_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2024-12-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-771	£6,547,924.00	BT3 9BG
2	DFI	Department for Infrastructure	2024-02-09T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-698	£4,200,000.00	BT2 7LX
3	DFI	Department for Infrastructure	2024-09-26T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/125	£4,164,049.06	CM1 1JR
4	DFI	Department for Infrastructure	2024-02-09T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-716	£3,800,000.00	BT2 7LX
5	DFI	Department for Infrastructure	2024-09-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-710	£2,535,120.00	BT2 7LX
6	DFI	Department for Infrastructure	2024-09-20T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG222A	£2,085,549.05	SL6 1HN
7	DFI	Department for Infrastructure	2024-03-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-717	£2,081,538.00	BT2 7LX
8	DFI	Department for Infrastructure	2024-05-09T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG221A	£1,850,639.88	SL6 1HN
9	DFI	Department for Infrastructure	2024-02-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-699	£1,517,914.00	BT2 7LX
10	DFI	Department for Infrastructure	2024-09-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-727	£1,380,573.00	BT2 7LX
11	DFI	Department for Infrastructure	2024-09-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-726	£1,358,736.00	BT2 7LX
12	DFI	Department for Infrastructure	2024-06-09T00:00:00	C - Contract Other Services	CHARLES BRAND GROUP LTD	ERS-DFI-EF00829822-ERS-20	£1,351,612.73	BT3 9HA
13	DFI	Department for Infrastructure	2024-09-26T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-729	£1,320,899.00	BT2 7LX
14	DFI	Department for Infrastructure	2024-10-09T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-719	£1,289,480.29	BT2 7LX
15	DFI	Department for Infrastructure	2024-09-13T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-705	£1,287,540.78	BT2 7LX
16	DFI	Department for Infrastructure	2024-09-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-725	£1,233,366.00	BT2 7LX
17	DFI	Department for Infrastructure	2024-05-09T00:00:00	C - Managed Services	WSP GROUP	50022842	£1,083,643.19	RG21 4HJ
18	DFI	Department for Infrastructure	2024-11-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-702	£1,013,538.00	BT2 7LX
19	DFI	Department for Infrastructure	2024-09-17T00:00:00	Cost Pass-Through Control	POWER NI	7980477	£946,766.71	BT9 5NF
20	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Managed Services	JOHN SISK & SON LTD	24090001	£839,606.09	IE
21	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Bitmac / Deferred Set Materials	JOHN MCQUILLAN CONTRACTS LTD	SI5309	£803,051.34	BT28 2SA
22	DFI	Department for Infrastructure	2024-09-19T00:00:00	P - Contract Roads	NSL	00028932	£802,905.43	OL1 1NZ
23	DFI	Department for Infrastructure	2024-12-09T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-348	£698,684.79	BT2 7LX
24	DFI	Department for Infrastructure	2024-09-27T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI5323	£689,834.86	BT28 2SA
25	DFI	Department for Infrastructure	2024-09-30T00:00:00	Bitumen Price Inflationary Adjustment	WHITEMOUNTAIN QUARRIES LTD	25191/22957	£673,039.12	BT28 3RD
26	DFI	DVA	2024-09-19T00:00:00	Fixed Asset Clearing Account	HENRY BROTHERS LIMITED	ERS-DFI-EF00894627-ERS-6	£620,034.86	BT45 6HJ
27	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	021-T-1120	£606,684.55	BT45 8QE
28	DFI	Department for Infrastructure	2024-09-26T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-711	£597,956.00	BT2 7LX
29	DFI	Department for Infrastructure	2024-02-09T00:00:00	Grant in aid to NDPB's	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-143	£550,000.00	BT74 7JY
30	DFI	Department for Infrastructure	2024-09-25T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90935514	£528,352.73	L19 2PH
31	DFI	Department for Infrastructure	2024-09-30T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	024-T-1118-03	£507,414.72	BT45 8QE
32	DFI	Department for Infrastructure	2024-03-09T00:00:00	C - Contract Other Services	NORTHERN IRELAND ELECTRICITY NETWORKS LTD	1510555478	£488,664.96	BT9 5HT
33	DFI	Department for Infrastructure	2024-09-30T00:00:00	C - Contract Other Services	FP MCCANN LTD	59757	£481,888.13	BT45 8QA
34	DFI	Department for Infrastructure	2024-09-23T00:00:00	C - Bitmac / Deferred Set Materials	WHITEMOUNTAIN QUARRIES LTD	25161	£479,595.71	BT36 4TZ
35	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25139	£472,115.70	BT36 4TZ
36	DFI	Department for Infrastructure	2024-09-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-728	£443,342.00	BT2 7LX
