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DfI Departmental spend over £25000 for April 2025

Department for Infrastructure (DfI) Departmental spend over £25,000 - 2025/26

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Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DFI Department for Infrastructure 01/04/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-782 £5,500,000.00 BT2 7LX
DFI Department for Infrastructure 04/04/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-839 £5,500,000.00 BT2 7LX
DFI Department for Infrastructure 24/04/2025 P - Contract Roads AMEY ROADS NI LIMITED RINV/135 £4,675,719.44 CM1 1JR
DFI Department for Infrastructure 23/04/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-790 £3,000,000.00 BT2 7LX

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