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Department of Health Spend over £25,000 23/24DoH departmental spend September 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode | |
|---|---|---|---|---|---|---|---|---|
| DOH | Department of Health | 04/09/2023 | P - Managed Services - Information Technology / Systems | CIVICA UK LTD | C/GM283202 | £140,052.00 | SE1 9LQ | Not set |
| DOH | Department of Health | 01/09/2023 | A - Intra-deptal Hard Charge | DEPARTMENT OF FINANCE | 10071079 | £119,000.00 | BT1 4NN | Not set |
| DOH | Department of Health | 04/09/2023 | Grant in Aid (Other) | INSTITUTE OF PUBLIC HEALTH IN IRELAND | 32 | £105,500.00 | IE | Not set |
| DOH | Department of Health | 01/09/2023 | A - Contract Other Services | DEPARTMENT OF FINANCE | 10070900 | £95,381.19 | BT1 4NN | Not set |