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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend July 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Northern Ireland Statistical Research Agency | 03/07/2023 | P - Other Computer Costs | OFFICE FOR NATIONAL STATISTICS | 2916129 | £1,539,361.20 | NP10 8XG |
| DOF | Land & Property Services | 03/07/2023 | Fixed Asset Clearing Account | ITS COMPUTING LIMITED | INV00019124698 | £1,219,220.40 | BT3 9ED |
| DOF | Department of Finance | 05/07/2023 | Accrued/Prepaid Lease Payments (non PFI) | CAUSEWAY ASSET MANAGEMENT | 35607 | £938,070.00 | BT2 7FD |
| DOF | Department of Finance | 20/07/2023 | A - Software Maintenance - Contract | BRITISH TELECOM PLC | IN963746 | £870,983.21 | BT1 3BT |