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Department for Infrastructure (DfI) Departmental spend over £25,000 - 2022/23
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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 | 29/11/2022 | Cost Pass-Through Control | SACYR WILLS SOMAGUE JV | ERS-DFI-EF00442752-ERS-60 | £6,276,935.64 | IE |
DFI | Department for Infrastructure | 02/11/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/99 | £4,068,813.18 | CM1 1JR |
DFI | Department for Infrastructure | 16/11/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/100 | £4,002,640.48 | CM1 1JR |
DFI | Department for Infrastructure | 28/11/2022 | Cost Pass-Through Control | POWER NI | 7980453 | £3,095,976.95 | BT9 5NF |