Council supplier

DURKAN LIMITED

· supplier identity inferred from name only
Invoiced
£53.7m
27 invoices
Contracted
£0
0 contracts
Councils paying
2
English LADs
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§ 2Per-council breakdown.Where this supplier shows up in our ingested data.
CouncilInvoicedInvoicesContractedContracts
Greenwich£52.6m16
Ealing£1.2m4
§ 3Invoices.Most recent invoices we’ve ingested.
DateCouncilServiceExpense typeAmount
2025-12-19Greenwichhousing-and-homelessnessNewbuild£4,592,839.37
2025-12-19Greenwichhousing-and-homelessnessNewbuild£42,882.22
2025-12-19Greenwichhousing-and-homelessnessNewbuild£-35,735.18
2025-11-25Greenwichhousing-and-homelessnessNewbuild£4,814,309.38
2025-11-25Greenwichhousing-and-homelessnessNewbuild£5,694.88
2025-11-25Greenwichhousing-and-homelessnessNewbuild£-4,745.73
2025-10-27Greenwichhousing-and-homelessnessNewbuild£4,761,041.92
2025-10-27Greenwichhousing-and-homelessnessNewbuild£73,346.39
2025-10-27Greenwichhousing-and-homelessnessNewbuild£-61,121.99
2025-10-20Greenwichhousing-and-homelessnessNewbuild£632,419.26
2025-10-20Greenwichhousing-and-homelessnessNewbuild£-527,016.05
2025-08-26Greenwichhousing-and-homelessnessNewbuild£6,804,789.47
2025-08-26Greenwichhousing-and-homelessnessNewbuild£99,914.41
2025-08-26Greenwichhousing-and-homelessnessNewbuild£-83,262.01
2025-08-07EalingCAPITAL - CONVERSION & RENOVATION OF EXISTING BUILDINGS (COUNCIL DWELLINGS)£298,582.65
2025-07-21Greenwichhousing-and-homelessnessNewbuild£8,603,906.97
2025-07-21Greenwichhousing-and-homelessnessNewbuild£73,331.21
2025-07-21Greenwichhousing-and-homelessnessNewbuild£-61,109.34
2025-07-10EalingCAPITAL - CONVERSION & RENOVATION OF EXISTING BUILDINGS (COUNCIL DWELLINGS)£292,359.02
2025-06-19Greenwichhousing-and-homelessnessNewbuild£8,137,632.56
2025-06-19Greenwichhousing-and-homelessnessNewbuild£26,503.24
2025-06-19Greenwichhousing-and-homelessnessNewbuild£-22,086.03
2025-06-13EalingCAPITAL - CONTRACT PAYMENTS£244,749.87
2025-06-04Greenwichhousing-and-homelessnessExt Legal Fees£3,725.00
2025-05-21Greenwichhousing-and-homelessnessNewbuild£7,061,051.77
Showing 1–25 of 27 · page 1 of 2Subscribe to page through all 27 invoices →

What this isn't telling you

Invoiced totals reflect only published >£500 payments from councils we've ingested. Contract totals come from Find a Tender / Contracts Finder award notices. The supplier identity here is inferred by name match; same company under a different spelling will appear as a separate row. Where a contract goes through a framework (Crown Commercial Service, ESPO, etc.), this view shows what we have in the published data — for post-Feb-2025 awards the underlying delivery contractor may differ from the framework operator.

Sources: each council’s >£500 publications (Local Government Transparency Code 2015) + UK Find a Tender / Contracts Finder OCDS via Open Contracting Partnership. Supplier identifiers from Companies House. Licensed under Open Government Licence v3.0.