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DfI Departmental spend over £25000 for November 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 18/11/2024 P - Other NORTHERN IRELAND WATER 2541 £18,679,253.40 BT2 8GB
DFI Department for Infrastructure 06/11/2024 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-794 £5,751,112.00 BT3 9BG
DFI Department for Infrastructure 25/11/2024 P - Contract Roads AMEY ROADS NI LIMITED RINV/127 £4,990,991.46 CM1 1JR
DFI Department for Infrastructure 01/11/2024 P - Contract Roads AMEY ROADS NI LIMITED RINV/126 £4,651,373.86 CM1 1JR

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