_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2024-02-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-620 £3,890,482.00 BT2 7LX 2 DFI Department for Infrastructure 2024-02-16T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG215A £2,422,585.01 SL6 1HN 3 DFI Department for Infrastructure 2024-05-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-608 £2,014,712.00 BT2 7LX 4 DFI Department for Infrastructure 2024-02-20T00:00:00 Cost Pass-Through Control POWER NI 7980470 £1,776,217.46 BT9 5NF 5 DFI Department for Infrastructure 2024-02-15T00:00:00 Cost Pass-Through Control POWER NI 7980469 £1,699,258.57 BT9 5NF 6 DFI Department for Infrastructure 2024-02-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-616 £1,501,309.00 BT2 7LX 7 DFI Department for Infrastructure 2024-07-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-609 £1,323,000.00 BT2 7LX 8 DFI Department for Infrastructure 2024-02-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-617 £1,318,625.00 BT2 7LX 9 DFI Department for Infrastructure 2024-02-29T00:00:00 C - Managed Services WSP GROUP 64681643 £1,045,433.84 RG21 4HJ 10 DFI Department for Infrastructure 2024-02-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-619 £1,016,702.00 BT2 7LX 11 DFI Department for Infrastructure 2024-01-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-607 £964,857.00 BT2 7LX 12 DFI Department for Infrastructure 2024-09-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-613 £889,532.81 BT2 7LX 13 DFI Department for Infrastructure 2024-02-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-610 £880,563.11 BT2 7LX 14 DFI Department for Infrastructure 2024-02-27T00:00:00 P - Contract Roads NSL 00027126 £848,525.30 OL1 1NZ 15 DFI Department for Infrastructure 2024-02-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-618 £835,878.00 BT2 7LX 16 DFI Department for Infrastructure 2024-02-16T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-615 £737,602.00 BT2 7LX 17 DFI Department for Infrastructure 2024-02-29T00:00:00 C - Managed Services JOHN SISK & SON LTD 24020004 £684,430.30 IE 18 DFI Department for Infrastructure 2024-02-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-621 £639,320.00 BT2 7LX 19 DFI Department for Infrastructure 2024-08-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-305 £603,859.54 BT2 7LX 20 DFI Department for Infrastructure 2024-02-14T00:00:00 C - Managed Services BBM JOINT VENTURE A5WTCS1-69 £529,689.52 BT45 8QA 21 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Managed Services JOHN SISK & SON LTD 24010001 £507,713.99 IE 22 DFI Department for Infrastructure 2024-02-21T00:00:00 Cost Pass-Through Control AMEY OW LTD 90918266 £506,168.98 L19 2PH 23 DFI Department for Infrastructure 2024-09-02T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 24350 £497,748.36 BT28 3RD 24 DFI Department for Infrastructure 2024-02-16T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-614 £495,770.00 BT2 7LX 25 DFI Department for Infrastructure 2024-06-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-711 £409,546.00 BT3 9BG 26 DFI DVA 2024-02-26T00:00:00 Fixed Asset Clearing Account OHMG (HOLDINGS) LIMITED ERS-DFI-EF00685548-ERS-46 £402,001.80 BT35 6EE 27 DFI Department for Infrastructure 2024-01-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-602 £400,364.00 BT2 7LX 28 DFI Department for Infrastructure 2024-06-02T00:00:00 Cost Pass-Through Control DEPARTMENT OF FINANCE 10073386 £385,782.76 BT1 4NN 29 DFI Department for Infrastructure 2024-05-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23997 £383,615.74 BT36 4TZ 30 DFI Department for Infrastructure 2024-02-16T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 24373 £360,071.29 BT28 3RD 31 DFI Department for Infrastructure 2024-02-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57081 £296,631.97 BT45 8QA 32 DFI Department for Infrastructure 2024-01-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-606 £287,725.00 BT2 7LX 33 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Contract Other Services FP MCCANN LTD 57045 £286,289.00 BT45 8QA 34 DFI Department for Infrastructure 2024-12-02T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56921 £283,521.40 BT45 8QA 35 DFI Department for Infrastructure 2024-02-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57146 £282,401.46 BT45 8QA 36 DFI Department for Infrastructure 2024-09-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-607 £274,730.00 BT2 7LX 37 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24409 £272,163.76 BT28 3RD 38 DFI Department for Infrastructure 2024-09-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24349 £266,904.58 BT28 3RD 39 DFI Department for Infrastructure 2024-02-16T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006366 £266,317.28 BT32 4ES 40 DFI Department for Infrastructure 2024-01-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-301 £240,334.00 BT2 7LX 41 DFI Department for Infrastructure 2024-02-26T00:00:00 C - Contract Other Services NORTHSTONE (NI) LTD IE230462 £235,204.06 BT17 9NU 42 DFI Department for Infrastructure 2024-12-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24348 £225,490.03 BT28 3RD 43 DFI Department for Infrastructure 2024-02-21T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5021 £221,097.59 BT28 2SA 44 DFI Department for Infrastructure 2024-02-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57141 £216,742.28 BT45 8QA 45 DFI Department for Infrastructure 2024-02-02T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN006354 £214,492.75 BT32 4ES 46 DFI Department for Infrastructure 2024-07-02T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24351 £211,860.47 BT28 3RD 47 DFI DVA 2024-02-13T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010008932 £207,910.27 WA3 6GD 48 DFI Department for Infrastructure 2024-02-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-714 £201,436.00 BT3 9BG 49 DFI DVA 2024-07-02T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9311553366 £196,660.67 SA7 0EA 50 DFI DVA 2024-02-14T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10073685 £196,478.75 BT1 4NN 51 DFI Department for Infrastructure 2024-06-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-304 £191,152.13 BT2 7LX 52 DFI Department for Infrastructure 2024-01-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-292 £187,435.00 BT3 9BG 53 DFI Department for Infrastructure 2024-09-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-306 £184,197.00 BT2 7LX 54 DFI Department for Infrastructure 2024-02-20T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82670 £182,936.18 BT36 7DJ 55 DFI Department for Infrastructure 2024-02-16T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4998 £182,783.05 BT28 2SA 56 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN006381 £178,241.08 BT32 4ES 57 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control COLAS (NI) 30689 £177,402.72 BT24 8AE 58 DFI Department for Infrastructure 2024-12-02T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82643 £173,843.40 BT36 7DJ 59 DFI Department for Infrastructure 2024-02-13T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 005-SSN1-2023 £169,253.00 BT45 8QE 60 DFI Department for Infrastructure 2024-02-20T00:00:00 Cost Pass-Through Control COLAS (NI) 25/026-028 £164,876.04 BT24 8AE 61 DFI Department for Infrastructure 2024-02-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-612 £161,933.00 BT2 7LX 62 DFI DVA 2024-02-23T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030022789 £160,727.87 WA3 6GD 63 DFI Department for Infrastructure 2024-02-22T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI621796 £159,844.44 BT51 5JZ 64 DFI Department for Infrastructure 2024-02-13T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI620571 £159,844.44 BT51 5JZ 65 DFI Department for Infrastructure 2024-08-02T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI619976 £159,844.44 BT51 5JZ 66 DFI Department for Infrastructure 2024-02-27T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI622239 £159,844.44 BT51 5JZ 67 DFI Department for Infrastructure 2024-05-02T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI619688 £159,844.44 BT51 5JZ 68 DFI Department for Infrastructure 2024-02-28T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI622533 £159,844.44 BT51 5JZ 69 DFI Department for Infrastructure 2024-02-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57080 £156,267.26 BT45 8QA 70 DFI Department for Infrastructure 2024-02-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-616 £155,889.00 BT2 7LX 71 DFI Department for Infrastructure 2024-02-02T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006352 £154,740.79 BT32 4ES 72 DFI Department for Infrastructure 2024-07-02T00:00:00 C - Contract Other Services WDM LTD 0000052086 £152,968.25 BS16 4NX 73 DFI Department for Infrastructure 2024-02-14T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20005767 £150,229.94 BT1 4NN 74 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24376 £148,959.28 BT28 3RD 75 DFI Department for Infrastructure 2024-06-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-710 £146,031.00 BT3 9BG 76 DFI Department for Infrastructure 2024-01-02T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 016-T-1118-03 £145,357.48 BT45 8QE 77 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Managed Services AECOM LIMITED 28550767 £144,037.14 RG21 7PP 78 DFI Department for Infrastructure 2024-02-28T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24412 £143,678.59 BT28 3RD 79 DFI Department for Infrastructure 2024-02-15T00:00:00 Cost Pass-Through Control YUNEX LTD 1120048973 £141,973.38 BH17 7ER 80 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56897 £139,636.85 BT45 8QA 81 DFI Department for Infrastructure 2024-02-13T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230449 £138,506.69 BT17 9NU 82 DFI Department for Infrastructure 2024-02-28T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 007-SSN1-2023 £137,962.54 BT45 8QE 83 DFI Department for Infrastructure 2024-12-02T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82642 £135,207.49 BT36 7DJ 84 DFI Department for Infrastructure 2024-02-26T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0008-SSW2-2023 £134,099.60 BT45 8QE 85 DFI Department for Infrastructure 2024-02-13T00:00:00 C - Managed Services AECOM LIMITED 28551636 £132,806.84 RG21 7PP 86 DFI Department for Infrastructure 2024-08-02T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4981 £130,885.88 BT28 2SA 87 DFI Department for Infrastructure 2024-02-13T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230450 £130,406.32 BT17 9NU 88 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24343 £128,445.34 BT28 3RD 89 DFI Department for Infrastructure 2024-02-13T00:00:00 P - Hardware Maintenance - Non Contract DEPARTMENT OF FINANCE 10073335 £125,315.00 BT1 4NN 90 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24375 £125,009.72 BT28 3RD 91 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24382 £124,463.33 BT28 3RD 92 DFI Department for Infrastructure 2024-02-14T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230445 £124,012.44 BT17 9NU 93 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0758-SSW-2016 £120,000.00 BT45 8QE 94 DFI Department for Infrastructure 2024-02-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57020 £116,713.16 BT45 8QA 95 DFI Department for Infrastructure 2024-02-21T00:00:00 C - Managed Services GRAHAM FARRANS JOINT VENTURE A5NR70 £112,511.51 BT26 6HX 96 DFI Department for Infrastructure 2024-02-22T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4415 £112,430.50 BT34 5TJ 97 DFI Department for Infrastructure 2024-02-20T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9311283337 £111,445.30 SA7 0EA 98 DFI Department for Infrastructure 2024-01-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-300 £110,207.00 BT2 7LX 99 DFI Department for Infrastructure 2024-02-22T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4414 £106,851.32 BT34 5TJ 100 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24367 £105,253.46 BT28 3RD 101 DFI Department for Infrastructure 2024-09-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24347 £103,036.44 BT28 3RD 102 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5023 £101,545.13 BT28 2SA 103 DFI Department for Infrastructure 2024-02-20T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5020 £101,263.18 BT28 2SA 104 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24329 £100,800.00 BT28 3RD 105 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24331 £98,817.92 BT28 3RD 106 DFI Department for Infrastructure 2024-02-23T00:00:00 Cost Pass-Through Control COLAS (NI) 30862 £98,657.77 BT24 8AE 107 DFI Department for Infrastructure 2024-07-02T00:00:00 Subsidies to the Private sector (Current) CDM COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00024010-ERS-160 £96,639.00 BT80 9LU 108 DFI Department for Infrastructure 2024-02-14T00:00:00 Fixed Asset Clearing Account EDUCATION AUTHORITY EF06180540 £94,652.83 BT1 3LP 109 DFI Department for Infrastructure 2024-02-23T00:00:00 C - Managed Services AECOM LIMITED 28552674 £93,039.96 RG21 7PP 110 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24326 £92,206.19 BT28 3RD 111 DFI Department for Infrastructure 2024-09-02T00:00:00 Subsidies to the Private sector (Current) NORTH COAST COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT51 3QJ-ERS-159 £91,412.00 BT51 3QJ 112 DFI Department for Infrastructure 2024-02-21T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24395 £90,431.29 BT28 3RD 113 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24339 £89,507.58 BT28 3RD 114 DFI Department for Infrastructure 2024-06-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6775 £89,045.81 BT38 9BT 115 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43581 £88,934.85 BT8 6SA 116 DFI