_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2023-06-28T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/107 £4,560,687.30 CM1 1JR 2 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-651 £3,514,160.00 BT3 9BG 3 DFI Department for Infrastructure 2023-06-15T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG207A £2,334,573.01 SL6 1HN 4 DFI Department for Infrastructure 2023-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-480 £2,089,763.00 BT2 7LX 5 DFI Department for Infrastructure 2023-06-28T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-652 £1,957,054.00 BT3 9BG 6 DFI Department for Infrastructure 2023-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-494 £1,844,924.00 BT2 7LX 7 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-497 £1,603,140.00 BT2 7LX 8 DFI Department for Infrastructure 2023-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-482 £1,542,954.00 BT2 7LX 9 DFI Department for Infrastructure 2023-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-639 £1,446,128.00 BT3 9BG 10 DFI Department for Infrastructure 2023-09-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-483 £1,225,639.89 BT2 7LX 11 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-496 £1,157,078.00 BT2 7LX 12 DFI Department for Infrastructure 2023-09-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-509 £1,143,249.27 BT2 7LX 13 DFI Department for Infrastructure 2023-09-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-511 £1,000,000.00 BT2 7LX 14 DFI Department for Infrastructure 2023-09-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-484 £1,000,000.00 BT2 7LX 15 DFI Department for Infrastructure 2023-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-495 £995,002.00 BT2 7LX 16 DFI Department for Infrastructure 2023-06-19T00:00:00 C - Contract Other Services CHARLES BRAND GROUP LTD ERS-DFI-EF00829822-ERS-6 £904,938.51 BT3 9HA 17 DFI Department for Infrastructure 2023-06-16T00:00:00 Cost Pass-Through Control POWER NI 7980461 £901,737.91 BT9 5NF 18 DFI Department for Infrastructure 2023-06-21T00:00:00 P - Contract Roads NSL 00024797 £801,072.72 OL1 1NZ 19 DFI Department for Infrastructure 2023-06-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-643 £766,946.00 BT3 9BG 20 DFI Department for Infrastructure 2023-09-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-245 £740,861.10 BT2 7LX 21 DFI Department for Infrastructure 2023-06-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-642 £726,653.00 BT3 9BG 22 DFI Department for Infrastructure 2023-12-06T00:00:00 C - Contract Other Services FP MCCANN LTD ERS-DFI-EF00811179-ERS-11 £635,443.03 BT45 8QA 23 DFI Department for Infrastructure 2023-06-14T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 014-SDN2-2019 £627,375.88 BT45 8QE 24 DFI Department for Infrastructure 2023-09-06T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 008-T-1118 £623,815.14 BT45 8QE 25 DFI Department for Infrastructure 2023-06-14T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 007-T-1120 £590,855.96 BT45 8QE 26 DFI Department for Infrastructure 2023-09-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23604 £585,087.61 BT36 4TZ 27 DFI DVA 2023-06-26T00:00:00 Fixed Asset Clearing Account OHMG (HOLDINGS) LIMITED ERS-DFI-EF00685548-ERS-38 £565,910.34 BT35 6EE 28 DFI DVA 2023-02-06T00:00:00 Fixed Asset Clearing Account OHMG (HOLDINGS) LIMITED ERS-DFI-EF00685548-ERS-37 £537,439.08 BT35 6EE 29 DFI Department for Infrastructure 2023-12-06T00:00:00 C - Managed Services WSP GROUP 64627452 £517,489.60 DL1 9HN 30 DFI Department for Infrastructure 2023-06-21T00:00:00 Cost Pass-Through Control AMEY OW LTD 90899723 £517,000.12 OX4 4DQ 31 DFI Department for Infrastructure 2023-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-242 £489,915.00 BT2 7LX 32 DFI Department for Infrastructure 2023-05-06T00:00:00 C - Contract Other Services FP MCCANN LTD 53997 £478,243.00 BT45 8QA 33 DFI Department for Infrastructure 2023-09-06T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN005950 £468,724.00 BT32 4ES 34 DFI Department for Infrastructure 2023-06-29T00:00:00 C - Managed Services WSP GROUP 64630803 £467,551.88 RG21 4HJ 35 DFI Department for Infrastructure 2023-06-19T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 105554 £460,081.20 B1 2HF 36 DFI Department for Infrastructure 2023-08-06T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 23603 £452,957.90 BT36 4TZ 37 DFI Department for Infrastructure 2023-06-19T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54081 £442,622.52 BT45 8QA 38 DFI Department for Infrastructure 2023-06-26T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN005978 £437,507.16 BT32 4ES 39 DFI Department for Infrastructure 2023-06-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-515 £433,302.00 BT2 7LX 40 DFI Department for Infrastructure 2023-06-16T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI4643 £424,905.60 BT28 2SA 41 DFI Department for Infrastructure 2023-06-13T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54082 £396,632.00 BT45 8QA 42 DFI Department for Infrastructure 2023-06-22T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 23637 £390,584.32 BT28 3RD 43 DFI Department for Infrastructure 2023-06-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54014 £386,597.65 BT45 8QA 44 DFI Department for Infrastructure 2023-06-30T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW230081 £377,205.01 BT17 9NU 45 DFI Department for Infrastructure 2023-06-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-512 £366,788.00 BT2 7LX 46 DFI Department for Infrastructure 2023-01-06T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-118 £356,000.00 BT74 7JY 47 DFI Department for Infrastructure 2023-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-647 £355,976.00 BT3 9BG 48 DFI Department for Infrastructure 2023-02-06T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230174 £353,403.29 BT17 9NU 49 DFI Department for Infrastructure 2023-06-29T00:00:00 C - Contract Other Services FP MCCANN LTD ERS-DFI-EF00811179-ERS-12 £347,323.10 BT45 8QA 50 DFI Department for Infrastructure 2023-06-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54207 £329,273.12 BT45 8QA 51 DFI Department for Infrastructure 2023-01-06T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-119 £322,000.00 BT74 7JY 52 DFI Department for Infrastructure 2023-06-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-641 £302,778.00 BT3 9BG 53 DFI Department for Infrastructure 2023-06-28T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN005987 £287,501.65 BT32 4ES 54 DFI Department for Infrastructure 2023-06-16T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23624 £266,341.96 BT28 3RD 55 DFI Department for Infrastructure 2023-06-16T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23625 £266,341.96 BT28 3RD 56 DFI Department for Infrastructure 2023-02-06T00:00:00 C - Managed Services AECOM LIMITED 28525628 £256,426.38 AL1 3ER 57 DFI Department for Infrastructure 2023-12-06T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 007-T-1118-03 £248,793.71 BT45 8QE 58 DFI Department for Infrastructure 2023-06-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-248 £244,693.00 BT2 7LX 59 DFI Department for Infrastructure 2023-05-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-240 £234,935.13 BT2 7LX 60 DFI Department for Infrastructure 2023-06-26T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23647 £233,097.22 BT28 3RD 61 DFI Department for Infrastructure 2023-12-06T00:00:00 C - Managed Services WSP GROUP 64626454 £228,692.27 DL1 9HN 62 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-499 £224,725.00 BT2 7LX 63 DFI Department for Infrastructure 2023-06-06T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 0073-MIW-2016 £212,711.87 BT45 8QE 64 DFI Department for Infrastructure 2023-06-28T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23653 £210,519.46 BT28 3RD 65 DFI Department for Infrastructure 2023-06-20T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN005973 £205,694.99 BT32 4ES 66 DFI Department for Infrastructure 2023-06-28T00:00:00 C - Managed Services AECOM LIMITED 28531173 £203,459.50 RG21 7PP 67 DFI Department for Infrastructure 2023-06-14T00:00:00 C - Managed Services AECOM LIMITED 28529958 £199,890.80 RG21 7PP 68 DFI Department for Infrastructure 2023-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-241 £197,598.00 BT2 7LX 69 DFI Department for Infrastructure 2023-06-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-513 £189,787.00 BT2 7LX 70 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-649 £188,974.00 BT3 9BG 71 DFI Department for Infrastructure 2023-05-06T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN005944 £186,372.88 BT32 4ES 72 DFI Department for Infrastructure 2023-02-06T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN005943 £185,779.56 BT32 4ES 73 DFI Department for Infrastructure 2023-06-23T00:00:00 Cost Pass-Through Control YUNEX LTD 1120034956 £181,836.55 BH17 7ER 74 DFI Department for Infrastructure 2023-06-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54195 £180,530.15 BT45 8QA 75 DFI Department for Infrastructure 2023-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54258 £178,607.33 