{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","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"] ]}