37	DFI	Department for Infrastructure	2024-02-09T00:00:00	Grants to ALBs, other bodies & organisations within CGA (Capital)	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-144	£371,612.00	BT74 7JY
38	DFI	Department for Infrastructure	2024-09-17T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-724	£361,479.00	BT2 7LX
39	DFI	Department for Infrastructure	2024-09-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-779	£334,980.00	BT3 9BG
40	DFI	Department for Infrastructure	2024-03-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-769	£298,628.00	BT3 9BG
41	DFI	Department for Infrastructure	2024-09-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-707	£297,771.00	BT2 7LX
42	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Asphalt	GIBSON QUARRIES	SIN006685	£294,768.60	BT32 4ES
43	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006682	£289,664.03	BT32 4ES
44	DFI	DVA	2024-02-09T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030029844	£288,545.45	WA3 6GD
45	DFI	Department for Infrastructure	2024-12-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-772	£266,799.00	BT3 9BG
46	DFI	Department for Infrastructure	2024-10-09T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-344	£248,535.46	BT2 7LX
47	DFI	Department for Infrastructure	2024-09-16T00:00:00	C - Contract Other Services	GRAHAM FARRANS JOINT VENTURE	A6NR84C	£240,000.00	BT26 6HX
48	DFI	Department for Infrastructure	2024-05-09T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5296	£239,152.09	BT28 2SA
49	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006683	£236,263.40	BT32 4ES
50	DFI	Department for Infrastructure	2024-09-30T00:00:00	C - Contract Other Services	FP MCCANN LTD	59756	£231,001.43	BT45 8QA
51	DFI	DVA	2024-09-23T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030030563	£224,424.25	WA3 6GD
52	DFI	Department for Infrastructure	2024-09-09T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	83306	£219,907.32	BT36 7DJ
53	DFI	Department for Infrastructure	2024-03-09T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4583	£217,007.54	BT34 5TJ
54	DFI	DVA	2024-12-09T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9314264066	£215,210.02	SA7 0EA
55	DFI	Department for Infrastructure	2024-09-26T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-780	£208,394.00	BT3 9BG
56	DFI	Department for Infrastructure	2024-04-09T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5290	£208,098.48	BT28 2SA
57	DFI	Department for Infrastructure	2024-09-26T00:00:00	C - Contract Other Services	MAURICE FLYNN & SONS LTD	41647	£200,300.76	BT17 0QL
58	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006621	£200,023.82	BT32 4ES
59	DFI	Department for Infrastructure	2024-09-25T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	033-SSN1-2023	£194,089.94	BT45 8QE
60	DFI	Department for Infrastructure	2024-05-09T00:00:00	A - Basic Pay  - Non Industrial	DEPARTMENT OF FINANCE	20005904	£186,008.97	BT1 4NN
61	DFI	Department for Infrastructure	2024-09-17T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120060931	£185,101.94	BH17 7ER
62	DFI	Department for Infrastructure	2024-09-25T00:00:00	C - Contract Other Services	FP MCCANN LTD	59694	£177,911.16	BT45 8QA
63	DFI	Department for Infrastructure	2024-09-13T00:00:00	Cost Pass-Through Control	COLAS (NI)	32392	£176,076.37	BT24 8AE
64	DFI	Department for Infrastructure	2024-09-27T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006702	£172,694.63	BT32 4ES
65	DFI	DVA	2024-11-09T00:00:00	P - Non - Capital Purchases - Software Licences	FUJITSU SERVICES LTD	1010010693	£171,378.58	WA3 6GD
66	DFI	DVA	2024-09-13T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030030392	£171,004.56	WA3 6GD
67	DFI	DVA	2024-06-09T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030029149	£171,004.56	WA3 6GD
68	DFI	Department for Infrastructure	2024-09-23T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25161	£170,178.32	BT36 4TZ
69	DFI	Department for Infrastructure	2024-09-09T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	83303	£168,912.26	BT36 7DJ
70	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6847	£168,198.60	BT38 9BT
71	DFI	Department for Infrastructure	2024-04-09T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4610	£166,948.13	BT34 5TJ
72	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Contract Roads	FP MCCANN LTD	59489	£166,619.95	BT45 8QA
73	DFI	Department for Infrastructure	2024-09-20T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59649	£160,559.47	BT45 8QA
74	DFI	Department for Infrastructure	2024-09-09T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI5307	£156,124.68	BT28 2SA