Department for Infrastructure 2024-02-28T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43624 £88,887.77 BT8 6SA 117 DFI Department for Infrastructure 2024-08-02T00:00:00 P - Contract Satellite Monitoring MET OFFICE I0134369 £88,647.22 EX1 3PB 118 DFI Department for Infrastructure 2024-02-26T00:00:00 P - Contract Roads VAISALA LTD 201032136 £88,210.39 B37 7YB 119 DFI Department for Infrastructure 2024-12-02T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 106102 £87,622.56 B1 2HF 120 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services FP MCCANN LTD ERS-DFI-EF00811179-ERS-16 £86,101.60 BT45 8QA 121 DFI Department for Infrastructure 2024-02-28T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4416 £85,970.35 BT34 5TJ 122 DFI Department for Infrastructure 2024-02-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-295 £84,286.00 BT3 9BG 123 DFI Department for Infrastructure 2024-02-27T00:00:00 Fixed Asset Clearing Account ATKINS REALIS UK LTD 24008414 £84,282.00 WR5 1TX 124 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0006-SSW2-2023 £84,080.50 BT45 8QE 125 DFI Department for Infrastructure 2024-02-23T00:00:00 Fixed Asset Clearing Account ATKINS REALIS UK LTD 24007374 £83,613.60 WR5 1TX 126 DFI DVA 2024-02-14T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI6505 £83,295.00 BT9 5UB 127 DFI Department for Infrastructure 2024-08-02T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 11205 £83,188.31 BT92 1DE 128 DFI Department for Infrastructure 2024-02-27T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24413 £78,930.38 BT28 3RD 129 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0759-SSW-2016 £78,724.78 BT45 8QE 130 DFI Department for Infrastructure 2024-02-28T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43624 £78,680.05 BT8 6SA 131 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6763 £77,407.64 BT38 9BT 132 DFI Department for Infrastructure 2024-01-02T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9311283336 £76,657.38 SA7 0EA 133 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57133 £76,279.80 BT45 8QA 134 DFI Department for Infrastructure 2024-02-19T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24379 £76,236.50 BT28 3RD 135 DFI DVA 2024-02-19T00:00:00 P - Contract Other Services FUJITSU SERVICES LTD 1030022617 £75,278.22 WA3 6GD 136 DFI Department for Infrastructure 2024-07-02T00:00:00 C - Contract Other Services FP MCCANN LTD 56923 £75,180.23 BT45 8QA 137 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5003 £73,404.48 BT28 2SA 138 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56896 £72,109.49 BT45 8QA 139 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24324 £70,575.54 BT28 3RD 140 DFI Department for Infrastructure 2024-02-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57145 £69,192.95 BT45 8QA 141 DFI Department for Infrastructure 2024-01-02T00:00:00 Fixed Asset Clearing Account ATKINS REALIS UK LTD 24001513 £68,724.00 WR5 1TX 142 DFI Department for Infrastructure 2024-02-19T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24369 £68,549.94 BT28 3RD 143 DFI Department for Infrastructure 2024-02-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57019 £68,405.86 BT45 8QA 144 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006351 £67,902.10 BT32 4ES 145 DFI Department for Infrastructure 2024-05-02T00:00:00 Subsidies to the Private sector (Current) DOWN ARMAGH RURAL TRANSPORT*GRANTEE ERS-DFI-EF00265292-ERS-52 £67,749.00 BT63 5ZF 146 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24341 £67,572.21 BT28 3RD 147 DFI DVA 2024-01-02T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 37159 £67,380.92 IE 148 DFI DVA 2024-02-13T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 37161 £66,102.98 IE 149 DFI DVA 2024-02-20T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030022634 £65,232.12 WA3 6GD 150 DFI Department for Infrastructure 2024-02-27T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24415 £65,049.50 BT28 3RD 151 DFI Department for Infrastructure 2024-12-02T00:00:00 C - Diversion of Utilities NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1510543159 £63,923.46 BT3 9DE 152 DFI Department for Infrastructure 2024-02-22T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4413 £63,586.03 BT34 5TJ 153 DFI Department for Infrastructure 2024-02-28T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43625 £63,481.03 BT8 6SA 154 DFI DVA 2024-01-02T00:00:00 P - Consumables & Other Materials VIP-SYSTEM LIMITED 25340 £63,266.26 G81 2QP 155 DFI DVA 2024-02-13T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9311613016 £63,128.80 SA6 7JL 156 DFI