DOFDepartment of Finance2022-06-24T00:00:00A - GasFIRMUS ENERGY000(65)£76,702.66BT41 4LZ DOFDepartment of Finance2022-06-24T00:00:00A - GasFIRMUS ENERGY64£103,167.24BT41 4LZ DOFDepartment of Finance2022-06-16T00:00:00A - Other Professional FeesINSTITUTE OF FISCAL STUDIES36107£37,500.00WC1E 7AE DOFDepartment of Finance2022-06-20T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030000237£1,478,060.46WA3 9BD DOFDepartment of Finance2022-06-13T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030000724£1,530,049.81WA3 6GD DOFDepartment of Finance2022-06-30T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030001275£1,014,820.94WA3 6GD DOFDepartment of Finance2022-06-07T00:00:00Cost Pass-Through ControlO2 (UK) LTD13918652£26,791.15SL1 4DX DOFDepartment of Finance2022-06-06T00:00:00A - Maintenance of Buildings - PlannedLM SERVICE NI LTD16450 - 740455/2£84,103.52BT8 8EY DOFDepartment of Finance2022-06-29T00:00:00A - Maintenance of Buildings - PlannedLM SERVICE NI LTD16488 - 740455/3£36,461.30BT8 8EY DOFLand & Property Services2022-06-28T00:00:00P - Benefits ExpenditureNORTHERN IRELAND HOUSING EXECUTIVE166504£643,656.74BT2 8PB DOFLand & Property Services2022-06-28T00:00:00P - Benefits ExpenditureAPEX HOUSING ASSOCIATION166506£85,653.33BT48 6HL DOFLand & Property Services2022-06-28T00:00:00P - Benefits ExpenditureCLANMILL HOUSING ASSOCIATION166508£59,107.21BT1 2DX DOFLand & Property Services2022-06-28T00:00:00P - Benefits ExpenditureCHOICE HOUSING IRELAND LTD166509£92,510.00BT1 4DN DOFLand & Property Services2022-06-28T00:00:00P - Benefits ExpenditureHABINTEG HOUSING ASSOCIATION (ULSTER) LTD166513£27,087.90BT18 9JE DOFLand & Property Services2022-06-28T00:00:00P - Benefits ExpenditureRADIUS HOUSING ASSOCIATION LTD166521£102,056.46BT9 6AA DOFDepartment of Finance2022-06-24T00:00:00A - Training and Development misc - Non IndustrialNI CIVIL SERVICE SPORTS ASSOCIATION4327£102,000.00BT4 3TA DOFDepartment of Finance2022-06-22T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRACKENFIELD PROPERTIES LIMITED487£39,000.00BT78 1BF DOFNorthern Ireland Statistical Research Agency2022-06-29T00:00:00P - Registrar ChargesLISBURN & CASTLEREAGH CITY COUNCIL5029257£38,607.79BT27 4RL DOFDepartment of Finance2022-06-23T00:00:00C - Properties Furniture & FittingsFLEXIFORM BUSINESS FURNITURE LTD562319 - 740067/2£63,599.40BD3 7AE DOFDepartment of Finance2022-06-24T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045065704£35,163.18DL1 9HN DOFDepartment of Finance2022-06-24T00:00:00A - PostageCAPITA6045065704£17,522.94DL1 9HN DOFDepartment of Finance2022-06-30T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045066798£36,164.00DL1 9HN DOFDepartment of Finance2022-06-30T00:00:00A - PostageCAPITA6045066798£20,489.42DL1 9HN DOFDepartment of Finance2022-06-01T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6115311£30,984.00RG41 5TP DOFDepartment of Finance2022-06-13T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6115616£71,489.74RG41 5TP DOFNorthern Ireland Statistical Research Agency2022-06-10T00:00:00P - Registrar ChargesDERRY CITY & STRABANE DISTRICT COUNCIL65083410£29,416.52BT48 7NN DOFDepartment of Finance2022-06-27T00:00:00Fixed Asset Clearing AccountCHC GROUP LTD741129/2£41,693.12BT63 5QD DOFDepartment of Finance2022-06-13T00:00:00A - Contract