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DfI Departmental spend over £25000 for September 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 01/09/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-852 £6,000,000.00 BT2 7LX
DFI Department for Infrastructure 01/09/2025 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-943 £2,000,000.00 BT2 7LX
DFI Department for Infrastructure 01/09/2025 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-942 £1,270,065.00 BT2 7LX
DFI Department for Infrastructure 01/09/2025 Cost Pass-Through Control POWER NI 7980488 £759,729.73 BT9 5NF