_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOF Department of Finance 2023-03-21T00:00:00 C - Properties Buildings Project Work NORTHSTONE (NI) LTD ERS-DOF-EF00799268-ERS-11 £1,012,490.66 BT17 9NU 2 DOF Department of Finance 2023-03-22T00:00:00 A - Non - Capital Purchases - Software Licences BRITISH TELECOM PLC IN962348 £689,480.31 NW9 6LB 3 DOF Land & Property Services 2023-03-22T00:00:00 P - Benefits Expenditure NORTHERN IRELAND HOUSING EXECUTIVE 217013 £678,684.52 BT2 8PB 4 DOF Department of Finance 2023-03-31T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030010360 £662,098.94 WA3 6GD 5 DOF Department of Finance 2023-03-15T00:00:00 A - Telecommunications Infrastructure Installation BRITISH TELECOM PLC IN962334 £656,537.76 NW9 6LB 6 DOF Department of Finance 2023-03-09T00:00:00 A - Contract Other Services SERCO LTD 91906135 £622,280.98 RG27 9UY 7 DOF Department of Finance 2023-03-24T00:00:00 A - Non - Capital Purchases - Software Licences BRITISH TELECOM PLC IN962335 £593,992.30 NW9 6LB 8 DOF Department of Finance 2023-03-24T00:00:00 A - Contract Other Services SERCO LTD 91908967 £590,349.25 RG27 9UY 9 DOF Department of Finance 2023-03-23T00:00:00 A - Electricity ELECTRIC IRELAND 911008246 £495,048.73 BT7 2JD 10 DOF Department of Finance 2023-03-31T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1030010363 £462,314.02 WA3 6GD 11 DOF Department of Finance 2023-03-23T00:00:00 A - Software Maintenance - Contract ORACLE CORPORATION (UK) LTD 460090282 £458,333.17 RG6 1RA 12 DOF Department of Finance 2023-03-01T00:00:00 A - Contract Computer Services & Data Processing BRITISH TELECOM PLC IN962104 £384,579.12 NW9 6LB 13 DOF Department of Finance 2023-03-29T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962799 £359,352.00 NW9 6LB 14 DOF Department of Finance 2023-03-20T00:00:00 Fixed Asset Clearing Account TRACEY BROTHERS LTD ERS-DOF-EF00742637-ERS-39 £309,300.52 BT74 5TB 15 DOF Department of Finance 2023-03-22T00:00:00 Fixed Asset Clearing Account STIONA SOFTWARE LTD SI-3199 £300,000.00 BT7 1BS 16 DOF Department of Finance 2023-03-20T00:00:00 Fixed Asset Clearing Account METACOMPLIANCE LTD 2019-19287 £288,000.00 BT48 7EL 17 DOF Department of Finance 2023-03-06T00:00:00 A - Maintenance of Buildings - Planned CHC GROUP LTD CE-T914395-001 £273,577.34 BT63 5QD 18 DOF Department of Finance 2023-03-29T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010005738 £237,789.60 WA3 6GD 19 DOF Department of Finance 2023-03-31T00:00:00 C - Properties Buildings Project Work NORTHSTONE (NI) LTD ERS-DOF-EF00799268-ERS-12 £233,208.82 BT17 9NU 20 DOF Department of Finance 2023-03-30T00:00:00 A - Other Professional Fees BRITISH TELECOM PLC IN962727 £222,105.60 NW9 6LB 21 DOF Department of Finance 2023-03-06T00:00:00 Fixed Asset Clearing Account TRACEY BROTHERS LTD ERS-DOF-EF00742637-ERS-38 £220,096.99 BT74 5TB 22 DOF Land & Property Services 2023-03-16T00:00:00 P - Other Lease Rentals - PFI BRITISH TELECOM PLC IN962293 £205,666.52 NW9 6LB 23 DOF Land & Property Services 2023-03-15T00:00:00 P - Software Maintenance - Contract ITS COMPUTING LIMITED 19123909 £195,141.43 BT3 