DOHDepartment of Health2023-05-24T00:00:00P - Contract Other ServicesSCOTTISH GOVERNMENT50017255£1,712,500.00EH6 6QQ DOHDepartment of Health2023-05-05T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80032013£1,418,291.00BT7 1NN DOHDepartment of Health2023-12-05T00:00:00P - Course Fees - outside NIULSTER UNIVERSITY160537£832,649.88BT52 1SA DOHDepartment of Health2023-05-17T00:00:00Grant in Aid (Other)FAMILY FUND TRUST*GRANTEEERS-DOH-EF00050131-ERS-18£786,000.00YO32 9WN DOHDepartment of Health2023-12-05T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY160537£704,396.37BT52 1SA DOHDepartment of Health2023-05-23T00:00:00Other Non EU Grants (Current)THALIDOMIDE TRUST THE*GRANTEEERS-DOH-EF00536894-ERS-5£555,938.00PE19 8ER DOHDepartment of Health2023-03-05T00:00:00P - Purchase of Healthcare ServicesNHS BLOOD AND TRANSPLANT965655£544,592.01LS15 7TW DOHDepartment of Health2023-05-19T00:00:00P - Storage CostsMOVIANTO UK LTD312£377,983.02BT36 4RY DOHDepartment of Health2023-05-24T00:00:00P - Contract Other ServicesSCOTTISH GOVERNMENT50017256£370,000.00EH6 6QQ DOHDepartment of Health2023-11-05T00:00:00A - Pay - Temporary, Contract and Agency Staff - Non IndustrialDEPARTMENT OF FINANCE20005600£344,210.68BT1 4NN DOHDepartment of Health2023-05-30T00:00:00P - Contract Other ServicesDEPARTMENT OF HEALTH & SOCIAL CAREFT1003047£251,178.08LS2 7UE DOHDepartment of Health2023-05-22T00:00:00P - Non - Capital Purchases - Plant and Machinery / Office EquipmentNHS SUPPLY CHAIN9323000024£208,897.03DE55 4QJ DOHDepartment of Health2023-12-05T00:00:00P - Managed Services - Human Resource, Education & TrainingQUEEN'S UNIVERSITY OF BELFAST80031967£200,161.75BT7 1NN DOHDepartment of Health2023-04-05T00:00:00Fixed Asset Clearing AccountNHS SUPPLY CHAIN9123000028£169,004.52ME16 0LW DOHDepartment of Health2023-09-05T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY160536£162,681.96BT52 1SA DOHDepartment of Health2023-02-05T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY160059£162,681.96BT52 1SA DOHDepartment of Health2023-12-05T00:00:00P - Managed Services - Human Resource, Education & TrainingQUEEN'S UNIVERSITY OF BELFAST80031966£150,210.80BT7 1NN DOHDepartment of Health2023-05-05T00:00:00Grant in Aid (Other)INSTITUTE OF PUBLIC HEALTH IN IRELANDERS-DOH-EF00839989-ERS-1£105,500.00IE DOHDepartment of Health2023-11-05T00:00:00A - Pension Costs - Temporary, Contract and Agency StaffDEPARTMENT OF FINANCE20005600£99,562.22BT1 4NN DOHDepartment of Health2023-05-22T00:00:00Utilisation of ProvisionDEPARTMENT OF HEALTH & SOCIAL CAREFT1003026£95,267.90LS2 7UE DOHDepartment of Health2023-05-25T00:00:00A - Other Staff CostsDEPARTMENT OF FINANCE10069660£82,031.30BT1 4NN DOHDepartment of Health2023-05-18T00:00:00A - Contract Other ServicesDEPARTMENT OF FINANCE10069359£81,465.00BT1 4NN DOHDepartment of Health2023-02-05T00:00:00P - Course Fees - inside NIEDUCATION AUTHORITY552047£78,664.53BT61 9AX DOHDepartment of Health2023-04-05T00:00:00Grant in Aid (Other)QUEEN'S UNIVERSITY OF BELFAST80031815£77,264.00BT7 1NN DOHDepartment of Health2023-05-24T00:00:00P - SpecialistsERNST & YOUNG LLPGB01G000420450£75,840.00SE1 2AF DOHDepartment of Health2023-03-05T00:00:00A - Managed Services - Information Technology / SystemsINHEALTHCAREIHCI00000569£73,200.00HG3 1RY DOHDepartment of Health2023-05-18T00:00:00A - Legal Costs - feesDEPARTMENT OF FINANCE10069391£72,304.61BT1 4NN DOHDepartment of