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DfI Departmental spend over £25000 for July 2026

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

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DFI Department for Infrastructure 01/07/2026 C - Contract Other Services GIBSON QUARRIES SIN007616 £336,631.50 BT32 4ES
DFI Department for Infrastructure 01/07/2026 C - Contract Other Services LAGAN SPECIALIST UTILITIES LTD 27020003/TAX £214,628.92 BT3 9HA
DFI Department for Infrastructure 01/07/2026 Cost Pass-Through Control YUNEX LTD 7200022578 £200,735.83 BH17 7ER
DFI Department for Infrastructure 01/07/2026 Cost Pass-Through Control COLAS (NI) 38660 £180,235.07 BT24 8AE

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