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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 | 21/03/2023 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-457 | £7,324,849.00 | BT2 7LX |
DFI | Department for Infrastructure | 31/03/2023 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-623 | £5,972,682.00 | BT3 9BG |
DFI | Department for Infrastructure | 09/03/2023 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-617 | £4,658,240.00 | BT3 9BG |
DFI | Department for Infrastructure | 22/03/2023 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/104 | £3,771,164.15 | CM1 1JR |