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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 | 10/05/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573780-ERS-141 | £5,760,955.00 | BT2 7LX |
DFI | Department for Infrastructure | 18/05/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-328 | £3,335,408.00 | BT2 7LX |
DFI | Department for Infrastructure | 11/05/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-327 | £2,305,238.00 | BT2 7LX |
DFI | Department for Infrastructure | 24/05/2022 | Cost Pass-Through Control | POWER NI | 7980447 | £2,153,476.64 | BT9 5NF |