Department for Infrastructure 2024-02-16T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 24368 £61,886.26 BT28 3RD 157 DFI Department for Infrastructure 2024-02-20T00:00:00 Cost Pass-Through Control LOWRY BUILDING & CIVIL ENGINEERING LTD LW13564 £61,823.45 BT81 7AW 158 DFI Department for Infrastructure 2024-02-29T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE240001 £60,959.47 BT17 9NU 159 DFI Department for Infrastructure 2024-02-26T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24418 £60,749.52 BT28 3RD 160 DFI Department for Infrastructure 2024-02-29T00:00:00 C - Contract Other Services ADMAN CIVIL PROJECTS LTD 745119/2 £59,845.65 BT79 0NZ 161 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6751 £59,713.91 BT38 9BT 162 DFI Department for Infrastructure 2024-02-27T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12219 £59,141.00 BT11 8BU 163 DFI Department for Infrastructure 2024-02-28T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43625 £58,497.75 BT8 6SA 164 DFI Department for Infrastructure 2024-12-02T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56989 £58,233.83 BT45 8QA 165 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006367 £58,027.96 BT32 4ES 166 DFI Department for Infrastructure 2024-06-02T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56917 £57,628.32 BT45 8QA 167 DFI Department for Infrastructure 2024-05-02T00:00:00 C - Legal Costs - Fees TUGHANS SOLICITORS 63375 £57,509.10 BT1 3GG 168 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Contract Other Services YUNEX LTD 1120049168 £57,273.13 BH17 7ER 169 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24325 £56,899.73 BT28 3RD 170 DFI Department for Infrastructure 2024-02-27T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24421 £56,825.70 BT28 3RD 171 DFI Department for Infrastructure 2024-02-02T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43570 £56,549.69 BT8 6SA 172 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57143 £56,032.26 BT45 8QA 173 DFI DVA 2024-05-02T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9310542906-RS £55,342.44 SA6 7JL 174 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6758 £54,374.70 BT38 9BT 175 DFI Department for Infrastructure 2024-05-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6759 £54,245.56 BT38 9BT 176 DFI Department for Infrastructure 2024-02-28T00:00:00 A - Telephone Rental DEPARTMENT OF FINANCE 10073751 £53,419.84 BT1 4NN 177 DFI Department for Infrastructure 2024-08-02T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN005170 £52,673.68 BT79 9PU 178 DFI Department for Infrastructure 2024-09-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24333 £52,406.41 BT28 3RD 179 DFI Department for Infrastructure 2024-02-16T00:00:00 A - Electricity ELECTRIC IRELAND 911144383 £52,045.04 BT7 2JD 180 DFI Department for Infrastructure 2024-02-23T00:00:00 Cost Pass-Through Control YUNEX LTD 1120049589 £51,548.30 BH17 7ER 181 DFI Department for Infrastructure 2024-07-02T00:00:00 C - Contract Other Services FP MCCANN LTD 56935 £51,544.85 BT45 8QA 182 DFI Department for Infrastructure 2024-02-19T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24381 £51,070.04 BT28 3RD 183 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Managed Services AECOM LIMITED 28547576 £50,936.09 AL1 3JX 184 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0757-SSW-2016 £50,629.37 BT45 8QE 185 DFI Department for Infrastructure 2024-02-14T00:00:00 C - Managed Services AECOM LIMITED 28551746 £50,043.00 RG21 7PP 186 DFI Department for Infrastructure 2024-12-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24345 £49,186.10 BT28 3RD 187 DFI Department for Infrastructure 2024-12-02T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56991 £48,525.41 BT45 8QA 188 DFI Department for Infrastructure 2024-02-14T00:00:00 P - Contract Roads M & P BRADLEY LTD 82647 £48,461.32 BT36 7DJ 189 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN005168 £48,294.98 BT79 9PU 190 DFI Department for Infrastructure 2024-02-23T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN003150 £48,000.00 BT32 4ES 191 DFI Department for Infrastructure 2024-02-15T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24340 £47,450.77 BT28 3RD 192 DFI Department for Infrastructure 2024-02-21T00:00:00 P - Contract Roads NSL 00027104 £46,620.65 OL1 1NZ 193 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Diversion of Utilities NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1510543158 £45,777.06 BT9 5HT 194 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services ATKINS REALIS UK LTD 24003201 £44,467.28 WR5 1TX 195 DFI