{ "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","2022-06-07T00:00:00","P - Diversion of Utilities","NORTHERN IRELAND WATER","1501-RS","£25,242,926.00","BT2 8GB"], [2,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-385","£4,950,000.00","BT2 7LX"], [3,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Cost Pass-Through Control","SACYR WILLS SOMAGUE JV","ERS-DFI-EF00442752-ERS-55","£4,941,600.00","IE"], [4,"DFI","Department for Infrastructure","2022-07-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-159","£3,941,574.00","BT2 7LX"], [5,"DFI","Department for Infrastructure","2022-07-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-353","£2,739,053.00","BT2 7LX"], [6,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","SACYR WILLS SOMAGUE JV","ERS-DFI-EF00442752-ERS-57","£2,062,556.48","IE"], [7,"DFI","Department for Infrastructure","2022-07-27T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG196A","£2,041,971.50","SL6 1HN"], [8,"DFI","Department for Infrastructure","2022-07-25T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-358","£1,955,850.00","BT2 7LX"], [9,"DFI","Department for Infrastructure","2022-07-25T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-359","£1,811,564.00","BT2 7LX"], [10,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-367","£1,709,671.23","BT2 7LX"], [11,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-361","£1,709,671.23","BT2 7LX"], [12,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-384","£1,698,144.23","BT2 7LX"], [13,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-365","£1,654,520.55","BT2 7LX"], [14,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-351","£1,654,520.55","BT2 7LX"], [15,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-537","£1,625,452.00","BT3 9BG"], [16,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-374","£1,358,515.39","BT2 7LX"], [17,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-383","£1,358,515.39","BT2 7LX"], [18,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-388","£1,358,515.39","BT2 7LX"], [19,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-366","£1,231,660.84","BT2 7LX"], [20,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","POWER NI","7980450","£1,187,239.49","BT9 5NF"], [21,"DFI","Department for Infrastructure","2022-07-19T00:00:00","C - Contract Other Services","FP MCCANN LTD","49663","£1,183,837.92","BT45 8QA"], [22,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-538","£1,150,996.00","BT3 9BG"], [23,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4205","£1,123,616.77","BT28 2SA"], [24,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-386","£1,102,932.73","BT2 7LX"], [25,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-350","£1,000,000.00","BT2 7LX"], [26,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-158","£995,060.00","BT2 7LX"], [27,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-382","£950,268.84","BT2 7LX"], [28,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-364","£914,061.36","BT2 7LX"], [29,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-349","£899,721.82","BT2 7LX"], [30,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-547","£869,377.00","BT3 9BG"], [31,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-373","£852,642.05","BT2 7LX"], [32,"DFI","Department for Infrastructure","2022-07-21T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4217","£785,437.92","BT28 2SA"], [33,"DFI","Department for Infrastructure","2022-07-19T00:00:00","P - Contract Roads","NSL","00021192","£768,679.26","OL1 1NZ"], [34,"DFI","Department for Infrastructure","2022-07-22T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022111","£719,861.62","BT28 3RD"], [35,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-162","£714,332.58","BT2 7LX"], [36,"DFI","Department for Infrastructure","2022-07-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-356","£682,869.00","BT2 7LX"], [37,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Grants to ALBs, other bodies & organisations within CGA (Capital)","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-106","£593,771.00","BT74 7JY"], [38,"DFI","DVA","2022-07-22T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-27","£591,693.50","BT35 6EE"], [39,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-155","£565,692.17","BT2 7LX"], [40,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-164","£565,692.17","BT2 7LX"], [41,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Subsidies to the Private sector (Current)","DISABILITY ACTION*GRANTEE","ERS-DFI-EF00577645-ERS-22","£531,485.50","BT3 9ED"], [42,"DFI","Department for Infrastructure","2022-07-21T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90871616","£487,375.00","OX4 4DQ"], [43,"DFI","DVA","2022-05-07T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-26","£478,263.07","BT35 6EE"], [44,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0069-ARN-2016","£467,320.70","BT45 