Back to dataset
Department for Infrastructure (DfI) Departmental spend over £25,000 - 2023/24
You're previewing the first 4 rows of this file.
Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
---|---|---|---|---|---|---|---|
DFI | Department for Infrastructure | 05/07/2023 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-520 | £12,900,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 11/07/2023 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-504 | £9,229,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 06/07/2023 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-502 | £7,615,000.00 | BT2 7LX |
DFI | Department for Infrastructure | 21/07/2023 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/108 | £4,620,131.15 | CM1 1JR |