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DfI Departmental spend over £25000 for February 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 20/02/2025 P - Contract Roads AMEY ROADS NI LIMITED RINV/130 £4,873,817.09 CM1 1JR
DFI Department for Infrastructure 13/02/2025 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG227A £2,517,182.58 SL6 1HN
DFI Department for Infrastructure 24/02/2025 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-808 £2,088,989.00 BT2 7LX
DFI Department for Infrastructure 12/02/2025 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-801 £2,036,300.00 BT2 7LX

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