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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 | 05/05/2023 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-632 | £4,945,724.00 | BT3 9BG | Not set |
DFI | Department for Infrastructure | 05/05/2023 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-474 | £4,417,037.00 | BT2 7LX | Not set |
DFI | Department for Infrastructure | 26/05/2023 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/106 | £4,198,309.82 | CM1 1JR | Not set |
DFI | Department for Infrastructure | 10/05/2023 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-475 | £4,064,120.00 | BT2 7LX | Not set |