_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOF Department of Finance 2023-11-02T00:00:00 A - Service Charges - Property DEPARTMENT OF FINANCE ERS-DOF-BT13LP-ERS-79 £17,929,110.62 BT1 3LP 2 DOF Department of Finance 2023-11-01T00:00:00 EU Grants to Private Sector - Persons & NPISH(Current) SPECIAL EU PROGRAMMES BODY EF06171531 £1,544,060.43 BT2 7GP 3 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 265430 £820,442.66 BT2 8PB 4 DOF Department of Finance 2023-11-14T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN964744 £812,400.00 IE 5 DOF Department of Finance 2023-11-03T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030018546 £718,577.12 WA3 6GD 6 DOF Department of Finance 2023-11-23T00:00:00 A - Non - Capital Purchases - Software Licences BRITISH TELECOM PLC IN965065 £655,417.58 BT1 3BT 7 DOF Department of Finance 2023-11-23T00:00:00 A - Contract Other Services SERCO LTD 91955862 £647,095.31 RG27 9UY 8 DOF Department of Finance 2023-11-14T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN965047 £534,600.00 BT1 3BT 9 DOF Department of Finance 2023-11-16T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 6131427 £514,478.40 RG41 5TP 10 DOF Department of Finance 2023-11-03T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1010007978 £510,436.13 WA3 6GD 11 DOF Department of Finance 2023-11-30T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN965226 £427,680.00 BT1 3BT 12 DOF Department of Finance 2023-11-01T00:00:00 Grants to private sector - Persons and NPISH (Current) SPECIAL EU PROGRAMMES BODY EF06171531 £386,015.11 BT2 7GP 13 DOF Department of Finance 2023-11-17T00:00:00 A - Electricity ELECTRIC IRELAND 911108596 £316,365.44 BT7 2JD 14 DOF Department of Finance 2023-11-29T00:00:00 A - Electricity ELECTRIC IRELAND 911097818 £281,042.22 BT7 2JD 15 DOF Department of Finance 2023-11-17T00:00:00 Fixed Asset Clearing Account STIONA SOFTWARE LTD SI-3234 £256,800.00 BT7 1BS 16 DOF Land & Property Services 2023-11-21T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRITISH TELECOM PLC IN965054 £222,747.88 NW9 6LB 17 DOF Land & Property Services 2023-11-20T00:00:00 P - Software Maintenance - Contract ITS COMPUTING LIMITED INV00019124949 £206,125.19 BT3 9ED 18 DOF Department of Finance 2023-11-06T00:00:00 Fixed Asset Clearing Account HEWLETT PACKARD LTD 9017794005 £191,585.01 RG41 5TP 19 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure RADIUS HOUSING ASSOCIATION LTD 265446 £143,826.78 BT9 6AA 20 DOF Department of Finance 2023-11-16T00:00:00 A - Software Maintenance - Contract BRITISH TELECOM PLC IN965066 £142,500.00 BT1 3BT 21 DOF Department of Finance 2023-11-03T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030018547 £138,142.49 WA3 6GD 22 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure CHOICE HOUSING IRELAND LTD 265435 £134,877.82 BT1 4DN 23 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure APEX HOUSING ASSOCIATION 265432 £132,103.30 BT48 6HL 24 DOF Land & Property Services 2023-11-17T00:00:00 P - Management Agreement Payments NORTHERN IRELAND HOUSING EXECUTIVE R0003701 £125,000.00 BT2 8PB 25 DOF Department of Finance 2023-11-03T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030018548 £114,917.04 WA3 6GD 26 DOF Department of Finance 2023-11-22T00:00:00 A - Contract Other Services BRITISH TELECOM PLC IN965187 £114,799.62 NW9 6LB 27 DOF Land & Property Services 2023-11-07T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE153820 £112,711.32 IE 28 DOF Department of Finance 2023-11-14T00:00:00 Cost Pass-Through Control STIONA SOFTWARE LTD SI-3236 £108,600.00 BT7 1BS 29 DOF Department of Finance 2023-11-23T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN965166 £104,287.34 BT1 3BT 30 DOF Land & Property Services 2023-11-06T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRITISH TELECOM PLC IN964992 £103,229.75 NW9 6LB 31 DOF Department of Finance 2023-11-22T00:00:00 A - Contract