9ED 24 DOF Land & Property Services 2023-03-14T00:00:00 P - Software Maintenance - Contract APEX MOBILETECH (UK) LTD 1409 £191,418.00 N4 3HH 25 DOF Department of Finance 2023-03-21T00:00:00 A - Consultancy Advice - Organisation & Change Management ERNST & YOUNG LLP GB01G000399246 £189,924.00 SE1 2AF 26 DOF Department of Finance 2023-03-15T00:00:00 A - Non - Capital Purchases - Software Licences BRITISH TELECOM PLC IN962336 £167,062.28 NW9 6LB 27 DOF Department of Finance 2023-03-21T00:00:00 A - Gas FIRMUS ENERGY 00082 £165,601.55 BT41 4LZ 28 DOF Department of Finance 2023-03-28T00:00:00 Cost Pass-Through Control STIONA SOFTWARE LTD SI-3200 £146,400.00 BT7 1BS 29 DOF Department of Finance 2023-03-29T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005740 £143,451.80 WA3 6GD 30 DOF Department of Finance 2023-03-16T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962442 £140,778.00 NW9 6LB 31 DOF Department of Finance 2023-03-28T00:00:00 Fixed Asset Clearing Account LINKEDIN IRELAND UNLIMITED 78111580022 £140,495.82 IE 32 DOF Department of Finance 2023-03-06T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN961922 £135,299.71 NW9 6LB 33 DOF Department of Finance 2023-03-06T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN962137 £134,708.22 NW9 6LB 34 DOF Department of Finance 2023-03-27T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN962672 £132,332.74 NW9 6LB 35 DOF Department of Finance 2023-03-06T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC IN961923 £131,919.22 NW9 6LB 36 DOF Department of Finance 2023-03-29T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1010005741 £126,436.84 WA3 6GD 37 DOF Land & Property Services 2023-03-27T00:00:00 P - Other Lease Rentals - PFI BRITISH TELECOM PLC IN962552 £123,205.32 NW9 6LB 38 DOF Department of Finance 2023-03-21T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005562 £118,493.18 WA3 6GD 39 DOF Land & Property Services 2023-03-22T00:00:00 P - Benefits Expenditure APEX HOUSING ASSOCIATION 217015 £117,785.53 BT48 6HL 40 DOF Department of Finance 2023-03-10T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010005447 £116,641.73 WA3 6GD 41 DOF Land & Property Services 2023-03-22T00:00:00 P - Benefits Expenditure RADIUS HOUSING ASSOCIATION LTD 217029 £116,129.33 BT9 6AA 42 DOF Department of Finance 2023-03-29T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005732 £114,945.01 WA3 6GD 43 DOF Department of Finance 2023-03-15T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN962342 £114,480.00 NW9 6LB 44 DOF Land & Property Services 2023-03-14T00:00:00 P - Software Maintenance - Contract ORACLE CORPORATION (UK) LTD 460090109 £109,447.76 RG6 1RA 45 DOF Land & Property Services 2023-03-22T00:00:00 P - Benefits Expenditure CHOICE HOUSING IRELAND LTD 217018 £108,345.60 BT1 4DN 46 DOF Department of Finance 2023-03-14T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962315 £102,978.24 NW9 6LB 47 DOF Department of Finance 2023-03-31T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010005830 £102,755.81 WA3 6GD 48 DOF Land & Property Services 2023-03-23T00:00:00 P - Consultancy Advice - Information Technology / Systems VERSION1 INVIE151407 £101,563.96 IE 49 DOF Department of Finance 2023-03-24T00:00:00 A - Contract Security G4S 82610169062 £100,652.15 S81 7QF 50 DOF Department of Finance 2023-03-01T00:00:00 A - Maintenance of Buildings - Cyclical GRAHAM ASSET MANAGEMENT LTD 970384551 £99,762.90 BT12 6TA 51 DOF Land & Property Services 2023-03-07T00:00:00 P - Consultancy Advice - Information Technology / Systems VERSION1 INVIE151014 £99,358.39 IE 52 DOF Department of Finance 2023-03-06T00:00:00 A - Software Maintenance - Non Contract BOXXE LIMITED INV0022354 £98,334.56 YO61 1ET 53 DOF Department of Finance 2023-03-03T00:00:00 Cost Pass-Through Control VERSION1 INVIE151345 £98,111.70 IE 54 DOF Department of Finance 2023-03-01T00:00:00 A - Maintenance of Buildings - Planned CHC GROUP LTD CE-T914401-002 £95,873.45 BT63 5QD 55 DOF Department of Finance 2023-03-06T00:00:00 A - Maintenance of Buildings - Planned LM SERVICE NI LTD 17631 £95,288.81 BT8 8EY 56 DOF Department of Finance 2023-03-21T00:00:00 Fixed Asset Clearing Account CIVICA NI LIMITED C/NI001832 £91,059.30 BT12 5GH 57 DOF Department of Finance 2023-03-30T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962721 £90,618.40 NW9 6LB 58 DOF Department of Finance 2023-03-10T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010005442 £88,831.30 WA3 6GD 59 DOF Department of Finance 2023-03-20T00:00:00 A - Software Maintenance - Contract EUROPEAN DYNAMICS UK LTD 018.D0F.2023 £88,200.00 SE19 3RW 60 DOF Department of Finance 2023-03-21T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD S01795836 - 743843/1 £87,459.44 BB5 5YE 61 DOF Land & Property Services 2023-03-13T00:00:00 P - Other Lease Rentals - PFI BRITISH TELECOM PLC IN962238 £86,472.24 NW9 6LB 62 DOF Department of Finance 2023-03-23T00:00:00 A - Maintenance of Buildings - Cyclical H & J MARTIN LTD FMI:675599 £84,131.46 BT3 9HA 63 DOF Department of Finance 2023-03-16T00:00:00 A - Gas FIRMUS ENERGY 000(83) £83,659.07 BT41 4LZ 64 DOF Department of Finance 2023-03-06T00:00:00 Cost Pass-Through Control VERSION1 INVIE151296 £83,160.00 IE 65 DOF Land & Property Services 2023-03-29T00:00:00 P - Software Maintenance - Contract KOREC 171101 £82,800.00 IE 66 DOF Department of Finance 2023-03-10T00:00:00 A - Contract Computer Services & Data Processing FUJITSU SERVICES LTD 1010005453 £80,696.29 WA3 6GD 67 DOF Department of Finance 2023-03-30T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962722 £79,928.77 NW9 6LB 68 DOF Department of Finance 2023-03-14T00:00:00 A - Telecommunications Infrastructure Rental BRITISH TELECOM PLC IN962198 £78,987.02 NW9 6LB 69 DOF Department of Finance 2023-03-01T00:00:00 A - Maintenance of Buildings - Planned DOWN DEVELOPMENTS LTD 12426 £78,948.00 BT66 8QF 70 DOF Land & Property Services 2023-03-23T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE151407 £75,487.71 IE 71 DOF Department of Finance 2023-03-14T00:00:00 A - Other ULSTER UNIVERSITY O159386 £75,000.00 BT52 1SA 72 DOF Department of Finance 2023-03-20T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005540 £74,920.38 WA3 6GD 73 DOF Department of Finance 