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DfI Departmental spend over £25000 for January 2025

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 28/01/2025 P - Contract Roads AMEY ROADS NI LIMITED RINV/129 £4,633,151.74 CM1 1JR
DFI Department for Infrastructure 08/01/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-784 £3,660,000.00 BT2 7LX
DFI Department for Infrastructure 08/01/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-746 £3,100,000.00 BT2 7LX
DFI Department for Infrastructure 15/01/2025 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-812 £2,874,995.00 BT3 9BG

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