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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend April 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Department of Finance | 4/25/2023 | Accrued/Prepaid Lease Payments (non PFI) | CAUSEWAY ASSET MANAGEMENT | 35426 | £938,070.00 | BT2 7FD |
| DOF | Land & Property Services | 4/27/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 226355 | £705,066.89 | BT2 8PB |
| DOF | Department of Finance | 4/18/2023 | Accrued/Prepaid Lease Payments (non PFI) | OSBORNE KING | 196467 | £602,235.72 | BT1 5JA |
| DOF | Department of Finance | 4/18/2023 | C - Properties Buildings Project Work | NORTHSTONE (NI) LTD | ERS-DOF-EF00799268-ERS-13 | £557,322.44 | BT17 9NU |