Cunard Construction Ltd

Transactions
92
Total Spend
£4.3m
Average Transaction
£46.7k
Authorities
6
Showing 50 of 92 transactions (Page 1)
Date Amount Authority Supplier Description
11 Apr 2026£9,600.00Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Miscellaneous - General • EXPENDITURE
25 Mar 2026£12,439.23Chorley CouncilCunard Construction LtdGROW - Commercial Services • Capital • MATERIALS • Other Capital Related Fees • Capital Expenditure
25 Mar 2026£30,828.62Chorley CouncilCunard Construction LtdGROW - Commercial Services • Capital • Site, Ackhurst Road Depot, Chorley, , Instruction from NAME REDACTED Description, Project - Ackhurst Road Depot Redevelopment, • Other Capital Related Fees • Capital Expenditure
25 Mar 2026£1,898.69Chorley CouncilCunard Construction LtdGROW - Commercial Services • Capital • , Project Ackhurst Depot, Works Instructions agreed as part of the pre-construction services, , Amount 14210.92 • Main Contractor • Capital Expenditure
25 Mar 2026£9,057.30Chorley CouncilCunard Construction LtdGROW - Commercial Services • Capital • Ackhurst Depot Redevelopment, , Pre Construction Services Agreement, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure
18 Mar 2026£2,491.92South Ribble Borough CouncilCunard Construction LimitedCapital • LABOUR • Misc Capital Payments • C234
18 Mar 2026£9,967.70South Ribble Borough CouncilCunard Construction LimitedCapital • Application 3 , Additional Works - Rafters & Eaves Lining, , Amount 12459.62 • Misc Capital Payments • C234
11 Mar 2026£12,534.43South Ribble Borough CouncilCunard Construction LimitedCapital • MATERIALS • Misc Capital Payments • C234
11 Mar 2026£15,191.76South Ribble Borough CouncilCunard Construction LimitedCapital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000752, , Inst • Misc Capital Payments • C234
21 Jan 2026£44,326.68South Ribble Borough CouncilCunard Construction LimitedCapital • Please find attached a request for works to be undertaken. , , Basic Request Details, , Works Order Reference - MTC000752, , Inst • Misc Capital Payments • C234
23 Dec 2025£7,416.47Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
22 Dec 2025£14,728.96Chorley CouncilCunard Construction LtdGROW - Commercial Services • Capital • Ackhurst Road Depot, , Works Asbestos Removal (Building 1) Ref VO004 Pt2, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure
26 Nov 2025£52,103.70Chorley CouncilCunard Construction LtdGROW - Commercial Services • Capital • Ackhurst Depot Redevelopment, , Pre Construction Services Agreement, , Requested by NAME REDACTED • Main Contractor • Capital Expenditure
14 Nov 2025£1,760.84Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
6 Oct 2025£25,816.05Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
11 Aug 2025£22,377.19Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
3 Mar 2025£36,264.79Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Education • Capital Education • Main contract
3 Mar 2025£7,213.70Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Education • Capital Education • Main contract
17 Feb 2025£2,516.56Halton Borough CouncilCunard Construction LtdPlanning & Transportation • Capital Expenditure
17 Feb 2025£279.62Halton Borough CouncilCunard Construction LtdPlanning & Transportation • Capital Expenditure
1 Jan 2025£10,044.14Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
24 Dec 2024£29,564.00Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
15 Nov 2024£45,823.54Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
13 Nov 2024£2,608.11Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
9 Nov 2024£91,985.15Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • MAIN CONTRACTOR • EXPENDITURE
8 Nov 2024£109,191.33Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
8 Nov 2024£9,133.13Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
17 Sep 2024£105,040.46Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
17 Sep 2024£39,620.66Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
6 Sep 2024£197,395.28Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
6 Sep 2024£49,859.11Salford City CouncilCunard Construction LtdCapital Expenditure • Works & Building
2 May 2024£33,764.60Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
11 Apr 2024£84,717.85Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
6 Dec 2023£5,463.45Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • Capital Expenditure
6 Dec 2023£1,365.86Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • Capital Expenditure
5 Nov 2023£73,394.31Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
26 Oct 2023£26,426.15Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • Capital Expenditure
26 Oct 2023£6,606.53Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • Capital Expenditure
11 Oct 2023£24,562.64Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • Capital Expenditure
11 Oct 2023£6,140.66Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • Capital Expenditure
12 Aug 2023£17,436.45Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
8 Aug 2023£2,301.88Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • CIS (LABOUR) Subcontractors Payments
8 Aug 2023£9,207.53Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • CIS (MATERIALS) Subcontractor Payments
17 Jul 2023£21,581.17Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • CIS (MATERIALS) Subcontractor Payments
17 Jul 2023£5,395.29Halton Borough CouncilCunard Construction LtdEconomy, Enterprise & Property • CIS (LABOUR) Subcontractors Payments
12 Jul 2023£7,765.96Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Education • Capital Education • Main contract
10 May 2023£41,027.42Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
8 May 2023£72,780.23Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Regen • Capital Regen • Misc- General
19 Apr 2023£49,984.93Sefton CouncilCunard Construction LimitedCapital • Capital - Capital Expenditure
9 Apr 2023£127,136.85Liverpool City CouncilCUNARD CONSTRUCTION LTDCapital Education • Capital Education • Main contract