<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/107</Invoice number><Invoice Amount>£4,560,687.30</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-651</Invoice number><Invoice Amount>£3,514,160.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG207A</Invoice number><Invoice Amount>£2,334,573.01</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-480</Invoice number><Invoice Amount>£2,089,763.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-652</Invoice number><Invoice Amount>£1,957,054.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-494</Invoice number><Invoice Amount>£1,844,924.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-497</Invoice number><Invoice Amount>£1,603,140.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-482</Invoice number><Invoice Amount>£1,542,954.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-639</Invoice number><Invoice Amount>£1,446,128.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-483</Invoice number><Invoice Amount>£1,225,639.89</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-496</Invoice number><Invoice Amount>£1,157,078.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-509</Invoice number><Invoice Amount>£1,143,249.27</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-511</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-484</Invoice number><Invoice Amount>£1,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-495</Invoice number><Invoice Amount>£995,002.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-6</Invoice number><Invoice Amount>£904,938.51</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980461</Invoice number><Invoice Amount>£901,737.91</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00024797</Invoice number><Invoice Amount>£801,072.72</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-643</Invoice number><Invoice Amount>£766,946.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-245</Invoice number><Invoice Amount>£740,861.10</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-642</Invoice number><Invoice Amount>£726,653.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-11</Invoice number><Invoice Amount>£635,443.03</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>014-SDN2-2019</Invoice number><Invoice Amount>£627,375.88</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>008-T-1118</Invoice number><Invoice Amount>£623,815.14</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>007-T-1120</Invoice number><Invoice Amount>£590,855.96</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23604</Invoice number><Invoice Amount>£585,087.61</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-38</Invoice number><Invoice Amount>£565,910.34</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-37</Invoice number><Invoice Amount>£537,439.08</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64627452</Invoice number><Invoice Amount>£517,489.60</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90899723</Invoice number><Invoice Amount>£517,000.12</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-242</Invoice number><Invoice Amount>£489,915.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53997</Invoice number><Invoice Amount>£478,243.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005950</Invoice number><Invoice Amount>£468,724.00</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64630803</Invoice number><Invoice Amount>£467,551.88</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105554</Invoice number><Invoice Amount>£460,081.20</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23603</Invoice number><Invoice Amount>£452,957.90</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54081</Invoice number><Invoice Amount>£442,622.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005978</Invoice number><Invoice Amount>£437,507.16</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-515</Invoice number><Invoice Amount>£433,302.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4643</Invoice number><Invoice Amount>£424,905.60</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54082</Invoice number><Invoice Amount>£396,632.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23637</Invoice number><Invoice Amount>£390,584.32</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54014</Invoice number><Invoice Amount>£386,597.65</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW230081</Invoice number><Invoice Amount>£377,205.01</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-512</Invoice number><Invoice Amount>£366,788.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-118</Invoice number><Invoice Amount>£356,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-647</Invoice number><Invoice Amount>£355,976.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230174</Invoice number><Invoice Amount>£353,403.29</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-12</Invoice number><Invoice Amount>£347,323.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54207</Invoice number><Invoice Amount>£329,273.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-119</Invoice number><Invoice Amount>£322,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-641</Invoice number><Invoice Amount>£302,778.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005987</Invoice number><Invoice Amount>£287,501.65</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23624</Invoice number><Invoice Amount>£266,341.96</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23625</Invoice number><Invoice Amount>£266,341.96</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28525628</Invoice number><Invoice Amount>£256,426.38</Invoice Amount><Postcode>AL1 3ER</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>007-T-1118-03</Invoice number><Invoice Amount>£248,793.71</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-248</Invoice number><Invoice Amount>£244,693.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-240</Invoice number><Invoice Amount>£234,935.13</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23647</Invoice number><Invoice Amount>£233,097.22</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64626454</Invoice number><Invoice Amount>£228,692.27</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-499</Invoice number><Invoice Amount>£224,725.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0073-MIW-2016</Invoice number><Invoice Amount>£212,711.87</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23653</Invoice number><Invoice Amount>£210,519.46</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005973</Invoice number><Invoice Amount>£205,694.99</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28531173</Invoice number><Invoice Amount>£203,459.50</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28529958</Invoice number><Invoice Amount>£199,890.80</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-241</Invoice number><Invoice Amount>£197,598.