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Northern Ireland Office (NIO) spending over £25,000NIO: Spending over £25,000, October 2024
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Download this file| Department Family | Entity | Date Paid / Cleared | Expense Type | Expense Area | Supplier Name | Transaction Number | Individual Line Amount | Invoice Date |
|---|---|---|---|---|---|---|---|---|
| Northern Ireland Office | Northern Ireland Office | 8/10/2024 | Software Licencing | CSO | ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD | INV-223180 | £42,219.58 | 13/08/2024 |
| Northern Ireland Office | Northern Ireland Office | 22/10/2024 | Hardware Maintenance Contract | NIO | DEPARTMENT OF FINANCE | 10077650 | £128,589.00 | 17/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 31/10/2024 | RJC Rent, Rate, Service charge | CSO | DEPARTMENT OF JUSTICE | 530004363 | £82,377.99 | 14/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 1/10/2024 | Software Maintenance | PCNI | FLUENT TECHNOLOGY LTD | INV-269913 | £69,079.00 | 23/09/2024 |