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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 | 08/11/2023 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017356 | £1,712,500.00 | EH6 6QQ | Not set |
DOH | Department of Health | 27/11/2023 | EU Grants to NDPBs, other bodies & organisations within CGA (Current) | SPECIAL EU PROGRAMMES BODY*GRANTEE | ERS-DOH-GRBT27GP-ERS-2 | £1,344,571.47 | BT2 7GP | Not set |
DOH | Department of Health | 07/11/2023 | P - Course Fees - inside NI | QUEEN'S UNIVERSITY OF BELFAST | 80035756 | £1,269,802.08 | BT7 1NN | Not set |
DOH | Department of Health | 22/11/2023 | P - Managed Services - Information Technology / Systems | BUSINESS SERVICES ORGANISATION | H0050899 | £719,500.00 | BT79 0NS | Not set |