8QE"], [45,"DFI","Department for Infrastructure","2022-11-07T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","011-SDN2-2019","£463,531.12","BT45 8QE"], [46,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-381","£424,867.00","BT2 7LX"], [47,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Fixed Asset Clearing Account","BURKES OF CORNASCRIEBE","148614","£407,145.60","BT62 3SL"], [48,"DFI","Department for Infrastructure","2022-07-07T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","10064221","£401,288.09","BT1 4NN"], [49,"DFI","Department for Infrastructure","2022-07-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-357","£400,720.00","BT2 7LX"], [50,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-161","£371,565.00","BT2 7LX"], [51,"DFI","Department for Infrastructure","2022-07-15T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0069-ARN-2016","£358,638.38","BT45 8QE"], [52,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-107","£331,000.00","BT74 7JY"], [53,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","SACYR WILLS SOMAGUE JV","ERS-DFI-EF00442752-ERS-56","£329,694.60","IE"], [54,"DFI","Department for Infrastructure","2022-07-21T00:00:00","Fixed Asset Clearing Account","MSM CONTRACTS LTD","732280/11","£314,074.50","BT63 5QE"], [55,"DFI","Department for Infrastructure","2022-07-29T00:00:00","C - Managed Services","WSP GROUP","64577611","£311,478.96","RG21 4HJ"], [56,"DFI","Department for Infrastructure","2022-07-22T00:00:00","C - Managed Services","AECOM LIMITED","28498803","£304,129.67","RG21 7PP"], [57,"DFI","Department for Infrastructure","2022-07-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49593","£298,533.04","BT45 8QA"], [58,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-352","£297,153.00","BT2 7LX"], [59,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-165","£248,142.92","BT2 7LX"], [60,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49772","£242,763.06","BT45 8QA"], [61,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","LAGAN CONSTRUCTION GROUP LTD","ERS-DFI-EF00785720-ERS-8","£238,529.17","BT3 9HA"], [62,"DFI","Department for Infrastructure","2022-07-07T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022069","£236,247.34","BT28 3RD"], [63,"DFI","DVA","2022-07-25T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010001388","£234,149.51","WA3 6GD"], [64,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","COLAS (NI)","26456","£230,045.29","BT24 8AE"], [65,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-163","£228,578.60","BT2 7LX"], [66,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80456","£222,624.31","BT36 7DJ"], [67,"DFI","DVA","2022-07-25T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030001093","£220,311.46","WA3 6GD"], [68,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022017","£215,115.13","BT28 3RD"], [69,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022101","£212,611.83","BT28 3RD"], [70,"DFI","Department for Infrastructure","2022-11-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022075","£210,234.84","BT28 3RD"], [71,"DFI","Department for Infrastructure","2022-06-07T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN002989","£206,240.45","BT32 4ES"], [72,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","37781","£204,777.68","BT8 6SA"], [73,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","AG WILSON CIVIL ENGINEERING","8445","£192,864.66","BT63 5NU"], [74,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-156","£190,549.63","BT2 7LX"], [75,"DFI","DVA","2022-07-25T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010000753","£188,837.66","WA3 6GD"], [76,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-545","£185,227.00","BT3 9BG"], [77,"DFI","Department for Infrastructure","2022-07-15T00:00:00","C - Contract Other Services","FP MCCANN LTD","49638","£181,317.54","BT45 8QA"], [78,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","COLAS (NI)","26498","£178,817.42","BT24 8AE"], [79,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI550871","£170,158.09","BT51 5JZ"], [80,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-539","£168,888.00","BT3 9BG"], [81,"DFI","Department for Infrastructure","2022-08-07T00:00:00","Cost Pass-Through Control","POWER NI","7980449","£164,987.58","BT9 5NF"], [82,"DFI","Department for Infrastructure","2022-06-07T00:00:00","C - Contract Other Services","FP MCCANN LTD","49519","£163,241.06","BT45 8QA"], [83,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49518","£161,398.42","BT45 8QA"], [84,"DFI","Department for Infrastructure","2022-07-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49598","£146,282.84","BT45 8QA"], [85,"DFI","DVA","2022-07-26T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030001448","£142,879.19","WA3 6GD"], [86,"DFI","DVA","2022-07-26T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030000843","£142,879.19","WA3 6GD"], [87,"DFI","Department for Infrastructure","2022-07-29T00:00:00","P - Contract Roads","GIBSON (BANBRIDGE) LTD","SIN002990","£142,443.62","BT32 4ES"], [88,"DFI","Department for Infrastructure","2022-07-28T00:00:00","C - Managed Services","AECOM LIMITED","28500486","£142,042.32","RG21 7PP"], [89,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022089","£140,801.40","BT28 3RD"], [90,"DFI","Department for Infrastructure","2022-07-25T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022151","£139,914.04","BT28 3RD"], [91,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","80455","£135,267.88","BT36 7DJ"], [92,"DFI","Department for Infrastructure","2022-11-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022083","£134,628.42","BT28 3RD"], [93,"DFI","DVA","2022-06-07T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","458614","£134,043.46","WA3 9BD"], [94,"DFI","Department for Infrastructure","2022-11-07T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49594","£131,579.45","BT45 8QA"], [95,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022081","£130,799.84","BT28 3RD"], [96,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022082","£128,621.10","BT28 3RD"], [97,"DFI","Department for Infrastructure","2022-07-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-542","£126,255.00","BT3 9BG"], [98,"DFI","DVA","2022-07-25T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010001019","£124,929.47","WA3 6GD"], [99,"DFI","Department for Infrastructure","2022-07-22T00:00:00","C - Contract Other Services","FP MCCANN LTD","49527","£118,274.17","BT45 8QA"], [100,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49517","£117,426.88","BT45 8QA"], [101,"DFI","Department for Infrastructure","2022-07-21T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","J30296/J30356","£107,316.64","BT63 5SE"], [102,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","38148","£104,352.98","BT8 6SA"], [103,"DFI","Department for Infrastructure","2022-11-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022074","£104,027.02","BT28 3RD"], [104,"DFI","Department for Infrastructure","2022-07-15T00:00:00","C - Contract Other Services","FP MCCANN LTD","49637","£101,659.67","BT45 8QA"], [105,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-380","£101,146.00","BT2 7LX"], [106,"DFI","Department for Infrastructure","2022-06-07T00:00:00","C - Managed Services","WSP GROUP","64573412","£97,850.32","RG21 4HJ"], [107,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022092","£97,808.84","BT28 3RD"], [108,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49801","£96,917.38","BT45 8QA"], [109,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-548","£94,845.00","BT3 9BG"], [110,"DFI","Department for Infrastructure","2022-07-15T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","742418/1","£94,739.64","BT36 4TZ"], [111,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49781","£94,181.17","BT45 8QA"], [112,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","37785","£93,646.97","BT8 6SA"], [113,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Fixed Asset Clearing Account","WHITEMOUNTAIN QUARRIES LTD","741730/2","£90,767.53","BT36 4TZ"], [114,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49680","£90,646.56","BT45 8QA"], [115,"DFI","Department for Infrastructure","2022-07-15T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","22027131","£84,792.00","WR5 1TX"], [116,"DFI","Department for Infrastructure","2022-07-25T00:00:00","A - Mobile Phone Rental","VODAFONE LTD","000101769540","£81,450.43","RG14 5FF"], [117,"DFI","Department for Infrastructure","2022-07-07T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022071","£80,696.41","BT28 3RD"], [118,"DFI","Department for Infrastructure","2022-11-07T00:00:00","C - Geo-Technical Services","TETRA TECH","741706/2","£76,183.45","BT6 9UP"], [119,"DFI","Department for Infrastructure","2022-08-07T00:00:00","P - De-silting Culverts","AMELIO UTILITIES LTD","11505","£73,403.80","BT11 8BU"], [120,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49682","£71,577.46","BT45 8QA"], [121,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022125","£69,717.95","BT28 3RD"], [122,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49640","£67,799.32","BT45 8QA"], [123,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022124","£67,615.12","BT28 3RD"], [124,"DFI","Department for Infrastructure","2022-11-07T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49597","£67,011.41","BT45 8QA"], [125,"DFI","Department for Infrastructure","2022-07-20T00:00:00","Fixed Asset Clearing Account","LM SERVICE NI LTD","723962/12","£66,369.97","BT8 8EY"], [126,"DFI","Department for Infrastructure","2022-07-21T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","J30297/J30348","£65,742.43","BT63 5SE"], [127,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Fixed Asset Clearing Account","BRITISH TELECOM PLC","IN959629","£64,320.00","NW9 6LB"], [128,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Fixed