SKANSKA COSTAIN STRABAG S1 JOINT has received £5,459,607,216 from 1 department.
We currently have no contracts recorded for SKANSKA COSTAIN STRABAG S1 JOINT.
A breakdown of the top government departments that have purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.
£5.46 Billion
A breakdown of the top government organisations that have purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend. These may be more granular than departments.
£5.46 Billion
A breakdown of the top Expense Areas within each organisation that has purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.
High Speed Two (HS2) Limited - £2.16 Billion
High Speed Two (HS2) Limited - £1.13 Billion
High Speed Two (HS2) Limited - £677 Million
High Speed Two (HS2) Limited - £531 Million
High Speed Two (HS2) Limited - £498 Million
A breakdown of the top Expense Types within each organisation that has purchased goods and services from SKANSKA COSTAIN STRABAG S1 JOINT, ordered by total spend.
High Speed Two (HS2) Limited - £3.8 Billion
High Speed Two (HS2) Limited - £755 Million
High Speed Two (HS2) Limited - £458 Million
High Speed Two (HS2) Limited - £197 Million
High Speed Two (HS2) Limited - £153 Million
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-06-11 | £1,078,353 | AUC 000000 | Input VAT | ||||||||
| Cert 53 MWCC South | |||||||||||
| 2024-05-13 | £122,253,400 | 000000 AUC | AUC / Phase 1 | ||||||||
| MWCC S12 / Stage 2 GBP Purchase Order | |||||||||||
| 2024-04-19 | £7,993,829 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Purchase of Plant, Equipment and Services. | |||||||||||
| 2024-04-17 | £117,901,096 | AUC - 000000 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-04-17 | £1,365,649 | AUC - 000000 | Input VAT | ||||||||
| Cert 51 MWCC South | |||||||||||
| 2024-03-07 | £1,376,457 | AUC - 000000 | Input VAT | ||||||||
| Cert 50 MWCC South | |||||||||||
| 2024-03-05 | £129,600,526 | AUC - 000000 | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-03-05 | £8,039,888 | AUC - 000000 | AUC - Phase 1 | ||||||||
| Purchase of Plant, Equipment and Services. | |||||||||||
| 2024-02-06 | £7,417,877 | 000000 AUC | AUC - Phase 1 | ||||||||
| This Euro requisition is for the purchase of Plant, Equipment and Services. | |||||||||||
| 2024-02-06 | £1,271,817 | 000000 AUC | Input VAT | ||||||||
| Cert 49 MWCC South | |||||||||||
| 2024-02-05 | £111,879,836 | 000000 AUC | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-01-11 | £105,157,248 | 000000 AUC | AUC - Phase 1 | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2024-01-11 | £14,384,868 | 000000 AUC | AUC - Phase 1 | ||||||||
| This Euro requisition is for the purchase of Plant, Equipment and Services. | |||||||||||
| 2024-01-11 | £2,487,225 | 000000 AUC | Input VAT | ||||||||
| Cert 48 MWCC South | |||||||||||
| 2023-12-07 | £137,869,303 | 000000 AUC | AUC | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-12-07 | £4,827,694 | 000000 AUC | AUC | ||||||||
| Contract for the purchase of Plant, Equipment and Services. | |||||||||||
| 2023-12-07 | £839,599 | 000000 AUC | Input VAT | ||||||||
| Cert 47 MWCC South | |||||||||||
| 2023-11-10 | £1,235,111 | 000000 AUC | Input VAT | ||||||||
| Cert 46 MWCC South | |||||||||||
| 2023-11-09 | £122,683,894 | 000000 AUC | AUC | ||||||||
| MWCC S12 - Stage 2 GBP Purchase Order | |||||||||||
| 2023-11-09 | £7,127,209 | 000000 AUC | AUC | ||||||||
| Contract for the purchase of Plant, Equipment and Services. | |||||||||||
Showing 21 to 40 of 152 transactions