JACOBS U.K. LIMITED

Supplier
We think JACOBS U.K. LIMITED is a Government supplier specialising in
other engineering activities and other business support service activities n.e.c..
We are tracking £541,843,038 in total UK government revenue, with £415,305,338 spent by Department for Transport as the largest purchaser. They have been awarded £406,650,698 in UK government contracts, primarily for construction-related services (£10,161,440) and infrastructure works consultancy services (£293,956,254). View on Companies House

Transactions

JACOBS U.K. LIMITED has received £541,843,038 from 21 departments.

Income

Contracts

JACOBS U.K. LIMITED has been awarded 162 contracts.

Top Departments

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

  1. Department for Transport

    £415 Million

  2. Ministry of Defence

    £72.3 Million

  5. Birmingham City Council

    £2.58 Million

Top Organisations

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

  1. National Highways

    £263 Million

  2. Ministry of Defence

    £71.9 Million

  3. Highways England

    £53.2 Million

  4. Network Rail

    £46.4 Million

  5. EA

    £39.5 Million

Top Expense Areas

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

  1. LOWER THAMES CROSSING DIR

    National Highways - £134 Million

  2. MAJOR PROJECTS

    National Highways - £89.1 Million

  3. DEFENCE INFRASTRUCTURE ORGANISATION

    Ministry of Defence - £64.9 Million

  4. MAJOR PROJECTS

    Highways England - £48.5 Million

  5. Network Rail - £46.4 Million

Top Expense Types

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

  1. TA Cost AUC - Programme

    National Highways - £220 Million

  2. TA Cost AUC - Programme

    Highways England - £48.3 Million

  3. Purchase of buildings and military equipment

    Ministry of Defence - £44.3 Million

  4. Professional Services Direct

    Network Rail - £40.4 Million

  5. EXP EU CAPITAL GRANTS TO PTE SECTOR - PERS & NON PROFIT INSTIT'NS SERVING H'HOLD - CWEIY

    EA - £22 Million

Recent Payments
Date Buyer Amount Expense Area Expense Type
2025-03-07
£28,130 CORPORATE RESOURCES GENERAL
DONCASTER SHEFFIELD AIRPORT
2025-02-14
£10,907 POLICY INSIGHT & INVESTMENT
POLICY PERFORMANCE & INTELLIG
2025-02-13
£67,354 DEFENCE INFRASTRUCTURE ORGANISATION Fees for Prof Services
Fees for Other Prof Services
2025-02-04
£1,043 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2025-02-04
£24,601 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2025-02-04
£142 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2025-02-04
£420 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2025-02-03
£223,391 DEFENCE INFRASTRUCTURE ORGANISATION Assets under Construction
Fiscal AUC Capital Additions
2025-01-15
£68,879 DEFENCE INFRASTRUCTURE ORGANISATION Assets under Construction
Fiscal AUC Capital Additions
2025-01-07
£334,902 DEFENCE INFRASTRUCTURE ORGANISATION Assets under Construction
Fiscal AUC Capital Additions
2025-01-07
£331,921 DEFENCE INFRASTRUCTURE ORGANISATION Assets under Construction
Fiscal AUC Capital Additions
2025-01-06
£11,892 POLICY INSIGHT & CHANGE
POLICY PERFORMANCE & INTELLIG
2024-12-23
£427 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2024-12-23
£16,401 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2024-12-23
£5,914 Regeneration & Strategy-Highways & Engineering Services - Capital Consultant Fees
Payment of accounts payable invoices
2024-12-20
£67,077 DG Rail Services Group Transport Consult
Provide technical support to Project team
2024-12-19
£55,122 Navy Command Fees for Prof Services
Fees for Other Prof Services
2024-12-19
£251,182 PC - Programme & Project Management Programme Partner: staffing assistance
Programme and Project Management November 2024
2024-12-19
£188,021 PC - Health, Safety and Security Programme Partner: staffing assistance
Sustainability + Environmental Management November 2024
2024-12-19
£146,232 PC - Engineering, Technology & Solutions Programme Partner: staffing assistance
Engineering November 2024

Showing 1 to 20 of 4242 transactions

Company Details

Company Number
02594504
Status
Active
Incorporated
1991-03-22
Type
Private Limited Company
Accounts
FULL