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DfI Departmental spend over £25000 for October 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 01/10/2025 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-164 £643,720.00 BT74 7JY
DFI DVA 01/10/2025 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030042488 £176,134.70 WA3 6GD
DFI Department for Infrastructure 01/10/2025 P - Contract Roads FP MCCANN LTD 63911 £89,885.24 BT45 8QA
DFI Department for Infrastructure 01/10/2025 P - Contract Roads FP MCCANN LTD 63913 £87,626.74 BT45 8QA

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