_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2023-06-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-569 £6,923,000.00 BT2 7LX 2 DFI Department for Infrastructure 2023-11-17T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-577 £5,222,754.00 BT2 7LX 3 DFI Department for Infrastructure 2023-11-27T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/112 £4,666,582.66 CM1 1JR 4 DFI Department for Infrastructure 2023-11-16T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG212A £2,422,585.01 SL6 1HN 5 DFI Department for Infrastructure 2023-11-15T00:00:00 Cost Pass-Through Control POWER NI 7980467 £1,725,928.96 BT9 5NF 6 DFI Department for Infrastructure 2023-09-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-567 £1,530,385.00 BT2 7LX 7 DFI Department for Infrastructure 2023-09-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-568 £1,517,287.00 BT2 7LX 8 DFI Department for Infrastructure 2023-11-14T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DFI-EF00409681-ERS-16 £1,321,734.48 BT2 7GP 9 DFI DVA 2023-11-30T00:00:00 P - Intra-deptal Hard Charges DEPARTMENT FOR INFRASTRUCTURE 490030519 £1,286,387.00 BT1 4NN 10 DFI Department for Infrastructure 2023-11-16T00:00:00 Other Grants to Local Authorities (Capital) DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE ERS-DFI-EF00038734-ERS-9 £1,262,434.50 BT82 8DY 11 DFI Department for Infrastructure 2023-11-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-575 £1,236,599.97 BT2 7LX 12 DFI Department for Infrastructure 2023-11-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-571 £1,173,267.13 BT2 7LX 13 DFI Department for Infrastructure 2023-06-11T00:00:00 C - Contract Other Services CHARLES BRAND GROUP LTD ERS-DFI-EF00829822-ERS-10 £1,159,113.12 BT3 9HA 14 DFI Department for Infrastructure 2023-11-23T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 012-T-1120 £1,114,024.53 BT45 8QE 15 DFI Department for Infrastructure 2023-07-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-283 £818,423.73 BT2 7LX 16 DFI Department for Infrastructure 2023-11-24T00:00:00 P - Contract Roads NSL 00026302 £802,456.90 OL1 1NZ 17 DFI Department for Infrastructure 2023-11-30T00:00:00 C - Managed Services WSP GROUP 64661909 £766,116.44 RG21 4HJ 18 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-569 £748,268.00 BT2 7LX 19 DFI Department for Infrastructure 2023-11-22T00:00:00 Cost Pass-Through Control AMEY OW LTD 90911607 £677,436.08 OX4 4DQ 20 DFI Department for Infrastructure 2023-07-11T00:00:00 C - Managed Services WSP GROUP 64657032 £635,012.02 RG21 4HJ 21 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Contract Other Services NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1510531161 £579,759.18 BT9 5HT 22 DFI DVA 2023-11-14T00:00:00 P - IT Assist Hard Charge DEPARTMENT OF FINANCE 10072076 £565,955.00 BT1 4NN 23 DFI Department for Infrastructure 2023-02-11T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10071895 £484,596.56 BT1 4NN 24 DFI Department for Infrastructure 2023-11-13T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 10072035 £471,502.68 BT1 4NN 25 DFI Department for Infrastructure 2023-11-28T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 014-T-1118 £436,292.23 BT45 8QE 26 DFI Department for Infrastructure 2023-11-21T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI4877 £426,912.54 BT28 2SA 27 DFI Department for Infrastructure 2023-11-14T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4865 £416,369.77 BT28 2SA 28 DFI Department for Infrastructure 2023-08-11T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 013-T-1118-03 £413,806.68 BT45 8QE 29 DFI Department for Infrastructure 2023-11-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-288 £401,502.00 BT2 7LX 30 DFI Department for Infrastructure 2023-11-27T00:00:00 C - Contract Other Services FP MCCANN LTD 56164 £363,149.78 BT45 8QA 31 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control YUNEX LTD 1120044993 £343,950.24 BH17 7ER 32 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-689 £339,818.00 BT3 9BG 33 DFI Department for Infrastructure 2023-11-27T00:00:00 C - Contract Other Services FP MCCANN LTD 56165 £328,839.17 BT45 8QA 34 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-573 £326,242.00 BT2 7LX 35 DFI Department for Infrastructure 2023-11-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-573 £316,754.00 BT2 7LX 36 DFI Department for Infrastructure 2023-11-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56125 £316,525.04 BT45 8QA 37 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Asphalt GIBSON QUARRIES SIN006190 £303,588.88 BT32 4ES 38 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56215 £300,971.72 BT45 8QA 39 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-286 £282,918.00 BT2 7LX 40 DFI Department for Infrastructure 2023-09-11T00:00:00 P - Contract Roads CUBIC TRANSPORTATION SYSTEMS LTD 90156655 £277,967.74 RH1 5LA 41 DFI Department for Infrastructure 2023-01-11T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-128 £274,000.00 BT74 7JY 42 DFI Department for Infrastructure 2023-03-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55940 £265,559.77 BT45 8QA 43 DFI Department for Infrastructure 2023-06-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-282 £251,243.21 BT2 7LX 44 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43511 £250,510.02 BT8 6SA 45 DFI Department for Infrastructure 2023-11-28T00:00:00 P - Contract Roads BELFAST CITY COUNCIL 90535726 £242,815.00 BT2 8BP 46 DFI Department for Infrastructure 2023-11-28T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-579 £236,233.00 BT2 7LX 47 DFI DVA 2023-02-11T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10071918 £232,949.57 BT1 4NN 48 DFI Department for Infrastructure 2023-11-29T00:00:00 C - Managed Services AECOM LIMITED 28543677 £232,219.63 RG21 7PP 49 DFI Department for Infrastructure 2023-11-13T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82370 £229,280.89 BT36 7DJ 50 DFI Department for Infrastructure 2023-10-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24052 £224,274.78 BT28 3RD 51 DFI Department for Infrastructure 2023-11-30T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24143 £223,724.00 BT28 3RD 52 DFI Department for Infrastructure 2023-09-11T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW230172 £213,641.04 BT17 9NU 53 DFI Department for Infrastructure 2023-11-23T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4345 £213,592.23 BT34 5TJ 54 DFI DVA 2023-11-21T00:00:00 Fixed Asset Clearing Account OHMG (HOLDINGS) LIMITED ERS-DFI-EF00685548-ERS-43 £207,988.22 BT35 6EE 55 DFI Department for Infrastructure 2023-08-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24057 £207,730.75 BT28 3RD 56 DFI DVA 2023-11-15T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9310627274 £204,845.44 SA7 0EA 57 DFI Department for Infrastructure 2023-11-30T00:00:00 Cost Pass-Through Control COLAS (NI) 30247 £204,764.14 BT24 8AE 58 DFI Department for Infrastructure 2023-10-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56016 £201,772.80 BT45 8QA 59 DFI Department for Infrastructure 2023-01-11T00:00:00 Cost Pass-Through Control COLAS (NI) 30042 £197,114.87 BT24 8AE 60 DFI Department for Infrastructure 2023-06-11T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10072002 £189,618.00 BT1 4NN 61 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN006248 £189,309.47 BT32 4ES 62 DFI Department for Infrastructure 2023-07-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24062 £189,065.70 BT28 3RD 63 DFI Department for Infrastructure 2023-11-24T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006243 £185,804.16 BT32 4ES 64 DFI Department for Infrastructure 2023-11-28T00:00:00 C - Managed Services ATKINS REALIS UK LTD 23049599 £183,391.34 WR5 1TX 65 DFI Department for Infrastructure 2023-11-13T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82372 £179,314.60 BT36 7DJ 66 DFI Department for Infrastructure 2023-02-11T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-16 £172,204.94 BT44 0SG 67 DFI Department for Infrastructure 2023-11-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56126 £171,396.56 BT45 8QA 68 DFI DVA 2023-11-27T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019552 £170,630.46 WA3 6GD 69 DFI Department for Infrastructure 2023-11-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-578 £167,348.00 BT2 7LX 70 DFI Department for Infrastructure 2023-11-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56128 £167,126.63 BT45 8QA 71 DFI Department for Infrastructure 2023-09-11T00:00:00 C - Contract Other Services ATKINS REALIS UK LTD 23037536 £166,674.68 WR5 1TX 72 DFI Department for Infrastructure 2023-10-11T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW230168 £163,249.52 BT17 9NU 73 DFI Department for Infrastructure 2023-11-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56172 £162,851.34 BT45 8QA 74 DFI Department for Infrastructure 2023-11-13T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82373 £162,616.80 BT36 7DJ 75 DFI Department for Infrastructure 2023-10-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56014 £162,000.00 BT45 8QA 76 DFI Department for Infrastructure 2023-11-13T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 82371 £158,564.78 BT36 7DJ 77 DFI Department for Infrastructure 2023-07-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-566 £158,215.00 BT2 7LX 78 DFI Department for Infrastructure 2023-10-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56017 £157,524.54 BT45 8QA 79 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-570 £155,970.00 BT2 7LX 80 DFI Department for Infrastructure 2023-08-11T00:00:00 C - Contract Other Services M & P BRADLEY LTD 82295 £155,962.60 BT36 7DJ 81 DFI Department for Infrastructure 2023-11-28T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20005708 £153,835.98 BT1 4NN 82 DFI Department for Infrastructure 2023-11-13T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24085 £152,471.86 BT28 3RD 83 DFI Department for Infrastructure 2023-11-16T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23331 £150,897.76 BT36 4TZ 84 DFI Department for Infrastructure 2023-11-29T00:00:00 C - Contract Other Services FP MCCANN LTD 56218 £143,542.40 BT45 8QA 85 DFI Department for Infrastructure 2023-07-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24064 £142,819.13 BT28 3RD 86 DFI Department for Infrastructure 2023-11-13T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24095 £140,677.29 BT28 3RD 87 DFI Department for Infrastructure 2023-06-11T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6597 £139,891.22 BT38 9BT 88 DFI Department for Infrastructure 2023-11-22T00:00:00 P - Telephone Rental YUNEX LTD 1120044275 £139,198.52 BH17 7ER 89 DFI Department for Infrastructure 2023-11-23T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN003132 £136,783.58 BT32 4ES 90 DFI Department for Infrastructure 2023-10-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24055 £136,139.65 BT28 3RD 91 DFI Department for Infrastructure 2023-02-11T00:00:00 Fixed Asset Clearing Account TOTALIS SOLUTIONS LTD 744844/4 £133,846.72 BT5 5GH 92 DFI Department for Infrastructure 2023-11-14T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6590 £127,964.32 BT38 9BT 93 DFI Department for Infrastructure 2023-09-11T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW230171 £115,266.79 BT17 9NU 94 DFI Department for Infrastructure 2023-11-14T00:00:00 P - Contract Roads M & P BRADLEY LTD 82374 £113,899.10 BT36 7DJ 95 DFI Department for Infrastructure 2023-08-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24056 £112,840.91 BT28 3RD 96 DFI Department for Infrastructure 2023-11-13T00:00:00 C - Managed Services JOHN SISK & SON LTD 23100001 £111,372.82 IE 97 DFI Department for Infrastructure 2023-07-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-687 £105,480.00 BT3 9BG 98 DFI Department for Infrastructure 2023-08-11T00:00:00 C - Contract Other Services M & P BRADLEY LTD 82294 £104,832.47 BT36 7DJ 99 DFI Department for Infrastructure 2023-08-11T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24060 £104,351.88 BT28 3RD 100 DFI Department for Infrastructure 2023-11-30T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24144 £101,566.26 BT28 3RD 101 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN006191 £100,809.71 BT32 4ES 102 DFI Department for Infrastructure 2023-11-29T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24136 £98,217.64 BT28 3RD 103 DFI Department for Infrastructure 2023-11-13T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56024 £94,919.93 BT45 8QA 104 DFI Department for Infrastructure 2023-11-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-577 £94,313.00 BT2 7LX 105 DFI Department for Infrastructure 2023-11-24T00:00:00 C - Managed Services AECOM LIMITED 28544430 £94,214.06 RG21 7PP 106 DFI Department for Infrastructure 2023-11-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56127 £92,657.45 BT45 8QA 107 DFI Department for Infrastructure 2023-10-11T00:00:00 Subsidies to the Private sector (Current) NORTH COAST COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT51 3QJ-ERS-155 £91,412.00 BT51 3QJ 108 DFI Department for Infrastructure 2023-11-29T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24134 £87,437.86 BT28 3RD 109 DFI Department for Infrastructure 2023-07-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24065 £86,347.85 BT28 3RD 110 DFI Department for Infrastructure 2023-11-15T00:00:00 Cost Pass-Through Control COLAS (NI) 92AN/0141-2 £84,676.36 BT24 8AE 111 DFI DVA 2023-11-29T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019687 £82,726.28 WA3 6GD 112 DFI Department for Infrastructure 2023-11-28T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56174 £81,970.20 BT45 8QA 113 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56216 £81,070.24 BT45 8QA 114 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN006192 £79,762.52 BT32 4ES 115 DFI Department for Infrastructure 2023-06-11T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCSEPT2023 £78,235.16 BT11 9NP 116 DFI Department for Infrastructure 2023-11-17T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24119 £78,111.36 BT28 3RD 117 DFI Department for Infrastructure 2023-11-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-579 £78,097.00 BT2 7LX 118 DFI Department for Infrastructure 2023-11-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56130 £77,055.10 BT45 8QA 119 DFI Department for Infrastructure 2023-03-11T00:00:00 Subsidies to the Private sector (Current) FERMANAGH COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00237123-ERS-127 £76,470.00 BT74 4RL 120 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-571 £76,315.00 BT2 7LX 121 DFI DVA 2023-11-21T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 36612 £76,291.27 IE 122 DFI Department for Infrastructure 2023-11-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-286 £76,285.00 BT3 9BG 123 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Data Comms Rental BRITISH TELECOM PLC 20036780 £73,190.23 NW9 6LB 124 DFI Department for Infrastructure 2023-11-24T00:00:00 C - Managed Services AECOM LIMITED 28544317 £72,419.02 RG21 7PP 125 DFI DVA 2023-11-27T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019553 £71,932.45 WA3 6GD 126 DFI Department for Infrastructure 2023-11-27T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43514 £71,380.63 BT8 6SA 127 DFI Department for Infrastructure 2023-06-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55843 £69,877.74 BT45 8QA 128 DFI Department for Infrastructure 2023-11-20T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BNSEPT2023 £69,808.64 BT11 9NP 129 DFI Department for Infrastructure 2023-11-30T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56244 £68,423.18 BT45 8QA 130 DFI Department for Infrastructure 2023-07-11T00:00:00 Subsidies to the Private sector (Current) DOWN ARMAGH RURAL TRANSPORT*GRANTEE ERS-DFI-EF00265292-ERS-48 £67,749.00 BT63 5ZF 131 DFI DVA 2023-02-11T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 36583 £67,380.92 IE 132 DFI Department for Infrastructure 2023-01-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55819 £65,884.97 BT45 8QA 133 DFI Department for Infrastructure 2023-11-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-576 £64,729.05 BT2 7LX 134 DFI Department for Infrastructure 2023-07-11T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-18 £64,681.00 BT44 0SG 135 DFI Department for Infrastructure 2023-07-11T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD 42647 £63,156.76 BT46 5JG 136 DFI Department for Infrastructure 2023-11-28T00:00:00 C - Managed Services AECOM LIMITED 28541649 £62,453.15 RG21 7PP 137 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6594 £60,587.78 BT38 9BT 138 DFI Department for Infrastructure 2023-07-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24059 £60,042.92 BT28 3RD 139 DFI Department