75	DFI	Department for Infrastructure	2024-09-23T00:00:00	P - Telephone Rental	YUNEX LTD	1120060859	£148,521.47	BH17 7ER
76	DFI	Department for Infrastructure	2024-09-19T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120060897	£144,023.42	BH17 7ER
77	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	YUNEX LTD	1120060800	£143,386.67	BH17 7ER
78	DFI	Department for Infrastructure	2024-09-13T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	25154	£139,988.69	BT36 4TZ
79	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25146	£139,015.91	BT36 4TZ
80	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	COLAS (NI)	32469	£132,669.97	BT24 8AE
81	DFI	Department for Infrastructure	2024-06-09T00:00:00	P - Contract Roads	KEENAN P (CONTRACTOR)	030-SSN1-2023	£129,264.44	BT45 8QE
82	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25107	£125,867.34	BT36 4TZ
83	DFI	Department for Infrastructure	2024-12-09T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6842	£123,326.06	BT38 9BT
84	DFI	Department for Infrastructure	2024-09-09T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	83305	£120,665.48	BT36 7DJ
85	DFI	Department for Infrastructure	2024-09-25T00:00:00	P - Contract Roads	FP MCCANN LTD	59695	£120,308.33	BT45 8QA
86	DFI	Department for Infrastructure	2024-09-27T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	25157	£117,734.70	BT36 4TZ
87	DFI	DVA	2024-10-09T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030030336	£115,901.60	WA3 6GD
88	DFI	Department for Infrastructure	2024-02-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-700	£113,807.00	BT2 7LX
89	DFI	Department for Infrastructure	2024-09-26T00:00:00	Grants to private sector - Persons and NPISH (Current)	DUNAVERTY LTD*GRANTEE	ERS-DFI-EF00830386-ERS-33	£112,553.13	BT44 0SG
90	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4639	£110,786.69	BT34 5TJ
91	DFI	Department for Infrastructure	2024-10-09T00:00:00	Bitumen Price Inflationary Adjustment	WHITEMOUNTAIN QUARRIES LTD	25140	£108,799.26	BT36 4TZ
92	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4621	£108,492.48	BT34 5TJ
93	DFI	Department for Infrastructure	2024-02-09T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4586	£106,234.77	BT34 5TJ
94	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	NORTHERN IRELAND ELECTRICITY NETWORKS LTD	1510569690	£105,373.26	BT3 9DE
95	DFI	Department for Infrastructure	2024-09-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25174	£104,285.44	BT36 4TZ
96	DFI	Department for Infrastructure	2024-09-25T00:00:00	C - Contract Other Services	FP MCCANN LTD	59708	£104,062.39	BT45 8QA
97	DFI	Department for Infrastructure	2024-09-13T00:00:00	A - Software Maintenance - Contract	WDM LTD	0000052522	£102,300.00	BS16 4NX
98	DFI	Department for Infrastructure	2024-11-09T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6841	£102,078.37	BT38 9BT
99	DFI	Department for Infrastructure	2024-03-09T00:00:00	C - Asphalt	GIBSON QUARRIES	SIN006662	£101,232.41	BT32 4ES
100	DFI	Department for Infrastructure	2024-09-17T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120060964	£97,836.86	BH17 7ER
101	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	59602	£97,435.21	BT45 8QA
102	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Roads	M & P BRADLEY LTD	83302	£94,120.22	BT36 7DJ
103	DFI	Department for Infrastructure	2024-12-09T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6839	£93,055.13	BT38 9BT
104	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	032-SSN1-2023	£92,563.07	BT45 8QE
105	DFI	Department for Infrastructure	2024-06-09T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	031-SSN1-2023	£91,851.95	BT45 8QE
106	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Managed Services	AECOM LIMITED	28570730	£90,113.09	RG21 7PP
107	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4652	£89,124.58	BT34 5TJ
108	DFI	Department for Infrastructure	2024-05-09T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4622	£88,360.91	BT34 5TJ
109	DFI	Department for Infrastructure	2024-09-13T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6845	£85,539.73	BT38 9BT
110	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Managed Services	AECOM LIMITED	28569699	£85,325.22	RG21 7PP
111	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	COLAS (NI)	32471	£84,232.24	BT24 8AE
112	DFI	Department for Infrastructure	2024-10-09T00:00:00	A - Managed Services - Technical	ATKINS REALIS UK LTD	24037565	£83,613.60	WR5 1TX
113	DFI	Department for Infrastructure	2024-09-30T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10077477	£82,081.00	BT1 4NN
