We think SKANSKA CONSTRUCTION UK LIMITED is a Government supplier specialising in
construction of commercial buildings.
We are tracking £1,630,815,386 in total UK government revenue, with £1,256,981,343 spent by Department for Transport as the largest purchaser. They have been awarded £286,705 in UK government contracts, primarily for construction work (£238,547) and demolition work (£48,158). View on Companies House

By department

Top departments

# Department Total spend
  1. 1

    Department for Transport

    2020–2026

    £1.26 Billion

    ~£179.6M/yr

  2. 2

    Ministry of Defence

    2022–2025

    £292 Million

    ~£72.9M/yr

  3. 3

    Devon County Council

    2020–2021

    £67.3 Million

    ~£33.6M/yr

  4. 4

    Kent County Council

    2025–2026

    £12.5 Million

    ~£6.3M/yr

  5. 5

    London Borough of Redbridge

    2020–2021

    £1.66 Million

    ~£828.5K/yr

  6. 6

    Department for Education

    2024

    £600 Thousand

By organisation

Top organisations

# Organisation Total spend
  1. 1

    NATIONAL HIGHWAYS LIMITED

    2021–2026

    £1.03 Billion

    ~£171.9M/yr

  2. 2

    Ministry of Defence

    2022–2025

    £292 Million

    ~£72.9M/yr

  3. 3

    NETWORK RAIL LIMITED

    2020–2024

    £127 Million

    ~£25.5M/yr

  4. 4

    Devon County Council

    2020–2021

    £67.3 Million

    ~£33.6M/yr

  5. 5

    National Highways

    2026

    £48.8 Million

  6. 6

    Highways England

    2020–2021

    £47.1 Million

    ~£23.6M/yr

  7. 7

    Kent County Council

    2025–2026

    £12.5 Million

    ~£6.3M/yr

  8. 8

    Department for Transport

    2021

    £2.16 Million

  9. 9

    London Borough of Redbridge

    2020–2021

    £1.66 Million

    ~£828.5K/yr

  10. 10

    CORE

    2024

    £600 Thousand

By expense area

Top expense areas

# Expense area Total spend
  1. 1

    MAJOR PROJECTS

    NATIONAL HIGHWAYS LIMITED · 2021–2026

    £976 Million

    ~£162.6M/yr

  2. 2

    DEFENCE INFRASTRUCTURE ORGANISATION

    Ministry of Defence · 2022–2025

    £292 Million

    ~£72.9M/yr

  3. 3

    No area specified

    NETWORK RAIL LIMITED · 2020–2024

    £127 Million

    ~£25.5M/yr

  4. 4

    MAJOR PROJECTS

    Highways England · 2020–2021

    £47.1 Million

    ~£23.6M/yr

  5. 5

    MAJOR PROJECTS

    National Highways · 2026

    £45.1 Million

  6. 6

    LOWER THAMES CROSSING DIR

    NATIONAL HIGHWAYS LIMITED · 2024–2025

    £40.3 Million

    ~£20.1M/yr

  7. 7

    Highways & CDWM

    Devon County Council · 2020–2021

    £33.2 Million

    ~£16.6M/yr

  8. 8

    Capital Spending

    Devon County Council · 2020–2021

    £33 Million

    ~£16.5M/yr

  9. 9

    COMMERCIAL & PROCUREMENT

    NATIONAL HIGHWAYS LIMITED · 2024

    £15.6 Million

  10. 10

    Chief Executive's Department

    Kent County Council · 2025–2026

    £9.45 Million

    ~£4.7M/yr

By expense type

Top expense types

# Expense type Total spend
  1. 1

    TA Cost AUC - Programme

    NATIONAL HIGHWAYS LIMITED · 2021–2026

    £1.02 Billion

    ~£170M/yr

  2. 2

    Assets under Construction

    Ministry of Defence · 2022–2025

    £291 Million

    ~£72.7M/yr

  3. 3

    General Civils

    NETWORK RAIL LIMITED · 2020–2024

    £82.2 Million

    ~£16.4M/yr

  4. 4

    TA Cost AUC - Programme

    National Highways · 2026

    £48.8 Million

  5. 5

    TA Cost AUC - Programme

    Highways England · 2020–2021

    £43.3 Million

    ~£21.6M/yr

  6. 6

    Buildings

    NETWORK RAIL LIMITED · 2020–2024

    £37.9 Million

    ~£7.6M/yr

  7. 7

    Main / Term Contractor

    Devon County Council · 2020–2021

    £34.2 Million

    ~£17.1M/yr

  8. 8

    Infrastructure - TMC works

    Devon County Council · 2020–2021

    £16.4 Million

    ~£8.2M/yr

  9. 9

    Infra REP constr - Term Maint contract

    Devon County Council · 2020–2021