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-513</Invoice number><Invoice Amount>£189,787.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-649</Invoice number><Invoice Amount>£188,974.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005944</Invoice number><Invoice Amount>£186,372.88</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005943</Invoice number><Invoice Amount>£185,779.56</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120034956</Invoice number><Invoice Amount>£181,836.55</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54195</Invoice number><Invoice Amount>£180,530.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54258</Invoice number><Invoice Amount>£178,607.33</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120035468</Invoice number><Invoice Amount>£177,118.49</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-249</Invoice number><Invoice Amount>£170,526.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23623</Invoice number><Invoice Amount>£164,349.61</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54013</Invoice number><Invoice Amount>£162,602.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53807</Invoice number><Invoice Amount>£162,236.94</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030013431</Invoice number><Invoice Amount>£160,727.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030012420</Invoice number><Invoice Amount>£160,727.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23646</Invoice number><Invoice Amount>£156,938.14</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54060</Invoice number><Invoice Amount>£154,404.47</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-481</Invoice number><Invoice Amount>£152,863.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI593048</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI592030</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI593694</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI595236</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI595422</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI593695</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI584197</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42722</Invoice number><Invoice Amount>£147,007.07</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4257</Invoice number><Invoice Amount>£145,589.92</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120033424</Invoice number><Invoice Amount>£136,676.04</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-269</Invoice number><Invoice Amount>£136,610.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-246</Invoice number><Invoice Amount>£136,364.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX23000421</Invoice number><Invoice Amount>£125,206.01</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-514</Invoice number><Invoice Amount>£122,857.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23022231</Invoice number><Invoice Amount>£121,995.44</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>29030</Invoice number><Invoice Amount>£120,865.91</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23632</Invoice number><Invoice Amount>£117,957.06</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23021794</Invoice number><Invoice Amount>£114,180.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42896</Invoice number><Invoice Amount>£110,789.41</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64627029</Invoice number><Invoice Amount>£109,508.74</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005979</Invoice number><Invoice Amount>£107,130.29</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>COWAN BROS NI</Supplier><Invoice number>128636</Invoice number><Invoice Amount>£106,962.00</Invoice Amount><Postcode>BT47 3AZ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23023250</Invoice number><Invoice Amount>£106,352.40</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>SI042169</Invoice number><Invoice Amount>£105,151.99</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005974</Invoice number><Invoice Amount>£104,261.35</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI593697</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI591859</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI591858</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI592544</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI592545</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23596</Invoice number><Invoice Amount>£101,322.24</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42902</Invoice number><Invoice Amount>£100,421.92</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013769</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013765</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013762</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013745</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013761</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013752</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013744</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4267</Invoice number><Invoice Amount>£96,014.60</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030013210</Invoice number><Invoice Amount>£93,355.99</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030013594</Invoice number><Invoice Amount>£92,332.21</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-500</Invoice number><Invoice Amount>£87,310.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54227</Invoice number><Invoice Amount>£86,093.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004973</Invoice number><Invoice Amount>£82,624.01</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-498</Invoice number><Invoice Amount>£82,585.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000103934664</Invoice number><Invoice Amount>£81,831.91</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53926</Invoice number><Invoice Amount>£80,977.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230191</Invoice number><Invoice Amount>£80,639.64</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030012280</Invoice number><Invoice Amount>£80,529.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-9</Invoice number><Invoice Amount>£76,252.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53996</Invoice number><Invoice Amount>£75,496.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54260</Invoice number><Invoice Amount>£74,037.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54071</Invoice number><Invoice Amount>£71,465.