UK council spending · supplier

QUADRIGA CONTRACTS LTD: council payments

2 published councils paid QUADRIGA CONTRACTS LTD £138,294 across 7 payments dated 14 January 2025 to 20 April 2026, as the councils publish them in their spending files.

The largest payer was Liverpool City Council (£101,466).

Data as of Oct 21, 2026 (Olympus publication) · Markdown version

  • Payments as each council publishes them under the Local Government Transparency Code 2015, mapped onto one schema. Amounts, dates and names are not adjusted: councils differ in threshold (over £500, over £250 or all spend), in whether amounts include VAT, and in which date they publish (payment, posting or certification). Redacted payees, usually individuals, are returned as redacted and never named. See GET /v1/uk-council-spending/coverage for the councils, files and months loaded.
  • Suppliers are grouped by a normalised form of the published name (upper case, punctuation removed, LIMITED as LTD, ...). Grouping is not identity: different organisations can share a name, and one organisation can appear under several. A supplier is linked to a company only through a Companies House number a council file publishes.

Totals by council

Each council's payments to this supplier name, from the spending files in that council's catalogue.

CouncilPaymentsTotalFirst paymentLast paymentSource
Liverpool City Council4£101,465.9714 January 202516 June 2025Data Mill North catalogue
Wirral Council3£36,828.0027 February 202620 April 2026data.gov.uk catalogue, 14 July 2026

Totals by month

Payments from every council above, by the month of the date each council publishes.

MonthPaymentsTotal
January 20251£7,276.21
March 20251£10,792.24
May 20251£57,236.71
June 20251£26,160.81
February 20261£20,040.00
March 20261£5,994.00
April 20261£10,794.00
  • Amounts as published: no VAT adjustment and no reconciliation to accounts. Negative amounts are credits.

Recent payments

The 7 latest payments, each with the council file it is read from.

Payment dateCouncilAmountExpense typeSource file (file date)
20 April 2026Wirral Council£10,794.00C2215over-ps500-april-2026.csv (2 July 2026)
27 March 2026Wirral Council£5,994.00D8000over-ps500-spend-march-2026.csv (28 May 2026)
27 February 2026Wirral Council£20,040.00D8000over-ps500-spend-february-2026.csv (12 March 2026)
16 June 2025Liverpool City Council£26,160.81MAIN CONTRACTORover-500-june.csv
7 May 2025Liverpool City Council£57,236.71MAIN CONTRACTORover-500-may-report.csv
28 March 2025Liverpool City Council£10,792.24MAIN CONTRACTORover-500-april-report.csv
14 January 2025Liverpool City Council£7,276.21MAIN CONTRACTORover-500-january-report.csv

Top expense types

How the councils label these payments, largest first.

Expense typePaymentsTotal
MAIN CONTRACTOR4£101,465.97
not published3£36,828.00

Names and identifiers

The spellings councils publish, and the numbers their files carry or the shared identifier registry links. Payments are grouped by a normalised name, which is not identity.

Name or identifierValueWhere from
Name as publishedQUADRIGA CONTRACTS LTD4 payments
Name as publishedQuadriga Contracts Ltd3 payments
  • Supplier pages exist only for suppliers paid at least £100,000 in total or by at least 3 councils, and only when the published lines show an organisation (a Companies House or charity number, a legal form such as LTD or PLC, or a public body's name) and the name has no personal title. Sole traders, individuals and payees councils redact get no page.

Sources

Get this data from the API

The same figures, with provenance on every value, from the API (free API key, reference).

curl
curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/suppliers/quadriga-contracts-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

curl -s "https://api.olympus.new-odyssey.com/v1/uk-council-spending/transactions?supplier=quadriga-contracts-ltd" -H "X-API-Key: $OLYMPUS_API_KEY"

Councils that paid this supplier

About this data