Skip to main content
Back to dataset

DfI Departmental spend over £25000 for May 2026

Department for Infrastructure (DfI) Departmental spend over £25,000 - 2026/27

You're previewing the first 4 rows of this file.

Download CSV Download
Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DFI DVA 01/05/2026 P - Intra-deptal Hard Charges DEPARTMENT FOR INFRASTRUCTURE 490033969 £1,456,414.00 BT1 4NN
DFI Department for Infrastructure 01/05/2026 P - Software Maintenance - Contract BELFAST CITY COUNCIL INV00056266 £1,173,813.60 BT2 8GD
DFI Department for Infrastructure 01/05/2026 Cost Pass-Through Control KEENAN P (CONTRACTOR) 044-T-1118-03 £683,966.14 BT45 8QE
DFI Department for Infrastructure 01/05/2026 P - Contract Roads PETER FITZPATRICK LTD 6009 £81,277.38 BT34 5TJ

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.