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Department for Infrastructure (DfI) Departmental spend over £25,000 - 2022/23DfI Departmental spend over £25000 for October 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DFI | Department for Infrastructure | 07/10/2022 | Cost Pass-Through Control | SACYR WILLS SOMAGUE JV | ERS-DFI-EF00442752-ERS-58 | £6,889,748.90 | IE |
| DFI | Department for Infrastructure | 26/10/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-401 | £4,675,530.00 | BT2 7LX |
| DFI | Department for Infrastructure | 18/10/2022 | P - Contract Roads | HIGHWAY MANAGEMENT (CITY) LIMITED | HMG199A | £2,095,579.00 | SL6 1HN |
| DFI | Department for Infrastructure | 12/10/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-574 | £1,732,807.00 | BT3 9BG |