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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend January 2024
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 09/01/2024 | Fixed Asset Clearing Account | HEWLETT PACKARD LTD | 9017795049 | £1,273,319.71 | RG41 5TP |
| DOF | Department of Finance | 17/01/2024 | Accrued/Prepaid Lease Payments (non PFI) | CAUSEWAY ASSET MANAGEMENT | 36033 | £938,070.00 | BT2 7FD |
| DOF | Land & Property Services | 30/01/2024 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 275961 | £814,624.14 | BT2 8PB |
| DOF | Department of Finance | 23/01/2024 | Utilisation of Provision | TUGHANS SOLICITORS | EF06178355 | £725,000.00 | BT1 3GG |