Dennis Eagle Ltd
Transactions
38.2k
Total Spend
£325.5m
Average Transaction
£8.5k
Authorities
141
Showing 50 of 38,171 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jul 2028 | -£609.76 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 3 Jun 2028 | £515.00 | Rotherham Metropolitan Borough Council | Dennis Eagle Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 3 Jun 2028 | £240.00 | Rotherham Metropolitan Borough Council | Dennis Eagle Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 3 Jun 2028 | £265.00 | Rotherham Metropolitan Borough Council | Dennis Eagle Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 3 Jun 2028 | £696.66 | Rotherham Metropolitan Borough Council | Dennis Eagle Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 3 Jun 2028 | £90.00 | Rotherham Metropolitan Borough Council | Dennis Eagle Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 3 Jun 2028 | £385.00 | Rotherham Metropolitan Borough Council | Dennis Eagle Ltd | Regeneration & Environment • Transport Operations And Logistics |
| 1 Jun 2028 | £1,085.00 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Jun 2028 | £1,727.39 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 1 May 2028 | £770.00 | Derby City Council | DENNIS EAGLE LTD | Communities • Vehicle Maintenance |
| 1 May 2028 | £4,445.00 | Derby City Council | DENNIS EAGLE LTD | Communities • Vehicle Maintenance |
| 1 May 2028 | £1,215.86 | Derby City Council | DENNIS EAGLE LTD | Communities • Vehicle Maintenance |
| 1 May 2028 | £1,291.50 | Reigate and Banstead Borough Council | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 May 2028 | £5,588.23 | Reigate and Banstead Borough Council | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 1 Apr 2028 | £748.85 | South Norfolk District Council | Dennis Eagle Limited | Transport Fleet • metal filler cap 2 x |
| 1 Apr 2028 | £2,367.55 | South Norfolk District Council | Dennis Eagle Limited | Transport Fleet • drag link assy |
| 1 Apr 2028 | £520.00 | South Norfolk District Council | Dennis Eagle Limited | Transport Fleet • expansion tank |
| 1 Apr 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Apr 2028 | £252,775.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Apr 2028 | £1,163.78 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business & Resources Group • Fleet Management - Transport Operations • Other Service Contracts & Supplies |
| 1 Apr 2028 | £542.41 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Apr 2028 | £2,361.26 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Apr 2028 | £1,506.34 | Teignbridge District Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 4 Mar 2028 | £292,520.80 | Three Rivers District Council | Dennis Eagle Ltd | Dr-Amounts Paid • Dr-Amts Pd-Capital Expenditure |
| 2 Mar 2028 | £733.32 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Mar 2028 | £4,879.52 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Mar 2028 | £87,815.65 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | CAPITAL • Vehicles - Capital Expenditure • Capital |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £253,620.00 | South Tyneside Metropolitan Borough Council | Dennis Eagle Ltd | Business and Resources Capital • Replacement Vehicles and Plant Hire • Capital Equipment Purchases |
| 1 Mar 2028 | £958.23 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Mar 2028 | £705.07 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 3 Feb 2028 | £2,694.59 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 2 Feb 2028 | £727.95 | Plymouth City Council | Dennis Eagle Ltd | Growth Directorate • Supplies and Services • Purchase Of Materials |
| 2 Feb 2028 | £3,748.48 | Plymouth City Council | Dennis Eagle Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 2 Feb 2028 | £2,310.93 | Plymouth City Council | Dennis Eagle Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 2 Feb 2028 | £1,743.62 | Plymouth City Council | Dennis Eagle Ltd | Growth Directorate • Third Party Payments • Private Contractors |
| 2 Feb 2028 | £1,437.74 | Plymouth City Council | Dennis Eagle Ltd | Growth Directorate • Supplies and Services • Purchase Of Materials |
| 2 Feb 2028 | £677.97 | Plymouth City Council | Dennis Eagle Ltd | Growth Directorate • Supplies and Services • Purchase Of Materials |
| 2 Feb 2028 | £1,335.03 | Chichester District Council | Dennis Eagle Ltd | Contract Services • Equipment Furniture Materials |
| 1 Feb 2028 | £471.04 | Bedford Borough Council | Dennis Eagle Ltd|DENN02 | ENVIRON • Vehicle Costs • Transport Related Expenditure |
| 1 Feb 2028 | £295.50 | Reigate and Banstead Borough Council | Dennis Eagle Ltd | Fleet & Stores • Unplanned Maintenance |
| 3 Jan 2028 | £181.90 | Teignbridge District Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 2 Jan 2028 | £1,281.27 | Teignbridge District Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 2 Jan 2028 | £418.43 | Teignbridge District Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |
| 2 Jan 2028 | £1,281.27 | Teignbridge District Council | DENNIS EAGLE LTD | Environment Health & Wellbeing • Purchase of supplies & equip. |