EMCOR GROUP (UK) PLC

Supplier
We think EMCOR GROUP (UK) PLC is a Government supplier specialising in
electrical installation, plumbing, heat and air-conditioning installation and combined facilities support activities.
We are tracking £80,086,478 in total UK government revenue, with £66,399,983 spent by Ministry of Defence as the largest purchaser. They have been awarded £480,977,011 in UK government contracts, primarily for facilities management services (£480,000,000). View on Companies House

Transactions

EMCOR GROUP (UK) PLC has received £80,086,478 from 3 departments.

Income

Contracts

EMCOR GROUP (UK) PLC has been awarded 2 contracts.

Top Departments

A breakdown of the top government departments that have purchased goods and services from EMCOR GROUP (UK) PLC, ordered by total spend.

  1. Ministry of Defence

    £66.4 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from EMCOR GROUP (UK) PLC, ordered by total spend. These may be more granular than departments.

  1. Ministry of Defence

    £29.6 Million

  3. DECA

    £12.3 Million

  4. UK Health Security Agency

    £7.72 Million

  5. Public Health England

    £5.96 Million

Top Expense Areas

A breakdown of the top Expense Areas within each organisation that has purchased goods and services from EMCOR GROUP (UK) PLC, ordered by total spend.

  1. Head Office and Corporate Services

    Ministry of Defence - £25.4 Million

  2. Enabling Divisions

    Defence Science and Technology Laboratory - £20.6 Million

  3. Facilities

    DECA - £8.82 Million

  4. Head Office and Enabling Organisations

    Ministry of Defence - £4.19 Million

  5. Science

    UK Health Security Agency - £2.61 Million

Top Expense Types

A breakdown of the top Expense Types within each organisation that has purchased goods and services from EMCOR GROUP (UK) PLC, ordered by total spend.

  1. Estate+Facilities Mgmnt Servs

    Ministry of Defence - £18.7 Million

  2. DECA - Prev Business Stream 3

    DECA - £12 Million

  3. Facility Management Costs

    Defence Science and Technology Laboratory - £9.77 Million

  4. Estate management

    Ministry of Defence - £9.68 Million

  5. Repairs & Maintenance

    Defence Science and Technology Laboratory - £7.48 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-02-03
£146,432 Facilities DE&S DECA - Prev Business Stream 3
Facilities Contract Nov 24
2025-02-03
£177,987 Facilities DE&S DECA - Prev Business Stream 3
Facilities Contract Oct 24
2025-01-21
£40,010 Facilities DE&S DECA - Prev Business Stream 3
Works
2024-12-20
£201,553 Head Office and Enabling Organisations Estate+Facilities Mgmnt Servs
Estate+Facilities Mgmnt Servs
2024-12-19
£138,566 Facilities DE&S DECA - Prev Business Stream 3
Facilities Projects
2024-12-19
£217,969 Facilities DE&S DECA - Prev Business Stream 3
Facilities Projects
2024-12-05
£25,382 IS Operations DE&S DECA - Prev Business Stream 3
IT Services
2024-12-05
£367,959 Facilities DE&S DECA - Prev Business Stream 3
Asbestos Works
2024-12-02
£45,929 Cleaning Costs_68105 Property Services
EMCOR- C51104- Soft Services extension 2024 UKHSA Colindale 01/04/2024- 31/12/2024
2024-12-02
£33,046 Sub-contracted Facilities Mgnt_68140 Property Services
Base line soft services extension 1 April 2024 to 31 December 2024, excluding consumables, Chilton site.
2024-12-02
£104,698 Sub-contracted Facilities Mgnt_68140 Property Services
EMCOR-Soft Services Extension 2024 Porton 01/04/2024-31/12/2024 C51104
2024-11-07
£422,231 Facilities DE&S DECA - Prev Business Stream 3
Asbestos Works
2024-11-06
£45,929 Cleaning Costs_68105 Property Services
EMCOR- C51104- Soft Services extension 2024 UKHSA Colindale 01/04/2024- 31/12/2024
2024-11-04
£33,046 Sub-contracted Facilities Mgnt_68140 Property Services
Base line soft services extension 1 April 2024 to 31 December 2024, excluding consumables, Chilton site.
2024-11-04
£104,698 Sub-contracted Facilities Mgnt_68140 Property Services
EMCOR-Soft Services Extension 2024 Porton 01/04/2024-31/12/2024 C51104
2024-10-29
£137,347 Facilities DE&S DECA - Prev Business Stream 3
August Maintenance Core Contract
2024-10-29
£139,365 Facilities DE&S DECA - Prev Business Stream 3
July Maintenance Core Contract
2024-10-02
£81,831 Facilities DE&S DECA - Prev Business Stream 3
Works
2024-10-02
£45,929 Cleaning Costs_68105 Property Services
EMCOR- C51104- Soft Services extension 2024 UKHSA Colindale 01/04/2024- 31/12/2024
2024-10-02
£33,046 Sub-contracted Facilities Mgnt_68140 Property Services
Base line soft services extension 1 April 2024 to 31 December 2024, excluding consumables, Chilton site.

Showing 1 to 20 of 787 transactions

Company Details

Company Number
00806888
Status
Active
Incorporated
1964-05-27
Type
Public Limited Company
Accounts
FULL