Dowhigh Ltd
Transactions
1,562
Total Spend
£95.2m
Average Transaction
£61.0k
Authorities
8
Showing 50 of 1,562 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 Sep 2025 | £6,500.00 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Public Footways - Highways Management Works |
| 23 Sep 2025 | £2,942.55 | Sefton Council | Dowhigh Ltd | Economic Growth and Housing • Bootle Canalside - Repair & Mtce Of Land & Buildings |
| 19 Sep 2025 | £23,000.00 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 19 Sep 2025 | £17,564.83 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 19 Sep 2025 | £366,220.06 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 16 Sep 2025 | £320,043.44 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 5 Sep 2025 | £39,674.16 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Sep 2025 | £2,287.79 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Sep 2025 | £419,332.88 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 5 Sep 2025 | £4,971.90 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • R&M - Building Works • R&M Technical Support |
| 2 Sep 2025 | £7,030.00 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Land Management - Minor Works Budget |
| 31 Aug 2025 | £1,890.00 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Repair & Mtce Of Land & Buildings |
| 29 Aug 2025 | £2,278.49 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 19 Aug 2025 | £302,713.92 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 14 Aug 2025 | £50,160.44 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Drainage - Highways Management Works |
| 14 Aug 2025 | £45,000.00 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Resurface - DBM - Highways Management Works |
| 14 Aug 2025 | £13,599.82 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Schedule Of Repair - Highways Management Works |
| 14 Aug 2025 | £559.41 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 14 Aug 2025 | £18,020.14 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Emergency Call Out - Highways Management Works |
| 14 Aug 2025 | £11,795.61 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Surface Dressing Footway - Highways Management Works |
| 14 Aug 2025 | £98,121.95 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Highway Patching - Highways Management Works |
| 14 Aug 2025 | £16,957.89 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Land Drainage Works |
| 14 Aug 2025 | £469,864.64 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 12 Aug 2025 | £409,350.20 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 5 Aug 2025 | £18,649.05 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 5 Aug 2025 | £5,937.80 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 5 Aug 2025 | £8,352.94 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Land Drainage Works |
| 4 Aug 2025 | £16,562.71 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 2 Aug 2025 | £11,940.70 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 2 Aug 2025 | £66,063.34 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 2 Aug 2025 | £69,275.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 2 Aug 2025 | £194,409.19 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 31 Jul 2025 | £7,686.56 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 22 Jul 2025 | £82,000.00 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Surface Dressing - Highways Management Works |
| 22 Jul 2025 | £23,000.00 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Reconstruction - Highways Management Works |
| 22 Jul 2025 | £28,204.39 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Surface Dressing Footway - Highways Management Works |
| 22 Jul 2025 | £25,992.68 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Drainage - Highways Management Works |
| 16 Jul 2025 | £391,765.25 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Capital - Capital Expenditure |
| 11 Jul 2025 | £10,813.24 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Capital - Capital Expenditure |
| 11 Jul 2025 | £1,198.95 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Capital - Capital Expenditure |
| 11 Jul 2025 | £24,857.78 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Capital - Capital Expenditure |
| 10 Jul 2025 | £363,478.66 | Sefton Council | Dowhigh Ltd | Creditors Manual Supplier Invoices • Capital - Capital Expenditure |
| 3 Jul 2025 | £41,416.66 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 19 Jun 2025 | £1,439.27 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 19 Jun 2025 | £12,672.73 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 19 Jun 2025 | £2,078.84 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 19 Jun 2025 | £13,028.88 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 19 Jun 2025 | £719.59 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 19 Jun 2025 | £4,882.51 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 19 Jun 2025 | £41,401.20 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |