Department For Infrastructure (DfI) Departmental Spend Over £25,000 - 2023/24
OpenDataNI
@ukgov.department_for_infrastructure_dfi_departmental_spend_o_c0251dbb
OpenDataNI
@ukgov.department_for_infrastructure_dfi_departmental_spend_o_c0251dbb
A monthly-updated list of all payments over £25,000 made by the Department for Infrastructure during the financial year 2023/24, as part of the NICS commitment to transparency in expenditure.
Publisher name: OpenDataNI
Last updated: 2024-09-24T17:47:28Z
CREATE TABLE dfi_departmental_spend_over_25000_for_april_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_august_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_december_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_february_2024 (
"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_january_2024 (
"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_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_june_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_march_2024 (
"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_2023 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR,
"unnamed_8" VARCHAR -- Unnamed: 8
);CREATE TABLE dfi_departmental_spend_over_25000_for_november_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_october_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_september_2023 (
"department" VARCHAR,
"organisation" VARCHAR,
"check_date" TIMESTAMP,
"expense_type" VARCHAR,
"supplier" VARCHAR,
"invoice_number" VARCHAR,
"invoice_amount" VARCHAR,
"postcode" VARCHAR
);Anyone who has the link will be able to view this.