Dowhigh Ltd
Transactions
1.6k
Total Spend
£95.2m
Average Transaction
£60.9k
Authorities
8
Showing 50 of 1,563 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Jun 2025 | £13,028.88 | 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 |
| 17 Jun 2025 | £378,853.12 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 13 Jun 2025 | £418,977.86 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 13 Jun 2025 | £180,000.00 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Highway Patching - Highways Management Works |
| 13 Jun 2025 | £147,663.94 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 13 Jun 2025 | £13,400.18 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Schedule Of Repair - Highways Management Works |
| 13 Jun 2025 | £12,023.68 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Emergency Call Out - Highways Management Works |
| 13 Jun 2025 | £1,530.51 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Network Safety & Enforcement - Highways Management Works |
| 12 Jun 2025 | £85,591.18 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 11 Jun 2025 | £74,129.02 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 11 Jun 2025 | £4,992.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 11 Jun 2025 | £4,992.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 11 Jun 2025 | £4,992.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 1 Jun 2025 | £3,129.11 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • R&M - Building Works • R&M Technical Support |
| 1 Jun 2025 | £121,382.43 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 16 May 2025 | £297,702.05 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 16 May 2025 | £319,397.95 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 16 May 2025 | £383,410.15 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 13 May 2025 | £92,718.10 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 13 May 2025 | £1,946.25 | Sefton Borough Council | Dowhigh Ltd | Communities • A.C. - Crosby - Victoria Ward |
| 13 May 2025 | £1,946.25 | Sefton Borough Council | Dowhigh Ltd | Communities • A.C. - Crosby - Blundellsands Ward |
| 9 May 2025 | £280,548.41 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Highway Patching - Highways Management Works |
| 9 May 2025 | £20,964.53 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Drainage - Highways Management Works |
| 9 May 2025 | £9,956.18 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Emergency Call Out - Highways Management Works |
| 9 May 2025 | £5,000.00 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • Schedule Of Repair - Highways Management Works |
| 8 May 2025 | £508,994.86 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 8 May 2025 | £97,971.49 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 7 May 2025 | £3,490.22 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 6 May 2025 | £2,052.98 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 1 May 2025 | £1,394.00 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 25 Apr 2025 | £56,687.85 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 25 Apr 2025 | £14,000.00 | Sefton Borough Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Repair & Mtce Of Land & Buildings |
| 25 Apr 2025 | £8,000.00 | Sefton Borough Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Emergency Call Out |
| 25 Apr 2025 | £2,175.12 | Sefton Borough Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Land Drainage Works |
| 17 Apr 2025 | £3,411.73 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 17 Apr 2025 | £383,378.61 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 16 Apr 2025 | £21,964.43 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 16 Apr 2025 | £23,147.39 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 16 Apr 2025 | £280,335.62 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 12 Apr 2025 | £696,317.68 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 7 Apr 2025 | £8,937.46 | Liverpool City Council | DOWHIGH LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 7 Apr 2025 | £9,526.32 | Liverpool City Council | DOWHIGH LTD | City Development • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 4 Apr 2025 | £19,461.05 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 4 Apr 2025 | -£169,311.04 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 3 Apr 2025 | £4,653.88 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 2 Apr 2025 | £72,866.62 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Miscellaneous - General • EXPENDITURE |
| 2 Apr 2025 | £289,910.52 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 1 Apr 2025 | £6,870.00 | Sefton Borough Council | Dowhigh Ltd | Highways and Public Protection • National Trails - Highways Management Works |
| 26 Mar 2025 | £127,815.77 | Sefton Borough Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |