Quadriga Contracts Ltd
Transactions
73
Total Spend
£2.2m
Average Transaction
£29.8k
Authorities
13
Showing 50 of 73 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Mar 2027 | £10,179.47 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 10 Apr 2026 | £3,861.81 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 10 Apr 2026 | £23,165.02 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 8 Apr 2026 | £21,049.19 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 27 Feb 2026 | £20,040.00 | Wirral Council | Quadriga Contracts Ltd | Regeneration & Place • Works - Construction, Repair & Maintenance |
| 6 Dec 2025 | £673.04 | St Helens Council | Quadriga Contracts Ltd | Place Services • Management & Support • Asset Management & Bldg Design • Payments to Private Contractors |
| 8 Oct 2025 | £35,423.87 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 8 Oct 2025 | £4,000.00 | North Yorkshire Council | QUADRIGA CONTRACTS LIMITED | District & Borough Services - Capital • Building Works on Property • 2022/23 ACCRUALS (AREA A) • 391199 Works - Construction, Repair & Maintenance > Buildings > Not Elsewhere Classified |
| 24 Jul 2025 | £21,886.40 | Sefton Council | Quadriga Contracts Ltd | Creditors Manual Supplier Invoices • Capital - Capital Expenditure |
| 16 Jun 2025 | £26,160.81 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 9 May 2025 | £27,487.55 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 7 May 2025 | £57,236.71 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 28 Mar 2025 | £10,792.24 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 14 Jan 2025 | £7,276.21 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 10 Oct 2024 | -£27,487.55 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 10 Sep 2024 | £27,487.55 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 10 Aug 2024 | £79,140.65 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 25 Jul 2024 | £14,092.80 | Blackpool Council | Quadriga Contracts Ltd | NA • Not Applicable - 3 • Suspense - Int - P2 • Suspense - Int - P2 |
| 17 Jun 2024 | £9,018.50 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 6 Jun 2024 | £5,000.00 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • Capital Education • Main contract |
| 30 May 2024 | £9,089.86 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 26 Apr 2024 | £61,905.72 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 12 Apr 2024 | £3,309.30 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Capital Education • MAIN CONTRACTOR • EXPENDITURE |
| 28 Mar 2024 | £72,368.32 | Sefton Council | Quadriga Contracts Ltd | Capital • Leisure Facilities Formby - Repair & Mtce Of Land & Buildings |
| 5 Mar 2024 | £81,457.65 | Sefton Council | Quadriga Contracts Ltd | Capital • Magdalen House - Property Rental & Ground Rents |
| 5 Feb 2024 | £81,330.09 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 31 Jan 2024 | £4,725.00 | Blackburn with Darwen Council | Quadriga Contracts Ltd | Finance and Governance • As per quotation attached, please repair - flume steps |
| 22 Dec 2023 | £97,303.58 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 7 Dec 2023 | £84,306.68 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 6 Dec 2023 | £42,112.70 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Finance & Resources • Non Employ Prof Fees • Professional Fees |
| 5 Nov 2023 | £24,570.97 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Finance & Resources • Non Employ Prof Fees • Professional Fees |
| 5 Nov 2023 | £33,836.52 | Liverpool City Council | QUADRIGA CONTRACTS LTD | Finance & Resources • Non Employ Prof Fees • Professional Fees |
| 30 Oct 2023 | £136,899.65 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 13 Oct 2023 | £8,195.30 | Blackburn with Darwen Council | Quadriga Contracts Ltd | Property • Undertake steel priming and redecoration works to celling areas within the bar area only |
| 3 Oct 2023 | £90,021.59 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 31 Jul 2023 | £58,081.81 | Sefton Council | Quadriga Contracts Ltd | Capital • Capital - Capital Expenditure |
| 10 Jul 2023 | £23,195.52 | Blackpool Council | Quadriga Contracts Ltd | NA • Suspense - Int - P2 • Suspense - Int - P2 |
| 13 Jun 2023 | £85,959.60 | Blackpool Council | Quadriga Contracts Ltd | NA • Not Applicable • Suspense - Int - P2 • 99969 • 99969 • Suspense - Int - P2 • Not Applicable • NA • Not Applicable • NA • Not Applicable |
| 24 May 2023 | £107,827.51 | Blackpool Council | Quadriga Contracts Ltd | NA • Suspense - Int - P2 • Suspense - Int - P2 |
| 3 May 2023 | £136,040.87 | Blackpool Council | Quadriga Contracts Ltd | NA • Suspense - Int - P2 • Suspense - Int - P2 |
| 24 Apr 2023 | £82,774.62 | Blackpool Council | Quadriga Contracts Ltd | NA • Not Applicable • Suspense - Int - P2 • 99969 • Suspense - Int - P2 • Not Applicable • NA • Not Applicable |
| 16 Feb 2023 | £33,683.06 | Blackpool Council | Quadriga Contracts Ltd | Capital - Resources • Resources Schemes • 6501 • Contract Payments |
| 10 Feb 2023 | £80,138.02 | Blackpool Council | Quadriga Contracts Ltd | Capital - Resources • Resources Schemes • 6501 • Contract Payments |
| 4 May 2022 | £2,585.46 | Blackpool Council | Quadriga Contracts Ltd | Capital - Completed Schemes • West Street Car Park • 6501 • Contract Payments |
| 7 Jul 2021 | £10,440.29 | Kirklees Council | Quadriga Contracts Ltd | 662618 • Market Hall MSCP Rem • IR970283- Quadriga Cont-Mrk Hll - Repair • B&OS Repair & Maintenance |
| 24 Jun 2021 | £2,082.92 | Kirklees Council | Quadriga Contracts Ltd | 662618 • Market Hall MSCP Rem • |
| 7 May 2021 | -£12,986.43 | Redcar and Cleveland Council | Quadriga Contracts Ltd | Growth, Enterprise and Environment • Construction • Place Development • C20240 • Skelton Townscape Heritage Project • Capital |
| 7 May 2021 | £6,751.46 | Redcar and Cleveland Council | Quadriga Contracts Ltd | Growth, Enterprise and Environment • Construction • Place Development |
| 7 May 2021 | £15,277.00 | Redcar and Cleveland Council | Quadriga Contracts Ltd | Growth, Enterprise and Environment • Construction • Place Development |
| 7 May 2021 | -£15,277.00 | Redcar and Cleveland Council | Quadriga Contracts Ltd | Growth, Enterprise and Environment • Construction • Place Development • C20240 • Skelton Townscape Heritage Project • Capital |