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The Procurement function at Heathrow sources and manages a range of contracts on behalf of Heathrow, from infrastructure build, maintenance and professional services to hardware and utilities - essentially all works, goods and services required to keep our airports operational.

In conjunction with our Business Support Centre (Accounts Receivable and Payable department), Procurement own end to end Source to Contract processes and systems (from identifying prospective suppliers, tendering opportunities to awarding contracts) as well as Purchase to Pay processes and systems (from managing purchase order approvals to paying supplier invoices).