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DOF Departmental Spend July 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 Department of Finance 07/04/2024 EU Grants to Private Sector - Persons & NPISH(Current) SPECIAL EU PROGRAMMES BODY EF06193593 £1,264,380.18 BT2 7GP
DOF Department of Finance 7/31/2024 A - Software Maintenance - Contract BRITISH TELECOM PLC IN967803 £1,037,272.62 BT1 3BT
DOF Department of Finance 7/29/2024 Accrued/Prepaid Lease Payments (non PFI) CAUSEWAY ASSET MANAGEMENT 36456 £938,070.00 BT2 7FD
DOF Land & Property Services 7/30/2024 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 321215 £868,469.96 BT2 8PB

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