2023-03-30T00:00:00 A - Training and Development misc - Non Industrial LEARNING POOL LIMITED INV-LPUK-001184 £74,580.00 BT48 7EL 74 DOF Northern Ireland Statistical Research Agency 2023-03-07T00:00:00 Fixed Asset Clearing Account OFFICE FOR NATIONAL STATISTICS 2883096 £74,110.80 NP10 8XG 75 DOF Department of Finance 2023-03-10T00:00:00 A - Contract Computer Services & Data Processing FUJITSU SERVICES LTD 1010005444 £74,044.37 WA3 6GD 76 DOF Department of Finance 2023-03-14T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN962261 £72,000.00 NW9 6LB 77 DOF Department of Finance 2023-03-07T00:00:00 P - Managed Services - Information Technology / Systems DELIB 2437 £71,988.00 BS1 4JZ 78 DOF Land & Property Services 2023-03-07T00:00:00 P - Non - Capital Purchases - Software Licences VERSION1 INVIE151018 £70,395.00 IE 79 DOF Land & Property Services 2023-03-07T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE151014 £69,694.13 IE 80 DOF Department of Finance 2023-03-10T00:00:00 A - Electronic Publications GOVERNMENT LEGAL DEPARTMENT G0002806 £67,452.00 WC2B 4TS 81 DOF Department of Finance 2023-03-31T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD S01795824 - 743758/5 £67,141.22 BB5 5YE 82 DOF Land & Property Services 2023-03-22T00:00:00 P - Benefits Expenditure CLANMILL HOUSING ASSOCIATION 217017 £66,922.31 BT1 2DX 83 DOF Land & Property Services 2023-03-16T00:00:00 P - Management Agreement Payments NORTHERN IRELAND HOUSING EXECUTIVE R0003634 £65,666.66 BT2 8PB 84 DOF Department of Finance 2023-03-01T00:00:00 A - Gov. Actuary's Charges GOVERNMENT ACTUARYS DEPARTMENT SINV/00035546 £65,549.54 EC4A 1AB 85 DOF Land & Property Services 2023-03-07T00:00:00 P - Other Encashment Fees WORLDPAY (UK) LTD 212629017 £64,910.47 EC4N 8AF 86 DOF Department of Finance 2023-03-10T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010005448 £64,800.96 WA3 6GD 87 DOF Department of Finance 2023-03-31T00:00:00 A - Software Maintenance - Non Contract NBS ENTERPRISES LTD SINV00049696 £64,799.97 NE1 1RH 88 DOF Department of Finance 2023-03-10T00:00:00 A - Contract Computer Services & Data Processing FUJITSU SERVICES LTD 1010005455 £63,302.30 WA3 6GD 89 DOF Department of Finance 2023-03-14T00:00:00 A - Telecommunications Infrastructure Installation BRITISH TELECOM PLC IN962321 £60,935.18 NW9 6LB 90 DOF Department of Finance 2023-03-06T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD R00096776 - 741679/2 £59,516.11 BB5 5YE 91 DOF Department of Finance 2023-03-14T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962320 £59,010.00 NW9 6LB 92 DOF Department of Finance 2023-03-24T00:00:00 A - Gov. Actuary's Charges GOVERNMENT ACTUARYS DEPARTMENT SINV/00035646 £58,239.85 EC4A 1AB 93 DOF Department of Finance 2023-03-01T00:00:00 C - Properties Buildings Project Work H & J MARTIN LTD FMI: 671924 - 690361/5 £58,160.47 BT3 9HA 94 DOF Department of Finance 2023-03-15T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962337 £57,960.00 NW9 6LB 95 DOF Department of Finance 2023-03-16T00:00:00 A - Other Salary Costs - Non Industrial STRATEGIC INVESTMENT BOARD LIMITED INV08368 £56,578.37 BT1 