DOFDepartment of Finance2023-03-21T00:00:00C - Properties Buildings Project WorkNORTHSTONE (NI) LTDERS-DOF-EF00799268-ERS-11£1,012,490.66BT17 9NU DOFDepartment of Finance2023-03-22T00:00:00A - Non - Capital Purchases - Software LicencesBRITISH TELECOM PLCIN962348£689,480.31NW9 6LB DOFLand & Property Services2023-03-22T00:00:00P - Benefits ExpenditureNORTHERN IRELAND HOUSING EXECUTIVE217013£678,684.52BT2 8PB DOFDepartment of Finance2023-03-31T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030010360£662,098.94WA3 6GD DOFDepartment of Finance2023-03-15T00:00:00A - Telecommunications Infrastructure InstallationBRITISH TELECOM PLCIN962334£656,537.76NW9 6LB DOFDepartment of Finance2023-03-09T00:00:00A - Contract Other ServicesSERCO LTD91906135£622,280.98RG27 9UY DOFDepartment of Finance2023-03-24T00:00:00A - Non - Capital Purchases - Software LicencesBRITISH TELECOM PLCIN962335£593,992.30NW9 6LB DOFDepartment of Finance2023-03-24T00:00:00A - Contract Other ServicesSERCO LTD91908967£590,349.25RG27 9UY DOFDepartment of Finance2023-03-23T00:00:00A - ElectricityELECTRIC IRELAND911008246£495,048.73BT7 2JD DOFDepartment of Finance2023-03-31T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030010363£462,314.02WA3 6GD DOFDepartment of Finance2023-03-23T00:00:00A - Software Maintenance - ContractORACLE CORPORATION (UK) LTD460090282£458,333.17RG6 1RA DOFDepartment of Finance2023-03-01T00:00:00A - Contract Computer Services & Data ProcessingBRITISH TELECOM PLCIN962104£384,579.12NW9 6LB DOFDepartment of Finance2023-03-29T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962799£359,352.00NW9 6LB DOFDepartment of Finance2023-03-20T00:00:00Fixed Asset Clearing AccountTRACEY BROTHERS LTDERS-DOF-EF00742637-ERS-39£309,300.52BT74 5TB DOFDepartment of Finance2023-03-22T00:00:00Fixed Asset Clearing AccountSTIONA SOFTWARE LTDSI-3199£300,000.00BT7 1BS DOFDepartment of Finance2023-03-20T00:00:00Fixed Asset Clearing AccountMETACOMPLIANCE LTD2019-19287£288,000.00BT48 7EL DOFDepartment of Finance2023-03-06T00:00:00A - Maintenance of Buildings - PlannedCHC GROUP LTDCE-T914395-001£273,577.34BT63 5QD DOFDepartment of Finance2023-03-29T00:00:00Fixed Asset Clearing AccountFUJITSU SERVICES LTD1010005738£237,789.60WA3 6GD DOFDepartment of Finance2023-03-31T00:00:00C - Properties Buildings Project WorkNORTHSTONE (NI) LTDERS-DOF-EF00799268-ERS-12£233,208.82BT17 9NU DOFDepartment of Finance2023-03-30T00:00:00A - Other Professional FeesBRITISH TELECOM PLCIN962727£222,105.60NW9 6LB DOFDepartment of Finance2023-03-06T00:00:00Fixed Asset Clearing AccountTRACEY BROTHERS LTDERS-DOF-EF00742637-ERS-38£220,096.99BT74 5TB DOFLand & Property Services2023-03-16T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN962293£205,666.52NW9 6LB DOFLand & Property Services2023-03-15T00:00:00P - Software Maintenance - ContractITS COMPUTING LIMITED19123909£195,141.43BT3 9ED DOFLand & Property Services2023-03-14T00:00:00P - Software Maintenance - ContractAPEX MOBILETECH (UK) LTD1409£191,418.00N4 3HH DOFDepartment of Finance2023-03-21T00:00:00A - Consultancy Advice - Organisation & Change ManagementERNST & YOUNG LLPGB01G000399246£189,924.00SE1 2AF DOFDepartment of Finance2023-03-15T00:00:00A - Non - Capital Purchases - Software LicencesBRITISH TELECOM PLCIN962336£167,062.28NW9 6LB DOFDepartment of Finance2023-03-21T00:00:00A - GasFIRMUS