_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Northern Ireland Statistical Research Agency	2023-03-07T00:00:00	P - Other Computer Costs	OFFICE FOR NATIONAL STATISTICS	2916129	£1,539,361.20	NP10 8XG
2	DOF	Land & Property Services	2023-03-07T00:00:00	Fixed Asset Clearing Account	ITS COMPUTING LIMITED	INV00019124698	£1,219,220.40	BT3 9ED
3	DOF	Department of Finance	2023-05-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAUSEWAY ASSET MANAGEMENT	35607	£938,070.00	BT2 7FD
4	DOF	Department of Finance	2023-07-20T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN963746	£870,983.21	BT1 3BT
5	DOF	Northern Ireland Statistical Research Agency	2023-03-07T00:00:00	P - Statistical Services Fees & Costs	OFFICE FOR NATIONAL STATISTICS	2916130	£828,000.00	NP10 8XG
6	DOF	Land & Property Services	2023-07-26T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	243300	£750,451.62	BT2 8PB
7	DOF	Department of Finance	2023-03-07T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030013721	£727,977.04	WA3 6GD
8	DOF	Department of Finance	2023-07-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030014706	£725,943.83	WA3 6GD
9	DOF	Department of Finance	2023-07-17T00:00:00	A - Contract Other Services	SERCO LTD	91932007	£676,931.11	RG27 9UY
10	DOF	Northern Ireland Statistical Research Agency	2023-03-07T00:00:00	P - Statistical Services Fees & Costs	OFFICE FOR NATIONAL STATISTICS	2916132	£656,728.80	NP10 8XG
11	DOF	Department of Finance	2023-07-14T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	199602	£602,235.72	BT1 5JA
12	DOF	Department of Finance	2023-03-07T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030013724	£510,436.13	WA3 6GD
13	DOF	Department of Finance	2023-07-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030014709	£510,436.13	WA3 6GD
14	DOF	Department of Finance	2023-05-07T00:00:00	A - Service Charges - Property	CAUSEWAY ASSET MANAGEMENT	35607	£322,410.00	BT2 7FD
15	DOF	Department of Finance	2023-11-07T00:00:00	Other Non EU Grants (Current)	SPECIAL EU PROGRAMMES BODY	EF06164028	£290,000.00	BT2 7GP
16	DOF	Northern Ireland Statistical Research Agency	2023-03-07T00:00:00	P - Other Professional Fees	OFFICE FOR NATIONAL STATISTICS	2916131	£275,762.40	NP10 8XG
17	DOF	Land & Property Services	2023-10-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN963693	£235,058.22	NW9 6LB
18	DOF	Land & Property Services	2023-05-07T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019124608	£205,559.47	BT3 9ED
19	DOF	Land & Property Services	2023-05-07T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019124658	£205,559.45	BT3 9ED
20	DOF	Department of Finance	2023-07-20T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN963747	£176,276.35	BT1 3BT
21	DOF	Land & Property Services	2023-11-07T00:00:00	P - Other Encashment Fees	ITS COMPUTING LIMITED	INV00019124723	£146,757.52	BT3 9ED
22	DOF	Department of Finance	2023-03-07T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1010006695	£145,760.62	WA3 6GD
23	DOF	Department of Finance	2023-06-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAMPBELL CAIRNS COMMERCIAL	KILLYM-15	£143,190.00	BT1 4JD
24	DOF	Department of Finance	2023-07-31T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030014707	£138,536.24	WA3 6GD
25	DOF	Land & Property Services	2023-07-26T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	243316	£129,903.66	BT9 6AA
26	DOF	Land & Property Services	2023-07-27T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003674	£125,000.00	BT2 8PB
27	DOF	Land & Property Services	2023-03-07T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003666	£125,000.00	BT2 8PB
28	DOF	Land & Property Services	2023-03-07T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003665	£125,000.00	BT2 8PB
29	DOF	Land & Property Services	2023-03-07T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003664	£125,000.00	BT2 8PB
30	DOF	Department of Finance	2023-03-07T00:00:00	Cost Pass-Through Control	XEROX UK LTD	900227233	£122,019.19	UB8 1DH
31	DOF	Department of Finance	2023-07-24T00:00:00	A - Non - Capital Purchases - Software Licences	BOX.COM (UK) LTD	INV10963170	£118,245.60	EC1Y 8AF
32	DOF	Department of Finance	2023-03-07T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030013723	£116,263.69	WA3 6GD
33	DOF	Land & Property Services	2023-07-21T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE152924	£115,968.92	IE