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>42148</Invoice number><Invoice Amount>£70,551.00</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LAIRD GRASS MACHINERY</Supplier><Invoice number>108475</Invoice number><Invoice Amount>£70,200.00</Invoice Amount><Postcode>BT38 9HB</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000051710</Invoice number><Invoice Amount>£69,822.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23599</Invoice number><Invoice Amount>£69,693.12</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>35456</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54287</Invoice number><Invoice Amount>£66,492.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DAWSON-WAM LTD</Supplier><Invoice number>CIN1366</Invoice number><Invoice Amount>£65,948.64</Invoice Amount><Postcode>BT24 7EP</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28987</Invoice number><Invoice Amount>£65,235.43</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54127</Invoice number><Invoice Amount>£65,076.43</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>81259</Invoice number><Invoice Amount>£64,000.00</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-492</Invoice number><Invoice Amount>£63,902.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42720</Invoice number><Invoice Amount>£62,129.72</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54194</Invoice number><Invoice Amount>£61,912.30</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23021796</Invoice number><Invoice Amount>£61,140.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54262</Invoice number><Invoice Amount>£61,051.30</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23586</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23021797</Invoice number><Invoice Amount>£58,410.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28988</Invoice number><Invoice Amount>£57,873.19</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90144237</Invoice number><Invoice Amount>£57,268.90</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92/703</Invoice number><Invoice Amount>£56,771.46</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-07-06T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>35500</Invoice number><Invoice Amount>£55,932.04</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005986</Invoice number><Invoice Amount>£54,138.58</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-243</Invoice number><Invoice Amount>£54,042.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>29115</Invoice number><Invoice Amount>£53,875.69</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54244</Invoice number><Invoice Amount>£53,657.57</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9308832674</Invoice number><Invoice Amount>£53,648.26</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54286</Invoice number><Invoice Amount>£52,666.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>8899</Invoice number><Invoice Amount>£52,246.50</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-485</Invoice number><Invoice Amount>£50,888.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-510</Invoice number><Invoice Amount>£50,399.49</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>743353/5</Invoice number><Invoice Amount>£50,071.90</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB016000426406</Invoice number><Invoice Amount>£49,058.48</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>25548</Invoice number><Invoice Amount>£48,959.84</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54098</Invoice number><Invoice Amount>£48,266.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23582</Invoice number><Invoice Amount>£47,543.28</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54237</Invoice number><Invoice Amount>£45,924.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-06T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX23000420</Invoice number><Invoice Amount>£45,921.55</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4261</Invoice number><Invoice Amount>£45,918.73</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54209</Invoice number><Invoice Amount>£45,467.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230190</Invoice number><Invoice Amount>£45,172.27</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>GLENVIEW DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06162342</Invoice number><Invoice Amount>£44,910.00</Invoice Amount><Postcode>BT60 2EZ</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911046394-DEBIT</Invoice number><Invoice Amount>£42,957.24</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005964</Invoice number><Invoice Amount>£42,730.26</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54190</Invoice number><Invoice Amount>£42,553.82</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23585</Invoice number><Invoice Amount>£42,000.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54072</Invoice number><Invoice Amount>£41,785.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54070</Invoice number><Invoice Amount>£41,675.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120033423</Invoice number><Invoice Amount>£41,495.59</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>GLENVIEW DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06162346</Invoice number><Invoice Amount>£41,040.00</Invoice Amount><Postcode>BT60 2EZ</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030013211</Invoice number><Invoice Amount>£40,991.64</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53993</Invoice number><Invoice Amount>£38,884.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11946</Invoice number><Invoice Amount>£38,718.67</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030012768</Invoice number><Invoice Amount>£38,335.73</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>9684</Invoice number><Invoice Amount>£38,060.22</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54196</Invoice number><Invoice Amount>£37,949.29</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005988</Invoice number><Invoice Amount>£37,891.62</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23024682</Invoice number><Invoice Amount>£37,746.