KPMG has received £634,694,644 from 36 departments.
KPMG has been awarded 187 contracts.
ASTON UNIVERSITY - £450,000 - 2025-05-22
Department for Environment, Food & Rural Affairs - £211,682 - 2025-05-22
Ministry of Justice - £160,000 - 2025-05-21
Ministry of Justice - £3,500,000 - 2025-05-21
Basingstoke & Deane Borough Council - £95,000 - 2025-05-19
Kent County Council (T/A Procurement Services) - £1 - 2025-05-14
A breakdown of the top government departments that have purchased goods and services from KPMG, ordered by total spend.
£182 Million
£147 Million
£131 Million
£39.7 Million
£28.7 Million
A breakdown of the top government organisations that have purchased goods and services from KPMG, ordered by total spend. These may be more granular than departments.
£131 Million
£120 Million
£60.4 Million
£52.5 Million
£47.4 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from KPMG, ordered by total spend.
NHS England - £106 Million
Network Rail - £60.4 Million
Ministry of Defence - £42.5 Million
Department of Health and Social Care - £40.2 Million
Ministry of Defence - £18.6 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from KPMG, ordered by total spend.
Ministry of Defence - £62.2 Million
Network Rail - £59.2 Million
NHS England - £49.9 Million
NHS England - £34.7 Million
Department of Health and Social Care - £34.6 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2030-04-20 | £149,300 | CSUs | Consultancy services | ||||||||
| 2025-03-28 | £180,000 | Army Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-28 | £277,464 | Defence Nuclear Organisation | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-27 | £185,919 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-27 | £257,136 | Army Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-26 | £146,546 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-25 | £24,104 | HR | Employee education | ||||||||
| Employee education | |||||||||||
| 2025-03-25 | £24,104 | HR | Employee education | ||||||||
| Employee education | |||||||||||
| 2025-03-25 | £24,104 | HR | Employee education | ||||||||
| Employee education | |||||||||||
| 2025-03-25 | £24,104 | HR | Employee education | ||||||||
| Employee education | |||||||||||
| 2025-03-25 | £24,104 | HR | Employee education | ||||||||
| Employee education | |||||||||||
| 2025-03-25 | £24,104 | HR | Employee education | ||||||||
| Employee education | |||||||||||
| 2025-03-24 | £2,876,541 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-21 | £839 | Head Office and Enabling Organisations | Telecomms + IT non capital | ||||||||
| IT+Comms Rental Payments | |||||||||||
| 2025-03-21 | £1,016,780 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-20 | £87,960 | CONTRACT MGMT - DELIVERY | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | ||||||||
| 2025-03-17 | £13,129 | Strategic Command | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-14 | £50,062 | Head Office and Enabling Organisations | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-14 | £121,783 | DEFENCE INFRASTRUCTURE ORGANISATION | Fees for Prof Services | ||||||||
| Fees for Other Prof Services | |||||||||||
| 2025-03-14 | £72,000 | 200 Regulation | Professional Services | ||||||||
| Financial Sustainability | |||||||||||
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