DOFDepartment of Finance2023-09-29T00:00:00A - Other Professional FeesCAPITA6077115685£49,907.38DL1 9HN DOFDepartment of Finance2023-09-28T00:00:00A - Contract Other ServicesSERCO LTD91939452£638,167.34RG27 9UY DOFDepartment of Finance2023-09-28T00:00:00A - Maintenance of Buildings - CyclicalH & J MARTIN LTDFMI693538£61,447.64BT3 9HA DOFDepartment of Finance2023-09-28T00:00:00A - Maintenance of Buildings - PD RequestsH & J MARTIN LTDFMI691800£44,164.87BT3 9HA DOFDepartment of Finance2023-09-28T00:00:00A - Maintenance of Buildings - PlannedLOWRY BUILDING & CIVIL ENGINEERING LTDLW12859£39,899.33BT81 7AW DOFDepartment of Finance2023-09-28T00:00:00A - Maintenance of Buildings - PlannedGRAHAM ASSET MANAGEMENT LTD970406714£35,357.62BT12 6TA DOFDepartment of Finance2023-09-28T00:00:00A - Maintenance of Buildings - PlannedH & J MARTIN LTDFMI691158£32,242.31BT3 9HA DOFLand & Property Services2023-09-26T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN964301£218,597.24NW9 6LB DOFLand & Property Services2023-09-26T00:00:00P - Software Maintenance - ContractITS COMPUTING LIMITEDINV00019124828£206,105.96BT3 9ED DOFDepartment of Finance2023-09-06T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN964117£1,974,144.00NW9 6LB DOFNorthern Ireland Statistical Research Agency2023-09-06T00:00:00P - Non - Capital Purchases - Software LicencesSENSIBLE CODE COMPANY THEINV-DS9067£48,000.00BT2 8HS DOFDepartment of Finance2023-09-06T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US23001170£39,840.55SL7 1EY DOFDepartment of Finance2023-09-05T00:00:00A - Contract Other ServicesSERCO LTD91942714£668,005.91RG27 9UY DOFDepartment of Finance2023-09-05T00:00:00A - Contract SecurityG4S82610197372£101,459.18S81 7QF DOFLand & Property Services2023-09-05T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN964319£93,195.92NW9 6LB DOFLand & Property Services2023-09-05T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE153378£49,107.12IE DOFLand & Property Services2023-09-05T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE153382£34,564.01IE DOFLand & Property Services2023-09-05T00:00:00P - Contract SecurityG4S82610197372£16,564.73S81 7QF DOFDepartment of Finance2023-09-04T00:00:00Cost Pass-Through ControlVERSION1INVIE153431£99,425.40IE DOFDepartment of Finance2023-09-04T00:00:00A - Basic Pay - Non IndustrialBUSINESS SERVICES ORGANISATIONH0049382£27,500.00BT79 0NS DOFDepartment of Finance2023-09-04T00:00:00Cost Pass-Through ControlVERSION1INVIE153437£25,228.80IE DOFDepartment of Finance2023-09-01T00:00:00C - PD Capitalised MaintenanceDOWN DEVELOPMENTS LTD12876£145,009.06BT66 8QF DOFDepartment of Finance2023-09-01T00:00:00Cost Pass-Through ControlVERSION1INVIE153432£74,901.60IE DOFDepartment of Finance2023-09-01T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD19264£44,596.25BT8 8EY