DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureNORTHERN IRELAND HOUSING EXECUTIVE270502œ793,800.66BT2 8PB DOFDepartment of Finance2023-01-12T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030019666œ718,223.53WA3 6GD DOFDepartment of Finance2023-12-12T00:00:00A - Contract Other ServicesSERCO LTD91960572œ621,478.25RG27 9UY DOFDepartment of Finance2023-01-12T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030019673œ510,436.13WA3 6GD DOFDepartment of Finance2023-12-22T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN965509œ504,240.00NW9 6LB DOFDepartment of Finance2023-01-12T00:00:00A - Contract Computer Services & Data ProcessingBRITISH TELECOM PLCIN965305œ408,928.07NW9 6LB DOFDepartment of Finance2023-12-28T00:00:00A - Contract Computer Services & Data ProcessingBRITISH TELECOM PLCIN965580œ408,627.67NW9 6LB DOFDepartment of Finance2023-12-28T00:00:00A - ElectricityELECTRIC IRELAND911121781œ398,658.13BT7 2JD DOFLand & Property Services2023-12-13T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN965368œ218,741.22NW9 6LB DOFLand & Property Services2023-12-29T00:00:00P - Software Maintenance - ContractITS COMPUTING LIMITEDINV00019125086œ206,190.29BT3 9ED DOFLand & Property Services2023-11-12T00:00:00P - Software Maintenance - ContractITS COMPUTING LIMITEDINV00019124996œ206,125.19BT3 9ED DOFDepartment of Finance2023-08-12T00:00:00C - Properties Buildings Project WorkNORTHSTONE (NI) LTDERS-DOF-EF00799268-ERS-21œ184,140.23BT17 9NU DOFLand & Property Services2023-06-12T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN965318œ176,275.20NW9 6LB DOFDepartment of Finance2023-01-12T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030019667œ155,604.60WA3 6GD DOFDepartment of Finance2023-04-12T00:00:00A - Maintenance of Buildings - CyclicalH & J MARTIN LTDFMI700153œ154,942.31BT3 9HA DOFDepartment of Finance2023-12-21T00:00:00A - Maintenance of Buildings - CyclicalGRAHAM ASSET MANAGEMENT LTD970420869œ138,886.02BT12 6TA DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureRADIUS HOUSING ASSOCIATION LTD270518œ134,724.38BT9 6AA DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureCHOICE HOUSING IRELAND LTD270507œ127,147.94BT1 4DN DOFLand & Property Services2023-12-15T00:00:00P - Management Agreement PaymentsNORTHERN IRELAND HOUSING EXECUTIVER0003707œ125,000.00BT2 8PB DOFDepartment of Finance2023-12-20T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010008513œ124,105.99WA3 6GD DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureAPEX HOUSING ASSOCIATION270504œ117,450.11BT48 6HL DOFDepartment of Finance2023-01-12T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030019668œ113,615.76WA3 6GD DOFDepartment of Finance2023-05-12T00:00:00Cost Pass-Through ControlXEROX UK LTD900231229œ106,025.81UB8 1DH DOFDepartment of Finance2023-11-12T00:00:00Cost Pass-Through ControlVERSION1INVIE155063œ103,924.20IE DOFDepartment of Finance2023-12-20T00:00:00A - Contract Other ServicesSERCO LTD91962082œ97,893.30RG27 9UY DOFDepartment of Finance2023-12-19T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2023-00370œ97,039.20EC2R 6DA DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureCLANMILL HOUSING ASSOCIATION270506œ90,007.07BT1 2DX DOFDepartment of Finance2023-07-12T00:00:00A - Contract SecurityG4S82610212323œ86,194.03S81 7QF DOFDepartment of Finance2023-11-12T00:00:00A - Software Maintenance - ContractEUROPEAN DYNAMICS UK LTD123.DOF.2023œ83,040.00SE19 3RW DOFDepartment of Finance2023-05-12T00:00:00A - Software Maintenance - ContractEUROPEAN DYNAMICS UK LTD066.D0F.2023œ83,040.00SE19 