{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","2023-06-28T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/107","£4,560,687.30","CM1 1JR"], [2,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-651","£3,514,160.00","BT3 9BG"], [3,"DFI","Department for Infrastructure","2023-06-15T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG207A","£2,334,573.01","SL6 1HN"], [4,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-480","£2,089,763.00","BT2 7LX"], [5,"DFI","Department for Infrastructure","2023-06-28T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-652","£1,957,054.00","BT3 9BG"], [6,"DFI","Department for Infrastructure","2023-06-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-494","£1,844,924.00","BT2 7LX"], [7,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-497","£1,603,140.00","BT2 7LX"], [8,"DFI","Department for Infrastructure","2023-07-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-482","£1,542,954.00","BT2 7LX"], [9,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-639","£1,446,128.00","BT3 9BG"], [10,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-483","£1,225,639.89","BT2 7LX"], [11,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-496","£1,157,078.00","BT2 7LX"], [12,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-509","£1,143,249.27","BT2 7LX"], [13,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-511","£1,000,000.00","BT2 7LX"], [14,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-484","£1,000,000.00","BT2 7LX"], [15,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-495","£995,002.00","BT2 7LX"], [16,"DFI","Department for Infrastructure","2023-06-19T00:00:00","C - Contract Other Services","CHARLES BRAND GROUP LTD","ERS-DFI-EF00829822-ERS-6","£904,938.51","BT3 9HA"], [17,"DFI","Department for Infrastructure","2023-06-16T00:00:00","Cost Pass-Through Control","POWER NI","7980461","£901,737.91","BT9 5NF"], [18,"DFI","Department for Infrastructure","2023-06-21T00:00:00","P - Contract Roads","NSL","00024797","£801,072.72","OL1 1NZ"], [19,"DFI","Department for Infrastructure","2023-06-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-643","£766,946.00","BT3 9BG"], [20,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-245","£740,861.10","BT2 7LX"], [21,"DFI","Department for Infrastructure","2023-06-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-642","£726,653.00","BT3 9BG"], [22,"DFI","Department for Infrastructure","2023-12-06T00:00:00","C - Contract Other Services","FP MCCANN LTD","ERS-DFI-EF00811179-ERS-11","£635,443.03","BT45 8QA"], [23,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","014-SDN2-2019","£627,375.88","BT45 8QE"], [24,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","008-T-1118","£623,815.14","BT45 8QE"], [25,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","007-T-1120","£590,855.96","BT45 8QE"], [26,"DFI","Department for Infrastructure","2023-09-06T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23604","£585,087.61","BT36 4TZ"], [27,"DFI","DVA","2023-06-26T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-38","£565,910.34","BT35 6EE"], [28,"DFI","DVA","2023-02-06T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-37","£537,439.08","BT35 6EE"], [29,"DFI","Department for Infrastructure","2023-12-06T00:00:00","C - Managed Services","WSP GROUP","64627452","£517,489.60","DL1 9HN"], [30,"DFI","Department for Infrastructure","2023-06-21T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90899723","£517,000.12","OX4 4DQ"], [31,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-242","£489,915.00","BT2 7LX"], [32,"DFI","Department for Infrastructure","2023-05-06T00:00:00","C - Contract Other Services","FP MCCANN LTD","53997","£478,243.00","BT45 8QA"], [33,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN005950","£468,724.00","BT32 4ES"], [34,"DFI","Department for Infrastructure","2023-06-29T00:00:00","C - Managed Services","WSP GROUP","64630803","£467,551.88","RG21 4HJ"], [35,"DFI","Department for Infrastructure","2023-06-19T00:00:00","Fixed Asset Clearing Account","TERRAQUEST SOLUTIONS LIMITED","105554","£460,081.20","B1 2HF"], [36,"DFI","Department for Infrastructure","2023-08-06T00:00:00","C - Bitmac / Deferred Set Materials","WHITEMOUNTAIN QUARRIES LTD","23603","£452,957.90","BT36 4TZ"], [37,"DFI","Department for Infrastructure","2023-06-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54081","£442,622.52","BT45 8QA"], [38,"DFI","Department for Infrastructure","2023-06-26T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN005978","£437,507.16","BT32 4ES"], [39,"DFI","Department for Infrastructure","2023-06-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-515","£433,302.00","BT2 7LX"], [40,"DFI","Department for Infrastructure","2023-06-16T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI4643","£424,905.60","BT28 2SA"], [41,"DFI","Department for Infrastructure","2023-06-13T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54082","£396,632.00","BT45 8QA"], [42,"DFI","Department for Infrastructure","2023-06-22T00:00:00","C - Bitmac / Deferred Set Materials","WHITEMOUNTAIN QUARRIES LTD","23637","£390,584.32","BT28 3RD"], [43,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54014","£386,597.65","BT45 8QA"], [44,"DFI","Department for Infrastructure","2023-06-30T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IW230081","£377,205.01","BT17 9NU"], [45,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-512","£366,788.00","BT2 7LX"], [46,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-118","£356,000.00","BT74 7JY"], [47,"DFI","Department for Infrastructure","2023-06-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-647","£355,976.00","BT3 9BG"], [48,"DFI","Department for Infrastructure","2023-02-06T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE230174","£353,403.29","BT17 9NU"], [49,"DFI","Department for Infrastructure","2023-06-29T00:00:00","C - Contract Other Services","FP MCCANN LTD","ERS-DFI-EF00811179-ERS-12","£347,323.10","BT45 8QA"], [50,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54207","£329,273.12","BT45 8QA"], [51,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-119","£322,000.00","BT74 7JY"], [52,"DFI","Department for Infrastructure","2023-06-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-641","£302,778.00","BT3 9BG"], [53,"DFI","Department for Infrastructure","2023-06-28T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN005987","£287,501.65","BT32 4ES"], [54,"DFI","Department for Infrastructure","2023-06-16T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23624","£266,341.96","BT28 3RD"], [55,"DFI","Department for Infrastructure","2023-06-16T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23625","£266,341.96","BT28 3RD"], [56,"DFI","Department for Infrastructure","2023-02-06T00:00:00","C - Managed Services","AECOM LIMITED","28525628","£256,426.38","AL1 3ER"], [57,"DFI","Department for Infrastructure","2023-12-06T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","007-T-1118-03","£248,793.71","BT45 8QE"], [58,"DFI","Department for Infrastructure","2023-06-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-248","£244,693.00","BT2 7LX"], [59,"DFI","Department for Infrastructure","2023-05-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-240","£234,935.13","BT2 7LX"], [60,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23647","£233,097.22","BT28 3RD"], [61,"DFI","Department for Infrastructure","2023-12-06T00:00:00","C - Managed Services","WSP GROUP","64626454","£228,692.27","DL1 9HN"], [62,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-499","£224,725.00","BT2 7LX"], [63,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0073-MIW-2016","£212,711.87","BT45 8QE"], [64,"DFI","Department for Infrastructure","2023-06-28T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23653","£210,519.46","BT28 3RD"], [65,"DFI","Department for Infrastructure","2023-06-20T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN005973","£205,694.99","BT32 4ES"], [66,"DFI","Department for Infrastructure","2023-06-28T00:00:00","C - Managed Services","AECOM LIMITED","28531173","£203,459.50","RG21 7PP"], [67,"DFI","Department for Infrastructure","2023-06-14T00:00:00","C - Managed Services","AECOM LIMITED","28529958","£199,890.80","RG21 7PP"], [68,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-241","£197,598.00","BT2 7LX"], [69,"DFI","Department for Infrastructure","2023-06-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-513","£189,787.00","BT2 