Department for Infrastructure 2024-02-14T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 006-SSN1-2023 £44,462.93 BT45 8QE 196 DFI Department for Infrastructure 2024-02-02T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4988 £44,318.04 BT28 2SA 197 DFI Department for Infrastructure 2024-08-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-605 £44,153.00 BT2 7LX 198 DFI Department for Infrastructure 2024-08-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-610 £44,153.00 BT2 7LX 199 DFI Department for Infrastructure 2024-02-16T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9311283335 £43,928.52 SA7 0EA 200 DFI Department for Infrastructure 2024-07-02T00:00:00 C - Contract Other Services CONTRACT SERVICES DGN LTD 26400 £43,857.98 BT71 6HR 201 DFI Department for Infrastructure 2024-02-21T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005125 £43,651.75 BT79 9PU 202 DFI Department for Infrastructure 2024-02-29T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06182027 £43,400.00 BT27 5BD 203 DFI Department for Infrastructure 2024-02-14T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 006-SSN1-2023 £43,358.97 BT45 8QE 204 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Contract Roads M & P BRADLEY LTD 82646 £42,997.34 BT36 7DJ 205 DFI Department for Infrastructure 2024-01-02T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43581 £42,605.32 BT8 6SA 206 DFI Department for Infrastructure 2024-02-26T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 11306 £42,408.00 BT92 1DE 207 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6771 £42,334.78 BT38 9BT 208 DFI Department for Infrastructure 2024-06-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6755 £42,277.32 BT38 9BT 209 DFI Department for Infrastructure 2024-02-22T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6681 £42,250.82 BT38 9BT 210 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Managed Services ATKINS REALIS UK LTD 24004035 £42,235.60 WR5 1TX 211 DFI Department for Infrastructure 2024-02-29T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE240004 £41,570.44 BT17 9NU 212 DFI Department for Infrastructure 2024-02-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6780 £41,344.51 BT38 9BT 213 DFI Department for Infrastructure 2024-06-02T00:00:00 Cost Pass-Through Control COLAS (NI) 30552R £41,204.56 BT24 8AE 214 DFI Department for Infrastructure 2024-02-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-611 £40,814.68 BT2 7LX 215 DFI Department for Infrastructure 2024-02-22T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06181240 £40,800.00 BT27 5BD 216 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services TETRA TECH 744738/2 £39,921.68 BT6 9UP 217 DFI DVA 2024-02-26T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10073887 £39,845.91 BT1 4NN 218 DFI Department for Infrastructure 2024-02-16T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-613 £39,692.00 BT2 7LX 219 DFI Department for Infrastructure 2024-02-16T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24378 £39,614.80 BT28 3RD 220 DFI Department for Infrastructure 2024-02-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57188 £39,530.78 BT45 8QA 221 DFI Department for Infrastructure 2024-01-02T00:00:00 P - De-silting Culverts AMELIO UTILITIES LTD 12210 £39,487.27 BT11 8BU 222 DFI Department for Infrastructure 2024-02-26T00:00:00 P - Campaign Advertising SUSTRANS LTD 240529 £38,954.81 BS1 5DD 223 DFI Department for Infrastructure 2024-02-27T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24411 £38,793.72 BT28 3RD 224 DFI Department for Infrastructure 2024-02-16T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 24005751 £38,658.00 WR5 1TX 225 DFI DVA 2024-02-14T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI6482 £38,304.25 BT9 5UB 226 DFI Department for Infrastructure 2024-02-29T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE240003 £38,272.98 BT17 9NU 227 DFI Department for Infrastructure 2024-09-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24341 £38,023.97 BT28 3RD 228 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 57144 £37,928.87 BT45 8QA 229 DFI DVA 2024-02-26T00:00:00 P - Medical Fees DISABILITY ACTION DA020296 £37,863.00 BT3 9ED 230 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24349 £37,839.60 BT28 3RD 231 DFI Department for Infrastructure 2024-02-27T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24410 £36,746.29 BT28 3RD 232 DFI Department for Infrastructure 2024-09-02T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10073448 £35,656.23 BT1 4NN 233 DFI Department for Infrastructure 2024-02-19T00:00:00 