34	DOF	Department of Finance	2023-07-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030014708	£115,704.83	WA3 6GD
35	DOF	Land & Property Services	2023-07-26T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	243305	£115,003.22	BT1 4DN
36	DOF	Land & Property Services	2023-07-26T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	243302	£109,546.87	BT48 6HL
37	DOF	Department of Finance	2023-06-07T00:00:00	A - Contract Security	G4S	82610187627	£101,479.61	S81 7QF
38	DOF	Department of Finance	2023-07-21T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN963791	£99,753.15	BT1 3BT
39	DOF	Department of Finance	2023-07-18T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2023-00194	£99,741.00	EC2R 6DA
40	DOF	Department of Finance	2023-03-07T00:00:00	Cost Pass-Through Control	VERSION1	INVIE152647	£96,250.80	IE
41	DOF	Land & Property Services	2023-07-18T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN963651	£94,500.34	NW9 6LB
42	DOF	Department of Finance	2023-07-21T00:00:00	A - Consultancy Advice - Organisation & Change Management	ERNST & YOUNG LLP	GB01G000428205	£90,636.00	SE1 2AF
43	DOF	Department of Finance	2023-07-14T00:00:00	A - Consultancy Advice - Organisation & Change Management	ERNST & YOUNG LLP	GB01G000430502	£89,820.00	SE1 2AF
44	DOF	Department of Finance	2023-06-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CONWAY ESTATES LIMITED	1562	£89,250.00	BT45 6HG
45	DOF	Department of Finance	2023-04-07T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3217	£82,800.00	BT7 1BS
46	DOF	Department of Finance	2023-07-25T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN963834	£81,905.26	BT1 3BT
47	DOF	Department of Finance	2023-07-25T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN963443	£81,515.26	NW9 6LB
48	DOF	Department of Finance	2023-06-07T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914403-005	£75,948.64	BT63 5QD
49	DOF	Land & Property Services	2023-07-25T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	WOODGATE AVIATION O/S (I.O.M.) LTD	15	£75,791.39	IM92AS
50	DOF	Department of Finance	2023-07-07T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US23000869	£75,332.21	SL7 1EY
51	DOF	Department of Finance	2023-06-07T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00036091	£72,989.44	EC4A 1AB
52	DOF	Land & Property Services	2023-07-26T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	243304	£71,914.05	BT1 2DX
53	DOF	Department of Finance	2023-07-27T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI687633	£71,646.90	BT3 9HA
54	DOF	Land & Property Services	2023-07-27T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003673	£70,833.33	BT2 8PB
55	DOF	Land & Property Services	2023-05-07T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003662	£70,833.33	BT2 8PB
56	DOF	Land & Property Services	2023-05-07T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003663	£70,833.33	BT2 8PB
57	DOF	Land & Property Services	2023-03-07T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003661	£70,833.33	BT2 8PB
58	DOF	Department of Finance	2023-07-25T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN963809	£66,300.00	BT1 3BT
59	DOF	Land & Property Services	2023-07-18T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE152190	£65,450.19	IE
60	DOF	Land & Property Services	2023-07-18T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE152190	£63,824.76	IE
61	DOF	Department of Finance	2023-03-07T00:00:00	Cost Pass-Through Control	VERSION1	INVIE152648	£60,179.40	IE
62	DOF	Department of Finance	2023-07-24T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN963798	£59,817.60	BT1 3BT
63	DOF	Department of Finance	2023-07-24T00:00:00	Other Suspense Creditor (Monies Received - Ownership/Authority/Nature Unknown)	EDUCATION AUTHORITY	EF06164672	£50,964.22	BT61 9AX
64	DOF	Department of Finance	2023-04-07T00:00:00	Other Suspense Creditor (Monies Received - Ownership/Authority/Nature Unknown)	EDUCATION AUTHORITY	EF06162877	£50,964.22	BT61 9AX
65	DOF	Department of Finance	2023-06-07T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	18747	£49,416.47	BT8 8EY
66	DOF	Land & Property Services	2023-07-21T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE152924	£48,776.21	IE
67	DOF	Department of Finance	2023-04-07T00:00:00	A - Other Professional Fees	CAPITA	6077112412	£47,209.68	DL1 9HN
68	DOF	Department of Finance	2023-03-07T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	1010006699	£46,801.30	WA3 6GD