7LX"], [70,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-649","£188,974.00","BT3 9BG"], [71,"DFI","Department for Infrastructure","2023-05-06T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN005944","£186,372.88","BT32 4ES"], [72,"DFI","Department for Infrastructure","2023-02-06T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN005943","£185,779.56","BT32 4ES"], [73,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120034956","£181,836.55","BH17 7ER"], [74,"DFI","Department for Infrastructure","2023-06-21T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54195","£180,530.15","BT45 8QA"], [75,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54258","£178,607.33","BT45 8QA"], [76,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120035468","£177,118.49","BH17 7ER"], [77,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-249","£170,526.00","BT2 7LX"], [78,"DFI","Department for Infrastructure","2023-06-15T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23623","£164,349.61","BT28 3RD"], [79,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54013","£162,602.34","BT45 8QA"], [80,"DFI","Department for Infrastructure","2023-09-06T00:00:00","C - Contract Other Services","FP MCCANN LTD","53807","£162,236.94","BT45 8QA"], [81,"DFI","DVA","2023-06-28T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030013431","£160,727.87","WA3 6GD"], [82,"DFI","DVA","2023-01-06T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030012420","£160,727.87","WA3 6GD"], [83,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23646","£156,938.14","BT28 3RD"], [84,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54060","£154,404.47","BT45 8QA"], [85,"DFI","Department for Infrastructure","2023-07-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-481","£152,863.00","BT2 7LX"], [86,"DFI","Department for Infrastructure","2023-08-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI593048","£148,020.00","BT51 5JZ"], [87,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI592030","£148,020.00","BT51 5JZ"], [88,"DFI","Department for Infrastructure","2023-06-16T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI593694","£148,020.00","BT51 5JZ"], [89,"DFI","Department for Infrastructure","2023-06-28T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI595236","£148,020.00","BT51 5JZ"], [90,"DFI","Department for Infrastructure","2023-06-29T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI595422","£148,020.00","BT51 5JZ"], [91,"DFI","Department for Infrastructure","2023-06-16T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI593695","£148,020.00","BT51 5JZ"], [92,"DFI","Department for Infrastructure","2023-12-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI584197","£147,780.00","BT51 5JZ"], [93,"DFI","Department for Infrastructure","2023-06-13T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","42722","£147,007.07","BT8 6SA"], [94,"DFI","Department for Infrastructure","2023-06-19T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4257","£145,589.92","BT34 5TJ"], [95,"DFI","Department for Infrastructure","2023-06-19T00:00:00","P - Telephone Rental","YUNEX LTD","1120033424","£136,676.04","BH17 7ER"], [96,"DFI","Department for Infrastructure","2023-06-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-269","£136,610.00","BT3 9BG"], [97,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-246","£136,364.00","BT2 7LX"], [98,"DFI","Department for Infrastructure","2023-02-06T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX23000421","£125,206.01","BT63 5SE"], [99,"DFI","Department for Infrastructure","2023-06-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-514","£122,857.00","BT2 7LX"], [100,"DFI","Department for Infrastructure","2023-06-28T00:00:00","C - Contract Other Services","ATKINS LIMITED","23022231","£121,995.44","WR5 1TX"], [101,"DFI","Department for Infrastructure","2023-06-21T00:00:00","Cost Pass-Through Control","COLAS (NI)","29030","£120,865.91","BT24 8AE"], [102,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23632","£117,957.06","BT28 3RD"], [103,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Fixed Asset Clearing Account","ATKINS LIMITED","23021794","£114,180.00","WR5 1TX"], [104,"DFI","Department for Infrastructure","2023-06-28T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","42896","£110,789.41","BT8 6SA"], [105,"DFI","Department for Infrastructure","2023-06-22T00:00:00","C - Managed Services","WSP GROUP","64627029","£109,508.74","RG21 4HJ"], [106,"DFI","Department for Infrastructure","2023-06-21T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN005979","£107,130.29","BT32 4ES"], [107,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Fixed Asset Clearing Account","COWAN BROS NI","128636","£106,962.00","BT47 3AZ"], [108,"DFI","Department for Infrastructure","2023-09-06T00:00:00","A - Managed Services - Technical","ATKINS LIMITED","23023250","£106,352.40","WR5 1TX"], [109,"DFI","Department for Infrastructure","2023-06-22T00:00:00","C - Managed Services","RPS SWECO CONSORTIUM","SI042169","£105,151.99","BT12 6RZ"], [110,"DFI","Department for Infrastructure","2023-06-20T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN005974","£104,261.35","BT32 4ES"], [111,"DFI","Department for Infrastructure","2023-06-15T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI593697","£103,536.00","BT51 5JZ"], [112,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI591859","£103,536.00","BT51 5JZ"], [113,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI591858","£103,536.00","BT51 5JZ"], [114,"DFI","Department for Infrastructure","2023-05-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI592544","£103,536.00","BT51 5JZ"], [115,"DFI","Department for Infrastructure","2023-05-06T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI592545","£103,536.00","BT51 5JZ"], [116,"DFI","Department for Infrastructure","2023-07-06T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23596","£101,322.24","BT36 4TZ"], [117,"DFI","Department for Infrastructure","2023-06-28T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","42902","£100,421.92","BT8 6SA"], [118,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013769","£97,500.00","BT36 4PP"], [119,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013765","£97,500.00","BT36 4PP"], [120,"DFI","Department for Infrastructure","2023-02-06T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013762","£97,500.00","BT36 4PP"], [121,"DFI","Department for Infrastructure","2023-07-06T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013745","£97,500.00","BT36 4PP"], [122,"DFI","Department for Infrastructure","2023-02-06T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013761","£97,500.00","BT36 4PP"], [123,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013752","£97,500.00","BT36 4PP"], [124,"DFI","Department for Infrastructure","2023-07-06T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013744","£97,500.00","BT36 4PP"], [125,"DFI","Department for Infrastructure","2023-06-29T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4267","£96,014.60","BT34 5TJ"], [126,"DFI","DVA","2023-06-23T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030013210","£93,355.99","WA3 6GD"], [127,"DFI","DVA","2023-06-29T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030013594","£92,332.21","WA3 6GD"], [128,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-500","£87,310.00","BT2 7LX"], [129,"DFI","Department for Infrastructure","2023-06-23T00:00:00","C - Contract Other Services","FP MCCANN LTD","54227","£86,093.41","BT45 8QA"], [130,"DFI","Department for Infrastructure","2023-08-06T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004973","£82,624.01","BT79 9PU"], [131,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-498","£82,585.00","BT2 7LX"], [132,"DFI","Department for Infrastructure","2023-02-06T00:00:00","Cost Pass-Through Control","VODAFONE LTD","000103934664","£81,831.91","RG14 5FF"], [133,"DFI","Department for Infrastructure","2023-06-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","53926","£80,977.10","BT45 8QA"], [134,"DFI","Department for Infrastructure","2023-06-22T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE230191","£80,639.64","BT17 9NU"], [135,"DFI","DVA","2023-01-06T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030012280","£80,529.19","WA3 6GD"], [136,"DFI","Department for Infrastructure","2023-07-06T00:00:00","Grants to private sector - Persons and NPISH (Current)","DUNAVERTY LTD*GRANTEE","ERS-DFI-EF00830386-ERS-9","£76,252.00","BT44 0SG"], [137,"DFI","Department for Infrastructure","2023-05-06T00:00:00","C - Contract Other Services","FP MCCANN LTD","53996","£75,496.10","BT45 8QA"], [138,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54260","£74,037.18","BT45 8QA"], [139,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54071","£71,465.84","BT45 8QA"], [140,"DFI","Department for Infrastructure","2023-06-26T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","42148","£70,551.00","BT46 5JG"], [141,"DFI","Department for Infrastructure","2023-06-13T00:00:00","Fixed Asset Clearing Account","LAIRD GRASS MACHINERY","108475","£70,200.00","BT38 9HB"], [142,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Fixed Asset Clearing Account","WDM LTD","0000051710","£69,822.00","BS16 4NX"], [143,"DFI","Department for Infrastructure","2023-08-06T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23599","£69,693.12","BT36 4TZ"], [144,"DFI","DVA","2023-02-06T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","35456","£67,380.92","IE"], [145,"DFI","Department for Infrastructure","2023-06-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54287","£66,492.84","BT45 8QA"], [146,"DFI","Department for Infrastructure","2023-06-30T00:00:00","C - Contract Other Services","DAWSON-WAM LTD","CIN1366","£65,948.64","BT24 7EP"], [147,"DFI","Department for Infrastructure","2023-06-13T00:00:00","C - Bitumen / Emulsion","COLAS (NI)","28987","£65,235.43","BT24 8AE"], [148,"DFI","Department for Infrastructure","2023-06-16T00:00:00","C - Contract Other Services","FP MCCANN LTD","54127","£65,076.43","BT45 8QA"], [149,"DFI","Department for Infrastructure","2023-06-20T00:00:00","A - Rental of Buildings - non PFI","NORTHERN IRELAND WATER","81259","£64,000.00","BT14 6TE"], [150,"DFI","Department for Infrastructure","2023-06-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-492","£63,902.00","BT2 7LX"], [151,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","42720","£62,129.72","BT8 6SA"], [152,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54194","£61,912.30","BT45 8QA"], [153,"DFI","Department for Infrastructure","2023-01-06T00:00:00","A - Managed Services - Technical","ATKINS LIMITED","23021796","£61,140.00","WR5 1TX"], [154,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54262","£61,051.30","BT45 8QA"], [155,"DFI","Department for Infrastructure","2023-01-06T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23586","£60,000.00","BT28 3RD"], [156,"DFI","Department for Infrastructure","2023-06-16T00:00:00","A - Managed Services - Technical","ATKINS LIMITED","23021797","£58,410.00","WR5 1TX"], [157,"DFI","Department for Infrastructure","2023-06-13T00:00:00","C - Bitumen / Emulsion","COLAS (NI)","28988","£57,873.19","BT24 8AE"], [158,"DFI","Department for Infrastructure","2023-08-06T00:00:00","C - Contract Other Services","CUBIC TRANSPORTATION SYSTEMS LTD","90144237","£57,268.90","RH1 5LA"], [159,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Cost Pass-Through Control","COLAS (NI)","92/703","£56,771.46","BT24 8AE"], [160,"DFI","DVA","2023-07-06T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","35500","£55,932.04","IE"], [161,"DFI","Department for Infrastructure","2023-06-26T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN005986","£54,138.58","BT32 4ES"], [162,"DFI","Department for Infrastructure","2023-08-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-243","£54,042.00","BT2 7LX"], [163,"DFI","Department for Infrastructure","2023-06-27T00:00:00","C - Dry Stone","COLAS (NI)","29115","£53,875.69","BT24 8AE"], [164,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54244","£53,657.57","BT45 8QA"], [165,"DFI","DVA","2023-06-20T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9308832674","£53,648.26","SA6 7JL"], [166,"DFI","Department for Infrastructure","2023-06-28T00:00:00","C - Contract Other Services","FP MCCANN LTD","54286","£52,666.28","BT45 8QA"], [167,"DFI","Department for Infrastructure","2023-08-06T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","8899","£52,246.50","BT92 1DE"], [168,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-485","£50,888.00","BT2 7LX"], [169,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-510","£50,399.49","BT2 7LX"], [170,"DFI","Department for Infrastructure","2023-06-13T00:00:00","Fixed Asset Clearing Account","LM SERVICE NI LTD","743353/5","£50,071.90","BT8 8EY"], [171,"DFI","Department for Infrastructure","2023-06-16T00:00:00","C - Managed Services","ERNST & YOUNG LLP","GB016000426406","£49,058.48","SE1 2AF"], [172,"DFI","Department for Infrastructure","2023-06-16T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","25548","£48,959.84","BT71 6HR"], [173,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54098","£48,266.18","BT45 8QA"], [174,"DFI","Department for Infrastructure","2023-06-06T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23582","£47,543.28","BT28 3RD"], [175,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54237","£45,924.25","BT45 8QA"], [176,"DFI","Department for Infrastructure","2023-02-06T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX23000420","£45,921.55","BT63 5SE"], [177,"DFI","Department for Infrastructure","2023-06-21T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","A4261","£45,918.73","BT34 5TJ"], [178,"DFI","Department for Infrastructure","2023-06-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54209","£45,467.92","BT45 8QA"], [179,"DFI","Department for Infrastructure","2023-06-22T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE230190","£45,172.27","BT17 9NU"], [180,"DFI","Department for Infrastructure","2023-06-20T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","GLENVIEW DEVELOPMENTS (NI) LTD","EF06162342","£44,910.00","BT60 2EZ"], [181,"DFI","Department for Infrastructure","2023-06-20T00:00:00","A - Electricity","ELECTRIC IRELAND","911046394-DEBIT","£42,957.24","BT7 2JD"], [182,"DFI","Department for Infrastructure","2023-12-06T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN005964","£42,730.26","BT32 4ES"], [183,"DFI","Department for Infrastructure","2023-06-21T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54190","£42,553.82","BT45 8QA"], [184,"DFI","Department for Infrastructure","2023-01-06T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23585","£42,000.00","BT28 3RD"], [185,"DFI","Department for Infrastructure","2023-12-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54072","£41,785.34","BT45 8QA"], [186,"DFI","Department for Infrastructure","2023-12-06T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54070","£41,675.95","BT45 8QA"], [187,"DFI","Department for Infrastructure","2023-06-19T00:00:00","P - Contract Roads","YUNEX LTD","1120033423","£41,495.59","BH17 7ER"], [188,"DFI","Department for Infrastructure","2023-06-20T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","GLENVIEW DEVELOPMENTS (NI) LTD","EF06162346","£41,040.00","BT60 2EZ"], [189,"DFI","DVA","2023-06-23T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030013211","£40,991.64","WA3 6GD"], [190,"DFI","Department for Infrastructure","2023-05-06T00:00:00","C - Contract Other Services","FP MCCANN LTD","53993","£38,884.99","BT45 8QA"], [191,"DFI","Department for Infrastructure","2023-06-20T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","11946","£38,718.67","BT11 8BU"], [192,"DFI","DVA","2023-06-15T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030012768","£38,335.73","WA3 6GD"], [193,"DFI","Department for Infrastructure","2023-06-14T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","9684","£38,060.22","BT92 1DE"], [194,"DFI","Department for Infrastructure","2023-06-23T00:00:00","P - Contract Roads","FP MCCANN LTD","54196","£37,949.29","BT45 8QA"], [195,"DFI","Department for Infrastructure","2023-06-26T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN005988","£37,891.62","BT32 4ES"], [196,"DFI","Department for Infrastructure","2023-06-20T00:00:00","A - Managed Services - Technical","ATKINS LIMITED","23024682","£37,746.00","WR5 1TX"], [197,"DFI","Department for Infrastructure","2023-09-06T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23545","£37,031.02","BT36 4TZ"], [198,"DFI","Department for Infrastructure","2023-06-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54295","£36,463.69","BT45 8QA"], [199,"DFI","Department for Infrastructure","2023-09-06T00:00:00","P - Contract Roads","YUNEX LTD","1120034716","£36,399.61","BH17 