Department For Infrastructure (DfI) Departmental Spend Over £25,000 - 2022/23
OpenDataNI
@ukgov.department_for_infrastructure_departmental_spend_over_f25_000
OpenDataNI
@ukgov.department_for_infrastructure_departmental_spend_over_f25_000
CREATE TABLE dfi_departmental_spend_over_25000_for_april_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_august_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_december_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_july_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR,
"unnamed_8" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_june_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_march_2023 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_may_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_november_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_october_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
CREATE TABLE dfi_departmental_spend_over_25000_for_september_2022 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);
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