Other Services BRITISH TELECOM PLC IN965199 £103,138.19 NW9 6LB 32 DOF Department of Finance 2023-11-10T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN965006 £102,659.23 NW9 6LB 33 DOF Department of Finance 2023-11-07T00:00:00 Cost Pass-Through Control VERSION1 INVIE154503 £101,698.20 IE 34 DOF Department of Finance 2023-11-10T00:00:00 A - Contract Security G4S 82610205621 £97,891.22 S81 7QF 35 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure CLANMILL HOUSING ASSOCIATION 265434 £93,932.07 BT1 2DX 36 DOF Land & Property Services 2023-11-28T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE154678 £92,425.23 IE 37 DOF Department of Finance 2023-11-22T00:00:00 Cost Pass-Through Control EXPLEO TECHNOLOGY UK LTD NI2023-00343 £91,614.00 EC2R 6DA 38 DOF Department of Finance 2023-11-27T00:00:00 A - Telecommunications Infrastructure Rental BRITISH TELECOM PLC IN965148 £87,384.46 BT1 3BT 39 DOF Department of Finance 2023-11-02T00:00:00 A - Telecommunications Infrastructure Rental BRITISH TELECOM PLC IN964946 £85,300.14 NW9 6LB 40 DOF Department of Finance 2023-11-22T00:00:00 A - Gas FIRMUS ENERGY 00098 £82,368.91 BT41 4LZ 41 DOF Land & Property Services 2023-11-20T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRITISH TELECOM PLC IN965024 £79,217.46 NW9 6LB 42 DOF Department of Finance 2023-11-21T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN965182 £78,499.40 NW9 6LB 43 DOF Department of Finance 2023-11-17T00:00:00 Cost Pass-Through Control STIONA SOFTWARE LTD SI-3235 £75,840.00 BT7 1BS 44 DOF Department of Finance 2023-11-07T00:00:00 Cost Pass-Through Control VERSION1 INVIE154505 £74,454.00 IE 45 DOF Department of Finance 2023-11-15T00:00:00 A - Course Fees - inside NI BRITISH TELECOM PLC IN965059 £71,040.00 NW9 6LB 46 DOF Land & Property Services 2023-11-17T00:00:00 P - Management Agreement Payments NORTHERN IRELAND HOUSING EXECUTIVE R0003700 £70,833.33 BT2 8PB 47 DOF Land & Property Services 2023-11-03T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE154416 £69,670.15 IE 48 DOF Land & Property Services 2023-11-13T00:00:00 P - Subscriptions to professional bodies RICS CORP#1-2024-GBP24 £69,531.00 SW1P 3AD 49 DOF Department of Finance 2023-11-30T00:00:00 A - Consultancy Advice - Technical BRITISH TELECOM PLC IN962169 £65,025.00 NW9 6LB 50 DOF Department of Finance 2023-11-30T00:00:00 A - Consultancy Advice - Technical BRITISH TELECOM PLC IN962595 £65,025.00 NW9 6LB 51 DOF Department of Finance 2023-11-21T00:00:00 A - Contract Payroll & HR Processing CAPITA 6045080904 £61,203.18 DL1 9HN 52 DOF Land & Property Services 2023-11-28T00:00:00 P - Consultancy Advice - Information Technology / Systems VERSION1 INVIE154678 £59,939.30 IE 53 DOF Department of Finance 2023-11-17T00:00:00 A - Other Professional Fees CAPITA 6077118553 £58,899.70 DL1 9HN 54 DOF Northern Ireland Statistical Research Agency 2023-11-20T00:00:00 P - Registrar Charges BELFAST CITY COUNCIL 90541277 £55,015.63 BT2 8BP 55 DOF Department of Finance 2023-11-06T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 9017794005 £54,449.57 RG41 5TP 56 DOF Department of Finance 2023-11-10T00:00:00 Cost Pass-Through Control WHISTL UK LTD IN20US23001462 £53,590.30 SL7 1EY 57 DOF Department of Finance 2023-11-13T00:00:00 Grants to private sector - Persons and NPISH (Current) MB WILSON & CO*GRANTEE ERS-DOF-EF00866193-ERS-3 £48,411.38 BT4 3LP 58 DOF Department of Finance 2023-11-03T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1010007975 £45,880.09 WA3 6GD 59 DOF Northern Ireland Statistical Research Agency 2023-11-16T00:00:00 P - Registrar Charges LISBURN & CASTLEREAGH CITY COUNCIL 5034197 £43,962.31 BT27 4RL 60 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure HABINTEG HOUSING ASSOCIATION (ULSTER) LTD 265438 £43,740.27 BT18 9JE 61 DOF Land & Property Services 2023-11-28T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE154650 £41,802.09 IE 62 DOF Land & Property