7ER"], [200,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54261","£36,158.47","BT45 8QA"], [201,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","9716","£35,774.04","BT92 1DE"], [202,"DFI","Department for Infrastructure","2023-06-19T00:00:00","P - Contract Roads","NSL","00024757","£35,679.58","OL1 1NZ"], [203,"DFI","Department for Infrastructure","2023-08-06T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","O'HAGAN GROUP LIMITED","EF06161509","£34,300.00","BT34 5FB"], [204,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IS230018","£34,063.72","BT17 9NU"], [205,"DFI","Department for Infrastructure","2023-06-22T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120035236","£34,017.80","BH17 7ER"], [206,"DFI","Department for Infrastructure","2023-06-27T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0724-SSW-2016","£33,427.55","BT45 8QE"], [207,"DFI","Department for Infrastructure","2023-09-06T00:00:00","C - Bitumen / Emulsion","COLAS (NI)","28971","£33,238.19","BT24 8AE"], [208,"DFI","Department for Infrastructure","2023-06-19T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4257","£33,039.40","BT34 5TJ"], [209,"DFI","Department for Infrastructure","2023-08-06T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-506","£32,566.00","BT2 7LX"], [210,"DFI","Department for Infrastructure","2023-09-06T00:00:00","C - Managed Services","ATKINS LIMITED","23021762","£32,544.00","WR5 1TX"], [211,"DFI","Department for Infrastructure","2023-06-16T00:00:00","A - Managed Services - Technical","ATKINS LIMITED","23021798","£32,158.80","WR5 1TX"], [212,"DFI","Department for Infrastructure","2023-06-23T00:00:00","P - Contract Roads","NORTHERN ROAD MARKINGS LTD","14216","£31,890.49","BT51 5TE"], [213,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IS230020","£31,856.96","BT17 9NU"], [214,"DFI","Department for Infrastructure","2023-09-06T00:00:00","P - Contract Minor Maintenance","BELFAST CITY COUNCIL","90527710","£31,535.71","BT2 8BP"], [215,"DFI","Department for Infrastructure","2023-08-06T00:00:00","A - Audit & Accountancy Fees","ROSS BOYD LTD","RBB-7088","£31,455.00","BT2 8BG"], [216,"DFI","Department for Infrastructure","2023-06-28T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1686122","£30,772.99","PO6 4TY"], [217,"DFI","Department for Infrastructure","2023-06-13T00:00:00","C - Geo-Technical Services","CAUSEWAY GEOTECH LIMITED","744471/1","£30,746.65","BT53 7QL"], [218,"DFI","Department for Infrastructure","2023-09-06T00:00:00","P - Contract Roads","YUNEX LTD","1120034718","£29,996.88","BH17 7ER"], [219,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-519","£29,482.00","BT2 7LX"], [220,"DFI","Department for Infrastructure","2023-06-14T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","42092","£29,166.67","BT46 5JG"], [221,"DFI","DVA","2023-06-19T00:00:00","Fixed Asset Clearing Account","WSP GROUP","6017151007","£28,804.20","DL1 9HN"], [222,"DFI","Department for Infrastructure","2023-06-06T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005939","£28,737.67","BT32 4ES"], [223,"DFI","Department for Infrastructure","2023-06-29T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4267","£28,075.90","BT34 5TJ"], [224,"DFI","Department for Infrastructure","2023-06-16T00:00:00","P - Contract Roads","COLAS (NI)","98/1507","£28,014.78","BT24 8AE"], [225,"DFI","Department for Infrastructure","2023-09-06T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1682866","£27,872.99","PO6 4TY"], [226,"DFI","Department for Infrastructure","2023-08-06T00:00:00","P - Contract Roads","YUNEX LTD","1120034671","£27,820.88","BH17 7ER"], [227,"DFI","Department for Infrastructure","2023-08-06T00:00:00","P - Contract Security","G4S","82610182572","£27,195.85","S81 7QF"], [228,"DFI","Department for Infrastructure","2023-06-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-489","£26,895.00","BT2 7LX"], [229,"DFI","Department for Infrastructure","2023-06-21T00:00:00","P - Contract Roads","YUNEX LTD","1120035220","£26,398.82","BH17 7ER"], [230,"DFI","Department for Infrastructure","2023-01-06T00:00:00","Cost Pass-Through Control","SYMOLOGY LTD","SINV-2023002898","£26,350.50","LU1 4AJ"], [231,"DFI","Department for Infrastructure","2023-01-06T00:00:00","A - Software Maintenance - Contract","SYMOLOGY LTD","SINV-2023002898","£26,350.50","LU1 4AJ"], [232,"DFI","Department for Infrastructure","2023-12-06T00:00:00","C - Contract Other Services","NORTHERN IRELAND ELECTRICITY NETWORKS LTD","1510511876","£26,110.46","BT3 9DE"], [233,"DFI","Department for Infrastructure","2023-06-27T00:00:00","Fixed Asset Clearing Account","TERRAQUEST SOLUTIONS LIMITED","105459","£26,053.80","B1 2HF"], [234,"DFI","Department for Infrastructure","2023-05-06T00:00:00","C - Contract Other Services","FP MCCANN LTD","53990","£25,803.10","BT45 8QA"], [235,"DFI","Department for Infrastructure","2023-06-20T00:00:00","Cost Pass-Through Control","NORTHERN ROAD MARKINGS LTD","14218/14219","£25,748.26","BT51 5TE"], [236,"DFI","Department for Infrastructure","2023-09-06T00:00:00","P - Contract Minor Maintenance","BELFAST CITY COUNCIL","90525708","£25,474.18","BT2 8BP"], [237,"DFI","Department for Infrastructure","2023-06-20T00:00:00","A - Electricity","ELECTRIC IRELAND","911046477","£25,463.45","BT7 2JD"], [238,"DFI","Department for Infrastructure","2023-06-23T00:00:00","C - Contract Other Services","GREENTOWN ENVIRONMENTAL LTD","9680","£25,283.50","BT92 1DE"], [239,"DFI","Department for Infrastructure","2023-06-28T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","42902","£23,338.51","BT8 6SA"], [240,"DFI","Department for Infrastructure","2023-08-06T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23599","£21,779.10","BT36 4TZ"], [241,"DFI","Department for Infrastructure","2023-06-15T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23424","£20,148.18","BT36 4TZ"], [242,"DFI","Department for Infrastructure","2023-06-21T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","A4261","£14,277.61","BT34 5TJ"], [243,"DFI","Department for Infrastructure","2023-06-15T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23424","£7,804.22","BT36 4TZ"], [244,"DFI","Department for Infrastructure","2023-06-20T00:00:00","P - Electricity","ELECTRIC IRELAND","911046394-DEBIT","£3,695.47","BT7 2JD"], [245,"DFI","Department for Infrastructure","2023-06-15T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23623","£3,074.99","BT28 3RD"], [246,"DFI","Department for Infrastructure","2023-06-16T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23625","£2,187.00","BT28 3RD"], [247,"DFI","Department for Infrastructure","2023-06-16T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23624","£2,187.00","BT28 3RD"], [248,"DFI","Department for Infrastructure","2023-06-26T00:00:00","Grants to Private Sector - Companies (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-497","£1,163.00","BT2 7LX"], [249,"DFI","Department for Infrastructure","2023-09-06T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","008-T-1118","£1,007.42","BT45 8QE"], [250,"DFI","Department for Infrastructure","2023-06-20T00:00:00","P - Contract Roads","ELECTRIC IRELAND","911046394-DEBIT","£617.05","BT7 2JD"], [251,"DFI","Department for Infrastructure","2023-06-20T00:00:00","P - Energy Costs - Non Accommodation","ELECTRIC IRELAND","911046394-DEBIT","£575.42","BT7 2JD"], [252,"DFI","Department for Infrastructure","2023-06-20T00:00:00","P - Interest - Other","GLENVIEW DEVELOPMENTS (NI) LTD","EF06162342","£540.01","BT60 2EZ"], [253,"DFI","Department for Infrastructure","2023-06-20T00:00:00","P - Interest - Other","GLENVIEW DEVELOPMENTS (NI) LTD","EF06162346","£493.48","BT60 2EZ"], [254,"DFI","Department for Infrastructure","2023-08-06T00:00:00","P - Interest - Other","O'HAGAN GROUP LIMITED","EF06161509","£411.37","BT34 5FB"], [255,"DFI","Department for Infrastructure","2023-06-16T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23625-2A","-£2,186.99","BT28 3RD"], [256,"DFI","Department for Infrastructure","2023-06-20T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11946","-£4,802.02","BT11 8BU"], [257,"DFI","Department for Infrastructure","2023-06-15T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","22821","-£7,804.22","BT36 4TZ"], [258,"DFI","Department for Infrastructure","2023-06-15T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","22821","-£20,148.18","BT36 4TZ"], [259,"DFI","Department for Infrastructure","2023-06-16T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23625-2A","-£266,341.97","BT28 3RD"] ]}