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DfI Departmental spend over £25000 for June 2024

Department for Infrastructure (DfI) Departmental spend over £25,000 - 2024/25

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DFI Department for Infrastructure 07/06/2024 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-742 £7,665,250.00 BT3 9BG
DFI Department for Infrastructure 25/06/2024 P - Contract Roads AMEY ROADS NI LIMITED RINV/122 £4,754,264.02 CM1 1JR
DFI Department for Infrastructure 05/06/2024 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-660 £4,500,000.00 BT2 7LX
DFI Department for Infrastructure 05/06/2024 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-654 £4,500,000.00 BT2 7LX

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