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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend June 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Land & Property Services | 6/28/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 238053 | £781,546.45 | BT2 8PB |
| DOF | Department of Finance | 6/1/2023 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030012451 | £730,157.58 | WA3 6GD |
| DOF | Department of Finance | 6/15/2023 | Fixed Asset Clearing Account | HEWLETT PACKARD LTD | 9017782341 | £701,373.43 | RG41 5TP |
| DOF | Department of Finance | 6/1/2023 | A - Contract Other Services | SERCO LTD | 91922525 | £635,972.58 | RG27 9UY |