EUROPEAN ELECTRONIQUE LIMITED

Supplier
We think EUROPEAN ELECTRONIQUE LIMITED is a Government supplier specialising in
information technology consultancy activities, computer facilities management activities and other information technology service activities.
We are tracking £29,450,713 in total UK government revenue, with £12,986,312 spent by Department of Health and Social Care as the largest purchaser. They have been awarded £13,489,802 in UK government contracts, primarily for it services: consulting, software development, internet and support (£6,251,083) and software package and information systems (£351,380). View on Companies House

Transactions

EUROPEAN ELECTRONIQUE LIMITED has received £29,450,713 from 29 departments.

Income

Contracts

EUROPEAN ELECTRONIQUE LIMITED has been awarded 40 contracts.

View all contracts →

Top Departments

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

  1. Department of Health and Social Care

    £13 Million

  2. HMRC

    £4 Million

  3. Torbay and South Devon NHS Foundation Trust

    £2.53 Million

  4. Department for Transport

    £2.29 Million

  5. London Borough of Wandsworth

    £1.31 Million

Top Organisations

A breakdown of the top government organisations that have purchased goods and services from EUROPEAN ELECTRONIQUE LIMITED, ordered by total spend. These may be more granular than departments.

  1. NHS England

    £6.82 Million

  2. HMRC

    £4 Million

  3. Arden & Gem CSU

    £3.33 Million

  4. Torbay and South Devon NHS Foundation Trust

    £2.53 Million

  5. Driver & Vehicle Licensing Agency

    £2.11 Million

Top Expense Areas

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

  1. Health and Justice

    NHS England

    £6.82 Million

  2. Trust-wide

    Torbay and South Devon NHS Foundation Trust

    £2.36 Million

  3. CSUs

    Arden & Gem CSU

    £2.34 Million

  4. Fraud Investigation Service

    HMRC

    £2.09 Million

  5. CDIO - Core

    HMRC

    £1.88 Million

Top Expense Types

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

  1. Purchase of healthcare from non-NHS bodies

    NHS England

    £6.82 Million

  2. Establishment

    Arden & Gem CSU

    £2.34 Million

  3. FIS Spec. IT Equip

    HMRC

    £2.09 Million

  4. Creditors due < 1 year Non-trade Finance lease payment control (IT)

    Torbay and South Devon NHS Foundation Trust

    £1.89 Million

  5. ICT Costs

    Stockton on Tees Borough Council

    £1.25 Million
Recent Payments
Date Buyer Amount Expense Area Expense Type
2026-03-11
£94,403 Trust-wide Creditors due < 1 year Non-trade Finance lease payment control (IT)
2026-03-04
£49,230 Additions - Information Technology Additions - Information Technology
Additions - Information Technology
2025-12-18
£35,328 Capital Expenditure Information and Communications Technology
2025-12-10
£94,403 Trust-wide Creditors due < 1 year Non-trade Finance lease payment control (IT)
2025-10-29
£482,288 Capital Expenditure Information and Communications Technology
2025-10-16
£38,000 Non Distributed Costs Input VAT
2025-10-16
£190,000 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-10-16
£38,000 Non Distributed Costs Input VAT
2025-10-16
£190,000 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-09-26
£50,733 Capital Expenditure Information and Communications Technology
2025-09-24
£49,232 IT Operations Computer Equipment (H&S/Ware)
2025-09-10
£94,403 Trust-wide Creditors due < 1 year Non-trade Finance lease payment control (IT)
2025-08-29
£229,871 Capital Expenditure Information and Communications Technology
2025-08-27
£1,217,155 Operations IT Equip Cap Cost
#
2025-07-15
£41,214 RESOURCES ACTIVITIES
2025-07-15
£34,456 RESOURCES ACTIVITIES
2025-06-11
£94,403 Trust-wide Creditors due < 1 year Non-trade Finance lease payment control (IT)
2025-05-22
£2,766 Non Distributed Costs Input VAT
2025-05-22
£13,831 Non Distributed Costs Goods Received/Invoice Recd A/c
2025-05-22
£1,194 Non Distributed Costs Input VAT

Showing 1 to 20 of 290 transactions

Frequently Asked Questions

What is the latest payment data available for EUROPEAN ELECTRONIQUE LIMITED?

The most recent payment data we have available for EUROPEAN ELECTRONIQUE LIMITED is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has EUROPEAN ELECTRONIQUE LIMITED's government income changed over time?

EUROPEAN ELECTRONIQUE LIMITED's government income has decreased over time. In 2026, they received £143,634, compared to £4,490,553 in 2025 - a decrease of 96.8%.

How much has EUROPEAN ELECTRONIQUE LIMITED received from the UK government?

EUROPEAN ELECTRONIQUE LIMITED has received a total of £29,450,713 from UK government organizations according to our records. This income comes from 37 government buyers.

Which government departments buy from EUROPEAN ELECTRONIQUE LIMITED?

The top government departments buying from EUROPEAN ELECTRONIQUE LIMITED are Department of Health and Social Care (£12,986,312), HMRC (£3,997,158), and Torbay and South Devon NHS Foundation Trust (£2,528,264).

Company Details

Company Number
01704440
Status
Active
Incorporated
1983-03-07
Type
Private Limited Company
Accounts
FULL