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Department of Health Spend over £25,000
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Download this fileDepartment | Organisation | Check Date | Expense type | Supplier | Invoice number | Invoice Amount | Postcode | |
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DOH | Department of Health | 14/12/2023 | P - Managed Services - Information Technology / Systems | BUSINESS SERVICES ORGANISATION | H0051441 | £2,149,300.00 | BT79 0NS | Not set |
DOH | Department of Health | 12/12/2023 | P - Managed Services - Information Technology / Systems | BUSINESS SERVICES ORGANISATION | H0051443 | £1,972,300.00 | BT79 0NS | Not set |
DOH | Department of Health | 12/12/2023 | P - Managed Services - Information Technology / Systems | BUSINESS SERVICES ORGANISATION | H0051442 | £1,700,600.00 | BT79 0NS | Not set |
DOH | Department of Health | 11/12/2023 | P - Course Fees - inside NI | QUEEN'S UNIVERSITY OF BELFAST | 80036714 | £1,269,802.08 | BT7 1NN | Not set |