Dowhigh Ltd
Transactions
1,562
Total Spend
£95.2m
Average Transaction
£61.0k
Authorities
8
Showing 50 of 1,562 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Mar 2025 | £127,815.77 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 26 Mar 2025 | £1,888.80 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 26 Mar 2025 | £67,281.05 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 26 Mar 2025 | £105,998.80 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 26 Mar 2025 | £2,669.35 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 26 Mar 2025 | £902.44 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Surface Dressing Footway - Highways Management Works |
| 26 Mar 2025 | £44,943.34 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 24 Mar 2025 | £2,000.00 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Emergency Call Out |
| 24 Mar 2025 | £101,036.12 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 24 Mar 2025 | £1,786.21 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Public Footways - Highways Management Works |
| 24 Mar 2025 | £32,708.23 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 24 Mar 2025 | £1,224.54 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Network Safety & Enforcement - Highways Management Works |
| 24 Mar 2025 | £68,182.01 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Highway Patching - Highways Management Works |
| 24 Mar 2025 | £30,045.72 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Gully Cleansing - Highways Management Works |
| 18 Mar 2025 | £18,591.89 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Reconstruction - Highways Management Works |
| 18 Mar 2025 | £130,119.62 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 18 Mar 2025 | £10,926.71 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 18 Mar 2025 | £112,459.97 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 18 Mar 2025 | £20,000.00 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Surface Dressing Footway - Highways Management Works |
| 14 Mar 2025 | £15,283.69 | Manchester City Council | Dowhigh Ltd | Highways Services • Payments to Sub-Contractors |
| 14 Mar 2025 | £136,706.53 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 13 Mar 2025 | £2,101.64 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 11 Mar 2025 | £311,853.13 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Misc- General |
| 10 Mar 2025 | -£2,101.64 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 10 Mar 2025 | £3,917.43 | Liverpool City Council | DOWHIGH LTD | Neighbourhoods • LCC Land,Buildings,Structures-Build Work • R&M Technical Support |
| 10 Mar 2025 | £3,195.62 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 10 Mar 2025 | £379,835.04 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 7 Mar 2025 | £19,039.34 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 7 Mar 2025 | £29,247.57 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 7 Mar 2025 | £60,285.06 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 7 Mar 2025 | £2,968.28 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 6 Mar 2025 | £536.03 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Car Parks - Burbo Bank - Highways Management Works |
| 6 Mar 2025 | £1,620.00 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Rechargeable Works - Costs Of Repair/Reinstatement |
| 6 Mar 2025 | £2,625.00 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Repair & Mtce Of Land & Buildings |
| 6 Mar 2025 | £195,132.68 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 6 Mar 2025 | £1,128.27 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Network Safety & Enforcement - Highways Management Works |
| 6 Mar 2025 | £8,337.00 | Sefton Council | Dowhigh Ltd | Operational In-House Services • Green Sefton Service - Development - Emergency Call Out |
| 6 Mar 2025 | £1,883.84 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 6 Mar 2025 | £1,575.05 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Car Parks-Other - Highways Management Works |
| 6 Mar 2025 | £2,445.93 | Sefton Council | Dowhigh Ltd | Highways and Publc Protection • Maintenance-Non Income Generating Car Parks - Highways Management Works |
| 6 Mar 2025 | £3,758.40 | Sefton Council | Dowhigh Ltd | Highways and Public Protection • Park & Ride (Excl Kew) - Highways Management Works |
| 3 Mar 2025 | £67,158.23 | Liverpool City Council | DOWHIGH LTD | Capital Regen • Capital Regen • Main contract |
| 28 Feb 2025 | £5,966.93 | Manchester City Council | Dowhigh Ltd | Environment and Operations • Construction Works |
| 20 Feb 2025 | £253,512.25 | Liverpool City Council | DOWHIGH LTD | Capital Regen • MAIN CONTRACTOR • EXPENDITURE |
| 18 Feb 2025 | £109,310.42 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 18 Feb 2025 | £10,961.56 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 18 Feb 2025 | £6,717.80 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 13 Feb 2025 | £159,988.89 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 7 Feb 2025 | £21,633.92 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |
| 7 Feb 2025 | £76,679.55 | Sefton Council | Dowhigh Ltd | Capital • Capital - Capital Expenditure |