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Department of Finance - Departmental Expenditure Over £25,000 22/23Departmental Expenditure March 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 3/21/2023 | C - Properties Buildings Project Work | NORTHSTONE (NI) LTD | ERS-DOF-EF00799268-ERS-11 | £1,012,490.66 | BT17 9NU |
| DOF | Department of Finance | 3/22/2023 | A - Non - Capital Purchases - Software Licences | BRITISH TELECOM PLC | IN962348 | £689,480.31 | NW9 6LB |
| DOF | Land & Property Services | 3/22/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 217013 | £678,684.52 | BT2 8PB |
| DOF | Department of Finance | 3/31/2023 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030010360 | £662,098.94 | WA3 6GD |