for Infrastructure 2023-11-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-572 £59,533.00 BT2 7LX 140 DFI Department for Infrastructure 2023-01-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 55810 £59,340.24 BT45 8QA 141 DFI Department for Infrastructure 2023-11-16T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4871 £58,540.19 BT28 2SA 142 DFI DVA 2023-11-16T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI5797 £58,173.25 BT9 5UB 143 DFI DVA 2023-11-27T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019551 £57,851.94 WA3 6GD 144 DFI Department for Infrastructure 2023-11-21T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) SOUTH BANK SQUARE LIMITED EF06173096 £57,183.15 BT46 5AZ 145 DFI Department for Infrastructure 2023-11-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-575 £56,886.00 BT2 7LX 146 DFI Department for Infrastructure 2023-01-11T00:00:00 Cost Pass-Through Control COLAS (NI) 92AN/014 £56,421.00 BT24 8AE 147 DFI DVA 2023-08-11T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9310542906 £55,342.44 SA6 7JL 148 DFI Department for Infrastructure 2023-08-11T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005100 £54,929.08 BT79 9PU 149 DFI Department for Infrastructure 2023-07-11T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24061 £54,433.78 BT28 3RD 150 DFI Department for Infrastructure 2023-11-16T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56075 £53,949.95 BT45 8QA 151 DFI DVA 2023-09-11T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI5682 £53,733.25 BT9 5UB 152 DFI Department for Infrastructure 2023-02-11T00:00:00 A - Telephone Rental DEPARTMENT OF FINANCE 10071911 £52,478.87 BT1 4NN 153 DFI Department for Infrastructure 2023-09-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-688 £52,430.00 BT3 9BG 154 DFI Department for Infrastructure 2023-11-27T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI4890 £51,739.61 BT28 2SA 155 DFI DVA 2023-11-29T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019686 £51,317.84 WA3 6GD 156 DFI Department for Infrastructure 2023-11-20T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26184 £50,475.60 BT71 6HR 157 DFI Department for Infrastructure 2023-09-11T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 23046131 £50,418.00 WR5 1TX 158 DFI Department for Infrastructure 2023-08-11T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24049 £50,351.38 BT28 3RD 159 DFI Department for Infrastructure 2023-11-24T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 744779/1 £50,348.62 BT36 4TZ 160 DFI Department for Infrastructure 2023-01-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55846 £48,683.04 BT45 8QA 161 DFI Department for Infrastructure 2023-01-11T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) W G CONTRACTS LTD EF06171173 £47,740.00 BT32 5DZ 162 DFI DVA 2023-11-15T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI5747 £47,212.00 BT9 5UB 163 DFI DVA 2023-11-14T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI4854 £47,018.00 BT9 5UB 164 DFI Department for Infrastructure 2023-11-15T00:00:00 P - Contract Roads M & P BRADLEY LTD 82378 £45,902.86 BT36 7DJ 165 DFI DVA 2023-11-17T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE G15616O £45,431.00 BT9 5UB 166 DFI Department for Infrastructure 2023-11-24T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006241 £45,307.96 BT32 4ES 167 DFI Department for Infrastructure 2023-11-24T00:00:00 P - Contract Roads NSL 00026308 £44,486.86 OL1 1NZ 168 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55844 £44,437.78 BT45 8QA 169 DFI Department for Infrastructure 2023-07-11T00:00:00 P - Data Comms Rental BRITISH TELECOM PLC 20036085 £44,388.04 NW9 6LB 170 DFI Department for Infrastructure 2023-02-11T00:00:00 P - Contract Roads M & P BRADLEY LTD 82297 £44,129.52 BT36 7DJ 171 DFI Department for Infrastructure 2023-11-22T00:00:00 P - Contract Roads YUNEX LTD 1120044272 £43,342.21 BH17 7ER 172 DFI Department for Infrastructure 2023-01-11T00:00:00 C - Managed Services RPS SWECO CONSORTIUM 30064065 £43,164.52 BT12 6RZ 173 DFI DVA 2023-11-23T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019300 £41,994.10 WA3 6GD 174 DFI Department for Infrastructure 