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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 | 30/06/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/95 | £4,015,677.31 | CM1 1JR |
DFI | Department for Infrastructure | 21/06/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/94 | £3,800,835.77 | CM1 1JR |
DFI | Department for Infrastructure | 29/06/2022 | Cost Pass-Through Control | SACYR WILLS SOMAGUE JV | ERS-DFI-EF00442752-ERS-54 | £3,243,321.48 | IE |
DFI | Department for Infrastructure | 10/06/2022 | Cost Pass-Through Control | SACYR WILLS SOMAGUE JV | ERS-DFI-EF00442752-ERS-53 | £3,082,161.47 | IE |