IT RUN COST

    Disclosure and Barring Services - £40.6 Million

  5. EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT

    Ministry of Justice - £38.3 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-02-28 £22,185 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-27 £62,960 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-26 £53,387 Change Delivery Making Tax Digital PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-25 £22,185 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-25 £95,592 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-25 £24,403 CDIO - Core PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-25 £30,740 CDIO - Core PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-24 £66,555 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-24 £21,200 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-24 £22,185 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-24 £22,185 Government Banking and Payments PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-24 £22,185 CDIO - Core PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-21 £82,680 Change Delivery Making Tax Digital PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-21 £22,185 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-20 £776,394 Strategic Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-02-20 £24,403 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-20 £33,277 Unity Business Services PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)
2025-02-19 £87,355 Air Command Telecomms + IT non capital
IT+Comms Rental Payments
2025-02-19 £342,000 Air Command P+M General Services
P+M General Services
2025-02-19 £22,185 Change Delivery DG & Programme Office PROJECT Mandays Supp
Project - Contract Mandays (supplier controlled)

Showing 1 to 20 of 3081 transactions

Company Details

Company Number
00947968
Status
Active
Incorporated
1969-02-13
Type
Private Limited Company
Accounts
FULL