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23545</Invoice number><Invoice Amount>£37,031.02</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54295</Invoice number><Invoice Amount>£36,463.69</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120034716</Invoice number><Invoice Amount>£36,399.61</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>54261</Invoice number><Invoice Amount>£36,158.47</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>9716</Invoice number><Invoice Amount>£35,774.04</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00024757</Invoice number><Invoice Amount>£35,679.58</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>O'HAGAN GROUP LIMITED</Supplier><Invoice number>EF06161509</Invoice number><Invoice Amount>£34,300.00</Invoice Amount><Postcode>BT34 5FB</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS230018</Invoice number><Invoice Amount>£34,063.72</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120035236</Invoice number><Invoice Amount>£34,017.80</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0724-SSW-2016</Invoice number><Invoice Amount>£33,427.55</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28971</Invoice number><Invoice Amount>£33,238.19</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4257</Invoice number><Invoice Amount>£33,039.40</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-506</Invoice number><Invoice Amount>£32,566.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23021762</Invoice number><Invoice Amount>£32,544.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23021798</Invoice number><Invoice Amount>£32,158.80</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>14216</Invoice number><Invoice Amount>£31,890.49</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS230020</Invoice number><Invoice Amount>£31,856.96</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90527710</Invoice number><Invoice Amount>£31,535.71</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>A - Audit &amp; Accountancy Fees</Expense type><Supplier>ROSS BOYD LTD</Supplier><Invoice number>RBB-7088</Invoice number><Invoice Amount>£31,455.00</Invoice Amount><Postcode>BT2 8BG</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1686122</Invoice number><Invoice Amount>£30,772.99</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-13T00:00:00</Check Date><Expense type>C - Geo-Technical Services</Expense type><Supplier>CAUSEWAY GEOTECH LIMITED</Supplier><Invoice number>744471/1</Invoice number><Invoice Amount>£30,746.65</Invoice Amount><Postcode>BT53 7QL</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120034718</Invoice number><Invoice Amount>£29,996.88</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-519</Invoice number><Invoice Amount>£29,482.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>42092</Invoice number><Invoice Amount>£29,166.67</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>6017151007</Invoice number><Invoice Amount>£28,804.20</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005939</Invoice number><Invoice Amount>£28,737.67</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4267</Invoice number><Invoice Amount>£28,075.90</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>98/1507</Invoice number><Invoice Amount>£28,014.78</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1682866</Invoice number><Invoice Amount>£27,872.99</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120034671</Invoice number><Invoice Amount>£27,820.88</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610182572</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-489</Invoice number><Invoice Amount>£26,895.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120035220</Invoice number><Invoice Amount>£26,398.82</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2023002898</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-01-06T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2023002898</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510511876</Invoice number><Invoice Amount>£26,110.46</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105459</Invoice number><Invoice Amount>£26,053.80</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53990</Invoice number><Invoice Amount>£25,803.10</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>14218/14219</Invoice number><Invoice Amount>£25,748.26</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90525708</Invoice number><Invoice Amount>£25,474.18</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911046477</Invoice number><Invoice Amount>£25,463.45</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>9680</Invoice number><Invoice Amount>£25,283.50</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42902</Invoice number><Invoice Amount>£23,338.51</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23599</Invoice number><Invoice Amount>£21,779.10</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23424</Invoice number><Invoice Amount>£20,148.18</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4261</Invoice number><Invoice Amount>£14,277.61</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23424</Invoice number><Invoice Amount>£7,804.22</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911046394-DEBIT</Invoice number><Invoice Amount>£3,695.47</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23623</Invoice number><Invoice Amount>£3,074.99</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23625</Invoice number><Invoice Amount>£2,187.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23624</Invoice number><Invoice Amount>£2,187.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-26T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-497</Invoice number><Invoice Amount>£1,163.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>008-T-1118</Invoice number><Invoice Amount>£1,007.42</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911046394-DEBIT</Invoice number><Invoice Amount>£617.05</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911046394-DEBIT</Invoice number><Invoice Amount>£575.42</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>GLENVIEW DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06162342</Invoice number><Invoice Amount>£540.01</Invoice Amount><Postcode>BT60 2EZ</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>GLENVIEW DEVELOPMENTS (NI) LTD</Supplier><Invoice number>EF06162346</Invoice number><Invoice Amount>£493.48</Invoice Amount><Postcode>BT60 2EZ</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-08-06T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>O'HAGAN GROUP LIMITED</Supplier><Invoice number>EF06161509</Invoice number><Invoice Amount>£411.37</Invoice Amount><Postcode>BT34 5FB</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23625-2A</Invoice number><Invoice Amount>-£2,186.99</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-20T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11946</Invoice number><Invoice Amount>-£4,802.02</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>22821</Invoice number><Invoice Amount>-£7,804.22</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>22821</Invoice number><Invoice Amount>-£20,148.18</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-06-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23625-2A</Invoice number><Invoice Amount>-£266,341.97</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
</data>
