SKANSKA CONSTRUCTION UK LIMITED has received £1,435,150,997 from 5 departments.
SKANSKA CONSTRUCTION UK LIMITED has been awarded 6 contracts.
Kent County Council - £45,434 - 2025-08-18
Kent County Council - £49,361 - 2025-08-15
Kent County Council - £47,135 - 2025-08-15
Kent County Council - £48,064 - 2025-08-15
Kent County Council - £48,552 - 2025-08-15
Kent County Council - £48,158 - 2024-10-18
A breakdown of the top government departments that have purchased goods and services from SKANSKA CONSTRUCTION UK LIMITED, ordered by total spend.
£1.07 Billion
£292 Million
£67.3 Million
£4.19 Million
£600 Thousand
A breakdown of the top government organisations that have purchased goods and services from SKANSKA CONSTRUCTION UK LIMITED, ordered by total spend. These may be more granular than departments.
£895 Million
£292 Million
£127 Million
£67.3 Million
£47.1 Million
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from SKANSKA CONSTRUCTION UK LIMITED, ordered by total spend.
National Highways - £850 Million
Ministry of Defence - £292 Million
Network Rail - £127 Million
Highways England - £47.1 Million
Devon County Council - £33.2 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from SKANSKA CONSTRUCTION UK LIMITED, ordered by total spend.
National Highways - £883 Million
Ministry of Defence - £291 Million
Network Rail - £82.2 Million
Highways England - £43.3 Million
Network Rail - £37.9 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-29 | £276 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op East Overhead Assets Hard Avenue Of Remembrance | |||||||||||
| 2025-12-29 | £491 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Ten Ed and Comm Hard Maidstone Skills Centre | |||||||||||
| 2025-12-23 | £977 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op West Parks Hard Shorne Woods Country Park | |||||||||||
| 2025-12-23 | £276 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op West Parks Hard Shorne Woods Country Park | |||||||||||
| 2025-12-22 | £420 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Ed and Comm Hard Tonbridge Adult Education Centre | |||||||||||
| 2025-12-22 | £538 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op Mid Overhead Assets Hard Eurogate Business Park Unit 5 | |||||||||||
| 2025-12-22 | £6,049 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op West GTS Hard Barnfield GTS | |||||||||||
| 2025-12-22 | £748 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op East Ed and Comm Hard Units AB London Road | |||||||||||
| 2025-12-22 | £431 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op Mid CSC CC Hard Eastborough Childrens Centre | |||||||||||
| 2025-12-22 | £952 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op West CSC CC Hard Sherwood Family Hub | |||||||||||
| 2025-12-22 | £558 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op East Lib Hard Birchington Library | |||||||||||
| 2025-12-22 | £369 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op East Lib Hard Sturry Library | |||||||||||
| 2025-12-22 | £330 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op East Lib Hard Teynham Library | |||||||||||
| 2025-12-22 | £391 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op West Ed and Comm Hard Gravesend Adult Education Centre | |||||||||||
| 2025-12-22 | £415 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op Mid Lib Hard Wood Avenue Library | |||||||||||
| 2025-12-22 | £280 | Chief Executive's Department | Reactive maintenance of buildings | ||||||||
| CLL Op Mid Overhead Assets Hard Oxford Road | |||||||||||
| 2025-12-22 | £3,686 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op Mid Overhead Assets Hard Oxford Road | |||||||||||
| 2025-12-22 | £671 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op East ASC Hard Minnis Day Centre | |||||||||||
| 2025-12-22 | £516 | Chief Executive's Department | Property Services and Construction | ||||||||
| CLL Op Mid ASC Hard Broadmeadow | |||||||||||
| 2025-12-22 | £10,665 | Chief Executive's Department | Planned maintenance of buildings | ||||||||
| CLL Op Mid ASC Hard Broadmeadow | |||||||||||
Showing 1 to 20 of 6792 transactions
The most recent payment data we have available for SKANSKA CONSTRUCTION UK LIMITED is from December 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
SKANSKA CONSTRUCTION UK LIMITED's government income has decreased over time. In 2025, they received £348,630,744, compared to £426,034,278 in 2024 - a decrease of 18.2%.
SKANSKA CONSTRUCTION UK LIMITED has received a total of £1,435,150,997 from UK government organizations according to our records. This income comes from 8 government buyers.
The top government departments buying from SKANSKA CONSTRUCTION UK LIMITED are Department for Transport (£1,071,297,876), Ministry of Defence (£291,793,078), and Devon County Council (£67,272,692).