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Department of Health Spend over £25,000 23/24DoH departmental spend March 2024
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Download this file| Department | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode |
|---|---|---|---|---|---|---|---|
| DOH | Department of Health | 27/03/2024 | P - Course Fees - inside NI | QUEEN'S UNIVERSITY OF BELFAST | 80039376 | £1,269,802.08 | BT7 1NN |
| DOH | Department of Health | 28/03/2024 | P - Purchase of Healthcare Services | NHS BLOOD AND TRANSPLANT | 967279 | £1,190,374.00 | LS15 7TW |
| DOH | Department of Health | 01/03/2024 | P - Managed Services - Information Technology / Systems | BUSINESS SERVICES ORGANISATION | H0052564 | £777,934.88 | BT79 0NS |
| DOH | Department of Health | 12/03/2024 | P - Contract Other Services | NHS SUPPLY CHAIN | 9124000027 | £386,016.68 | ME16 0LW |