3LP 96 DOF Land & Property Services 2023-03-10T00:00:00 Fixed Asset Clearing Account VERSION1 INVIE151375 £55,736.12 IE 97 DOF Department of Finance 2023-03-10T00:00:00 A - Contract Computer Services & Data Processing FUJITSU SERVICES LTD 1010005445 £54,020.60 WA3 6GD 98 DOF Department of Finance 2023-03-29T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN962803 £54,000.00 NW9 6LB 99 DOF Land & Property Services 2023-03-28T00:00:00 P - Other Computer Costs BRITISH TELECOM PLC IN962737 £51,528.00 NW9 6LB 100 DOF Department of Finance 2023-03-29T00:00:00 A - Contract Payroll & HR Processing FUJITSU SERVICES LTD 1010005735 £51,418.26 WA3 6GD 101 DOF Department of Finance 2023-03-29T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD S01796423 - 743500/1 £50,735.26 BB5 5YE 102 DOF Department of Finance 2023-03-24T00:00:00 Fixed Asset Clearing Account LINKEDIN IRELAND UNLIMITED 78111578320 £50,530.08 IE 103 DOF Department of Finance 2023-03-08T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN961512 £50,422.94 BT1 3BT 104 DOF Department of Finance 2023-03-14T00:00:00 A - Telecommunications Infrastructure Maintenance BRITISH TELECOM PLC IN962330 £50,361.82 NW9 6LB 105 DOF Northern Ireland Statistical Research Agency 2023-03-31T00:00:00 P - Statistical Services Fees & Costs BUSINESS SERVICES ORGANISATION H0047896 £50,000.00 BT7 3EN 106 DOF Department of Finance 2023-03-29T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962798 £49,845.60 NW9 6LB 107 DOF Department of Finance 2023-03-29T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN962736 £48,720.00 NW9 6LB 108 DOF Department of Finance 2023-03-07T00:00:00 A - Other Professional Fees CAPITA 6077106614 £48,558.53 DL1 9HN 109 DOF Department of Finance 2023-03-28T00:00:00 Cost Pass-Through Control STIONA SOFTWARE LTD SI-3201 £48,000.00 BT7 1BS 110 DOF Department of Finance 2023-03-16T00:00:00 A - Exhibition and Conferences - Other BRAY LEINO LIMITED SI0037719BLE £48,000.00 EX32 0RN 111 DOF Department of Finance 2023-03-21T00:00:00 Cost Pass-Through Control WHISTL UK LTD IN20US23000192 £47,739.40 SL7 1TB 112 DOF Land & Property Services 2023-03-07T00:00:00 P - Software Maintenance - Contract IMGS 2231958 £47,500.00 D11 Y77P 113 DOF Northern Ireland Statistical Research Agency 2023-03-30T00:00:00 P - Registrar Charges BELFAST CITY COUNCIL 90523697 £46,609.72 BT2 8BP 114 DOF Department of Finance 2023-03-29T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005754 £45,802.96 WA3 6GD 115 DOF Department of Finance 2023-03-03T00:00:00 C - PD Capitalised Maintenance GRAHAM ASSET MANAGEMENT LTD 970385346 £43,624.50 BT12 6TA 116 DOF Department of Finance 2023-03-21T00:00:00 A - Maintenance of Buildings - Planned CHC GROUP LTD CE-T914403-002 £43,442.35 BT63 5QD 117 DOF Department of Finance 2023-03-03T00:00:00 C - PD Capitalised Maintenance GRAHAM ASSET MANAGEMENT LTD 970385347 £42,257.08 BT12 6TA 118 DOF Department of Finance 2023-03-03T00:00:00 C - PD Capitalised Maintenance GRAHAM ASSET MANAGEMENT LTD 970385348 £42,257.08 BT12 6TA 119 DOF Department of Finance 2023-03-22T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial UK RECRUITMENT CO LIMITED THE 914342 £41,795.09 NN4 7HD 120 DOF Department of Finance 2023-03-30T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005742 £41,563.33 WA3 6GD 121 DOF Northern Ireland Statistical Research Agency 2023-03-01T00:00:00 P - Software Maintenance - Contract CIVICA UK LTD C/GM265132 £41,492.40 DY1 4TD 122 DOF Northern Ireland Statistical Research Agency 2023-03-23T00:00:00 P - Registrar Charges ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL 4000043310 £39,324.18 BT64 1AL 123 DOF Northern Ireland Statistical Research Agency 2023-03-07T00:00:00 P - Software Maintenance - Contract CIVICA UK LTD C/GM266778 £39,056.04 DY1 4TD 124 DOF Land & Property Services 2023-03-28T00:00:00 P - Software Maintenance - Contract LEICA GEOSYSTEMS LTD GB-903136635 £39,031.20 MK5 8LB 125 DOF Department of Finance 2023-03-07T00:00:00 Accrued/Prepaid Lease Payments (non PFI) BRACKENFIELD PROPERTIES LIMITED 543 £39,000.00 BT78 1BF 126 DOF Department of Finance 2023-03-10T00:00:00 Cost Pass-Through Control WHISTL UK LTD IN20US23000300 £38,745.83 SL7 1TB 127 DOF Department of Finance 2023-03-01T00:00:00 Fixed Asset Clearing Account BRITISH TELECOM PLC IN962105 £38,664.22 NW9 6LB 128 DOF Department of Finance 2023-03-24T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD SILINV003349 - 743758/3 £38,642.40 BB5 5YE 129 DOF Department of Finance 2023-03-15T00:00:00 Cost Pass-Through Control EXPLEO TECHNOLOGY UK LTD NI2023-00062 £38,226.00 EC2R 6DA 130 DOF Northern Ireland Statistical Research Agency 2023-03-29T00:00:00 P - Registrar Charges LISBURN & CASTLEREAGH CITY COUNCIL 5032050 £35,940.41 BT27 4RL 131 DOF Department of Finance 2023-03-14T00:00:00 A - Telecommunications Infrastructure Rental BRITISH TELECOM PLC IN962194 £35,840.06 NW9 6LB 132 DOF Department of Finance 2023-03-29T00:00:00 C - Properties Buildings Project Work DOWN DEVELOPMENTS LTD 12375 - 741495/3 £35,367.56 BT66 8QF 133 DOF Department of Finance 2023-03-15T00:00:00 Cost Pass-Through Control EXPLEO TECHNOLOGY UK LTD NI2023-00061 £34,806.00 EC2R 6DA 134 DOF Department of Finance 2023-03-29T00:00:00 Cost Pass-Through Control FUJITSU SERVICES LTD 1010005750 £33,720.00 WA3 6GD 135 DOF Department of Finance 2023-03-21T00:00:00 A - Contract Other Services JAMES HUTTON LTD SIJHL/00004544 £32,688.00 AB15 8QH 136 DOF Northern Ireland Statistical Research Agency 2023-03-14T00:00:00 P - Survey Costs OFFICE FOR NATIONAL STATISTICS 2885098 £32,520.00 NP10 8XG 137 DOF Department of Finance 2023-03-08T00:00:00 A - Other Professional Fees TETRA TECH 30048951 - 688326/23 £32,506.44 BT6 9UP 138 DOF Department of Finance 2023-03-28T00:00:00 A - Other Professional Fees TETRA TECH 30050383 - 688326/24 £32,506.42 BT6 9UP 139 DOF Land & Property Services 2023-03-22T00:00:00 P - Benefits Expenditure HABINTEG HOUSING ASSOCIATION (ULSTER) LTD 217021 £31,656.83 BT18 9JE 140 DOF Department of Finance 2023-03-02T00:00:00 A - Contract Payroll & HR Processing CAPITA 6045073719 £31,611.77 DL1 9HN 141 DOF Department of Finance 2023-03-29T00:00:00 A - Contract Payroll & HR Processing CAPITA 6045074430 £31,577.40 DL1 9HN 142 