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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 | 13/10/2023 | P - Contracted Out Testing Services | QUEEN'S UNIVERSITY OF BELFAST | 80035137 | £2,262,472.92 | BT7 1NA | Not set |
DOH | Department of Health | 09/10/2023 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017275 | £1,712,500.00 | EH6 6QQ | Not set |
DOH | Department of Health | 20/10/2023 | P - Course Fees - inside NI | ULSTER UNIVERSITY | 0163623 | £1,502,206.67 | BT52 1SA | Not set |
DOH | Department of Health | 24/10/2023 | P - Course Fees - inside NI | ULSTER UNIVERSITY | 0163626 | £1,502,206.67 | BT52 1SA | Not set |