ENERGY00082£165,601.55BT41 4LZ DOFDepartment of Finance2023-03-28T00:00:00Cost Pass-Through ControlSTIONA SOFTWARE LTDSI-3200£146,400.00BT7 1BS DOFDepartment of Finance2023-03-29T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005740£143,451.80WA3 6GD DOFDepartment of Finance2023-03-16T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962442£140,778.00NW9 6LB DOFDepartment of Finance2023-03-28T00:00:00Fixed Asset Clearing AccountLINKEDIN IRELAND UNLIMITED78111580022£140,495.82IE DOFDepartment of Finance2023-03-06T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN961922£135,299.71NW9 6LB DOFDepartment of Finance2023-03-06T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN962137£134,708.22NW9 6LB DOFDepartment of Finance2023-03-27T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN962672£132,332.74NW9 6LB DOFDepartment of Finance2023-03-06T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN961923£131,919.22NW9 6LB DOFDepartment of Finance2023-03-29T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1010005741£126,436.84WA3 6GD DOFLand & Property Services2023-03-27T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN962552£123,205.32NW9 6LB DOFDepartment of Finance2023-03-21T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005562£118,493.18WA3 6GD DOFLand & Property Services2023-03-22T00:00:00P - Benefits ExpenditureAPEX HOUSING ASSOCIATION217015£117,785.53BT48 6HL DOFDepartment of Finance2023-03-10T00:00:00Fixed Asset Clearing AccountFUJITSU SERVICES LTD1010005447£116,641.73WA3 6GD DOFLand & Property Services2023-03-22T00:00:00P - Benefits ExpenditureRADIUS HOUSING ASSOCIATION LTD217029£116,129.33BT9 6AA DOFDepartment of Finance2023-03-29T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005732£114,945.01WA3 6GD DOFDepartment of Finance2023-03-15T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN962342£114,480.00NW9 6LB DOFLand & Property Services2023-03-14T00:00:00P - Software Maintenance - ContractORACLE CORPORATION (UK) LTD460090109£109,447.76RG6 1RA DOFLand & Property Services2023-03-22T00:00:00P - Benefits ExpenditureCHOICE HOUSING IRELAND LTD217018£108,345.60BT1 4DN DOFDepartment of Finance2023-03-14T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962315£102,978.24NW9 6LB DOFDepartment of Finance2023-03-31T00:00:00Fixed Asset Clearing AccountFUJITSU SERVICES LTD1010005830£102,755.81WA3 6GD DOFLand & Property Services2023-03-23T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE151407£101,563.96IE DOFDepartment of Finance2023-03-24T00:00:00A - Contract SecurityG4S82610169062£100,652.15S81 7QF DOFDepartment of Finance2023-03-01T00:00:00A - Maintenance of Buildings - CyclicalGRAHAM ASSET MANAGEMENT LTD970384551£99,762.90BT12 6TA DOFLand & Property Services2023-03-07T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE151014£99,358.39IE DOFDepartment of Finance2023-03-06T00:00:00A - Software Maintenance - Non ContractBOXXE LIMITEDINV0022354£98,334.56YO61 1ET DOFDepartment of Finance2023-03-03T00:00:00Cost Pass-Through ControlVERSION1INVIE151345£98,111.70IE DOFDepartment of Finance2023-03-01T00:00:00A - Maintenance of Buildings - PlannedCHC GROUP LTDCE-T914401-002£95,873.45BT63 5QD DOFDepartment of Finance2023-03-06T00:00:00A - Maintenance of Buildings - PlannedLM SERVICE NI LTD17631£95,288.81BT8 8EY DOFDepartment of Finance2023-03-21T00:00:00Fixed Asset Clearing