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DOF Departmental Spend August 2024

Department of Finance - Departmental Expenditure Over £25,000 24/25

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOF Land & Property Services 29/08/2024 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 327964 £892,050.33 BT2 8PB
DOF Department of Finance 30/08/2024 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030029817 £757,524.55 WA3 6GD
DOF Department of Finance 20/08/2024 A - Contract Other Services SERCO LTD 92007153 £634,045.40 RG27 9UY
DOF Department of Finance 30/08/2024 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030029824 £536,474.20 WA3 6GD

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