CGI IT UK Limited has received £514,546,270 from 17 departments.
CGI IT UK Limited has been awarded 39 contracts.
Department for Work and Pensions - £374,250 - 2025-04-04
LIVERPOOL CITY REGION COMBINED AUTHORITY - £1 - 2025-03-10
Ministry of Defence - £64,779,000 - 2025-02-25
Serious Fraud Office - £1,000,320 - 2025-02-18
Ministry of Defence - £3,406,918 - 2025-02-04
DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS - £485,972 - 2025-01-28
A breakdown of the top government departments that have purchased goods and services from CGI IT UK Limited, ordered by total spend.
£171 Million
£161 Million
£101 Million
£45.7 Million
£8.91 Million
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.
£170 Million
£81.3 Million
£66.2 Million
£47.2 Million
£46.2 Million
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.
Ministry of Defence - £114 Million
Home Office - £57 Million
DISCLOSURE AND BARRING SERVICES LIMITED - £47.2 Million
Disclosure and Barring Services - £46.2 Million
Ministry of Justice - £38.3 Million
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.
Ministry of Defence - £74.3 Million
Ministry of Defence - £43.8 Million
DISCLOSURE AND BARRING SERVICES LIMITED - £42.4 Million
Disclosure and Barring Services - £40.6 Million
Ministry of Justice - £38.3 Million
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) |
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