Health2023-05-26T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY161324£71,000.00BT52 1SA DOHDepartment of Health2023-05-22T00:00:00Utilisation of ProvisionDEPARTMENT OF HEALTH & SOCIAL CAREFTI003025£66,625.00LS2 7UE DOHDepartment of Health2023-09-05T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80032014£63,528.00BT7 1NN DOHDepartment of Health2023-04-05T00:00:00P - Other Communications CostsNHS SUPPLY CHAIN9123000043£60,306.86ME16 0LW DOHDepartment of Health2023-12-05T00:00:00Fixed Asset Clearing AccountROCHE PRODUCTS LIMITED1322274432£53,988.75AL7 1TW DOHDepartment of Health2023-05-15T00:00:00P - Managed Services - Human Resource, Education & TrainingQUEEN'S UNIVERSITY OF BELFAST80032169£49,620.80BT7 1NN DOHDepartment of Health2023-12-05T00:00:00P - Contract Other ServicesDEPARTMENT OF HEALTH & SOCIAL CAREFTI002942£48,529.82LS2 7UE DOHDepartment of Health2023-05-19T00:00:00P - Storage CostsMOVIANTO UK LTD317£41,243.08BT36 4RY DOHDepartment of Health2023-05-31T00:00:00Other Non EU Grants (Current)SOCIAL CARE INSTITUTE FOR EXCELLENCEPSI001059£37,920.00W1U7EX DOHDepartment of Health2023-05-19T00:00:00P - Waste Disposal Fees - Non AccommodationMOVIANTO UK LTD318£37,038.42BT36 4RY DOHDepartment of Health2023-11-05T00:00:00A - Employers NIC - Temporary, Contract and Agency StaffDEPARTMENT OF FINANCE20005600£34,108.39BT1 4NN DOHDepartment of Health2023-12-05T00:00:00P - Contract Other ServicesNEXUS NI1143£31,796.62BT9 6SA DOHDepartment of Health2023-04-05T00:00:00A - Contract CleaningARAMARK115223£31,741.16BT1 3BG DOHDepartment of Health2023-05-16T00:00:00A - Non - Capital Purchases - Software LicencesDEPARTMENT OF FINANCE10069280£31,105.00BT1 4NN DOHDepartment of Health2023-05-16T00:00:00A - Non - Capital Purchases - Software LicencesDEPARTMENT OF FINANCE10069318£31,015.00BT1 4NN DOHDepartment of Health2023-05-05T00:00:00P - Other Professional CostsPI COMMUNICATIONS LTD4733£30,560.00BT10 0JA DOHDepartment of Health2023-04-05T00:00:00P - Video ConferencingPI COMMUNICATIONS LTD4730£30,560.00BT10 0JA DOHDepartment of Health2023-09-05T00:00:00P - Other Professional CostsCLEAVER FULTON RANKIN SOLICITORS373791£28,887.60BT2 7FW DOHDepartment of Health2023-05-05T00:00:00P - Video ConferencingPI COMMUNICATIONS LTD4734£28,040.00BT10 0JA DOHDepartment of Health2023-05-24T00:00:00Accrued/Prepaid Lease Payments (non PFI)LISBURN & CASTLEREAGH CITY COUNCIL5032660£25,877.18BT27 4RL DOHDepartment of Health2023-12-05T00:00:00P - Managed Services - Human Resource, Education & TrainingQUEEN'S UNIVERSITY OF BELFAST80031965£25,760.14BT7 1NN DOHDepartment of Health2023-05-18T00:00:00A - Pay - Temporary, Contract and Agency Staff - Non IndustrialBELFAST HEALTH & SOCIAL CARE TRUSTA0122748£20,358.01BT79 0NS DOHDepartment of Health2023-02-05T00:00:00P - Training miscEDUCATION AUTHORITY552047£9,867.67BT61 9AX DOHDepartment of Health2023-05-24T00:00:00P - Rental of Buildings - non PFILISBURN & CASTLEREAGH CITY COUNCIL5032660£9,409.88BT27 4RL DOHDepartment of Health2023-05-18T00:00:00A - Pension Costs - Temporary, Contract and Agency StaffBELFAST HEALTH & SOCIAL CARE TRUSTA0122748£4,540.74BT79 0NS DOHDepartment of Health2023-05-18T00:00:00A - Employers NIC - Temporary, Contract and Agency StaffBELFAST HEALTH & SOCIAL CARE TRUSTA0122748£2,001.37BT79 0NS DOHDepartment of Health2023-05-16T00:00:00A - Non - Capital Purchases - Software LicencesDEPARTMENT OF FINANCE10069327-£31,105.00BT1 4NN