P - Survey Costs DEPARTMENT OF FINANCE 20005750 £34,766.00 BT1 4NN 234 DFI Department for Infrastructure 2024-02-27T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 24008640 £34,571.64 WR5 1TX 235 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24327 £34,347.36 BT28 3RD 236 DFI Department for Infrastructure 2024-01-02T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0006-SSW2-2023 £33,879.34 BT45 8QE 237 DFI Department for Infrastructure 2024-02-27T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24414 £33,719.86 BT28 3RD 238 DFI Department for Infrastructure 2024-02-15T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) OSBOURNE DEVELOPMENTS LTD EF06180349 £33,300.00 BT27 5DV 239 DFI Department for Infrastructure 2024-06-02T00:00:00 C - Managed Services RPS IRELAND LIMITED 30076615 £33,207.59 BT12 6RZ 240 DFI Department for Infrastructure 2024-02-15T00:00:00 Cost Pass-Through Control NORTHERN ROAD MARKINGS LTD 15073/15076 £33,007.73 BT51 5TE 241 DFI Department for Infrastructure 2024-05-02T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26409 £32,626.44 BT71 6HR 242 DFI Department for Infrastructure 2024-08-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6744 £31,780.07 BT38 9BT 243 DFI Department for Infrastructure 2024-06-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6772 £31,671.07 BT38 9BT 244 DFI Department for Infrastructure 2024-05-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6746 £31,549.57 BT38 9BT 245 DFI Department for Infrastructure 2024-02-26T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005187 £31,320.00 BT79 9PU 246 DFI DVA 2024-02-20T00:00:00 P - Credit Card Transaction Costs WORLDPAY (UK) LTD 37886728-JAN2024 £31,067.60 NE11 0EL 247 DFI Department for Infrastructure 2024-12-02T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82644 £30,996.07 BT36 7DJ 248 DFI DVA 2024-02-28T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI6702 £30,941.25 BT9 5UB 249 DFI Department for Infrastructure 2024-02-27T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12220 £30,827.74 BT11 8BU 250 DFI Department for Infrastructure 2024-02-23T00:00:00 C - Contract Other Services FP MCCANN LTD 57112 £30,801.94 BT45 8QA 251 DFI Department for Infrastructure 2024-02-20T00:00:00 P - Contract Roads COLAS (NI) 24000058 £30,504.35 BT24 8AE 252 DFI Department for Infrastructure 2024-02-26T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6675 £30,157.69 BT38 9BT 253 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26542 £30,072.15 BT71 6HR 254 DFI Department for Infrastructure 2024-02-26T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1712802 £29,734.54 PO6 4TY 255 DFI Department for Infrastructure 2024-05-02T00:00:00 Fixed Asset Clearing Account DEPARTMENT OF FINANCE 10073378 £29,433.60 BT1 4NN 256 DFI Department for Infrastructure 2024-02-16T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 24005755 £29,424.00 WR5 1TX 257 DFI Department for Infrastructure 2024-02-02T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26340 £29,344.29 BT71 6HR 258 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Managed Services NEESON MICHAEL BL 949 £28,512.00 BT1 3JQ 259 DFI Department for Infrastructure 2024-02-02T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26362 £28,389.97 BT71 6HR 260 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24377 £28,313.25 BT28 3RD 261 DFI Department for Infrastructure 2024-02-14T00:00:00 Fixed Asset Clearing Account DEPARTMENT OF FINANCE 10073379 £28,207.20 BT1 4NN 262 DFI Department for Infrastructure 2024-02-22T00:00:00 Accrued Additions DOWN DEVELOPMENTS LTD 13229 £28,133.88 BT66 8QF 263 DFI Department for Infrastructure 2024-02-26T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24417 £27,912.74 BT28 3RD 264 DFI Department for Infrastructure 2024-06-02T00:00:00 C - Diversion of Utilities NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1510542885 £27,866.54 BT3 9DE 265 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24323 £27,812.66 BT28 3RD 266 DFI Department for Infrastructure 2024-02-26T00:00:00 Fixed Asset Clearing Account AECOM LIMITED 28552667 £27,762.00 AL1 3JX 267 DFI Department for Infrastructure 2024-08-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24280 £27,728.65 BT36 4TZ 268 DFI Department for Infrastructure 2024-02-20T00:00:00 Fixed Asset Clearing Account NORTHERN IRELAND WATER 83932 £27,721.00 BT14 6TE 269 DFI Department for Infrastructure 2024-02-26T00:00:00 A - Managed Services - Technical AECOM LIMITED 28552672 £27,371.24 AL1 3JX 270 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Security G4S 95001627 £27,195.85 S81 