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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 | 20/09/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-388 | £4,540,223.00 | BT2 7LX |
DFI | Department for Infrastructure | 12/09/2022 | C - Contract Other Services | LAGAN CONSTRUCTION GROUP LTD | ERS-DFI-EF00785720-ERS-10 | £3,483,225.43 | BT3 9HA |
DFI | Department for Infrastructure | 26/09/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/98 | £3,450,104.06 | CM1 1JR |
DFI | Department for Infrastructure | 23/09/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/97 | £3,033,217.12 | CM1 1JR |