CONTRUENT LIMITED has received £8,600,344 from 2 departments.
CONTRUENT LIMITED has been awarded 6 contracts.
GREAT BRITISH ENERGY - NUCLEAR - £519,700 - 2025-11-06
NATIONAL HIGHWAYS LIMITED - £866,554 - 2025-07-09
SELLAFIELD LIMITED - £80,929 - 2025-03-25
EAST WEST RAIL LIMITED - £614,200 - 2025-02-12
NATIONAL HIGHWAYS LIMITED - £728,534 - 2024-12-23
NATIONAL HIGHWAYS LIMITED - £1,748,418 - 2024-10-07
A breakdown of the top government departments that have purchased goods and services from CONTRUENT LIMITED, ordered by total spend.
£7.7 Million
£898 Thousand
A breakdown of the top government organisations that have purchased goods and services from CONTRUENT LIMITED, ordered by total spend. These may be more granular than departments.
£4.36 Million
£3.07 Million
£898 Thousand
£273 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CONTRUENT LIMITED, ordered by total spend.
National Highways - £2.7 Million
High Speed Two (HS2) Limited - £1.63 Million
High Speed Two (HS2) Limited - £1.54 Million
High Speed Two (HS2) Limited - £1.03 Million
EA - £898 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CONTRUENT LIMITED, ordered by total spend.
High Speed Two (HS2) Limited - £3.06 Million
National Highways - £1.56 Million
High Speed Two (HS2) Limited - £1.12 Million
EA - £898 Thousand
National Highways - £829 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-30 | £29,792 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-06-24 | £49,200 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-06-11 | £329,770 | DIGITAL SERVICES | TA Cost AUC Non SRN | ||||||||
| Capital Delivery Service Provision | |||||||||||
| 2025-06-04 | £43,200 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-06-04 | £64,800 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-05-14 | £26,605 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-04-28 | £64,401 | P40100 - Programme Controls | IT - Outsource | ||||||||
| ARES Software Support Services - 12 months extension | |||||||||||
| 2025-03-06 | £114,000 | Delivery Executive | Software Package and Information Systems | ||||||||
| Prism Enterprise 21022025-20022028 | |||||||||||
| 2025-02-28 | £143,408 | LOWER THAMES CROSSING DIR | TA Cost AUC - Programme | ||||||||
| RIS 2 Schemes | |||||||||||
| 2025-02-27 | £31,836 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-27 | £32,366 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-27 | £33,647 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-27 | £34,534 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-27 | £37,156 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-24 | £415,348 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-02-19 | £244,484 | DIGITAL SERVICES | TA Cost AUC â Non SRN | ||||||||
| Corporate Support Services | |||||||||||
| 2025-01-30 | £73,721 | DIGITAL SERVICES | ICT Software Purchase | ||||||||
| Corporate Support Services | |||||||||||
| 2025-01-28 | £1,355,126 | P40230 - CIO | SAAS | ||||||||
| BAU 112 C1000_3469 Prism Licenses Extension | |||||||||||
| 2024-12-30 | £56,921 | DIGITAL SERVICES | ICT Software Purchase | ||||||||
| Corporate Support Services | |||||||||||
| 2024-11-30 | £58,590 | DIGITAL SERVICES | ICT Software Purchase | ||||||||
| Corporate Support Services | |||||||||||
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