CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED has received £9,129,378 from 7 departments.
CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED has been awarded 5 contracts.
Department for Environment, Food & Rural Affairs - £563,000 - 2026-03-09
TRANSPORT FOR GREATER MANCHESTER LIMITED - £44,775 - 2025-04-30
Crown Commercial Service - £1,226,729 - 2025-04-11
Department for Environment, Food & Rural Affairs - £623,184 - 2025-03-10
Crown Commercial Service - £915,768 - 2024-01-19
A breakdown of the top government departments that have purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend.
£6.65 Million
£1.52 Million
£684 Thousand
£89.1 Thousand
£82.7 Thousand
A breakdown of the top government organisations that have purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend. These may be more granular than departments.
£7.34 Million
£1.52 Million
£89.1 Thousand
£82.7 Thousand
£60 Thousand
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend.
Department for Environment, Food & Rural Affairs - £4.65 Million
Department for International Trade - £1.52 Million
Department for Environment, Food & Rural Affairs - £1.14 Million
Department for Environment, Food & Rural Affairs - £1.01 Million
Department for Environment, Food & Rural Affairs - £321 Thousand
A breakdown of the top Expense Types within each organisation that has purchased goods and services from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED, ordered by total spend.
Department for Environment, Food & Rural Affairs - £5.7 Million
Department for International Trade - £1.49 Million
Department for Environment, Food & Rural Affairs - £973 Thousand
Department for Environment, Food & Rural Affairs - £587 Thousand
Salisbury NHS Foundation Trust - £82.7 Thousand
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-04 | £51,934 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-10-29 | £62,321 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-09-03 | £51,934 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-08-05 | £62,321 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-07-21 | £62,321 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-05-30 | £65,468 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| IT SERVICES/SOFTWARE/HARDWARE | |||||||||||
| 2025-05-12 | £62,321 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| IT SERVICES/SOFTWARE/HARDWARE | |||||||||||
| 2025-03-18 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-03-06 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-02-04 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2025-01-06 | £49,559 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2024-11-28 | £49,559 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2024-10-30 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2024-10-04 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2024-09-03 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| 2024-06-05 | £49,559 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| Re-procurement of MPLS Hub Connectivity Service ecm_60879 | |||||||||||
| 2024-03-22 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| MPLS Connectivity Hub - 2 year extension under CCN003 | |||||||||||
| 2024-03-01 | £59,471 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| MPLS Connectivity Hub - 2 year extension under CCN003 | |||||||||||
| 2024-02-05 | £49,842 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| MPLS Connectivity Hub - 2 year extension under CCN003 | |||||||||||
| 2024-01-08 | £49,842 | GROUP INFRASTRUCTURE & OPERATIONS | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | ||||||||
| MPLS Connectivity Hub - 2 year extension under CCN003 | |||||||||||
Showing 1 to 20 of 185 transactions
The most recent payment data we have available for CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED is from November 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED's government income has increased over time. In 2025, they received £646,596, compared to £496,159 in 2024 - an increase of 30.3%.
CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED has received a total of £9,129,378 from UK government organizations according to our records. This income comes from 6 government buyers.
The top government departments buying from CORE TECHNOLOGY SYSTEMS (U.K.) LIMITED are Department for Environment, Food & Rural Affairs (£6,654,203), Department for International Trade (£1,516,884), and DE (£684,458).