IBM has received £1,042,184,358 from 17 departments.
IBM has been awarded 37 contracts.
Home Office - £266,760 - 2025-04-10
NS&I - £0 - 2025-04-10
NS&I - £600,000 - 2025-04-07
BANK OF ENGLAND - £203,342 - 2025-02-27
NHS Digital - £52,400,000 - 2025-02-10
Ministry of Defence - £6,560,545 - 2025-01-16
A breakdown of the top government departments that have purchased goods and services from IBM, ordered by total spend.
£239 Million
£233 Million
£183 Million
£133 Million
£129 Million
A breakdown of the top government organisations that have purchased goods and services from IBM, ordered by total spend. These may be more granular than departments.
£176 Million
£158 Million
£131 Million
£129 Million
£86.1 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from IBM, ordered by total spend.
Home Office - £122 Million
NHS England - £81.4 Million
Department for Environment, Food & Rural Affairs - £70.9 Million
Department of Health and Social Care - £69.2 Million
Ministry of Defence - £51 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from IBM, ordered by total spend.
Home Office - £88 Million
NHS England - £81.5 Million
Department for Work and Pensions - £76.3 Million
Department for Environment, Food & Rural Affairs - £56.4 Million
HMRC - £56 Million
Date | Buyer | Amount | Expense Area | Expense Type | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|
2025-02-27 | £81,571 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-27 | £378,914 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
Fees for Other Prof Services | |||||||||||
2025-02-27 | £256,234 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2025-02-27 | £186,737 | Army Command | Research+Development Expend | ||||||||
Research+Development Expend | |||||||||||
2025-02-26 | £33,146 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-26 | £123,930 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-26 | £153,350 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-26 | £110,556 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-26 | £182,404 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-26 | £54,654 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-26 | £306,118 | CDIO - Core | Virtual Hosting | ||||||||
Virtual Hosting and Infrastructure | |||||||||||
2025-02-26 | £367,386 | CDIO - Core | Virtual Hosting | ||||||||
Virtual Hosting and Infrastructure | |||||||||||
2025-02-24 | £95,686 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
Fees for Other Prof Services | |||||||||||
2025-02-24 | £56,630 | CDIO - Core | SW Lic Sup Off shlf | ||||||||
Software Licence Support - off the shelf | |||||||||||
2025-02-20 | £159,786 | DES Bespoke Trading Entity | Telecomms + IT non capital | ||||||||
IT+Comms Rental Payments | |||||||||||
2025-02-20 | £666,446 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
Fees for Other Prof Services | |||||||||||
2025-02-07 | £90,891 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-07 | £135,342 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-07 | £136,212 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour | |||||||||||
2025-02-07 | £49,030 | CDIO - Core | Non-IT Contingent Labour | ||||||||
Non-IT Contingent Labour |
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