SecurityG4S82610113817£88,151.56S81 7QF DOFLand & Property Services2022-06-13T00:00:00P - Contract SecurityG4S82610113817£16,440.54S81 7QF DOFNorthern Ireland Statistical Research Agency2022-06-13T00:00:00P - Contract SecurityG4S82670006796-£3,515.74S81 7QF DOFLand & Property Services2022-06-13T00:00:00P - Contract SecurityG4S82670006796-£12,924.80S81 7QF DOFDepartment of Finance2022-06-13T00:00:00A - Contract SecurityG4S82670006796-£88,151.56S81 7QF DOFDepartment of Finance2022-06-30T00:00:00A - Rental of Buildings - non PFIMCCOMBE PIERCE LLP86485£71,771.74BT1 3LA DOFNorthern Ireland Statistical Research Agency2022-06-22T00:00:00P - Registrar ChargesBELFAST CITY COUNCIL90502743£54,899.33BT2 8BP DOFLand & Property Services2022-06-14T00:00:00P - ElectricityELECTRIC IRELAND910877357£25,994.06BT7 2JD DOFDepartment of Finance2022-06-06T00:00:00A - ElectricityELECTRIC IRELAND910877379£27,027.77BT7 2JD DOFLand & Property Services2022-06-15T00:00:00P - ElectricityELECTRIC IRELAND930365277£26,209.20BT7 2JD DOFDepartment of Finance2022-06-17T00:00:00A - ElectricityELECTRIC IRELAND930365304£27,508.22BT7 2JD DOFDepartment of Finance2022-06-22T00:00:00A - Maintenance of Buildings - CyclicalGRAHAM ASSET MANAGEMENT LTD970352855£73,702.82BT12 6TA DOFNorthern Ireland Statistical Research Agency2022-06-21T00:00:00P - Registrar ChargesARDS & NORTH DOWN BOROUGH COUNCIL97698£27,881.58BT20 4BT DOFDepartment of Finance2022-06-01T00:00:00Accrued/Prepaid Lease Payments (non PFI)FARRELLY & MITCHELL BUSINESS CONS LTD98£307,237.50IE DOFDepartment of Finance2022-06-01T00:00:00A - Service Charges - PropertyDEPARTMENT OF FINANCEERS-DOF-BT13LP-ERS-69£16,036,271.14BT1 3LP DOFDepartment of Finance2022-06-17T00:00:00C - Properties Buildings Project WorkNORTHSTONE (NI) LTDERS-DOF-EF00799268-ERS-1£374,372.17BT17 9NU DOFDepartment of Finance2022-06-17T00:00:00C - Properties Buildings Project WorkNORTHSTONE (NI) LTDERS-DOF-EF00799268-ERS-2£370,326.60BT17 9NU DOFDepartment of Finance2022-06-09T00:00:00A - Maintenance of Buildings - CyclicalH & J MARTIN LTDFMI:642551£83,447.98BT3 9HA DOFDepartment of Finance2022-06-09T00:00:00A - Maintenance of Buildings - CyclicalH & J MARTIN LTDFMI:645530£80,371.94BT3 9HA DOFDepartment of Finance2022-06-14T00:00:00A - Consultancy Advice - Programme & Project ManagementERNST & YOUNG LLPGB01G000310460£227,688.00SE1 2AF DOFDepartment of Finance2022-06-23T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US22000837£92,559.48SL7 1TB DOFLand & Property Services2022-06-21T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN958808£242,486.34NW9 6LB DOFDepartment of Finance2022-06-01T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN959153£56,758.80NW9 6LB DOFLand & Property Services2022-06-06T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN959229£113,066.30NW9 6LB DOFLand & Property Services2022-06-10T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN959253£96,315.90NW9 6LB DOFLand & Property Services2022-06-10T00:00:00P - Other Lease Rentals - PFIBRITISH TELECOM PLCIN959254£239,500.61NW9 6LB DOFDepartment of Finance2022-06-09T00:00:00A - Non - Capital Purchases - Software LicencesBRITISH TELECOM PLCIN959259£143,097.60NW9 6LB DOFDepartment of Finance2022-06-14T00:00:00A - Telecommunications Infrastructure MaintenanceBRITISH TELECOM PLCIN959260£62,741.73NW9 6LB DOFDepartment