Services 2023-11-28T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE154647 £41,802.09 IE 63 DOF Department of Finance 2023-11-10T00:00:00 Cost Pass-Through Control XEROX UK LTD 900230643 £39,921.28 UB8 1DH 64 DOF Land & Property Services 2023-11-07T00:00:00 P - Consultancy Advice - Information Technology / Systems VERSION1 INVIE153820 £38,600.95 IE 65 DOF Department of Finance 2023-11-01T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN964957 £38,400.00 BT1 3BT 66 DOF Department of Finance 2023-11-14T00:00:00 Cost Pass-Through Control STIONA SOFTWARE LTD SI-3237 £38,100.00 BT7 1BS 67 DOF Department of Finance 2023-11-07T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD SILINV022478 - 744626/4 £37,966.10 BB5 5YE 68 DOF Department of Finance 2023-11-13T00:00:00 A - Electronic Publications LEXIS NEXIS UK DI973183U £37,906.48 SM2 5AS 69 DOF Department of Finance 2023-11-02T00:00:00 A - Maintenance of Buildings - Cyclical GRAHAM ASSET MANAGEMENT LTD 970415595 £37,746.20 BT12 6TA 70 DOF Department of Finance 2023-11-23T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010008148 £37,138.52 WA3 6GD 71 DOF Department of Finance 2023-11-09T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD SILINV023227 - 744626/5 £36,808.44 BB5 5YE 72 DOF Department of Finance 2023-11-13T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010008060 £36,577.08 WA3 6GD 73 DOF Department of Finance 2023-11-20T00:00:00 A - Non - Capital Purchases - Software Licences IVANTI UK LIMITED 90178862 £34,627.39 RG12 1WA 74 DOF Department of Finance 2023-11-13T00:00:00 C - PD Capitalised Maintenance CHC GROUP LTD CE-T914413-002 £32,613.24 BT63 5QD 75 DOF Department of Finance 2023-11-17T00:00:00 A - Subscriptions to professional bodies B & ES PUBLICATIONS LTD I2529 £31,478.40 CA10 2BX 76 DOF Northern Ireland Statistical Research Agency 2023-11-07T00:00:00 P - Contract Computer Services ITS COMPUTING LIMITED INV00019124948 £30,922.69 BT3 9ED 77 DOF Department of Finance 2023-11-23T00:00:00 A - Contract Payroll & HR Processing CAPITA 6045081029 £30,659.82 DL1 9HN 78 DOF Department of Finance 2023-11-13T00:00:00 A - Contract Other Services INNAXYS LTD SI-122 £29,885.58 DE75 7EF 79 DOF Department of Finance 2023-11-07T00:00:00 Cost Pass-Through Control VERSION1 INVIE154506 £29,496.00 IE 80 DOF Department of Finance 2023-11-03T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1010007979 £29,368.07 WA3 6GD 81 DOF Land & Property Services 2023-11-14T00:00:00 P - Consultancy Advice - Organisation & Change Management KPMG 720016176 £29,308.20 BT1 3LP 82 DOF Land & Property Services 2023-11-29T00:00:00 P - Benefits Expenditure ARBOUR HOUSING 265442 £28,061.95 BT62 3EN 83 DOF Land & Property Services 2023-11-28T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE154646 £27,868.06 IE 84 DOF Land & Property Services 2023-11-28T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE154651 £27,868.06 IE 85 DOF Department of Finance 2023-11-15T00:00:00 A - Basic Pay - Non Industrial BUSINESS SERVICES ORGANISATION H0050709 £27,500.00 BT79 0NS 86 DOF Department of Finance 2023-11-02T00:00:00 A - Contract Other Services DATOPIAN INV-2022-87 £26,160.00 W1D 4EG 87 DOF Land & Property Services 2023-11-10T00:00:00 P - Contract Security G4S 82610205621 £16,564.73 S81 7QF 88 DOF Department of Finance 2023-11-13T00:00:00 Input VAT (UK) MB WILSON & CO*GRANTEE ERS-DOF-EF00866193-ERS-3 £9,682.28 BT4 3LP 89 DOF Northern Ireland Statistical Research Agency 2023-11-07T00:00:00 P - Postage ITS COMPUTING LIMITED INV00019124948 £6,184.51 BT3 9ED 90 DOF Department of Finance 2023-11-23T00:00:00 A - Postage CAPITA 6045081029 £863.29 DL1 9HN 91 DOF Northern Ireland Statistical Research Agency 2023-11-07T00:00:00 P - Stationery ITS COMPUTING LIMITED INV00019124948 £824.60 BT3 9ED 92 DOF Department of Finance 2023-11-30T00:00:00 A - Consultancy Advice - Technical BRITISH TELECOM PLC CM909742 -£65,025.00 NW9 6LB