AccountCIVICA NI LIMITEDC/NI001832£91,059.30BT12 5GH DOFDepartment of Finance2023-03-30T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962721£90,618.40NW9 6LB DOFDepartment of Finance2023-03-10T00:00:00Fixed Asset Clearing AccountFUJITSU SERVICES LTD1010005442£88,831.30WA3 6GD DOFDepartment of Finance2023-03-20T00:00:00A - Software Maintenance - ContractEUROPEAN DYNAMICS UK LTD018.D0F.2023£88,200.00SE19 3RW DOFDepartment of Finance2023-03-21T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDS01795836 - 743843/1£87,459.44BB5 5YE DOFLand & Property Services2023-03-13T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN962238£86,472.24NW9 6LB DOFDepartment of Finance2023-03-23T00:00:00A - Maintenance of Buildings - CyclicalH & J MARTIN LTDFMI:675599£84,131.46BT3 9HA DOFDepartment of Finance2023-03-16T00:00:00A - GasFIRMUS ENERGY000(83)£83,659.07BT41 4LZ DOFDepartment of Finance2023-03-06T00:00:00Cost Pass-Through ControlVERSION1INVIE151296£83,160.00IE DOFLand & Property Services2023-03-29T00:00:00P - Software Maintenance - ContractKOREC171101£82,800.00IE DOFDepartment of Finance2023-03-10T00:00:00A - Contract Computer Services & Data ProcessingFUJITSU SERVICES LTD1010005453£80,696.29WA3 6GD DOFDepartment of Finance2023-03-30T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962722£79,928.77NW9 6LB DOFDepartment of Finance2023-03-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN962198£78,987.02NW9 6LB DOFDepartment of Finance2023-03-01T00:00:00A - Maintenance of Buildings - PlannedDOWN DEVELOPMENTS LTD12426£78,948.00BT66 8QF DOFLand & Property Services2023-03-23T00:00:00Fixed Asset Clearing AccountVERSION1INVIE151407£75,487.71IE DOFDepartment of Finance2023-03-14T00:00:00A - OtherULSTER UNIVERSITYO159386£75,000.00BT52 1SA DOFDepartment of Finance2023-03-20T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005540£74,920.38WA3 6GD DOFDepartment of Finance2023-03-30T00:00:00A - Training and Development misc - Non IndustrialLEARNING POOL LIMITEDINV-LPUK-001184£74,580.00BT48 7EL DOFNorthern Ireland Statistical Research Agency2023-03-07T00:00:00Fixed Asset Clearing AccountOFFICE FOR NATIONAL STATISTICS2883096£74,110.80NP10 8XG DOFDepartment of Finance2023-03-10T00:00:00A - Contract Computer Services & Data ProcessingFUJITSU SERVICES LTD1010005444£74,044.37WA3 6GD DOFDepartment of Finance2023-03-14T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN962261£72,000.00NW9 6LB DOFDepartment of Finance2023-03-07T00:00:00P - Managed Services - Information Technology / SystemsDELIB2437£71,988.00BS1 4JZ DOFLand & Property Services2023-03-07T00:00:00P - Non - Capital Purchases - Software LicencesVERSION1INVIE151018£70,395.00IE DOFLand & Property Services2023-03-07T00:00:00Fixed Asset Clearing AccountVERSION1INVIE151014£69,694.13IE DOFDepartment of Finance2023-03-10T00:00:00A - Electronic PublicationsGOVERNMENT LEGAL DEPARTMENTG0002806£67,452.00WC2B 4TS DOFDepartment of Finance2023-03-31T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDS01795824 - 743758/5£67,141.22BB5 5YE DOFLand & Property Services2023-03-22T00:00:00P - Benefits ExpenditureCLANMILL HOUSING ASSOCIATION217017£66,922.31BT1 2DX DOFLand & Property Services2023-03-16T00:00:00P - Management Agreement PaymentsNORTHERN IRELAND HOUSING EXECUTIVER0003634£65,666.66BT2 8PB DOFDepartment of Finance2023-03-01T00:00:00A - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINV/00035546£65,549.54EC4A 1AB DOFLand & Property Services2023-03-07T00:00:00P - Other Encashment FeesWORLDPAY (UK) LTD212629017£64,910.47EC4N 8AF DOFDepartment of Finance2023-03-10T00:00:00Fixed Asset Clearing AccountFUJITSU SERVICES LTD1010005448£64,800.96WA3 6GD DOFDepartment of Finance2023-03-31T00:00:00A - Software Maintenance - Non ContractNBS ENTERPRISES LTDSINV00049696£64,799.97NE1 1RH DOFDepartment of Finance2023-03-10T00:00:00A - Contract Computer Services & Data ProcessingFUJITSU SERVICES LTD1010005455£63,302.30WA3 6GD DOFDepartment of Finance2023-03-14T00:00:00A - Telecommunications Infrastructure InstallationBRITISH TELECOM PLCIN962321£60,935.18NW9 6LB DOFDepartment of Finance2023-03-06T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDR00096776 - 741679/2£59,516.11BB5 5YE DOFDepartment of Finance2023-03-14T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962320£59,010.00NW9 6LB DOFDepartment of Finance2023-03-24T00:00:00A - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINV/00035646£58,239.85EC4A 1AB DOFDepartment of Finance2023-03-01T00:00:00C - Properties Buildings Project WorkH & J MARTIN LTDFMI: 671924 - 690361/5£58,160.47BT3 9HA DOFDepartment of Finance2023-03-15T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962337£57,960.00NW9 6LB DOFDepartment of Finance2023-03-16T00:00:00A - Other Salary Costs - Non IndustrialSTRATEGIC INVESTMENT BOARD LIMITEDINV08368£56,578.37BT1 3LP DOFLand & Property Services2023-03-10T00:00:00Fixed Asset Clearing AccountVERSION1INVIE151375£55,736.12IE DOFDepartment of Finance2023-03-10T00:00:00A - Contract Computer Services & Data ProcessingFUJITSU SERVICES LTD1010005445£54,020.60WA3 6GD DOFDepartment of Finance2023-03-29T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN962803£54,000.00NW9 6LB DOFLand & Property Services2023-03-28T00:00:00P - Other Computer CostsBRITISH TELECOM PLCIN962737£51,528.00NW9 6LB DOFDepartment of Finance2023-03-29T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1010005735£51,418.26WA3 6GD DOFDepartment of Finance2023-03-29T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDS01796423 - 743500/1£50,735.26BB5 5YE DOFDepartment of Finance2023-03-24T00:00:00Fixed Asset Clearing AccountLINKEDIN IRELAND UNLIMITED78111578320£50,530.08IE DOFDepartment of Finance2023-03-08T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN961512£50,422.94BT1 3BT DOFDepartment of Finance2023-03-14T00:00:00A - Telecommunications Infrastructure MaintenanceBRITISH TELECOM PLCIN962330£50,361.82NW9 6LB DOFNorthern Ireland Statistical Research Agency2023-03-31T00:00:00P - Statistical Services Fees & CostsBUSINESS SERVICES ORGANISATIONH0047896£50,000.00BT7 3EN DOFDepartment of Finance2023-03-29T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962798£49,845.60NW9 6LB DOFDepartment of Finance2023-03-29T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN962736£48,720.00NW9 6LB DOFDepartment of Finance2023-03-07T00:00:00A - Other Professional FeesCAPITA6077106614£48,558.53DL1 9HN DOFDepartment of Finance2023-03-28T00:00:00Cost Pass-Through ControlSTIONA SOFTWARE LTDSI-3201£48,000.00BT7 1BS DOFDepartment of Finance2023-03-16T00:00:00A - Exhibition and Conferences - OtherBRAY LEINO LIMITEDSI0037719BLE£48,000.00EX32 0RN DOFDepartment of Finance2023-03-21T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US23000192£47,739.40SL7 