Asset Clearing Account","TERRAQUEST SOLUTIONS LIMITED","104201","£63,381.60","B1 2HF"], [129,"DFI","Department for Infrastructure","2022-07-28T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4071","£62,378.92","BT34 5TJ"], [130,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022076","£62,113.03","BT28 3RD"], [131,"DFI","DVA","2022-05-07T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","33102","£60,431.32","IE"], [132,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004697","£60,404.87","BT79 9PU"], [133,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022090","£59,628.39","BT28 3RD"], [134,"DFI","DVA","2022-07-25T00:00:00","P - Postage","FUJITSU SERVICES LTD","1030000853","£59,326.32","WA3 6GD"], [135,"DFI","DVA","2022-07-25T00:00:00","P - Postage","FUJITSU SERVICES LTD","1030001458","£59,326.32","WA3 6GD"], [136,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","7961","£58,864.02","BT92 1DE"], [137,"DFI","Department for Infrastructure","2022-07-07T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","TAMNADEESE ASSET MANAGEMENT LTD","EF06135859","£58,185.00","BT47 4DE"], [138,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49803","£58,110.52","BT45 8QA"], [139,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49587","£58,018.94","BT45 8QA"], [140,"DFI","Department for Infrastructure","2022-07-18T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0062-MIW-2016","£57,982.88","BT45 8QE"], [141,"DFI","Department for Infrastructure","2022-07-18T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4059","£57,159.39","BT34 5TJ"], [142,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0668-SSW-2016","£56,960.38","BT45 8QE"], [143,"DFI","DVA","2022-07-18T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","33104","£56,473.28","IE"], [144,"DFI","Department for Infrastructure","2022-05-07T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","37879","£55,157.00","BT8 6SA"], [145,"DFI","Department for Infrastructure","2022-11-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022079","£54,759.56","BT28 3RD"], [146,"DFI","Department for Infrastructure","2022-07-28T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-387","£54,593.77","BT2 7LX"], [147,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-362","£53,974.00","BT2 7LX"], [148,"DFI","Department for Infrastructure","2022-08-07T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-158","£53,871.43","BT54 6BT"], [149,"DFI","Department for Infrastructure","2022-07-07T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","TAMNADEESE ASSET MANAGEMENT LTD","EF06135824","£52,880.00","BT47 4DE"], [150,"DFI","DVA","2022-07-19T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9304606564","£52,603.60","SA6 7JL"], [151,"DFI","Department for Infrastructure","2022-07-27T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4070","£52,259.03","BT34 5TJ"], [152,"DFI","Department for Infrastructure","2022-07-19T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004698","£51,972.32","BT79 9PU"], [153,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49644","£51,939.80","BT45 8QA"], [154,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022093","£51,422.04","BT28 3RD"], [155,"DFI","Department for Infrastructure","2022-07-25T00:00:00","C - Dry Stone","PETER FITZPATRICK LTD","37486","£50,928.36","BT34 5TJ"], [156,"DFI","Department for Infrastructure","2022-07-07T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-375","£50,665.79","BT2 7LX"], [157,"DFI","Department for Infrastructure","2022-07-18T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004702","£50,092.48","BT79 9PU"], [158,"DFI","Department for Infrastructure","2022-11-07T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","WINDSOR DEVELOPMENTS LIMITED","EF06135561","£48,050.00","BT27 5BD"], [159,"DFI","Department for Infrastructure","2022-07-18T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","22027167","£47,904.00","WR5 1TX"], [160,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-242","£47,460.00","BT3 9BG"], [161,"DFI","Department for Infrastructure","2022-08-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022123","£47,272.21","BT28 3RD"], [162,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022076","£46,755.95","BT28 3RD"], [163,"DFI","Department for Infrastructure","2022-07-29T00:00:00","P - Contract Minor Maintenance","BELFAST CITY COUNCIL","90502814","£46,032.64","BT2 8DJ"], [164,"DFI","Department for Infrastructure","2022-07-25T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4069","£45,765.12","BT34 5TJ"], [165,"DFI","Department for Infrastructure","2022-07-25T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-544","£45,142.00","BT3 9BG"], [166,"DFI","Department for Infrastructure","2022-07-27T00:00:00","C - Contract Other Services","JPM CONTRACTS LTD","2864","£43,869.00","BT47 4LE"], [167,"DFI","Department for Infrastructure","2022-01-07T00:00:00","C - Managed Services","OVE ARUP & PARTNERS