DOF Northern Ireland Statistical Research Agency 2023-03-24T00:00:00 P - Registrar Charges FERMANAGH & OMAGH DISTRICT COUNCIL 1004599 £30,617.16 BT79 7PL 143 DOF Northern Ireland Statistical Research Agency 2023-03-31T00:00:00 Fixed Asset Clearing Account POST OFFICE LTD EF06156690 £30,000.00 S49 1PF 144 DOF Department of Finance 2023-03-06T00:00:00 A - Non - Capital Purchases - Software Licences VODAFONE LTD RZ46566 £29,880.00 RG14 5FF 145 DOF Department of Finance 2023-03-16T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD R00096832 - 741740/2 £29,758.08 BB5 5YE 146 DOF Department of Finance 2023-03-16T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD R00096833 - 741738/2 £29,758.08 BB5 5YE 147 DOF Department of Finance 2023-03-10T00:00:00 A - Contract Other Services INNAXYS LTD SI-98 £29,118.00 DE75 7EF 148 DOF Department of Finance 2023-03-01T00:00:00 A - Maintenance of Buildings - Planned CHC GROUP LTD CE-T914400-002 £29,080.33 BT63 5QD 149 DOF Department of Finance 2023-03-29T00:00:00 A - Software Maintenance - Contract FUJITSU SERVICES LTD 1010005745 £28,814.44 WA3 6GD 150 DOF Department of Finance 2023-03-23T00:00:00 A - Electronic Publications THOMAS TELFORD TRAINING 00101756 £28,791.30 SW1P 3AA 151 DOF Department of Finance 2023-03-30T00:00:00 A - Other Professional Costs DELOITTE 3463101829 £27,639.80 BT2 7EJ 152 DOF Department of Finance 2023-03-20T00:00:00 Cost Pass-Through Control BRITISH TELECOM PLC IN957312 £26,784.67 NW9 6LB 153 DOF Department of Finance 2023-03-29T00:00:00 C - Properties Furniture & Fittings SENATOR INTERNATIONAL LTD SILINV003594 - 743758/4 £26,245.70 BB5 5YE 154 DOF Department of Finance 2023-03-07T00:00:00 C - PD Capitalised Maintenance LM SERVICE NI LTD 17616 £26,093.44 BT8 8EY 155 DOF Northern Ireland Statistical Research Agency 2023-03-30T00:00:00 P - Statistical Services Fees & Costs DEPARTMENT FOR COMMUNITIES 120001236 £25,500.00 BT1 4NN 156 DOF Department of Finance 2023-03-03T00:00:00 A - Contract Security DEPARTMENT FOR INFRASTRUCTURE 490028541 £17,424.39 BT1 4NN 157 DOF Department of Finance 2023-03-01T00:00:00 A - Contract Other Services BRITISH TELECOM PLC IN962105 £16,977.79 NW9 6LB 158 DOF Land & Property Services 2023-03-24T00:00:00 P - Contract Security G4S 82610169062 £13,509.29 S81 7QF 159 DOF Department of Finance 2023-03-03T00:00:00 A - Contract Cleaning DEPARTMENT FOR INFRASTRUCTURE 490028541 £7,204.10 BT1 4NN 160 DOF Department of Finance 2023-03-29T00:00:00 A - Postage CAPITA 6045074430 £1,095.67 DL1 9HN 161 DOF Department of Finance 2023-03-03T00:00:00 A - Waste Disposal DEPARTMENT FOR INFRASTRUCTURE 490028541 £423.58 BT1 4NN 162 DOF Department of Finance 2023-03-02T00:00:00 A - Postage CAPITA 6045073719 £180.55 DL1 9HN 163 DOF Department of Finance 2023-03-28T00:00:00 Fixed Asset Clearing Account LINKEDIN IRELAND UNLIMITED 78510076861 -£50,530.08 IE 164 DOF Department of Finance 2023-03-06T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC CM909536 -£132,223.26 NW9 6LB 165 DOF Department of Finance 2023-03-06T00:00:00 A - Hardware Maintenance - Contract BRITISH TELECOM PLC CM909535 -£135,359.59 NW9 6LB