114	DFI	DVA	2024-09-17T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	38571	£81,334.82	IE
115	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25128	£81,211.64	BT36 4TZ
116	DFI	Department for Infrastructure	2024-03-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25110	£80,705.70	BT36 4TZ
117	DFI	Department for Infrastructure	2024-09-27T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4669	£80,302.82	BT34 5TJ
118	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Urban Maintenance	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005349	£79,733.47	BT79 9PU
119	DFI	Department for Infrastructure	2024-09-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-777	£79,703.00	BT3 9BG
120	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Other Professional Fees	JACOBS UK LIMITED	B24505AB-003	£78,848.90	BT1 4PB
121	DFI	Department for Infrastructure	2024-09-18T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	25105	£78,702.29	BT36 4TZ
122	DFI	Department for Infrastructure	2024-09-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005355	£78,359.27	BT79 9PU
123	DFI	Department for Infrastructure	2024-09-30T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5336	£78,304.86	BT28 2SA
124	DFI	Department for Infrastructure	2024-09-20T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120060989	£77,952.66	BH17 7ER
125	DFI	Department for Infrastructure	2024-11-09T00:00:00	Bitumen Price Inflationary Adjustment	FP MCCANN LTD	59498	£77,906.71	BT45 8QA
126	DFI	Department for Infrastructure	2024-02-09T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI5294	£77,707.81	BT28 2SA
127	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4648	£75,942.56	BT34 5TJ
128	DFI	Department for Infrastructure	2024-11-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573778-ERS-308	£74,379.00	BT3 9BG
129	DFI	Department for Infrastructure	2024-12-09T00:00:00	P - Contract Roads	NORTHERN ROAD MARKINGS LTD	15620	£73,528.30	BT51 5TE
130	DFI	Department for Infrastructure	2024-02-09T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	023-T-1118-03	£73,362.05	BT45 8QE
131	DFI	DVA	2024-09-09T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	38569	£73,113.36	IE
132	DFI	Department for Infrastructure	2024-09-25T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	0083-MIW-2016	£72,292.11	BT45 8QE
133	DFI	Department for Infrastructure	2024-09-18T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IE240038	£71,234.24	BT23 4UE
134	DFI	Department for Infrastructure	2024-09-18T00:00:00	Bitumen Price Inflationary Adjustment	WHITEMOUNTAIN QUARRIES LTD	25159	£70,577.51	BT36 4TZ
135	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4638	£69,992.88	BT34 5TJ
136	DFI	Department for Infrastructure	2024-03-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59390	£69,304.74	BT45 8QA
137	DFI	Department for Infrastructure	2024-11-09T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	12386	£69,102.88	BT92 1DE
138	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	59564	£66,618.55	BT45 8QA
139	DFI	DVA	2024-03-09T00:00:00	Fixed Asset Clearing Account	WSP GROUP	50022732	£66,258.02	RG21 4HJ
140	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	COLAS (NI)	32470	£65,364.69	BT24 8AE
141	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI5310	£65,076.60	BT28 2SA
142	DFI	Department for Infrastructure	2024-09-09T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4626	£65,066.83	BT34 5TJ
143	DFI	Department for Infrastructure	2024-05-09T00:00:00	P - Contract Roads	ROAD SAFETY CONTRACTS LTD	43690	£64,073.09	BT46 5JG
144	DFI	Department for Infrastructure	2024-02-09T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE240151	£63,915.62	BT17 9NU
145	DFI	DVA	2024-10-09T00:00:00	P - Contract Other Services	FUJITSU SERVICES LTD	1030030335	£63,208.81	WA3 6GD
146	DFI	Department for Infrastructure	2024-02-09T00:00:00	Bitumen Price Inflationary Adjustment	FP MCCANN LTD	59340	£63,001.50	BT45 8QA
147	DFI	Department for Infrastructure	2024-09-19T00:00:00	P - Contract Roads	FP MCCANN LTD	59600	£62,710.88	BT45 8QA
148	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	59601	£62,053.76	BT45 8QA
149	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	COLAS (NI)	32390	£61,733.44	BT24 8AE
150	DFI	DVA	2024-09-13T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9314292471	£61,197.68	SA6 7JL
151	DFI	Department for Infrastructure	2024-09-30T00:00:00	C - Contract Other Services	FP MCCANN LTD	59763	£59,653.48	BT45 8QA
152	DFI	Department for Infrastructure	2024-09-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-709	£58,510.00	BT2 7LX