LIMITED","88-2204012","£43,301.68","NE1 3PL"], [168,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49681","£42,348.35","BT45 8QA"], [169,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Fixed Asset Clearing Account","EXPLEO TECHNOLOGY UK LTD","NI2022-00202","£41,496.00","EC2R 6DA"], [170,"DFI","Department for Infrastructure","2022-07-22T00:00:00","P - Contract Roads","FP MCCANN LTD","49722","£40,657.56","BT45 8QA"], [171,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Managed Services","AECOM LIMITED","28498825","£40,499.18","RG21 7PP"], [172,"DFI","DVA","2022-07-15T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9304606565","£40,478.40","SA6 7JL"], [173,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0665-SSW-2016","£39,812.71","BT45 8QE"], [174,"DFI","Department for Infrastructure","2022-07-29T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4072","£39,767.57","BT34 5TJ"], [175,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","EARLSFORT PROPERTY & DEVELOPMENT LTD","EF06136433","£39,600.00","BT28 2HJ"], [176,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49800","£39,513.34","BT45 8QA"], [177,"DFI","Department for Infrastructure","2022-05-07T00:00:00","Fixed Asset Clearing Account","CHC GROUP LTD","742019/1","£39,394.76","BT63 5QD"], [178,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Fixed Asset Clearing Account","EXPLEO TECHNOLOGY UK LTD","NI2022-00206","£39,246.00","EC2R 6DA"], [179,"DFI","Department for Infrastructure","2022-07-14T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","NICOR CONTRACTS LTD","EF06136281","£38,400.00","BT48 7SE"], [180,"DFI","Department for Infrastructure","2022-07-19T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","7997","£38,211.37","BT92 1DE"], [181,"DFI","Department for Infrastructure","2022-07-19T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49586","£35,959.27","BT45 8QA"], [182,"DFI","Department for Infrastructure","2022-07-25T00:00:00","C - Contract Other Services","FP MCCANN LTD","49749","£35,593.08","BT45 8QA"], [183,"DFI","Department for Infrastructure","2022-05-07T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","37878","£35,281.36","BT8 6SA"], [184,"DFI","Department for Infrastructure","2022-07-21T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IS220055","£35,279.45","BT17 9NU"], [185,"DFI","Department for Infrastructure","2022-11-07T00:00:00","A - Legal Costs - fees","TLT NI LLP","X221815","£35,000.00","BT1 4NX"], [186,"DFI","Department for Infrastructure","2022-07-21T00:00:00","P - Hire of Plant & Equipment (non-lease)","FULCRUM AUTOMOTIVE SOLUTIONS LTD","INV-60120","£34,664.97","LE33 AW"], [187,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49804","£34,411.78","BT45 8QA"], [188,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49802","£34,277.40","BT45 8QA"], [189,"DFI","Department for Infrastructure","2022-07-20T00:00:00","P - Hire of Plant & Equipment (non-lease)","FULCRUM AUTOMOTIVE SOLUTIONS LTD","INV-59286","£34,011.40","LE33 AW"], [190,"DFI","Department for Infrastructure","2022-07-07T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022091","£33,486.72","BT28 3RD"], [191,"DFI","Department for Infrastructure","2022-07-29T00:00:00","P - Contract Roads","FP MCCANN LTD","49780","£32,394.20","BT45 8QA"], [192,"DFI","Department for Infrastructure","2022-07-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49805","£32,221.01","BT45 8QA"], [193,"DFI","Department for Infrastructure","2022-07-14T00:00:00","P - Contract Minor Maintenance","TREVOR GRAHAM & SONS LIMITED","001/220622","£31,336.00","BT34 4AY"], [194,"DFI","Department for Infrastructure","2022-07-19T00:00:00","C - Contract Other Services","FP MCCANN LTD","49665","£31,075.42","BT45 8QA"], [195,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022078","£30,809.70","BT28 3RD"], [196,"DFI","Department for Infrastructure","2022-07-14T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","8113","£30,495.22","BT92 1DE"], [197,"DFI","Department for Infrastructure","2022-07-26T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","49746","£30,045.85","BT45 8QA"], [198,"DFI","Department for Infrastructure","2022-07-20T00:00:00","Subsidies to the Private sector (Current)","SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT399EBQ-ERS-132","£29,467.75","BT39 9EB"], [199,"DFI","Department for Infrastructure","2022-06-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022066","£29,022.11","BT28 3RD"], [200,"DFI","Department for Infrastructure","2022-07-21T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4064","£28,924.88","BT34 5TJ"], [201,"DFI","Department for Infrastructure","2022-07-15T00:00:00","A - Other Communications Costs","DEPARTMENT OF FINANCE","10064446","£28,900.00","BT1 4NN"], [202,"DFI","Department for Infrastructure","2022-06-07T00:00:00","Grant in Aid- Covid19","A1 COACH TRAVEL LTD*ANON-9N2X-EZ9K-M","DFI-BOFASS3-042","£28,847.77","BT48 0NE"], [203,"DFI","Department for