Cognizant Worldwide Limited has received £256,851,105 from 11 departments.
Cognizant Worldwide Limited has been awarded 24 contracts.
BANK OF ENGLAND - £1,112,875 - 2025-04-15
BANK OF ENGLAND - £1,168,010 - 2025-04-07
BANK OF ENGLAND - £780,025 - 2025-04-07
Department for Work and Pensions - £351,220 - 2025-04-04
FINANCIAL CONDUCT AUTHORITY - £24,914,001 - 2025-03-31
F.C.A. LIMITED - £12,291,840 - 2025-03-26
A breakdown of the top government departments that have purchased goods and services from Cognizant Worldwide Limited, ordered by total spend.
£104 Million
£41.5 Million
£37.8 Million
£32.5 Million
£11.9 Million
A breakdown of the top government organisations that have purchased goods and services from Cognizant Worldwide Limited, ordered by total spend. These may be more granular than departments.
£100 Million
£37.8 Million
£25.8 Million
£15.5 Million
£14.6 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from Cognizant Worldwide Limited, ordered by total spend.
Network Rail - £100 Million
Ministry of Defence - £29.3 Million
Education and Skills Funding Agency - £21.3 Million
NHS England - £13.7 Million
HM Courts and Tribunals Service - £10.1 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from Cognizant Worldwide Limited, ordered by total spend.
Network Rail - £97.5 Million
Ministry of Defence - £19.4 Million
Education and Skills Funding Agency - £18 Million
Ministry of Defence - £16.6 Million
NHS England - £14.1 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-02-25 | £28,950 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-02-12 | £200,724 | Air Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-01-21 | £137,959 | Air Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-01-13 | £985,000 | Strategic Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-01-13 | £1,291,800 | Strategic Command | Intangibles Non SUME | ||||||||
| Intangible ICT AUC Non SUME | |||||||||||
| 2024-12-31 | £110,976 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £88,800 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £30,499 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £208,284 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £121,235 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £104,637 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £28,292 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £88,800 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-31 | £110,976 | NHS England Central Programme Costs | Supplies and services – general | ||||||||
| 2024-12-27 | £52,789 | Data | IS/IT | ||||||||
| ICT repair and maintenance | |||||||||||
| 2024-12-27 | £106,650 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| 2024-12-27 | £106,650 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| 2024-12-27 | £106,650 | P&C SYNERGY | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | ||||||||
| 2024-12-19 | £253,366 | Air Command | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2024-12-19 | £49,643 | DIG HEALTH AND DISABILITY SERVICES RUN DEL P | EXP - PURCHASE OF GOODS/SERVICES - HOSTING | ||||||||
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