OVE ARUP & PARTNERS INTERNATIONAL LIMITED
Transactions
OVE ARUP & PARTNERS INTERNATIONAL LIMITED has received £49,258,284 from 6 departments.
Income
Contracts
OVE ARUP & PARTNERS INTERNATIONAL LIMITED has been awarded 6 contracts.
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THRE02-B06 Technical Advisors to support the Rail Contract Projects
DfTc - Department for Transport - £255,500 - 2025-02-19
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Local Energy Efficiency Standards Study
Milton Keynes Council - £61,000 - 2024-09-24
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Exploration of the Viability and Impact of Franchising in Milton Keynes
Milton Keynes Council - £49,950 - 2024-09-06
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Provision of Hostile Vehicle Mitigation Survey
Driver & Vehicle Licensing Agency - £20,995 - 2024-08-19
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Contract Model Assessment & Project and Programme Control Architecture
West Midlands Combined Authority - £120,000 - 2024-07-26
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Built Environmental Technical Support (BETS) 2024 HS2 Ltd
HS2 LTD - £3,750,000 - 2024-03-25
Top Departments
A breakdown of the top government departments that have purchased goods and services from OVE ARUP & PARTNERS INTERNATIONAL LIMITED, ordered by total spend.
Top Organisations
A breakdown of the top government organisations that have purchased goods and services from OVE ARUP & PARTNERS INTERNATIONAL LIMITED, 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 OVE ARUP & PARTNERS INTERNATIONAL LIMITED, ordered by total spend.
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Delivery
£28.1 Million -
No area specified
£9.39 Million -
CS3
£3.76 Million -
CS3
£2.05 Million -
SCIENCE FACILITIES - PROJECTS (WEYBRIDGE)
£1.11 Million
Top Expense Types
A breakdown of the top Expense Types within each organisation that has purchased goods and services from OVE ARUP & PARTNERS INTERNATIONAL LIMITED, ordered by total spend.
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Technical Partners
£14.3 Million -
Technical Partner
£13.6 Million -
Land & Property Acquisitions (incl. Business Consultancy)
£9.26 Million -
CS3 Scheme Design
£3.07 Million -
Technical Partner
£2.48 Million
Recent Payments
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-27 | £20,000 | Division: Regeneration and Economy Development | Engineering Works | ||||||||
| Strategic Transportation | |||||||||||
| 2025-10-27 | £20,000 | Division: Regeneration and Economy Development | Engineering Works | ||||||||
| Strategic Transportation | |||||||||||
| 2024-09-27 | £11,215 | Division: City Services | Fees - External Staff | ||||||||
| Strategic Transportation | |||||||||||
| 2024-09-17 | £34,105 | Secure Investment | Other Consultancy | ||||||||
| Local Opportunity Plans August 2024 | |||||||||||
| 2024-08-28 | £2,424 | REGENERATION & INCLUSIVE GROWTH | Professional, Consultancy and Hired Services | ||||||||
| PLACE STRATEGY FEASIBILTY COSTS | |||||||||||
| 2024-08-28 | £3,536 | CORPORATE ITEMS | Professional, Consultancy and Hired Services | ||||||||
| ACCOMMODATION STRATEGY | |||||||||||
| 2024-08-20 | £5,300 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| S278 FUJI BOREALIS | |||||||||||
| 2024-08-15 | £23,500 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| A19/A689 INTERCHANGE IMPROVEMENTS | |||||||||||
| 2024-08-15 | £4,920 | COMMUNITY SERVICES & TRANSPORT CAPITAL | PROFESSIONAL & CONSULTANCY | ||||||||
| ADVANCE DESIGN - CURRENT - SBC | |||||||||||
| 2024-08-15 | £2,100 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| ADVANCE DESIGN - CURRENT - SBC | |||||||||||
| 2024-08-15 | £10,616 | REGENERATION & INCLUSIVE GROWTH CAPITAL | PROFESSIONAL & CONSULTANCY | ||||||||
| URBAN PARK & LAND BRIDGE | |||||||||||
| 2024-08-15 | £5,560 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| A19/A689 INTERCHANGE IMPROVEMENTS | |||||||||||
| 2024-08-14 | £3,326 | REGENERATION & INCLUSIVE GROWTH CAPITAL | PROFESSIONAL & CONSULTANCY | ||||||||
| NORTON TOWN CENTRE | |||||||||||
| 2024-08-13 | £1,350 | REGENERATION & INCLUSIVE GROWTH CAPITAL | PROFESSIONAL & CONSULTANCY | ||||||||
| NORTON TOWN CENTRE | |||||||||||
| 2024-07-26 | £23,350 | COMMUNITY SERVICES & TRANSPORT CAPITAL | CONTRACTOR PAYMENTS | ||||||||
| A19/A689 INTERCHANGE IMPROVEMENTS | |||||||||||
| 2024-07-20 | £434,434 | Land & Property Acquisitions (incl. Business Consultancy) | |||||||||
| 2024-07-20 | £51,320 | Land & Property Acquisitions (incl. Business Consultancy) | |||||||||
| 2024-07-11 | £6,000 | CORPORATE ITEMS | Professional, Consultancy and Hired Services | ||||||||
| ACCOMMODATION STRATEGY | |||||||||||
| 2024-07-11 | £7,500 | REGENERATION & INCLUSIVE GROWTH | Professional, Consultancy and Hired Services | ||||||||
| PLACE STRATEGY FEASIBILTY COSTS | |||||||||||
| 2024-07-02 | £2,638 | TOWN CENTRE INVESTMENT CAPITAL | PROFESSIONAL & CONSULTANCY | ||||||||
| NORTON TOWN CENTRE | |||||||||||
Showing 1 to 20 of 453 transactions
Frequently Asked Questions
What is the latest payment data available for OVE ARUP & PARTNERS INTERNATIONAL LIMITED?
The most recent payment data we have available for OVE ARUP & PARTNERS INTERNATIONAL LIMITED is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has OVE ARUP & PARTNERS INTERNATIONAL LIMITED's government income changed over time?
OVE ARUP & PARTNERS INTERNATIONAL LIMITED's government income has decreased over time. In 2025, they received £40,000, compared to £2,243,181 in 2024 - a decrease of 98.2%.
How much has OVE ARUP & PARTNERS INTERNATIONAL LIMITED received from the UK government?
OVE ARUP & PARTNERS INTERNATIONAL LIMITED has received a total of £49,258,284 from UK government organizations according to our records. This income comes from 9 government buyers.
Which government departments buy from OVE ARUP & PARTNERS INTERNATIONAL LIMITED?
The top government departments buying from OVE ARUP & PARTNERS INTERNATIONAL LIMITED are Department for Transport (£44,602,628), Department for Environment, Food & Rural Affairs (£2,066,911), and London Borough of Ealing (£1,418,691).