INSIGHT DIRECT (UK) LTD has received £514,768,250 from 70 departments.
INSIGHT DIRECT (UK) LTD has been awarded 450 contracts.
West Yorkshire Police - £84,027 - 2026-04-14
QVH - COMMERCE & FINANCE - £112,219 - 2026-04-13
UK Health Security Agency - £81,635 - 2026-04-13
H M REVENUE & CUSTOMS - £135,553 - 2026-04-09
Liverpool City Council - £30,985 - 2026-04-09
Bradford Teaching Hospitals NHS Foundation Trust - £94,119 - 2026-04-07
A breakdown of the top government departments that have purchased goods and services from INSIGHT DIRECT (UK) LTD, ordered by total spend.
A breakdown of the top government organisations that have purchased goods and services from INSIGHT DIRECT (UK) LTD, ordered by total spend. These may be more granular than departments.
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from INSIGHT DIRECT (UK) LTD, ordered by total spend.
A breakdown of the top Expense Types within each organisation that has purchased goods and services from INSIGHT DIRECT (UK) LTD, ordered by total spend.
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-27 | £1,977 | IT System Property/A | IT Consumables | ||||||||
| SERV SAMSUNG GXY TAB A11+ 5G 128GB GRAY | |||||||||||
| 2026-03-25 | £1,231 | Local Elections | IT Hardware | ||||||||
| SERV Ricoh fi-8170 - document scanner - | |||||||||||
| 2026-03-10 | £5,963 | IT Hardware | |||||||||
| SERV Dell MS116 - mouse - USB - black | |||||||||||
| 2026-03-05 | £4,122 | IT Infrastructure | IT Maintenance & Support | ||||||||
| SFB Migration | |||||||||||
| 2026-03-04 | £5,157 | IT Services | IT Consumables | ||||||||
| "EPOS IMPACT SC 30 USB ML - headsetMfr N | |||||||||||
| 2026-03-02 | £1,299 | IT Services | IT Consumables | ||||||||
| "techair - notebook carrying backpackMfr | |||||||||||
| 2026-02-23 | £22,015 | IT System Property/A | IT Consumables | ||||||||
| SERV SAMSUNG GXY TAB A11+ 5G 128GB GRAY | |||||||||||
| 2026-02-17 | £1,647 | IT Infrastructure | IT Maintenance & Support | ||||||||
| AZURE SMQR 0825 | |||||||||||
| 2026-02-17 | £749 | IT Services | IT Consumables | ||||||||
| Dell KB216 - keyboard - black | |||||||||||
| 2026-02-02 | £465,801 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-02-02 | £465,801 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-01-28 | £5,949 | IT Services | IT Hardware | ||||||||
| Lenovo Universal USB-C docking station | |||||||||||
| 2026-01-22 | £81,354 | Information Technology | Establishment | ||||||||
| Computer Maintenance | |||||||||||
| 2026-01-22 | £121,516 | Information Technology | Establishment | ||||||||
| Computer Software/License Fee | |||||||||||
| 2026-01-21 | £48,950 | CORPORATE SUPPORT | COMMUNICATIONS AND COMPUTING | ||||||||
| SOFTWARE LICENCES RENTAL | |||||||||||
| 2026-01-14 | £5,157 | IT Services | IT Consumables | ||||||||
| EPOS IMPACT SC 30 USB ML - 1000550 | |||||||||||
| 2026-01-14 | £125,800 | IT Consumables | |||||||||
| ThinkPad L14 AMD G6, AMD Ryzen™ 5 PRO 21 | |||||||||||
| 2026-01-14 | £649 | IT Services | IT Consumables | ||||||||
| "techair - notebook carrying backpackMfr | |||||||||||
| 2026-01-14 | £6,349 | IT Services | IT Hardware | ||||||||
| Lenovo Universal USB-C docking station | |||||||||||
| 2026-01-13 | £420,051 | CDIO - Core | SW Lic Sup mngd Serv | ||||||||
| Software Licence Support | |||||||||||
Showing 1 to 20 of 9042 transactions
The most recent payment data we have available for INSIGHT DIRECT (UK) LTD is from March 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
INSIGHT DIRECT (UK) LTD's government income has decreased over time. In 2026, they received £1,867,142, compared to £41,345,253 in 2025 - a decrease of 95.5%.
INSIGHT DIRECT (UK) LTD has received a total of £514,768,250 from UK government organizations according to our records. This income comes from 98 government buyers.
The top government departments buying from INSIGHT DIRECT (UK) LTD are Department of Health and Social Care (£225,976,795), Department for Transport (£38,736,865), and HMRC (£36,654,079).