_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOF Land & Property Services 2023-06-28T00:00:00 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 238053 £781,546.45 BT2 8PB 2 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030012451 £730,157.58 WA3 6GD 3 DOF Department of Finance 2023-06-15T00:00:00 Fixed Asset Clearing Account HEWLETT PACKARD LTD 9017782341 £701,373.43 RG41 5TP 4 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Other Services SERCO LTD 91922525 £635,972.58 RG27 9UY 5 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030012454 £510,436.13 WA3 6GD 6 DOF Department of Finance 2023-06-02T00:00:00 Fixed Asset Clearing Account TRACEY BROTHERS LTD ERS-DOF-EF00742637-ERS-40 £408,388.06 BT74 5TB 7 DOF Department of Finance 2023-06-02T00:00:00 A - Contract Computer Services & Data Processing BRITISH TELECOM PLC IN963341 £404,260.48 NW9 6LB 8 DOF Department of Finance 2023-06-29T00:00:00 A - Contract Computer Services & Data Processing BRITISH TELECOM PLC IN963628 £404,206.67 BT1 3BT 9 DOF Department of Finance 2023-06-20T00:00:00 Fixed Asset Clearing Account HEWLETT PACKARD LTD 9017782635 £402,157.06 RG41 5TP 10 DOF Department of Finance 2023-06-22T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN963534 £386,400.00 BT1 3BT 11 DOF Department of Finance 2023-06-02T00:00:00 A - Non - Capital Purchases - Software Licences VODAFONE LTD SD96024 £371,080.22 RG14 5FF 12 DOF Department of Finance 2023-06-21T00:00:00 A - Electricity ELECTRIC IRELAND 911052223 £286,024.89 BT7 2JD 13 DOF Department of Finance 2023-06-16T00:00:00 A - Electricity ELECTRIC IRELAND 911046536 £280,985.79 BT7 2JD 14 DOF Land & Property Services 2023-06-15T00:00:00 P - Software Maintenance - Contract VERSION1 INVIE152262 £246,738.89 IE 15 DOF Land & Property Services 2023-06-16T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRITISH TELECOM PLC IN963404 £218,992.46 NW9 6LB 16 DOF Land & Property Services 2023-06-02T00:00:00 P - Software Maintenance - Contract ITS COMPUTING LIMITED INV00019124596 £205,559.47 BT3 9ED 17 DOF Department of Finance 2023-06-12T00:00:00 Fixed Asset Clearing Account HEWLETT PACKARD LTD 9017781852 £191,585.01 RG41 5TP 18 DOF Department of Finance 2023-06-16T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 6126983 £168,644.12 RG41 5TP 19 DOF Department of Finance 2023-06-16T00:00:00 Fixed Asset Clearing Account HEWLETT PACKARD LTD 9017781849 £164,180.02 RG41 5TP 20 DOF Department of Finance 2023-06-15T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 9017782341 £148,596.17 RG41 5TP 21 DOF Land & Property Services 2023-06-28T00:00:00 P - Benefits Expenditure APEX HOUSING ASSOCIATION 238055 £137,641.40 BT48 6HL 22 DOF Land & Property Services 2023-06-28T00:00:00 P - Benefits Expenditure RADIUS HOUSING ASSOCIATION LTD 238069 £136,744.76 BT9 6AA 23 DOF Department of Finance 2023-06-30T00:00:00 A - Consultancy Advice - Information Technology / Sytems BRITISH TELECOM PLC IN963451 £127,500.00 NW9 6LB 24 DOF Department of Finance 2023-06-28T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN963571 £126,281.24 BT1 3BT 25 DOF Land & Property Services 2023-06-28T00:00:00 P - Benefits Expenditure CHOICE HOUSING IRELAND LTD 238058 £125,966.52 BT1 4DN 26 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030012453 £117,148.66 WA3 6GD 27 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030012452 £115,560.12 WA3 6GD 28 DOF Department of Finance 2023-06-07T00:00:00 A - Course Fees - inside NI NI CIVIL SERVICE SPORTS ASSOCIATION 4757 £102,000.00 BT4 3TA 29 DOF Department of Finance 2023-06-12T00:00:00 A - Contract Security G4S 82610182530 £101,479.59 S81 7QF 30 DOF Department of Finance 2023-06-23T00:00:00 A - Gas FIRMUS ENERGY (00086) £99,573.22 BT41 4LZ 31 DOF Land & Property Services 2023-06-26T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE152579 £99,074.28 IE 32 DOF Department of Finance 2023-06-29T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN963583 £96,454.66 NW9 6LB 33 DOF Department of Finance 2023-06-30T00:00:00 A - Maintenance of Buildings - Cyclical GRAHAM ASSET MANAGEMENT LTD 970400236 £94,636.92 BT12 6TA 34 DOF Department of Finance 2023-06-05T00:00:00 A - Maintenance of Buildings - PD Requests CHC GROUP LTD CE-T914371-011 - 733095/11 £90,578.47 BT63 5QD 35 DOF Department of Finance 2023-06-13T00:00:00 Cost Pass-Through Control EXPLEO TECHNOLOGY UK LTD NI2023-00155 £88,902.00 EC2R 6DA 36 DOF Department of Finance 2023-06-05T00:00:00 Cost Pass-Through Control VERSION1 INVIE152379 £88,651.50 IE 37 DOF Department of Finance 2023-06-14T00:00:00 C - Properties Buildings Project Work NORTHSTONE (NI) LTD ERS-DOF-EF00799268-ERS-15 £87,967.38 BT17 9NU 38 DOF Department of Finance 2023-06-23T00:00:00 A - Maintenance of Buildings - Cyclical H & J MARTIN LTD FMI685254 £86,511.33 BT3 9HA 39 DOF Land & Property Services 2023-06-28T00:00:00 P - Benefits Expenditure CLANMILL HOUSING ASSOCIATION 238057 £84,769.06 BT1 2DX 40 DOF Department of Finance 2023-06-02T00:00:00 Cost Pass-Through Control EXPLEO TECHNOLOGY UK LTD NI2023-00100 £79,956.00 EC2R 6DA 41 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Other Services BRITISH TELECOM PLC IN963342 £78,747.26 NW9 6LB 42 DOF Land & Property Services 2023-06-12T00:00:00 P - Software Maintenance - Contract ESRI IE-PIN101431 £78,000.00 IE 43 DOF Land & Property Services 2023-06-16T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRITISH TELECOM PLC IN963433 £76,616.89 NW9 6LB 44 DOF Land & Property Services 2023-06-06T00:00:00 P - Software Maintenance - Non Contract ROYAL MAIL GROUP LTD 1298/90577934 £67,338.00 S49 1HQ 45 DOF Department of Finance 2023-06-05T00:00:00 Cost Pass-Through Control VERSION1 INVIE152375 £66,912.00 IE 46 DOF Land & Property Services 2023-06-26T00:00:00 P - Consultancy Advice - Information Technology / Systems VERSION1 INVIE152579 £63,287.45 IE 47 DOF Land & Property Services 2023-06-13T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRITISH TELECOM PLC IN963402 £60,358.62 NW9 6LB 48 DOF Land & Property Services 2023-06-21T00:00:00 P - Non - Capital Purchases - Software Licences ROYAL MAIL GROUP LTD 1298/90578227 £60,264.00 S49 1HQ 49 DOF Department of Finance 2023-06-13T00:00:00 A - Telecommunications Infrastructure Installation BRITISH TELECOM PLC IN963368 £59,350.10 EC1A 7AJ 50 DOF Department of Finance 2023-06-22T00:00:00 A - Gas FIRMUS ENERGY (00088) £58,416.64 BT41 4LZ 51 DOF Northern Ireland Statistical Research Agency 2023-06-26T00:00:00 P - Contract Computer Services ITS COMPUTING LIMITED INV00019124631 £57,602.40 BT3 9ED 52 DOF Department of Finance 2023-06-16T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 9017781849 £57,264.00 RG41 5TP 53 DOF Department of Finance 2023-06-28T00:00:00 A - Basic Pay - Non Industrial BUSINESS