Back to dataset
Department for Infrastructure (DfI) Departmental spend over £25,000 - 2022/23
You're previewing the first 4 rows of this file.
Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
---|---|---|---|---|---|---|---|
DFI | Department for Infrastructure | 21/04/2022 | Cost Pass-Through Control | SACYR WILLS SOMAGUE JV | ERS-DFI-EF00442752-ERS-52 | £5,809,417.63 | IE |
DFI | Department for Infrastructure | 20/04/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-510 | £3,994,278.00 | BT3 9BG |
DFI | Department for Infrastructure | 28/04/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/92 | £3,442,654.80 | CM1 1JR |
DFI | Department for Infrastructure | 20/04/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-511 | £3,342,954.00 | BT3 9BG |