Transparency data
NIO: Spending over £25,000, October 2024
Updated 24 January 2025
Download CSV 1.59 KB
| 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 |
| Northern Ireland Office | Northern Ireland Office | 24/10/2024 | Q3 Legal fees | NIO | GOVERNMENT LEGAL DEPARTMENT | A4309 | £257,000.00 | 11/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 1/10/2024 | Hillsborough - fee September | NIO | HISTORIC ROYAL PALACES | T0083534 | £27,115.96 | 30/09/2024 |
| Northern Ireland Office | Northern Ireland Office | 28/10/2024 | Hillsborough - fee October | NIO | HISTORIC ROYAL PALACES | T0083804 | £27,115.96 | 24/10/2024 |
| Northern Ireland Office | Northern Ireland Office | 3/10/2024 | Rental of Building and car park | EONI | MID ULSTER DISTRICT COUNCIL | 3909 | £26,636.79 | 15/08/2024 |
| Northern Ireland Office | Northern Ireland Office | 14/10/2024 | Polling Booths | EONI | PAKFLATT (UK) LTD | 6642 | £43,128.00 | 10/04/2024 |
| Northern Ireland Office | Northern Ireland Office | 4/10/2024 | Charge for travel services cost | NIO | SELECTIVE TRAVEL MANAGEMENT | NIGOV009551 | £26,775.47 | 30/09/2024 |