    £16.3 Million

    ~£8.1M/yr

  10. 10

    TA Cost AUC / Programme

    NATIONAL HIGHWAYS LIMITED · 2021–2022

    £11.5 Million

    ~£5.7M/yr

Recent payments

Date Buyer Amount Expense area Expense type
2026-06-30 £5,482 Chief Executive's Department Capital works on land and buildings
CLL Canterbury DOS
2026-06-30 £3,502 Chief Executive's Department Capital works on land and buildings - professional fees
CLL Canterbury DOS
2026-06-23 £1,667 Chief Executive's Department Professional Fees
EDU Asset Mgmt Sevenoaks Pri School
2026-06-22 £8,207 Capital works on land and buildings - professional fees
EDU PRI Churchill Church of England VC Primary School
2026-06-22 £7,575 Capital works on land and buildings
EDU PRI Churchill Church of England VC Primary School
2026-06-22 -£7,072 Capital works on land and buildings - professional fees
EDU PRI Churchill Church of England VC Primary School
2026-06-19 £1,069 Chief Executive's Department Reactive maintenance of buildings
CLL Op Mid Inv Hard Hayesden Highways Office
2026-06-18 £253 Chief Executive's Department Reactive maintenance of buildings
CLL Op Mid Shared Hard Oakwood House Corporate Landlord Code To Be CLosed
2026-06-18 -£253 Chief Executive's Department Reactive maintenance of buildings
CLL Op West Lib Hard Hive House Library
2026-06-17 -£805 Chief Executive's Department Reactive maintenance of buildings
CLL Op East Overhead Assets Hard Dover Discovery Centre
2026-06-17 £419 Chief Executive's Department Reactive maintenance of buildings
CLL Op East Overhead Assets Hard Dover Discovery Centre
2026-06-16 £1,495 Chief Executive's Department Reactive maintenance of buildings
CLL Op Mid CSC CC Hard Cheriton Family Hub
2026-06-16 £1,688 Chief Executive's Department Reactive maintenance of buildings
CLL Op Mid Overhead Assets Hard Kroner House
2026-06-16 £563 Chief Executive's Department Reactive maintenance of buildings
CLL Op West CSC FSS Hard The Lighthouse Childrens Centre UPRN 02530780
2026-06-16 £368 Chief Executive's Department Reactive maintenance of buildings
CLL Op West Overhead Assets Hard 30 Kings Hill
2026-06-16 £1,897 Chief Executive's Department Reactive maintenance of buildings
CLL Op East Shared Hard Swale Sheppey Gateway
2026-06-16 £8,855 Chief Executive's Department Plant and Equipment
CLL Blossom Childrens Centre
2026-06-16 £488 Chief Executive's Department Reactive maintenance of buildings
CLL Op East Overhead Assets Hard Brook House
2026-06-16 £1,345 Chief Executive's Department Reactive maintenance of buildings
CLL Op Mid Overhead Assets Hard Kroner House
2026-06-16 £598 Chief Executive's Department Reactive maintenance of buildings
CLL Op Mid Highways Hard Ashford Highways Office

Showing 1 to 20 of 10439 transactions

Frequently asked questions

What is the latest payment data available for SKANSKA CONSTRUCTION UK LIMITED?

The most recent payment data we have available for SKANSKA CONSTRUCTION UK LIMITED is from June 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.

How has SKANSKA CONSTRUCTION UK LIMITED's government income changed over time?

SKANSKA CONSTRUCTION UK LIMITED's government income has decreased over time. In 2026, they received £103,808,247, compared to £438,829,883 in 2025 - a decrease of 76.3%.

How much has SKANSKA CONSTRUCTION UK LIMITED received from the UK government?

SKANSKA CONSTRUCTION UK LIMITED has received a total of £1,630,815,386 from UK government organisations according to our records. This income comes from 10 government buyers.

Which government departments buy from SKANSKA CONSTRUCTION UK LIMITED?

The top government departments buying from SKANSKA CONSTRUCTION UK LIMITED are Department for Transport (£1,256,981,343), Ministry of Defence (£291,793,078), and Devon County Council (£67,272,692).

Company details

Company Number
00191408
Status
Active
Incorporated
1923-07-19
Type
Private Limited Company
Accounts
FULL