We think CONTRUENT LIMITED is a Government supplier specialising in
other business support service activities n.e.c..
We are tracking £8,600,344 in total UK government revenue, with £7,702,257 spent by Department for Transport as the largest purchaser. They have been awarded £4,558,336 in UK government contracts, primarily for programming services of application software (£1,595,089) and it services: consulting, software development, internet and support (£1,133,900). View on Companies House

Top Departments

A breakdown of the top government departments that have purchased goods and services from CONTRUENT LIMITED, ordered by total spend.

  1. Department for Transport

    £7.7 Million

Top Organisations

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.

  1. National Highways

    £3.07 Million

  2. EA

    £898 Thousand

  3. EWR

    £273 Thousand

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CONTRUENT LIMITED, ordered by total spend.

  1. DIGITAL SERVICES

    National Highways - £2.7 Million

  2. P40230 - CIO

    High Speed Two (HS2) Limited - £1.63 Million

  3. P40230 - Information Technology

    High Speed Two (HS2) Limited - £1.54 Million

  4. P40100 - Programme Controls Directorate

    High Speed Two (HS2) Limited - £1.03 Million

  5. EA FCRM Dir-AAM-Efficiency & Portfolio-Portfolio

    EA - £898 Thousand

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from CONTRUENT LIMITED, ordered by total spend.

  1. SAAS

    High Speed Two (HS2) Limited - £3.06 Million

  2. ICT Software Purchase

    National Highways - £1.56 Million

  3. IT - Outsource

    High Speed Two (HS2) Limited - £1.12 Million

  4. PPE - POA & AUC (OWNED) - COST - O/BAL

    EA - £898 Thousand

  5. TA Cost AUC – Non SRN

    National Highways - £829 Thousand

Recent Payments
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 – Non SRN
Corporate Support Services
2025-02-27 £32,366 DIGITAL SERVICES TA Cost AUC – Non SRN
Corporate Support Services
2025-02-27 £33,647 DIGITAL SERVICES TA Cost AUC – Non SRN
Corporate Support Services
2025-02-27 £34,534 DIGITAL SERVICES TA Cost AUC – Non SRN
Corporate Support Services
2025-02-27 £37,156 DIGITAL SERVICES TA Cost AUC – Non SRN
Corporate Support Services
2025-02-24 £415,348 DIGITAL SERVICES TA Cost AUC – Non SRN
Corporate Support Services
2025-02-19 £244,484 DIGITAL SERVICES TA Cost AUC – 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

Showing 1 to 20 of 96 transactions

Company Details

Company Number
07695394
Status
Active
Incorporated
2011-07-06
Type
Private Limited Company
Accounts
SMALL