3RW DOFDepartment of Finance2023-07-12T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US23001638œ80,246.56SL7 1EY DOFDepartment of Finance2023-04-12T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD20662œ78,133.56BT8 8EY DOFDepartment of Finance2023-11-12T00:00:00Cost Pass-Through ControlVERSION1INVIE155065œ77,580.00IE DOFDepartment of Finance2023-12-20T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN965490œ76,800.00BT1 3BT DOFLand & Property Services2023-12-12T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN965364œ75,216.70NW9 6LB DOFLand & Property Services2023-12-15T00:00:00P - Management Agreement PaymentsNORTHERN IRELAND HOUSING EXECUTIVER0003706œ70,833.33BT2 8PB DOFDepartment of Finance2023-12-14T00:00:00A - Insurance (Non vehicle)OSBORNE KING204969œ69,956.72BT1 5HD DOFLand & Property Services2023-12-20T00:00:00Fixed Asset Clearing AccountVERSION1INVIE155198œ69,670.15IE DOFDepartment of Finance2023-12-20T00:00:00C - Properties Buildings Project WorkHERON BROSCE-MW00026-010 - 716234/10œ65,838.32BT45 7AL DOFDepartment of Finance2023-12-20T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010008509œ59,961.94WA3 6GD DOFDepartment of Finance2023-12-19T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045081939œ58,489.09DL1 9HN DOFLand & Property Services2023-12-18T00:00:00P - Consultancy Advice - FinanceERNST & YOUNG LLPGB010000487753œ58,410.00SE1 2AF DOFDepartment of Finance2023-12-15T00:00:00A - Other Professional FeesCAPITA6077119774œ58,000.46DL1 9HN DOFDepartment of Finance2023-12-15T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD20915œ54,088.57BT8 8EY DOFDepartment of Finance2023-12-20T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareHEWLETT PACKARD LTD6132103œ51,761.47RG41 5TP DOFDepartment of Finance2023-08-12T00:00:00A - Non - Capital Purchases - Software LicencesBRITISH TELECOM PLCIN965320œ50,216.16NW9 6LB DOFDepartment of Finance2023-12-21T00:00:00C - Properties Furniture & FittingsSENATOR GROUP THES01820155 - 745069/3œ50,149.33BB5 5YE DOFDepartment of Finance2023-04-12T00:00:00A - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINV/00036776œ48,533.75E14 4PU DOFLand & Property Services2023-12-13T00:00:00P - Software Maintenance - ContractVERSION1INVIE155133œ47,750.00IE DOFDepartment of Finance2023-12-19T00:00:00A - Electronic PublicationsBRITISH STANDARDS INSTITUTE96437199œ46,514.26MK1 9EL DOFDepartment of Finance2023-12-20T00:00:00A - Maintenance of Buildings - PlannedCHC GROUP LTDCE-T914411-003œ46,308.52BT63 5QD DOFDepartment of Finance2023-12-20T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6132174œ46,074.82RG41 5TP DOFDepartment of Finance2023-01-12T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030019669œ45,880.09WA3 6GD DOFLand & Property Services2023-12-20T00:00:00Fixed Asset Clearing AccountVERSION1INVIE155199œ41,802.09IE DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureHABINTEG HOUSING ASSOCIATION (ULSTER) LTD270510œ40,573.74BT18 9JE DOFDepartment of Finance2023-11-12T00:00:00A - GasFIRMUS ENERGY000(99)œ38,573.41BT41 4LZ DOFNorthern Ireland Statistical Research Agency2023-12-19T00:00:00P - Registrar ChargesARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000048907œ37,358.72BT64 1AL DOFDepartment of Finance2023-12-29T00:00:00A - Software Maintenance - Non ContractALLIUM UK HOLDINGS LIMITED92048111œ37,123.36RG12 8FZ DOFDepartment of Finance2023-12-21T00:00:00A - Maintenance of Buildings - PlannedGRAHAM ASSET MANAGEMENT LTD970420692œ37,110.77BT12 6TA DOFDepartment of Finance2023-12-21T00:00:00A - Maintenance