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DfI Departmental spend over £25000 for July 2022

Department for Infrastructure (DfI) Departmental spend over £25,000 - 2022/23

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DFI Department for Infrastructure 06/07/2022 P - Diversion of Utilities NORTHERN IRELAND WATER 1501-RS £25,242,926.00 BT2 8GB
DFI Department for Infrastructure 27/07/2022 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-385 £4,950,000.00 BT2 7LX
DFI Department for Infrastructure 26/07/2022 Cost Pass-Through Control SACYR WILLS SOMAGUE JV ERS-DFI-EF00442752-ERS-55 £4,941,600.00 IE
DFI Department for Infrastructure 18/07/2022 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-159 £3,941,574.00 BT2 7LX

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