7QF 271 DFI Department for Infrastructure 2024-02-02T00:00:00 C - Diversion of Utilities NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1410195040 £27,127.26 BT9 5HT 272 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24346 £26,832.68 BT28 3RD 273 DFI Department for Infrastructure 2024-02-21T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 11276 £26,442.00 BT92 1DE 274 DFI Department for Infrastructure 2024-02-15T00:00:00 A - Software Maintenance - Contract SYMOLOGY LTD SINV-2023003287 £26,350.50 LU1 4AJ 275 DFI Department for Infrastructure 2024-02-15T00:00:00 Cost Pass-Through Control SYMOLOGY LTD SINV-2023003287 £26,350.50 LU1 4AJ 276 DFI DVA 2024-09-02T00:00:00 P - Medical Fees DISABILITY ACTION DA020285 £26,308.80 BT3 9ED 277 DFI Department for Infrastructure 2024-02-20T00:00:00 P - Campaign Advertising ARDMORE ADVERTISING LIMITED 030418 £26,241.85 BT18 9JQ 278 DFI Department for Infrastructure 2024-02-22T00:00:00 C - Contract Other Services FP MCCANN LTD 57108 £26,173.21 BT45 8QA 279 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Managed Services AECOM LIMITED 28551848 £26,155.38 AL1 3JX 280 DFI Department for Infrastructure 2024-02-26T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005186 £25,998.80 BT79 9PU 281 DFI Department for Infrastructure 2024-02-16T00:00:00 A - Electricity ELECTRIC IRELAND 911142479 £25,746.79 BT7 2JD 282 DFI DVA 2024-02-28T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI6643 £25,659.50 BT9 5UB 283 DFI DVA 2024-02-20T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI6555 £25,437.50 BT9 5UB 284 DFI DVA 2024-02-13T00:00:00 Fixed Asset Clearing Account WSP GROUP 64677358 £25,286.40 RG21 4HJ 285 DFI Department for Infrastructure 2024-02-19T00:00:00 C - Managed Services AMEY OW LTD 90917971 £25,141.76 L19 2PH 286 DFI Department for Infrastructure 2024-02-21T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-6678 £25,036.70 BT38 9BT 287 DFI Department for Infrastructure 2024-01-02T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43580 £23,292.29 BT8 6SA 288 DFI Department for Infrastructure 2024-01-02T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43580 £17,855.51 BT8 6SA 289 DFI Department for Infrastructure 2024-12-02T00:00:00 C - Contract Other Services M & P BRADLEY LTD 82594 £17,513.62 BT36 7DJ 290 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24348 £14,522.33 BT28 3RD 291 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24345 £14,353.16 BT28 3RD 292 DFI Department for Infrastructure 2024-09-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24347 £10,705.02 BT28 3RD 293 DFI Department for Infrastructure 2024-12-02T00:00:00 P - Contract Roads M & P BRADLEY LTD 82594 £8,023.89 BT36 7DJ 294 DFI Department for Infrastructure 2024-02-28T00:00:00 P - Telephone Rental DEPARTMENT OF FINANCE 10073751 £7,886.41 BT1 4NN 295 DFI Department for Infrastructure 2024-02-14T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 20005767 £6,049.89 BT1 4NN 296 DFI Department for Infrastructure 2024-02-20T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24377 £5,649.75 BT28 3RD 297 DFI Department for Infrastructure 2024-02-28T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43624 £3,488.14 BT8 6SA 298 DFI Department for Infrastructure 2024-02-20T00:00:00 C - Contract Other Services COLAS (NI) 24000058 £3,256.82 BT24 8AE 299 DFI Department for Infrastructure 2024-02-29T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06182027 £2,559.41 BT27 5BD 300 DFI Department for Infrastructure 2024-02-22T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06181240 £2,372.55 BT27 5BD 301 DFI Department for Infrastructure 2024-02-15T00:00:00 P - Interest - Other OSBOURNE DEVELOPMENTS LTD EF06180349 £1,171.20 BT27 5DV 302 DFI Department for Infrastructure 2024-01-02T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43580 £733.68 BT8 6SA 303 DFI Department for Infrastructure 2024-02-16T00:00:00 P - Energy Costs - Non Accommodation ELECTRIC IRELAND 911142479 £411.85 BT7 2JD 304 DFI Department for Infrastructure 2024-02-16T00:00:00 P - Contract Roads ELECTRIC IRELAND 911142479 £378.19 BT7 2JD 305 DFI Department for Infrastructure 2024-02-28T00:00:00 P - Third Party Research DEPARTMENT OF FINANCE 10073751 £212.50 BT1 4NN 306 DFI Department for Infrastructure 2024-02-27T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 12220 -£4,120.74 BT11 8BU 307 DFI Department for Infrastructure 2024-01-02T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 12210 -£5,537.23 BT11 8BU 308 DFI Department for Infrastructure 2024-02-27T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 12219 -£7,532.23 BT11 8BU