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The Executive Office - Departmental Spend Over £25,000 22/23TEO - Open Data Portal - Submission Jan 23
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| TEO | The Executive Office | 26/01/2023 | P - Other Professional Fees | CO-OPERATION IRELAND | 09/22 | £59,055.01 | BT12 5GH |
| TEO | The Executive Office | 25/01/2023 | Cost Pass-Through Control | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000043370 | £21,800.00 | BT64 1AL |
| TEO | The Executive Office | 25/01/2023 | Accrued/Prepaid Lease Payments (non PFI) | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000043370 | £21,550.00 | BT64 1AL |
| TEO | The Executive Office | 25/01/2023 | P - Rent of Car Park - non PFI | ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL | 4000043370 | £250.00 | BT64 1AL |