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Department of Finance - Departmental Expenditure Over £25,000 23/24DOF Departmental Spend December 2023
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOF | Land & Property Services | 21/12/2023 | P - Benefits Expenditure | NORTHERN IRELAND HOUSING EXECUTIVE | 270502 | 793,800.66 | BT2 8PB |
| DOF | Department of Finance | 01/12/2023 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030019666 | 718,223.53 | WA3 6GD |
| DOF | Department of Finance | 12/12/2023 | A - Contract Other Services | SERCO LTD | 91960572 | 621,478.25 | RG27 9UY |
| DOF | Department of Finance | 01/12/2023 | A - Contract Payroll & HR Processing | FUJITSU SERVICES LTD | 1030019673 | 510,436.13 | WA3 6GD |