SERVICES ORGANISATION H0048942 £56,813.98 BT79 0NS 54 DOF Department of Finance 2023-06-30T00:00:00 A - Newspapers NLA MEDIA ACCESS LIMITED Q504783 £55,562.08 TN1 1HJ 55 DOF Department of Finance 2023-06-21T00:00:00 A - Telephone Calls BRITISH TELECOM PLC IN963445 £54,829.97 NW9 6LB 56 DOF Department of Finance 2023-06-12T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 9017781852 £54,449.57 RG41 5TP 57 DOF Department of Finance 2023-06-28T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD S01805645 - 744626/1 £51,752.12 BB5 5YE 58 DOF Land & Property Services 2023-06-06T00:00:00 P - Other Encashment Fees ITS COMPUTING LIMITED INV00019124523 £50,721.58 BT3 9ED 59 DOF Northern Ireland Statistical Research Agency 2023-06-28T00:00:00 P - Registrar Charges ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000046360 £49,611.84 BT64 1AL 60 DOF Department of Finance 2023-06-05T00:00:00 Cost Pass-Through Control VERSION1 INVIE152378 £48,112.80 IE 61 DOF Department of Finance 2023-06-07T00:00:00 A - Other Professional Fees CAPITA 6077111255 £48,108.91 DL1 9HN 62 DOF Department of Finance 2023-06-30T00:00:00 Fixed Asset Clearing Account CIVICA NI LIMITED C/NI001933 £47,353.88 BT12 5GH 63 DOF Department of Finance 2023-06-13T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030012455 £45,880.09 WA3 6GD 64 DOF Department of Finance 2023-06-29T00:00:00 Fixed Asset Clearing Account CIVICA NI LIMITED C/NI001932 £44,730.55 BT12 5GH 65 DOF Department of Finance 2023-06-14T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD S01802264 - 744057/6 £43,974.01 BB5 5YE 66 DOF Northern Ireland Statistical Research Agency 2023-06-20T00:00:00 P - Registrar Charges CAUSEWAY COAST & GLENS BOROUGH COUNCIL 2755 £43,655.86 BT52 1EY 67 DOF Department of Finance 2023-06-23T00:00:00 A - Gas FIRMUS ENERGY 000(87) £41,709.04 BT41 4LZ 68 DOF Department of Finance 2023-06-02T00:00:00 A - Gov. Actuary's Charges GOVERNMENT ACTUARYS DEPARTMENT SINV/00035907 £41,070.01 EC4A 1AB 69 DOF Department of Finance 2023-06-16T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD S01802442 - 744057/7 £40,950.61 BB5 5YE 70 DOF Northern Ireland Statistical Research Agency 2023-06-08T00:00:00 P - Registrar Charges ARDS & NORTH DOWN BOROUGH COUNCIL 104187 £39,538.88 BT20 4BT 71 DOF Department of Finance 2023-06-05T00:00:00 A - Maintenance of Buildings - Planned LOWRY BUILDING & CIVIL ENGINEERING LTD LW11997 £39,234.77 BT81 7AW 72 DOF Department of Finance 2023-06-08T00:00:00 Cost Pass-Through Control WHISTL UK LTD IN20US23000779 £39,022.48 SL7 1EY 73 DOF Department of Finance 2023-06-29T00:00:00 A - Non - Capital Purchases - Plant and Machinery / Office Equipment XEROX UK LTD 900228540 £37,820.78 UB8 1DH 74 DOF Land & Property Services 2023-06-28T00:00:00 P - Benefits Expenditure HABINTEG HOUSING ASSOCIATION (ULSTER) LTD 238061 £37,215.08 BT18 9JE 75 DOF Northern Ireland Statistical Research Agency 2023-06-21T00:00:00 P - Registrar Charges MID ULSTER DISTRICT COUNCIL 6104 £35,748.82 BT45 6EN 76 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Payroll & HR Processing CAPITA 6045076005 £35,515.56 DL1 9HN 77 DOF Department of Finance 2023-06-15T00:00:00 A - Contract Payroll & HR Processing CAPITA 6045076356 £35,167.37 DL1 9HN 78 DOF Department of Finance 2023-06-20T00:00:00 A - Software Maintenance - Contract HEWLETT PACKARD LTD 9017782635 £34,938.07 RG41 5TP 79 