2023-11-17T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) BULGAN DEVELOPMENTS LTD EF06173003 £41,490.00 BT70 3DF 175 DFI Department for Infrastructure 2023-11-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56074 £40,925.98 BT45 8QA 176 DFI Department for Infrastructure 2023-11-24T00:00:00 C - Contract Other Services ADMAN CIVIL PROJECTS LTD 744993/1 £40,874.96 BT79 0NZ 177 DFI Department for Infrastructure 2023-10-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56011 £40,285.67 BT45 8QA 178 DFI Department for Infrastructure 2023-11-13T00:00:00 P - Contract Roads M & P BRADLEY LTD 82377 £40,124.86 BT36 7DJ 179 DFI Department for Infrastructure 2023-11-13T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24095 £39,649.42 BT28 3RD 180 DFI Department for Infrastructure 2023-02-11T00:00:00 P - Contract Roads M & P BRADLEY LTD 82296 £39,514.62 BT36 7DJ 181 DFI Department for Infrastructure 2023-10-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-572 £39,355.00 BT2 7LX 182 DFI Department for Infrastructure 2023-11-15T00:00:00 P - Campaign Advertising SUSTRANS LTD 240292 £38,954.81 BS1 5DD 183 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55847 £38,905.80 BT45 8QA 184 DFI Department for Infrastructure 2023-11-20T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26189 £38,587.20 BT71 6HR 185 DFI Department for Infrastructure 2023-11-28T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCOCT2023 £37,983.77 BT11 9NP 186 DFI Department for Infrastructure 2023-11-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-287 £37,257.00 BT2 7LX 187 DFI Department for Infrastructure 2023-11-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56169 £37,069.08 BT45 8QA 188 DFI Department for Infrastructure 2023-07-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55944 £37,012.73 BT45 8QA 189 DFI Department for Infrastructure 2023-11-22T00:00:00 C - Contract Other Services FP MCCANN LTD 56123 £37,012.73 BT45 8QA 190 DFI Department for Infrastructure 2023-08-11T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) HILLTOP DEVELOPMENTS (NI) LTD EF06171940 £36,630.00 BT7 1ND 191 DFI DVA 2023-11-23T00:00:00 P - Plant and Equipment - Maintenance AXLE WEIGHT TECHNOLOGY LTD 39745 £36,544.18 WA7 4UN 192 DFI Department for Infrastructure 2023-11-16T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 23047376 £36,200.90 WR5 1TX 193 DFI Department for Infrastructure 2023-11-28T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56175 £35,884.93 BT45 8QA 194 DFI Department for Infrastructure 2023-11-20T00:00:00 C - Contract Other Services BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD 8304 £35,695.39 BT35 6PH 195 DFI Department for Infrastructure 2023-11-15T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56055 £35,660.52 BT45 8QA 196 DFI Department for Infrastructure 2023-10-11T00:00:00 C - Dry Stone COLAS (NI) 95/514-517 £35,547.92 BT24 8AE 197 DFI Department for Infrastructure 2023-02-11T00:00:00 P - Contract Roads M & P BRADLEY LTD 82292 £35,529.92 BT36 7DJ 198 DFI Department for Infrastructure 2023-11-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56156 £35,432.95 BT45 8QA 199 DFI DVA 2023-11-13T00:00:00 P - Unplanned Maintenance Reactive DOWN DEVELOPMENTS LTD 13057 £35,352.16 BT66 8QF 200 DFI Department for Infrastructure 2023-09-11T00:00:00 P - Data Comms Rental BRITISH TELECOM PLC 20036086 £35,088.97 NW9 6LB 201 DFI Department for Infrastructure 2023-11-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56170 £34,840.70 BT45 8QA 202 DFI Department for Infrastructure 2023-03-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24054 £34,718.64 BT28 3RD 203 DFI DVA 2023-09-11T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010007812 £33,716.05 WA3 6GD 204 DFI DVA 2023-11-28T00:00:00 P - Legal Costs - plaintiff PASCHAL J O'HARE SOLCS EF06173730 £33,333.33 BT1 3LG 205 DFI Department for Infrastructure 2023-02-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55845 £32,955.97 BT45 8QA 206 DFI Department for Infrastructure 2023-11-22T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 9930 £32,622.86 BT92 1DE 207 DFI Department for Infrastructure 2023-11-15T00:00:00 P - Other TRANSLINK 14134028 £32,503.27 BT2 7LX 208 DFI Department for Infrastructure 2023-11-21T00:00:00 