GEOSPATIAL COOPERATIEF UA

Supplier

Transactions

GEOSPATIAL COOPERATIEF UA has received £346,819 from 1 department.

Income

Contracts

No contracts

We currently have no contracts recorded for GEOSPATIAL COOPERATIEF UA.

Top Departments

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

  1. Department for Transport

    £347 Thousand

Top Organisations

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

Top Expense Areas

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

  1. Software

    High Speed Two (HS2) Limited - £347 Thousand

Top Expense Types

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

  1. P40035 - Chief Finance Officer

    High Speed Two (HS2) Limited - £308 Thousand

  2. P40230 - Information Technology

    High Speed Two (HS2) Limited - £38.8 Thousand

Recent Payments
Date Buyer Amount Expense Area Expense Type
2020-06-01
£38,803 Software P40230 - Information Technology
Deltek Acumen Fuse Support and Maintenance – Ref: 2032
2020-02-26
£47,910 Software P40035 - Chief Finance Officer
Oracle PRA-P6-Acumen Licenses-Support C1000_2622
2020-01-01
£135,708 Software P40035 - Chief Finance Officer
Oracle PRA-P6-Acumen Licenses-Support C1000_2622
2020-01-01
£124,398 Software P40035 - Chief Finance Officer
Oracle PRA-P6-Acumen Licenses-Support C1000_2622

Showing 1 to 4 of 4 transactions