DOF Department of Finance 2023-06-06T00:00:00 A - Maintenance of Buildings - Planned LM SERVICE NI LTD 18231 £33,889.63 BT8 8EY 80 DOF Department of Finance 2023-06-19T00:00:00 A - Other Salary Costs - Non Industrial STRATEGIC INVESTMENT BOARD LIMITED INV08693 £32,064.00 BT1 3LP 81 DOF Northern Ireland Statistical Research Agency 2023-06-05T00:00:00 P - Registrar Charges CAUSEWAY COAST & GLENS BOROUGH COUNCIL 2000 £31,325.31 BT52 1EY 82 DOF Department of Finance 2023-06-01T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030012457 £29,368.06 WA3 6GD 83 DOF Department of Finance 2023-06-30T00:00:00 A - Non - Capital Purchases - Plant and Machinery / Office Equipment XEROX UK LTD 900226601 £28,736.93 UB8 1DH 84 DOF Northern Ireland Statistical Research Agency 2023-06-30T00:00:00 P - Contract Computer Services ITS COMPUTING LIMITED INV00019124704 £28,395.46 BT3 9ED 85 DOF Northern Ireland Statistical Research Agency 2023-06-30T00:00:00 P - Contract Computer Services ITS COMPUTING LIMITED INV00019124705 £28,395.46 BT3 9ED 86 DOF Department of Finance 2023-06-02T00:00:00 A - Maintenance of Buildings - Planned MOORE MACDONALD & PARTNERS 22-410 £27,376.75 BT19 7AT 87 DOF Department of Finance 2023-06-16T00:00:00 C - PD Capitalised Maintenance GRAHAM ASSET MANAGEMENT LTD CD970395549 - 732655/2 £27,135.59 BT12 6TA 88 DOF Department of Finance 2023-06-27T00:00:00 A - Gas FIRMUS ENERGY 000(89) £26,702.74 BT41 4LZ 89 DOF Department of Finance 2023-06-15T00:00:00 Fixed Asset Clearing Account HEWLETT PACKARD LTD 9017782346 £26,467.20 RG41 5TP 90 DOF Department of Finance 2023-06-15T00:00:00 A - Postage CAPITA 6045076356 £25,755.41 DL1 9HN 91 DOF Northern Ireland Statistical Research Agency 2023-06-12T00:00:00 P - Registrar Charges ANTRIM & NEWTOWNABBEY BOROUGH COUNCIL 15265 £25,635.29 BT41 2UB 92 DOF Land & Property Services 2023-06-15T00:00:00 P - Software Maintenance - Contract VERSION1 INVIE152261 £25,386.75 IE 93 DOF Department of Finance 2023-06-23T00:00:00 Fixed Asset Clearing Account CONCERTO SUPPORT SERVICES LTD 07499 £25,200.00 WA4 6HL 94 DOF Department of Finance 2023-06-29T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF HEALTH 100001039 £23,202.10 BT1 4NN 95 DOF Land & Property Services 2023-06-12T00:00:00 P - Contract Security G4S 82610182530 £16,564.75 S81 7QF 96 DOF Department of Finance 2023-06-29T00:00:00 A - Pension Costs - Non Industrial DEPARTMENT OF HEALTH 100001039 £7,123.05 BT1 4NN 97 DOF Northern Ireland Statistical Research Agency 2023-06-30T00:00:00 P - Postage ITS COMPUTING LIMITED INV00019124705 £5,679.10 BT3 9ED 98 DOF Northern Ireland Statistical Research Agency 2023-06-30T00:00:00 P - Postage ITS COMPUTING LIMITED INV00019124704 £5,679.10 BT3 9ED 99 DOF Department of Finance 2023-06-29T00:00:00 A - Employers NIC - Non Industrial DEPARTMENT OF HEALTH 100001039 £2,678.85 BT1 4NN 100 DOF Northern Ireland Statistical Research Agency 2023-06-30T00:00:00 P - Stationery ITS COMPUTING LIMITED INV00019124705 £757.21 BT3 9ED 101 DOF Northern Ireland Statistical Research Agency 2023-06-30T00:00:00 P - Stationery ITS COMPUTING LIMITED INV00019124704 £757.21 BT3 9ED 102 DOF Department of Finance 2023-06-01T00:00:00 A - Postage CAPITA 6045076005 £715.66 DL1 9HN 103 DOF Northern Ireland Statistical Research Agency 2023-06-05T00:00:00 P - Registrar Charges CAUSEWAY COAST & GLENS BOROUGH COUNCIL CR43 -£31,325.31 BT52 1EY