153	DFI	Department for Infrastructure	2024-06-09T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0038-SSW2-2023	£57,915.89	BT45 8QE
154	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	YUNEX LTD	1120060898	£57,552.53	BH17 7ER
155	DFI	Department for Infrastructure	2024-09-16T00:00:00	C - Contract Other Services	YUNEX LTD	1120060856	£57,552.53	BH17 7ER
156	DFI	Department for Infrastructure	2024-03-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25109	£57,020.52	BT36 4TZ
157	DFI	Department for Infrastructure	2024-03-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59391	£56,645.34	BT45 8QA
158	DFI	Department for Infrastructure	2024-09-26T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25175	£55,953.26	BT36 4TZ
159	DFI	Department for Infrastructure	2024-05-09T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4613	£55,476.32	BT34 5TJ
160	DFI	Department for Infrastructure	2024-02-09T00:00:00	Fixed Asset Clearing Account	WHITEMOUNTAIN QUARRIES LTD	745537/1	£54,330.10	BT36 4TZ
161	DFI	Department for Infrastructure	2024-06-09T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	030-SSN1-2023	£53,643.09	BT45 8QE
162	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Dry Stone	PETER FITZPATRICK LTD	4628	£53,504.93	BT34 5TJ
163	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4627	£53,369.20	BT34 5TJ
164	DFI	Department for Infrastructure	2024-09-20T00:00:00	Bitumen Price Inflationary Adjustment	FP MCCANN LTD	59667	£53,262.76	BT45 8QA
165	DFI	Department for Infrastructure	2024-09-26T00:00:00	C - Managed Services	WSP GROUP	50026748	£52,709.76	RG21 4HJ
166	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005364	£51,447.29	BT79 9PU
167	DFI	Department for Infrastructure	2024-04-09T00:00:00	C - Managed Services	AECOM LIMITED	28567453	£51,358.67	RG21 7PP
168	DFI	Department for Infrastructure	2024-04-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59412	£50,654.63	BT45 8QA
169	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6838	£50,531.59	BT38 9BT
170	DFI	DVA	2024-05-09T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI8406	£50,400.00	BT9 5UB
171	DFI	Department for Infrastructure	2024-09-24T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI5320	£49,803.82	BT28 2SA
172	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005359	£49,026.30	BT79 9PU
173	DFI	DVA	2024-09-19T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI8700	£48,649.00	BT9 5UB
174	DFI	Department for Infrastructure	2024-09-17T00:00:00	Fixed Asset Clearing Account	AECOM LIMITED	28568626	£48,303.60	AL1 3JX
175	DFI	Department for Infrastructure	2024-09-25T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI5331	£48,290.42	BT28 2SA
176	DFI	Department for Infrastructure	2024-09-23T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	CURLEY HILL MANOR LIMITED	EF06198543	£47,750.00	BT82 0HB
177	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005371	£47,670.74	BT79 9PU
178	DFI	Department for Infrastructure	2024-09-13T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-706	£46,665.10	BT2 7LX
179	DFI	Department for Infrastructure	2024-09-23T00:00:00	P - Contract Roads	YUNEX LTD	1120060861	£46,220.95	BH17 7ER
180	DFI	DVA	2024-05-09T00:00:00	Fixed Asset Clearing Account	WSP GROUP	50010482	£45,966.00	RG21 4HJ
181	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4635	£45,152.32	BT34 5TJ
182	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005370	£44,845.91	BT79 9PU
183	DFI	Department for Infrastructure	2024-09-13T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	12564	£44,479.15	BT92 1DE
184	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Contract Roads	NSL	00028903	£44,345.17	OL1 1NZ
185	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	020-SDN2-2019	£43,625.88	BT45 8QE
186	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005372	£43,583.44	BT79 9PU
187	DFI	Department for Infrastructure	2024-11-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-345	£43,541.00	BT2 7LX
188	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005369	£42,943.90	BT79 9PU
189	DFI	Department for Infrastructure	2024-02-09T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4586	£42,864.32	BT34 5TJ
190	DFI	Department for Infrastructure	2024-05-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25112	£42,766.72	BT36 4TZ
191	DFI	Department for Infrastructure	2024-04-09T00:00:00	A - Course Fees - outside NI	OXFORD SAID BUSINESS SCHOOL LTD	20001785	£42,326.40	OX1 5NY
192	DFI	Department for Infrastructure	2024-10-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59493	£42,194.05	BT45 8QA
