Back to dataset

Department of Health Spend over £25,000DoH departmental spend September 2023

You're previewing the first 4 rows of this file.

Download this file
Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode
DOH Department of Health 04/09/2023 P - Managed Services - Information Technology / Systems CIVICA UK LTD C/GM283202 £140,052.00 SE1 9LQ Not set
DOH Department of Health 01/09/2023 A - Intra-deptal Hard Charge DEPARTMENT OF FINANCE 10071079 £119,000.00 BT1 4NN Not set
DOH Department of Health 04/09/2023 Grant in Aid (Other) INSTITUTE OF PUBLIC HEALTH IN IRELAND 32 £105,500.00 IE Not set
DOH Department of Health 01/09/2023 A - Contract Other Services DEPARTMENT OF FINANCE 10070900 £95,381.19 BT1 4NN Not set