of Finance2022-06-21T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN959266£35,566.02NW9 6LB DOFDepartment of Finance2022-06-22T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN959271£77,980.64NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Non - Capital Purchases - Telecommunications/NetworksBRITISH TELECOM PLCIN959323£6,865,897.14BT1 3BT DOFDepartment of Finance2022-06-20T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN959331£230,741.40NW9 6LB DOFDepartment of Finance2022-06-21T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN959375£106,702.16NW9 6LB DOFDepartment of Finance2022-06-24T00:00:00Cost Pass-Through ControlBRITISH TELECOM PLCIN959407£48,840.67NW9 6LB DOFDepartment of Finance2022-06-24T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959409£45,563.22NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959412£49,895.90NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959413£90,126.59NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Software Maintenance - ContractBRITISH TELECOM PLCIN959413£4,732.45NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Data Comms CallsBRITISH TELECOM PLCIN959415£18,398.67NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959415£5,251.99NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN959415£5,101.36NW9 6LB DOFDepartment of Finance2022-06-27T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959416£36,607.98NW9 6LB DOFDepartment of Finance2022-06-28T00:00:00Cost Pass-Through ControlBRITISH TELECOM PLCIN959442£63,910.68NW9 6LB DOFDepartment of Finance2022-06-28T00:00:00Cost Pass-Through ControlBRITISH TELECOM PLCIN959443£36,328.96NW9 6LB DOFDepartment of Finance2022-06-30T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN959470£28,800.00NW9 6LB DOFLand & Property Services2022-06-06T00:00:00Fixed Asset Clearing AccountVERSION1INVIE147622£40,094.40IE DOFLand & Property Services2022-06-06T00:00:00P - Consultancy Advice - Organisation & Change ManagementVERSION1INVIE147659£41,400.00IE DOFLand & Property Services2022-06-15T00:00:00P - Software Maintenance - ContractVERSION1INVIE147660£204,757.75IE DOFDepartment of Finance2022-06-17T00:00:00Cost Pass-Through ControlVERSION1INVIE147818£362,809.29IE DOFDepartment of Finance2022-06-09T00:00:00A - Legal Costs - feesKRW LAW ADVOCATES LTDLIT60380/2017£36,000.00BT1 6EA DOFDepartment of Finance2022-06-07T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00151£29,742.60EC2R 6DA DOFDepartment of Finance2022-06-07T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00152£57,196.80EC2R 6DA DOFDepartment of Finance2022-06-07T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00155£30,505.20EC2R 6DA DOFDepartment of Finance2022-06-07T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00157£26,593.80EC2R 6DA DOFDepartment of Finance2022-06-28T00:00:00A - NewspapersNLA MEDIA ACCESS LIMITEDQ483896£50,834.21TN1 1HJ DOFDepartment of Finance2022-06-23T00:00:00A - Non - Capital Purchases - Telecommunications/NetworksVODAFONE LTDRH50831£29,880.00RG14 5FF DOFNorthern Ireland Statistical Research Agency2022-06-21T00:00:00P - Registrar ChargesNEWRY MOURNE & DOWN DISTRICT COUNCILSI136845£41,044.38BT30 6GQ DOFDepartment of Finance2022-06-28T00:00:00A - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINV/00034432£32,729.72EC4A 1AB