1TB DOFLand & Property Services2023-03-07T00:00:00P - Software Maintenance - ContractIMGS2231958£47,500.00D11 Y77P DOFNorthern Ireland Statistical Research Agency2023-03-30T00:00:00P - Registrar ChargesBELFAST CITY COUNCIL90523697£46,609.72BT2 8BP DOFDepartment of Finance2023-03-29T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005754£45,802.96WA3 6GD DOFDepartment of Finance2023-03-03T00:00:00C - PD Capitalised MaintenanceGRAHAM ASSET MANAGEMENT LTD970385346£43,624.50BT12 6TA DOFDepartment of Finance2023-03-21T00:00:00A - Maintenance of Buildings - PlannedCHC GROUP LTDCE-T914403-002£43,442.35BT63 5QD DOFDepartment of Finance2023-03-03T00:00:00C - PD Capitalised MaintenanceGRAHAM ASSET MANAGEMENT LTD970385347£42,257.08BT12 6TA DOFDepartment of Finance2023-03-03T00:00:00C - PD Capitalised MaintenanceGRAHAM ASSET MANAGEMENT LTD970385348£42,257.08BT12 6TA DOFDepartment of Finance2023-03-22T00:00:00A - Pay - Temporary, Contract and Agency Staff - Non IndustrialUK RECRUITMENT CO LIMITED THE914342£41,795.09NN4 7HD DOFDepartment of Finance2023-03-30T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005742£41,563.33WA3 6GD DOFNorthern Ireland Statistical Research Agency2023-03-01T00:00:00P - Software Maintenance - ContractCIVICA UK LTDC/GM265132£41,492.40DY1 4TD DOFNorthern Ireland Statistical Research Agency2023-03-23T00:00:00P - Registrar ChargesARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000043310£39,324.18BT64 1AL DOFNorthern Ireland Statistical Research Agency2023-03-07T00:00:00P - Software Maintenance - ContractCIVICA UK LTDC/GM266778£39,056.04DY1 4TD DOFLand & Property Services2023-03-28T00:00:00P - Software Maintenance - ContractLEICA GEOSYSTEMS LTDGB-903136635£39,031.20MK5 8LB DOFDepartment of Finance2023-03-07T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRACKENFIELD PROPERTIES LIMITED543£39,000.00BT78 1BF DOFDepartment of Finance2023-03-10T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US23000300£38,745.83SL7 1TB DOFDepartment of Finance2023-03-01T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN962105£38,664.22NW9 6LB DOFDepartment of Finance2023-03-24T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDSILINV003349 - 743758/3£38,642.40BB5 5YE DOFDepartment of Finance2023-03-15T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2023-00062£38,226.00EC2R 6DA DOFNorthern Ireland Statistical Research Agency2023-03-29T00:00:00P - Registrar ChargesLISBURN & CASTLEREAGH CITY COUNCIL5032050£35,940.41BT27 4RL DOFDepartment of Finance2023-03-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN962194£35,840.06NW9 6LB DOFDepartment of Finance2023-03-29T00:00:00C - Properties Buildings Project WorkDOWN DEVELOPMENTS LTD12375 - 741495/3£35,367.56BT66 8QF DOFDepartment of Finance2023-03-15T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2023-00061£34,806.00EC2R 6DA DOFDepartment of Finance2023-03-29T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010005750£33,720.00WA3 6GD DOFDepartment of Finance2023-03-21T00:00:00A - Contract Other ServicesJAMES HUTTON LTDSIJHL/00004544£32,688.00AB15 8QH DOFNorthern Ireland Statistical Research Agency2023-03-14T00:00:00P - Survey CostsOFFICE FOR NATIONAL STATISTICS2885098£32,520.00NP10 8XG DOFDepartment of Finance2023-03-08T00:00:00A - Other Professional FeesTETRA TECH30048951 - 