of Buildings - PlannedGRAHAM ASSET MANAGEMENT LTD970420693œ37,080.50BT12 6TA DOFNorthern Ireland Statistical Research Agency2023-04-12T00:00:00P - Registrar ChargesMID & EAST ANTRIM BOROUGH COUNCIL12013610œ36,381.95BT43 5EJ DOFDepartment of Finance2023-12-21T00:00:00A - Maintenance of Buildings - PlannedGRAHAM ASSET MANAGEMENT LTD970420691œ35,894.62BT12 6TA DOFNorthern Ireland Statistical Research Agency2023-12-21T00:00:00P - Registrar ChargesLISBURN & CASTLEREAGH CITY COUNCIL5034603œ35,251.01BT27 4RL DOFDepartment of Finance2023-05-12T00:00:00Cost Pass-Through ControlXEROX UK LTD900232703œ34,411.61UB8 1DH DOFNorthern Ireland Statistical Research Agency2023-01-12T00:00:00P - Registrar ChargesDERRY CITY & STRABANE DISTRICT COUNCIL65088797œ33,702.06BT82 8DY DOFDepartment of Finance2023-06-12T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD20716œ33,568.79BT8 8EY DOFNorthern Ireland Statistical Research Agency2023-05-12T00:00:00P - Registrar ChargesCAUSEWAY COAST & GLENS BOROUGH COUNCIL6005œ33,296.83BT52 1EY DOFDepartment of Finance2023-11-12T00:00:00Cost Pass-Through ControlVERSION1INVIE155061œ33,018.60IE DOFNorthern Ireland Statistical Research Agency2023-07-12T00:00:00P - Survey CostsPOST OFFICE LTDEF06174407œ32,212.00S49 1PF DOFDepartment of Finance2023-12-19T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010008508œ31,780.12WA3 6GD DOFLand & Property Services2023-12-20T00:00:00P - Video ConferencingNIAVAC LTD76101œ31,334.84BT5 6QR DOFNorthern Ireland Statistical Research Agency2023-11-12T00:00:00P - Contract Computer ServicesITS COMPUTING LIMITEDINV00019124997œ30,922.66BT3 9ED DOFDepartment of Finance2023-12-15T00:00:00A - Software Maintenance - ContractCABINET OFFICE3834987œ30,555.44E1 8QS DOFLand & Property Services2023-12-29T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE155271œ30,329.16IE DOFDepartment of Finance2023-12-15T00:00:00A - Maintenance of Buildings - PD RequestsCHC GROUP LTDCE-T914371-012 - 733095/12œ29,915.24BT63 5QD DOFDepartment of Finance2023-01-12T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030019674œ29,368.07WA3 6GD DOFDepartment of Finance2023-11-12T00:00:00Cost Pass-Through ControlVERSION1INVIE155060œ28,732.80IE DOFNorthern Ireland Statistical Research Agency2023-12-14T00:00:00P - Registrar ChargesMID ULSTER DISTRICT COUNCIL7226œ28,363.47BT45 6EN DOFNorthern Ireland Statistical Research Agency2023-12-22T00:00:00Fixed Asset Clearing AccountCIVICA UK LTDC/GM292720œ27,730.72SE1 9LQ DOFLand & Property Services2023-12-21T00:00:00P - Benefits ExpenditureARBOUR HOUSING270514œ26,962.28BT62 3EN DOFNorthern Ireland Statistical Research Agency2023-12-20T00:00:00P - Survey CostsOFFICE FOR NATIONAL STATISTICS2943130œ25,642.80NP10 8XG DOFDepartment of Finance2023-12-15T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD20914œ25,233.76BT8 8EY DOFLand & Property Services2023-07-12T00:00:00P - Contract SecurityG4S82610212323œ16,564.73S81 7QF DOFDepartment of Finance2023-12-15T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareCABINET OFFICE3834987œ10,730.15E1 8QS DOFLand & Property Services2023-12-29T00:00:00Fixed Asset Clearing AccountVERSION1INVIE155271œ8,645.15IE DOFNorthern Ireland Statistical Research Agency2023-11-12T00:00:00P - PostageITS COMPUTING LIMITEDINV00019124997œ6,184.54BT3 9ED DOFNorthern Ireland Statistical Research Agency2023-11-12T00:00:00P - StationeryITS COMPUTING LIMITEDINV00019124997œ824.60BT3 9ED DOFDepartment of Finance2023-06-12T00:00:00A - Consultancy Advice - Information Technology / SytemsBRITISH TELECOM PLCCM909752-œ68,850.00NW9 6LB