Published spending£222.6k64 transactions
SUPPLIER PROFILE
DENNIS EAGLE LTD
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-26 | Tameside CouncilDebits Goods Received | £1,476.60 |
| 2026-06-26 | Tameside CouncilGeneral Materials | £5,915.06 |
| 2026-06-26 | Tameside CouncilGeneral Materials | £2,500.00 |
| 2026-06-19 | Tameside CouncilGeneral Materials | £1,839.69 |
| 2026-06-19 | Tameside CouncilDebits Goods Received | £930.59 |
| 2026-06-18 | Oldham CouncilVehicle Maintenance - Contract | £1,569.00 |
| 2026-06-18 | Tameside CouncilGeneral Materials | £2,602.96 |
| 2026-06-12 | Tameside CouncilGeneral Materials | £1,255.84 |
| 2026-06-12 | Tameside CouncilDebits Goods Received | £952.43 |
| 2026-06-12 | Tameside CouncilSub-contractor Services | £19,912.35 |
| 2026-06-11 | Tameside CouncilDebits Goods Received | £534.46 |
| 2026-06-05 | Tameside CouncilSub-contractor Services | £20,104.70 |
| 2026-06-05 | Tameside CouncilDebits Goods Received | £1,130.41 |
| 2026-06-05 | Tameside CouncilDebits Goods Received | £760.54 |
| 2026-05-29 | Tameside CouncilDebits Goods Received | £534.46 |
| 2026-05-29 | Tameside CouncilDebits Goods Received | £1,362.93 |
| 2026-05-29 | Tameside CouncilDebits Goods Received | £568.49 |
| 2026-05-29 | Tameside CouncilDebits Goods Received | £891.17 |
| 2026-05-14 | Tameside CouncilDebits Goods Received | £1,871.85 |
| 2026-05-14 | Tameside CouncilDebits Goods Received | £598.89 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| No linked contracts. | ||
About this profile
This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.