193	DFI	Department for Infrastructure	2024-03-09T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	12419	£42,131.41	BT92 1DE
194	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005366	£41,937.40	BT79 9PU
195	DFI	Department for Infrastructure	2024-04-09T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	DTL CONSTRUCTION LTD	EF06197254	£41,440.00	BT45 7JN
196	DFI	Department for Infrastructure	2024-04-09T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	NIKAL DEVELOPMENT LTD	EF06197255	£41,355.00	BT25 1JN
197	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005367	£41,243.28	BT79 9PU
198	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005365	£41,224.46	BT79 9PU
199	DFI	Department for Infrastructure	2024-05-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	25108	£41,212.40	BT36 4TZ
200	DFI	Department for Infrastructure	2024-09-27T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	12704	£40,987.92	BT92 1DE
201	DFI	Department for Infrastructure	2024-09-27T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0831-SSW-2016	£40,980.59	BT45 8QE
202	DFI	Department for Infrastructure	2024-09-30T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25174	£40,662.61	BT36 4TZ
203	DFI	Department for Infrastructure	2024-09-09T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IS240028	£40,545.83	BT17 9NU
204	DFI	Department for Infrastructure	2024-09-17T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120060965	£40,425.38	BH17 7ER
205	DFI	Department for Infrastructure	2024-09-30T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59748	£40,366.78	BT45 8QA
206	DFI	Department for Infrastructure	2024-09-20T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43896	£40,112.70	BT8 6SA
207	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Campaign Advertising	SUSTRANS LTD	250194	£38,954.81	BS1 5DD
208	DFI	Department for Infrastructure	2024-09-19T00:00:00	A - Managed Services - Technical	ATKINS REALIS UK LTD	24040552	£38,745.66	WR5 1TX
209	DFI	Department for Infrastructure	2024-09-20T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25172	£38,360.04	BT36 4TZ
210	DFI	Department for Infrastructure	2024-12-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25148	£38,053.96	BT36 4TZ
211	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	YUNEX LTD	1120060900	£38,034.91	BH17 7ER
212	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Contract Other Services	FP MCCANN LTD	59524	£37,843.37	BT45 8QA
213	DFI	Department for Infrastructure	2024-09-18T00:00:00	P - Contract Roads	YUNEX LTD	1120060871	£37,588.50	BH17 7ER
214	DFI	Department for Infrastructure	2024-09-13T00:00:00	P - Contract Roads	FP MCCANN LTD	59523	£37,394.90	BT45 8QA
215	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005363	£36,904.91	BT79 9PU
216	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	59501	£36,667.61	BT45 8QA
217	DFI	Department for Infrastructure	2024-09-23T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59656	£36,597.72	BT45 8QA
218	DFI	Department for Infrastructure	2024-12-09T00:00:00	P - Contract Roads	M & P BRADLEY LTD	83301	£36,254.68	BT36 7DJ
219	DFI	Department for Infrastructure	2024-09-13T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006684	£35,711.78	BT32 4ES
220	DFI	Department for Infrastructure	2024-09-20T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4660	£35,543.81	BT34 5TJ
221	DFI	Department for Infrastructure	2024-09-23T00:00:00	P - Contract Roads	HIGHWAY BARRIER SOLUTIONS LTD	43895	£35,506.01	BT8 6SA
222	DFI	Department for Infrastructure	2024-09-27T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0832-SSW-2016	£34,920.28	BT45 8QE
223	DFI	Department for Infrastructure	2024-09-23T00:00:00	Bitumen Price Inflationary Adjustment	WHITEMOUNTAIN QUARRIES LTD	25158	£34,887.40	BT36 4TZ
224	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005362	£34,384.33	BT79 9PU
225	DFI	Department for Infrastructure	2024-09-20T00:00:00	P - Legal Costs - fees	ALDWORTH PHILIP KC	EF06198463	£34,344.00	BT1 3JQ
226	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	59565	£33,956.60	BT45 8QA
227	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005368	£33,838.66	BT79 9PU
228	DFI	Department for Infrastructure	2024-09-23T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59653	£33,181.72	BT45 8QA
229	DFI	DVA	2024-11-09T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI8652	£33,105.75	BT9 5UB
230	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Roads	YUNEX LTD	1120060902	£32,932.44	BH17 7ER
