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Department for Infrastructure (DfI) Departmental spend over £25,000 - 2024/25DfI Departmental spend over £25000 for June 2024
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DFI | Department for Infrastructure | 07/06/2024 | Grants to Public Corporations(PCs) (Capital) | TRANSLINK*GRANTEE | ERS-DFI-EF00573765-ERS-742 | £7,665,250.00 | BT3 9BG |
| DFI | Department for Infrastructure | 25/06/2024 | P - Contract Roads | AMEY ROADS NI LIMITED | RINV/122 | £4,754,264.02 | CM1 1JR |
| DFI | Department for Infrastructure | 05/06/2024 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573782-ERS-660 | £4,500,000.00 | BT2 7LX |
| DFI | Department for Infrastructure | 05/06/2024 | Subsidies to Public Corporations (Current) | TRANSLINK*GRANTEE | ERS-DFI-EF00573784-ERS-654 | £4,500,000.00 | BT2 7LX |