Cost Pass-Through Control LOWRY BUILDING & CIVIL ENGINEERING LTD LW13113 £32,499.10 BT81 7AW 209 DFI Department for Infrastructure 2023-11-28T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1702284 £32,348.54 PO6 4TY 210 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56214 £32,266.80 BT45 8QA 211 DFI Department for Infrastructure 2023-11-28T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12153 £32,017.50 BT11 8BU 212 DFI Department for Infrastructure 2023-11-22T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43509 £31,586.98 BT8 6SA 213 DFI Department for Infrastructure 2023-11-16T00:00:00 Other Grants to Local Authorities (Capital) DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE ERS-DFI-EF00038734-ERS-10 £31,554.50 BT82 8DY 214 DFI Department for Infrastructure 2023-11-28T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) HYDEPARK ROAD DEVELOPMENTS LIMITED EF06173787 £31,550.00 BT39 0ES 215 DFI Department for Infrastructure 2023-11-17T00:00:00 P - Contract Minor Maintenance WHITEMOUNTAIN QUARRIES LTD 744909/1 £31,428.00 BT36 4TZ 216 DFI Department for Infrastructure 2023-11-14T00:00:00 P - Contract Roads M & P BRADLEY LTD 82375 £31,312.43 BT36 7DJ 217 DFI Department for Infrastructure 2023-09-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55935 £30,801.35 BT45 8QA 218 DFI DVA 2023-11-29T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030019689 £30,687.08 WA3 6GD 219 DFI Department for Infrastructure 2023-11-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-578 £30,686.00 BT2 7LX 220 DFI Department for Infrastructure 2023-11-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-576 £30,686.00 BT2 7LX 221 DFI Department for Infrastructure 2023-11-15T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1700971 £30,553.81 PO6 4TY 222 DFI DVA 2023-11-28T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI5876 £30,543.50 BT9 5UB 223 DFI Department for Infrastructure 2023-11-30T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN005123 £30,447.14 BT79 9PU 224 DFI Department for Infrastructure 2023-09-11T00:00:00 P - Contract Minor Maintenance MCCOY FABIAN 1423 £30,402.00 BT35 6NG 225 DFI Department for Infrastructure 2023-11-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-574 £30,104.00 BT2 7LX 226 DFI Department for Infrastructure 2023-11-23T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1702113 £29,923.98 PO6 4TY 227 DFI Department for Infrastructure 2023-11-28T00:00:00 Fixed Asset Clearing Account AECOM LIMITED 28544774 £29,364.00 AL1 3JX 228 DFI Department for Infrastructure 2023-11-30T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN005122 £29,237.28 BT79 9PU 229 DFI Department for Infrastructure 2023-11-23T00:00:00 Fixed Asset Clearing Account DEPARTMENT OF FINANCE 10071865 £28,820.40 BT1 4NN 230 DFI Department for Infrastructure 2023-11-30T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 10788 £28,801.93 BT92 1DE 231 DFI Department for Infrastructure 2023-10-11T00:00:00 C - Dry Stone COLAS (NI) 96/458-461 £28,516.45 BT24 8AE 232 DFI Department for Infrastructure 2023-11-16T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26188 £28,487.92 BT71 6HR 233 DFI Department for Infrastructure 2023-08-11T00:00:00 A - Electricity ELECTRIC IRELAND 911108563 £28,469.03 BT7 2JD 234 DFI Department for Infrastructure 2023-01-11T00:00:00 C - Contract Other Services FP MCCANN LTD 55889 £28,386.58 BT45 8QA 235 DFI Department for Infrastructure 2023-07-11T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD 42645 £28,105.58 BT46 5JG 236 DFI Department for Infrastructure 2023-01-11T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005075 £27,937.36 BT79 9PU 237 DFI Department for Infrastructure 2023-08-11T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) HILLTOP DEVELOPMENTS (NI) LTD EF06171928 £27,720.00 BT7 1ND 238 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Contract Security G4S 82610205667 £27,195.85 S81 7QF 239 DFI Department for Infrastructure 2023-03-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 55938 £27,153.40 BT45 8QA 240 DFI Department for Infrastructure 2023-11-27T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0735-SSW-2016 £27,009.59 BT45 8QE 241 DFI Department for Infrastructure 