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DfI Departmental spend over £25000 for October 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 23/10/2024 P - Other NORTHERN IRELAND WATER 2521 £18,679,253.40 BT14 6TE
DFI Department for Infrastructure 03/10/2024 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-781 £6,845,405.00 BT3 9BG
DFI Department for Infrastructure 07/10/2024 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-783 £4,966,020.00 BT3 9BG
DFI Department for Infrastructure 03/10/2024 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-712 £2,469,162.00 BT2 7LX

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