Infrastructure","2022-07-27T00:00:00","C - Building / Landscaping Materials","ARDSTRAW QUARRIES LTD","10020","£28,828.67","BT82 9JL"], [204,"DFI","Department for Infrastructure","2022-07-19T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1645027","£28,469.97","PO6 4TY"], [205,"DFI","Department for Infrastructure","2022-07-19T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1645028","£28,314.06","PO6 4TY"], [206,"DFI","Department for Infrastructure","2022-07-14T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BNMAY2022","£28,251.14","BT11 9NP"], [207,"DFI","Department for Infrastructure","2022-07-29T00:00:00","P - Building / Landscaping Materials","AMELIO UTILITIES LTD","11506","£27,884.82","BT11 8BU"], [208,"DFI","Department for Infrastructure","2022-07-27T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-159","£27,864.70","BT54 6BT"], [209,"DFI","Department for Infrastructure","2022-07-15T00:00:00","P - Contract Roads","YUNEX LTD","1120014722","£27,583.28","BH17 7ER"], [210,"DFI","Department for Infrastructure","2022-07-25T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022151","£27,382.59","BT28 3RD"], [211,"DFI","Department for Infrastructure","2022-07-21T00:00:00","C - Contract Other Services","FP MCCANN LTD","49720","£26,836.18","BT45 8QA"], [212,"DFI","Department for Infrastructure","2022-07-21T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","DTL CONSTRUCTION LTD","EF06136619","£26,810.00","BT45 7JN"], [213,"DFI","Department for Infrastructure","2022-11-07T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004694","£26,717.74","BT79 9PU"], [214,"DFI","Department for Infrastructure","2022-07-15T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","KAP PROPERTIES LTD","EF06136246","£25,900.00","BT30 9UP"], [215,"DFI","Department for Infrastructure","2022-06-07T00:00:00","C - Contract Other Services","FP MCCANN LTD","49433","£25,804.18","BT45 8QA"], [216,"DFI","Department for Infrastructure","2022-07-18T00:00:00","P - Contract Roads","NORTHERN ROAD MARKINGS LTD","13271A","£25,373.64","BT51 5TE"], [217,"DFI","Department for Infrastructure","2022-11-07T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","10064377","£25,360.84","BT1 4NN"], [218,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022101","£25,225.23","BT28 3RD"], [219,"DFI","Department for Infrastructure","2022-07-18T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4060","£24,976.45","BT34 5TJ"], [220,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022091","£21,575.89","BT28 3RD"], [221,"DFI","Department for Infrastructure","2022-07-28T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","49068","£19,536.13","BT28 3RD"], [222,"DFI","Department for Infrastructure","2022-07-18T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4060","£13,484.37","BT34 5TJ"], [223,"DFI","Department for Infrastructure","2022-07-15T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0069-ARN-2016","£11,005.28","BT45 8QE"], [224,"DFI","Department for Infrastructure","2022-07-28T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","49068","£8,372.63","BT28 3RD"], [225,"DFI","Department for Infrastructure","2022-08-07T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022090","£7,032.07","BT28 3RD"], [226,"DFI","Department for Infrastructure","2022-07-18T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0062-MIW-2016","£4,857.78","BT45 8QE"], [227,"DFI","Department for Infrastructure","2022-07-18T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4059","£4,790.52","BT34 5TJ"], [228,"DFI","Department for Infrastructure","2022-07-25T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4069","£3,796.98","BT34 5TJ"], [229,"DFI","Department for Infrastructure","2022-07-27T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4070","£1,097.65","BT34 5TJ"], [230,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Interest - Other","TAMNADEESE ASSET MANAGEMENT LTD","EF06135859","£170.02","BT47 4DE"], [231,"DFI","Department for Infrastructure","2022-07-07T00:00:00","P - Interest - Other","TAMNADEESE ASSET MANAGEMENT LTD","EF06135824","£168.06","BT47 4DE"], [232,"DFI","Department for Infrastructure","2022-07-19T00:00:00","P - Interest - Other","EARLSFORT PROPERTY & DEVELOPMENT LTD","EF06136433","£134.80","BT28 2HJ"], [233,"DFI","Department for Infrastructure","2022-07-14T00:00:00","P - Interest - Other","NICOR CONTRACTS LTD","EF06136281","£123.88","BT48 7SE"], [234,"DFI","Department for Infrastructure","2022-07-21T00:00:00","P - Interest - Other","DTL CONSTRUCTION LTD","EF06136619","£120.83","BT45 7JN"], [235,"DFI","Department for Infrastructure","2022-07-29T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11506","-£3,717.98","BT11 8BU"], [236,"DFI","Department for Infrastructure","2022-08-07T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11505","-£6,985.75","BT11 8BU"], [237,"DFI","Department for Infrastructure","2022-07-18T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4056C","-£108,754.98","BT34 5TJ"] ]}