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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 | 09/12/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-444 | £17,333,728.50 | BT2 7LX |
DFI | Department for Infrastructure | 12/12/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-446 | £12,490,096.50 | BT2 7LX |
DFI | Department for Infrastructure | 21/12/2022 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/101 | £4,044,287.76 | CM1 1JR |
DFI | Department for Infrastructure | 14/12/2022 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-420 | £3,279,677.00 | BT2 7LX |