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TEO - Open Data Portal - Submission - February 25

The Executive Office - Departmental Spend Over £25,000 24/25

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
TEO The Executive Office 05/02/2025 Fixed Asset Clearing Account ADMAN CIVIL PROJECTS LTD 2408CS0245 £35,108.84 BT79 0NZ
TEO The Executive Office 26/02/2025 A - Maintenance of Buildings - PD Requests ANCHOR FLOORING 10924 £38,234.30 BT16 1QQ
TEO The Executive Office 03/02/2025 P - Other committee, council, tribunal costs ARDS & NORTH DOWN BOROUGH COUNCIL 113994 £25,988.00 BT20 4BT
TEO The Executive Office 14/02/2025 Cur Grants to L.A's within AEF / AEG ARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEE ERS-TEO-EF00021842-ERS-177 £63,979.53 BT64 1AL

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