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Department for Infrastructure (DfI) Departmental spend over £25,000 - 2022/23DfI Departmental spend over £25000 for July 2022
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode | |
|---|---|---|---|---|---|---|---|---|
| DFI | Department for Infrastructure | 06/07/2022 | P - Diversion of Utilities | NORTHERN IRELAND WATER | 1501-RS | £25,242,926.00 | BT2 8GB | Not set |
| DFI | Department for Infrastructure | 27/07/2022 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-385 | £4,950,000.00 | BT2 7LX | Not set |
| DFI | Department for Infrastructure | 26/07/2022 | Cost Pass-Through Control | SACYR WILLS SOMAGUE JV | ERS-DFI-EF00442752-ERS-55 | £4,941,600.00 | IE | Not set |
| DFI | Department for Infrastructure | 18/07/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573780-ERS-159 | £3,941,574.00 | BT2 7LX | Not set |