688326/23£32,506.44BT6 9UP DOFDepartment of Finance2023-03-28T00:00:00A - Other Professional FeesTETRA TECH30050383 - 688326/24£32,506.42BT6 9UP DOFLand & Property Services2023-03-22T00:00:00P - Benefits ExpenditureHABINTEG HOUSING ASSOCIATION (ULSTER) LTD217021£31,656.83BT18 9JE DOFDepartment of Finance2023-03-02T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045073719£31,611.77DL1 9HN DOFDepartment of Finance2023-03-29T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045074430£31,577.40DL1 9HN DOFNorthern Ireland Statistical Research Agency2023-03-24T00:00:00P - Registrar ChargesFERMANAGH & OMAGH DISTRICT COUNCIL1004599£30,617.16BT79 7PL DOFNorthern Ireland Statistical Research Agency2023-03-31T00:00:00Fixed Asset Clearing AccountPOST OFFICE LTDEF06156690£30,000.00S49 1PF DOFDepartment of Finance2023-03-06T00:00:00A - Non - Capital Purchases - Software LicencesVODAFONE LTDRZ46566£29,880.00RG14 5FF DOFDepartment of Finance2023-03-16T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDR00096832 - 741740/2£29,758.08BB5 5YE DOFDepartment of Finance2023-03-16T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDR00096833 - 741738/2£29,758.08BB5 5YE DOFDepartment of Finance2023-03-10T00:00:00A - Contract Other ServicesINNAXYS LTDSI-98£29,118.00DE75 7EF DOFDepartment of Finance2023-03-01T00:00:00A - Maintenance of Buildings - PlannedCHC GROUP LTDCE-T914400-002£29,080.33BT63 5QD DOFDepartment of Finance2023-03-29T00:00:00A - Software Maintenance - ContractFUJITSU SERVICES LTD1010005745£28,814.44WA3 6GD DOFDepartment of Finance2023-03-23T00:00:00A - Electronic PublicationsTHOMAS TELFORD TRAINING00101756£28,791.30SW1P 3AA DOFDepartment of Finance2023-03-30T00:00:00A - Other Professional CostsDELOITTE3463101829£27,639.80BT2 7EJ DOFDepartment of Finance2023-03-20T00:00:00Cost Pass-Through ControlBRITISH TELECOM PLCIN957312£26,784.67NW9 6LB DOFDepartment of Finance2023-03-29T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDSILINV003594 - 743758/4£26,245.70BB5 5YE DOFDepartment of Finance2023-03-07T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD17616£26,093.44BT8 8EY DOFNorthern Ireland Statistical Research Agency2023-03-30T00:00:00P - Statistical Services Fees & CostsDEPARTMENT FOR COMMUNITIES120001236£25,500.00BT1 4NN DOFDepartment of Finance2023-03-03T00:00:00A - Contract SecurityDEPARTMENT FOR INFRASTRUCTURE490028541£17,424.39BT1 4NN DOFDepartment of Finance2023-03-01T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN962105£16,977.79NW9 6LB DOFLand & Property Services2023-03-24T00:00:00P - Contract SecurityG4S82610169062£13,509.29S81 7QF DOFDepartment of Finance2023-03-03T00:00:00A - Contract CleaningDEPARTMENT FOR INFRASTRUCTURE490028541£7,204.10BT1 4NN DOFDepartment of Finance2023-03-29T00:00:00A - PostageCAPITA6045074430£1,095.67DL1 9HN DOFDepartment of Finance2023-03-03T00:00:00A - Waste DisposalDEPARTMENT FOR INFRASTRUCTURE490028541£423.58BT1 4NN DOFDepartment of Finance2023-03-02T00:00:00A - PostageCAPITA6045073719£180.55DL1 9HN DOFDepartment of Finance2023-03-28T00:00:00Fixed Asset Clearing AccountLINKEDIN IRELAND UNLIMITED78510076861-£50,530.08IE DOFDepartment of Finance2023-03-06T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCCM909536-£132,223.26NW9 6LB DOFDepartment of Finance2023-03-06T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCCM909535-£135,359.59NW9 6LB