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Department for Infrastructure (DfI) Departmental spend over £25,000 - 2023/24
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
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DFI | Department for Infrastructure | 29/01/2024 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-708 | £6,496,554.00 | BT3 9BG |
DFI | Department for Infrastructure | 29/01/2024 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-603 | £5,000,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 29/01/2024 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-600 | £5,000,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 25/01/2024 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/114 | £4,354,650.58 | CM1 1JR |