231	DFI	Department for Infrastructure	2024-04-09T00:00:00	C - Contract Other Services	CHARLES HURST LTD	10018887	£32,848.80	BT12 6LR
232	DFI	Department for Infrastructure	2024-04-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25130	£32,739.73	BT36 4TZ
233	DFI	Department for Infrastructure	2024-09-27T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	12506	£32,387.94	BT92 1DE
234	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Contract Roads	YUNEX LTD	1120060756	£32,266.43	BH17 7ER
235	DFI	Department for Infrastructure	2024-09-20T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25169	£32,130.35	BT36 4TZ
236	DFI	Department for Infrastructure	2024-03-09T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	LCJUL2024	£31,796.68	BT11 9NP
237	DFI	Department for Infrastructure	2024-09-30T00:00:00	P - Contract Roads	FP MCCANN LTD	59762	£31,765.98	BT45 8QA
238	DFI	Department for Infrastructure	2024-05-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59415	£31,666.80	BT45 8QA
239	DFI	Department for Infrastructure	2024-03-09T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4597	£31,520.74	BT34 5TJ
240	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005360	£31,453.04	BT79 9PU
241	DFI	Department for Infrastructure	2024-11-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59502	£31,428.22	BT45 8QA
242	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005361	£31,390.14	BT79 9PU
243	DFI	Department for Infrastructure	2024-10-09T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6843	£31,256.21	BT38 9BT
244	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Dry Stone	PETER FITZPATRICK LTD	4623	£31,215.07	BT34 5TJ
245	DFI	Department for Infrastructure	2024-04-09T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	25111	£31,147.74	BT36 4TZ
246	DFI	Department for Infrastructure	2024-11-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-346	£30,952.00	BT2 7LX
247	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Roads	COLAS (NI)	32470	£30,922.85	BT24 8AE
248	DFI	Department for Infrastructure	2024-11-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005373	£30,844.61	BT79 9PU
249	DFI	Department for Infrastructure	2024-09-18T00:00:00	P - Contract Roads	YUNEX LTD	1120060868	£30,658.85	BH17 7ER
250	DFI	Department for Infrastructure	2024-09-24T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	27372	£30,594.20	BT71 6HR
251	DFI	Department for Infrastructure	2024-09-23T00:00:00	C - Contract Other Services	CIVCO LTD	753	£30,429.46	BT46 5SD
252	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	59490	£30,421.55	BT45 8QA
253	DFI	Department for Infrastructure	2024-12-09T00:00:00	P - Contract Minor Maintenance	BELFAST CITY COUNCIL	INV00008174	£30,208.91	BT2 8DJ
254	DFI	Department for Infrastructure	2024-11-09T00:00:00	Bitumen Price Inflationary Adjustment	FP MCCANN LTD	59499	£30,039.95	BT45 8QA
255	DFI	Department for Infrastructure	2024-09-25T00:00:00	Subsidies to Public Corporations (Current)	NATIONAL TRANSPORT AUTHORITY*GRANTEE	ERS-DFI-EF00872824-ERS-7	£29,951.11	D02 WT20
256	DFI	Department for Infrastructure	2024-09-23T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	CURLEY HILL MANOR LIMITED	EF06198544	£29,600.00	BT82 0HB
257	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	COLAS (NI)	32482	£29,499.02	BT24 8AE
258	DFI	Department for Infrastructure	2024-09-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-701	£29,499.00	BT2 7LX
259	DFI	DVA	2024-09-16T00:00:00	P - Medical Fees	DISABILITY ACTION	DA020393	£29,332.80	BT3 9ED
260	DFI	DVA	2024-02-09T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1010010509	£29,271.22	WA3 6GD
261	DFI	Department for Infrastructure	2024-04-09T00:00:00	P - Managed Services - Technical	JACOBS UK LIMITED	B24505AI-002	£29,217.52	BT1 4PB
262	DFI	DVA	2024-05-09T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI8253	£29,035.00	BT9 5UB
263	DFI	Department for Infrastructure	2024-04-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	59416	£28,862.72	BT45 8QA
264	DFI	DVA	2024-09-13T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030030373	£28,571.04	WA3 6GD
265	DFI	Department for Infrastructure	2024-09-17T00:00:00	C - Contract Other Services	YUNEX LTD	1120060901	£28,558.46	BH17 7ER
266	DFI	Department for Infrastructure	2024-04-09T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	DTL CONSTRUCTION LTD	EF06197252	£28,490.00	BT45 7JN
267	DFI	DVA	2024-09-27T00:00:00	P - Contracted Out Testing Services	CAPITA	6077130275	£28,263.24	DL1 9HN
268	DFI	DVA	2024-09-27T00:00:00	P - Contracted Out Testing Services	CAPITA	6077130284	£28,263.24	DL1 9HN
269	DFI	DVA	2024-09-27T00:00:00	P - Contracted Out Testing Services	CAPITA	6077130278	£28,263.24	DL1 9HN
