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The Executive Office - Departmental Spend Over £25,000 24/25TEO - Open Data Portal - Submission - July 24
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| TEO | The Executive Office | 04/07/2024 | P - Software Maintenance - Contract | DEPARTMENT OF FINANCE | 10076189 | £32,265.00 | BT1 4NN |
| TEO | The Executive Office | 22/07/2024 | A - Managed Services - Information Technology / Systems | DEPARTMENT OF FINANCE | 10076510 | £73,956.00 | BT1 4NN |
| TEO | The Executive Office | 16/07/2024 | A - Rental of Buildings - non PFI | BEDFORD STREET DEVELOPMENTS LTD | 1367 | £35,435.40 | BT2 7ES |
| TEO | The Executive Office | 29/07/2024 | Cost Pass-Through Control | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000052353 | £23,144.50 | BT64 1AL |