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Department of Health Spend over £25,000 23/24DoH departmental spend January 2024
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode | |
|---|---|---|---|---|---|---|---|---|
| DOH | Department of Health | 12/01/2024 | P - Managed Services - Information Technology / Systems | BUSINESS SERVICES ORGANISATION | H0051669 | £1,764,775.85 | BT79 0NS | Not set |
| DOH | Department of Health | 17/01/2024 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017436 | £1,712,500.00 | EH6 6QQ | Not set |
| DOH | Department of Health | 25/01/2024 | P - Course Fees - inside NI | ULSTER UNIVERSITY | 0165506 | £1,502,291.67 | BT52 1SA | Not set |
| DOH | Department of Health | 25/01/2024 | P - Course Fees - inside NI | ULSTER UNIVERSITY | 0165509 | £1,502,291.67 | BT52 1SA | Not set |