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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 | 17/01/2023 | P - Contract Other Services | SCOTTISH GOVERNMENT | 50017115 | £1,712,500.00 | EH6 6QQ |
DOH | Department of Health | 19/01/2023 | P - Purchase of Healthcare Services | NHS BLOOD AND TRANSPLANT | 965313 | £1,633,776.00 | LS15 7TW |
DOH | Department of Health | 12/01/2023 | P - Course Fees - inside NI | QUEEN'S UNIVERSITY OF BELFAST | 80029428 | £1,418,289.58 | BT7 1NN |
DOH | Department of Health | 31/01/2023 | P - Contracted Out Testing Services | QUEEN'S UNIVERSITY OF BELFAST | 80029705 | £677,000.00 | BT7 1NA |