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Department of Finance - Departmental Expenditure Over £25,000 22/23DoF Departmental Expenditure February 2023

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOF Land & Property Services 2/17/2023 P - Management Agreement Payments NORTHERN IRELAND HOUSING EXECUTIVE I0018071 £1,239,866.00 BT2 8PB
DOF Land & Property Services 2/23/2023 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 207911 £676,609.03 BT2 8PB
DOF Land & Property Services 2/10/2023 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 202171 £671,241.97 BT2 8PB
DOF Department of Finance 2/28/2023 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030008875 £660,578.23 WA3 6GD