DfI Departmental spend over £25000 for March 2026

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	02/03/2026	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/145	£4,941,755.44	CM1 1JR
DFI	Department for Infrastructure	02/03/2026	Other Grants to Local Authorities (Capital)	ARDS & NORTH DOWN BOROUGH COUNCIL*GRANTEE	ERS-DFI-EF00044666-ERS-5	£1,155,067.78	BT20 4BT
DFI	Department for Infrastructure	02/03/2026	Cost Pass-Through Control	COLAS (NI)	37387	£164,211.41	BT24 8AE
DFI	Department for Infrastructure	02/03/2026	P - Contract Roads	SHANNON ROADMARKINGS LTD	BSJAN2026	£86,216.02	BT11 9NP

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