270	DFI	DVA	2024-09-27T00:00:00	P - Contracted Out Testing Services	CAPITA	6077130281	£28,263.24	DL1 9HN
271	DFI	DVA	2024-09-27T00:00:00	P - Contracted Out Testing Services	CAPITA	6077130287	£28,263.24	DL1 9HN
272	DFI	Department for Infrastructure	2024-03-09T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI5295	£28,218.00	BT28 2SA
273	DFI	Department for Infrastructure	2024-06-09T00:00:00	P - Contract Roads	KEENAN P (CONTRACTOR)	0038-SSW2-2023	£27,580.39	BT45 8QE
274	DFI	DVA	2024-10-09T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030030290	£27,336.36	WA3 6GD
275	DFI	Department for Infrastructure	2024-10-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	59492	£27,291.94	BT45 8QA
276	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Security	G4S	95039937	£27,195.85	S81 7QF
277	DFI	Department for Infrastructure	2024-11-09T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI5306	£26,907.47	BT28 2SA
278	DFI	Department for Infrastructure	2024-09-09T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	WINDSOR DEVELOPMENTS LIMITED	EF06197652	£26,830.00	BT27 5BD
279	DFI	Department for Infrastructure	2024-09-25T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0083-MIW-2016	£26,710.11	BT45 8QE
280	DFI	Department for Infrastructure	2024-09-16T00:00:00	C - Dry Stone	PETER FITZPATRICK LTD	4642	£26,656.88	BT34 5TJ
281	DFI	Department for Infrastructure	2024-09-09T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4625	£26,552.60	BT34 5TJ
282	DFI	Department for Infrastructure	2024-09-20T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25170	£26,282.82	BT36 4TZ
283	DFI	DVA	2024-11-09T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI8571	£26,279.25	BT9 5UB
284	DFI	Department for Infrastructure	2024-09-19T00:00:00	C - Bitmac / Deferred Set Materials	CONTRACT SERVICES DGN LTD	27348	£26,122.58	BT71 6HR
285	DFI	Department for Infrastructure	2024-09-16T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-722	£26,079.00	BT2 7LX
286	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25141	£26,031.08	BT36 4TZ
287	DFI	Department for Infrastructure	2024-12-09T00:00:00	C - Dry Stone	PETER FITZPATRICK LTD	4644	£26,026.57	BT34 5TJ
288	DFI	Department for Infrastructure	2024-09-20T00:00:00	P - Contract Roads	NORTHERN ROAD MARKINGS LTD	15394	£25,849.73	BT51 5TE
289	DFI	Department for Infrastructure	2024-03-09T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5291	£25,848.83	BT28 2SA
290	DFI	DVA	2024-09-19T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI8695	£25,456.00	BT9 5UB
291	DFI	Department for Infrastructure	2024-11-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-703	£25,436.00	BT2 7LX
292	DFI	Department for Infrastructure	2024-09-20T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4655	£25,387.67	BT34 5TJ
293	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6837	£25,323.44	BT38 9BT
294	DFI	Department for Infrastructure	2024-11-09T00:00:00	P - Contract Roads	COLAS (NI)	32390	£24,495.06	BT24 8AE
295	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Roads	COLAS (NI)	32471	£22,453.50	BT24 8AE
296	DFI	Department for Infrastructure	2024-09-17T00:00:00	P - Contract Roads	COLAS (NI)	32482	£19,788.12	BT24 8AE
297	DFI	Department for Infrastructure	2024-09-19T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25146	£17,051.12	BT36 4TZ
298	DFI	Department for Infrastructure	2024-10-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	25128	£11,370.34	BT36 4TZ
299	DFI	Department for Infrastructure	2024-09-23T00:00:00	P - Interest - Other	CURLEY HILL MANOR LIMITED	EF06198543	£2,985.02	BT82 0HB
300	DFI	Department for Infrastructure	2024-04-09T00:00:00	P - Interest - Other	NIKAL DEVELOPMENT LTD	EF06197255	£2,503.39	BT25 1JN
301	DFI	Department for Infrastructure	2024-09-23T00:00:00	P - Interest - Other	CURLEY HILL MANOR LIMITED	EF06198544	£1,850.41	BT82 0HB
302	DFI	Department for Infrastructure	2024-04-09T00:00:00	P - Interest - Other	DTL CONSTRUCTION LTD	EF06197252	£1,685.79	BT45 7JN
303	DFI	Department for Infrastructure	2024-09-09T00:00:00	P - Interest - Other	WINDSOR DEVELOPMENTS LIMITED	EF06197652	£1,657.40	BT27 5BD
304	DFI	Department for Infrastructure	2024-03-09T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4583	£1,264.32	BT34 5TJ
305	DFI	Department for Infrastructure	2024-04-09T00:00:00	P - Interest - Other	DTL CONSTRUCTION LTD	EF06197254	£765.79	BT45 7JN
306	DFI	Department for Infrastructure	2024-09-25T00:00:00	P - Contract Roads	KEENAN P (CONTRACTOR)	0083-MIW-2016	£224.44	BT45 8QE
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