69	DOF	Department of Finance	2023-03-07T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030013725	£45,880.09	WA3 6GD
70	DOF	Department of Finance	2023-03-07T00:00:00	Cost Pass-Through Control	VERSION1	INVIE152652	£44,547.60	IE
71	DOF	Department of Finance	2023-07-28T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ALTERITY INVESTMENTS LIMITED	01082023-42000.00	£42,000.00	BT7 3JH
72	DOF	Department of Finance	2023-05-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRACKENFIELD PROPERTIES LIMITED	INV-0057	£39,000.00	BT78 1BF
73	DOF	Department of Finance	2023-03-07T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030013722	£37,083.95	WA3 6GD
74	DOF	Northern Ireland Statistical Research Agency	2023-07-28T00:00:00	P - Registrar Charges	LISBURN & CASTLEREAGH CITY COUNCIL	5032898	£36,588.29	BT27 4RL
75	DOF	Department of Finance	2023-07-20T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN963426	£36,080.93	BT1 3BT
76	DOF	Department of Finance	2023-07-20T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN963763	£35,933.66	BT1 3BT
77	DOF	Northern Ireland Statistical Research Agency	2023-05-07T00:00:00	P - Registrar Charges	FERMANAGH & OMAGH DISTRICT COUNCIL	1005522	£35,885.09	BT79 7BL
78	DOF	Land & Property Services	2023-07-26T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	243308	£35,029.76	BT18 9JE
79	DOF	Department of Finance	2023-07-14T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3219	£32,400.00	BT7 1BS
80	DOF	Department of Finance	2023-07-28T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000104261247	£32,142.80	RG14 5FF
81	DOF	Northern Ireland Statistical Research Agency	2023-07-31T00:00:00	P - Contract Computer Services	ITS COMPUTING LIMITED	INV00019124739	£30,922.66	BT3 9ED
82	DOF	Department of Finance	2023-07-27T00:00:00	A - Legal Costs - fees	MURNAGHAN NEASA KC	EF06164626	£30,812.40	BT1 3JQ
83	DOF	Department of Finance	2023-07-20T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045077381	£30,759.96	DL1 9HN
84	DOF	Northern Ireland Statistical Research Agency	2023-06-07T00:00:00	P - Registrar Charges	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI141840	£30,606.83	BT30 6GQ
85	DOF	Department of Finance	2023-06-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MOUNTJOY PROPERTIES LTD	1169	£30,000.00	BT93 1TF
86	DOF	Department of Finance	2023-07-07T00:00:00	A - Maintenance - Grounds	IDVERDE	LOT 1 - 742049/9	£29,819.21	BT39 0RA
87	DOF	Department of Finance	2023-07-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030014712	£29,368.07	WA3 6GD
88	DOF	Department of Finance	2023-03-07T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030013727	£29,368.07	WA3 6GD
89	DOF	Department of Finance	2023-07-27T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01808213 - 744626/3	£29,312.34	BB5 5YE
90	DOF	Northern Ireland Statistical Research Agency	2023-07-28T00:00:00	P - Registrar Charges	MID & EAST ANTRIM BOROUGH COUNCIL	12012501	£28,174.08	BT43 5EJ
91	DOF	Northern Ireland Statistical Research Agency	2023-07-20T00:00:00	P - Registrar Charges	ARDS & NORTH DOWN BOROUGH COUNCIL	105414	£28,155.66	BT20 4BT
92	DOF	Department of Finance	2023-07-20T00:00:00	A - Service Charges - Property	SAVILLS (UK) LIMITED	202300001079	£25,555.09	BT1 4NZ
93	DOF	Land & Property Services	2023-04-07T00:00:00	P - Hire of Vehicles - non PFI	WOODGATE AVIATION O/S (I.O.M.) LTD	17	£25,439.96	IM92AS
94	DOF	Department of Finance	2023-07-31T00:00:00	A - Managed Services - Design, Development and Implementation	BRITISH TELECOM PLC	IN956190	£25,077.00	BT1 3BT
95	DOF	Department of Finance	2023-07-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ARDS BUSINESS CENTRE	11228	£22,500.00	BT23 4YH
96	DOF	Department of Finance	2023-07-20T00:00:00	A - Postage	CAPITA	6045077381	£19,760.44	DL1 9HN
97	DOF	Land & Property Services	2023-06-07T00:00:00	P - Contract Security	G4S	82610187627	£16,564.73	S81 7QF
98	DOF	Department of Finance	2023-07-07T00:00:00	A - Service Charges - Property	ARDS BUSINESS CENTRE	11228	£9,337.28	BT23 4YH
99	DOF	Northern Ireland Statistical Research Agency	2023-07-31T00:00:00	P - Postage	ITS COMPUTING LIMITED	INV00019124739	£6,184.54	BT3 9ED
100	DOF	Department of Finance	2023-06-07T00:00:00	A - Service Charges - Property	CAMPBELL CAIRNS COMMERCIAL	KILLYM-15	£900.00	BT1 4JD
101	DOF	Northern Ireland Statistical Research Agency	2023-07-31T00:00:00	P - Stationery	ITS COMPUTING LIMITED	INV00019124739	£824.60	BT3 9ED