2023-11-21T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 10326 £26,985.18 BT92 1DE 242 DFI DVA 2023-11-21T00:00:00 P - Credit Card Transaction Costs WORLDPAY (UK) LTD 37886728-OCT2023 £26,901.11 NE11 0EL 243 DFI DVA 2023-11-28T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI5801 £26,825.00 BT9 5UB 244 DFI Department for Infrastructure 2023-10-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 56010 £26,682.70 BT45 8QA 245 DFI Department for Infrastructure 2023-01-11T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 10075 £26,282.38 BT92 1DE 246 DFI Department for Infrastructure 2023-10-11T00:00:00 C - Contract Other Services TETRA TECH 744738/1 £26,095.13 BT6 9UP 247 DFI Department for Infrastructure 2023-03-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24058 £25,971.43 BT28 3RD 248 DFI Department for Infrastructure 2023-06-11T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6588 £25,729.00 BT38 9BT 249 DFI Department for Infrastructure 2023-11-16T00:00:00 C - Managed Services AMEY OW LTD 90911208 £25,598.66 OX4 4DQ 250 DFI Department for Infrastructure 2023-03-11T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743353/9 £25,414.44 BT8 8EY 251 DFI Department for Infrastructure 2023-11-22T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 10636 £25,397.70 BT92 1DE 252 DFI Department for Infrastructure 2023-11-29T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43510 £24,816.21 BT8 6SA 253 DFI Department for Infrastructure 2023-11-29T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43510 £23,211.87 BT8 6SA 254 DFI Department for Infrastructure 2023-10-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24055 £18,820.20 BT28 3RD 255 DFI Department for Infrastructure 2023-11-29T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43511 £12,480.73 BT8 6SA 256 DFI Department for Infrastructure 2023-02-11T00:00:00 P - Telephone Rental DEPARTMENT OF FINANCE 10071911 £7,786.13 BT1 4NN 257 DFI Department for Infrastructure 2023-11-29T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43510 £7,047.86 BT8 6SA 258 DFI Department for Infrastructure 2023-11-28T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 20005708 £6,049.89 BT1 4NN 259 DFI Department for Infrastructure 2023-11-23T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 012-T-1120 £2,693.38 BT45 8QE 260 DFI Department for Infrastructure 2023-10-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24052 £1,821.68 BT28 3RD 261 DFI Department for Infrastructure 2023-01-11T00:00:00 P - Interest - Other W G CONTRACTS LTD EF06171173 £1,634.93 BT32 5DZ 262 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24049 £1,629.94 BT28 3RD 263 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Interest - Other HILLTOP DEVELOPMENTS (NI) LTD EF06171940 £1,127.89 BT7 1ND 264 DFI Department for Infrastructure 2023-11-17T00:00:00 P - Interest - Other BULGAN DEVELOPMENTS LTD EF06173003 £1,058.86 BT70 3DF 265 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Interest - Other HILLTOP DEVELOPMENTS (NI) LTD EF06171928 £853.54 BT7 1ND 266 DFI Department for Infrastructure 2023-11-28T00:00:00 P - Interest - Other HYDEPARK ROAD DEVELOPMENTS LIMITED EF06173787 £792.86 BT39 0ES 267 DFI Department for Infrastructure 2023-11-28T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 014-T-1118 £443.86 BT45 8QE 268 DFI Department for Infrastructure 2023-08-11T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24057 £214.26 BT28 3RD 269 DFI Department for Infrastructure 2023-02-11T00:00:00 P - Third Party Research DEPARTMENT OF FINANCE 10071911 £212.50 BT1 4NN 270 DFI Department for Infrastructure 2023-02-11T00:00:00 A - POCL Contract A DEPARTMENT OF FINANCE 10071911 £127.50 BT1 4NN 271 DFI Department for Infrastructure 2023-11-28T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 12153 -£4,301.72 BT11 8BU 272 DFI Department for Infrastructure 2023-11-20T00:00:00 CIS - Tax Creditor BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD 8304 -£5,949.23 BT35 6PH 273 DFI DVA 2023-09-11T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1040001718 -£36,722.54 WA3 6GD 274 DFI Department for Infrastructure 2023-09-11T00:00:00 C - Contract Other Services ATKINS REALIS UK LTD 23002084 -£166,674.68 WR5 1TX