BT45 8QA 76 DFI Department for Infrastructure 2023-06-23T00:00:00 Cost Pass-Through Control YUNEX LTD 1120035468 £177,118.49 BH17 7ER 77 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-249 £170,526.00 BT2 7LX 78 DFI Department for Infrastructure 2023-06-15T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23623 £164,349.61 BT28 3RD 79 DFI Department for Infrastructure 2023-06-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54013 £162,602.34 BT45 8QA 80 DFI Department for Infrastructure 2023-09-06T00:00:00 C - Contract Other Services FP MCCANN LTD 53807 £162,236.94 BT45 8QA 81 DFI DVA 2023-06-28T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030013431 £160,727.87 WA3 6GD 82 DFI DVA 2023-01-06T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030012420 £160,727.87 WA3 6GD 83 DFI Department for Infrastructure 2023-06-26T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23646 £156,938.14 BT28 3RD 84 DFI Department for Infrastructure 2023-09-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54060 £154,404.47 BT45 8QA 85 DFI Department for Infrastructure 2023-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-481 £152,863.00 BT2 7LX 86 DFI Department for Infrastructure 2023-08-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI593048 £148,020.00 BT51 5JZ 87 DFI Department for Infrastructure 2023-01-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI592030 £148,020.00 BT51 5JZ 88 DFI Department for Infrastructure 2023-06-16T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI593694 £148,020.00 BT51 5JZ 89 DFI Department for Infrastructure 2023-06-28T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI595236 £148,020.00 BT51 5JZ 90 DFI Department for Infrastructure 2023-06-29T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI595422 £148,020.00 BT51 5JZ 91 DFI Department for Infrastructure 2023-06-16T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI593695 £148,020.00 BT51 5JZ 92 DFI Department for Infrastructure 2023-12-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI584197 £147,780.00 BT51 5JZ 93 DFI Department for Infrastructure 2023-06-13T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 42722 £147,007.07 BT8 6SA 94 DFI Department for Infrastructure 2023-06-19T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4257 £145,589.92 BT34 5TJ 95 DFI Department for Infrastructure 2023-06-19T00:00:00 P - Telephone Rental YUNEX LTD 1120033424 £136,676.04 BH17 7ER 96 DFI Department for Infrastructure 2023-06-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-269 £136,610.00 BT3 9BG 97 DFI Department for Infrastructure 2023-06-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-246 £136,364.00 BT2 7LX 98 DFI Department for Infrastructure 2023-02-06T00:00:00 C - Bitumen / Emulsion ICB EMULSIONS LTD 23550RX23000421 £125,206.01 BT63 5SE 99 DFI Department for Infrastructure 2023-06-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-514 £122,857.00 BT2 7LX 100 DFI Department for Infrastructure 2023-06-28T00:00:00 C - Contract Other Services ATKINS LIMITED 23022231 £121,995.44 WR5 1TX 101 DFI Department for Infrastructure 2023-06-21T00:00:00 Cost Pass-Through Control COLAS (NI) 29030 £120,865.91 BT24 8AE 102 DFI Department for Infrastructure 2023-06-23T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23632 £117,957.06 BT28 3RD 103 DFI Department for Infrastructure 2023-09-06T00:00:00 Fixed Asset Clearing Account ATKINS LIMITED 23021794 £114,180.00 WR5 1TX 104 DFI Department for Infrastructure 2023-06-28T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42896 £110,789.41 BT8 6SA 105 DFI Department for Infrastructure 2023-06-22T00:00:00 C - Managed Services WSP GROUP 64627029 £109,508.74 RG21 4HJ 106 DFI Department for Infrastructure 2023-06-21T00:00:00 C - Asphalt GIBSON QUARRIES SIN005979 £107,130.29 BT32 4ES 107 DFI Department for Infrastructure 2023-06-26T00:00:00 Fixed Asset Clearing Account COWAN BROS NI 128636 £106,962.00 BT47 3AZ 108 DFI Department for Infrastructure 2023-09-06T00:00:00 A - Managed Services - Technical ATKINS LIMITED 23023250 £106,352.40 WR5 1TX 109 DFI Department for Infrastructure 2023-06-22T00:00:00 C - Managed Services RPS SWECO CONSORTIUM SI042169 £105,151.99 BT12 6RZ 110 DFI Department for Infrastructure 2023-06-20T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN005974 £104,261.35 BT32 4ES 111 DFI Department for Infrastructure 2023-06-15T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI593697 £103,536.00 BT51 5JZ 112 DFI Department for Infrastructure 2023-01-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI591859 £103,536.00 BT51 5JZ 113 DFI Department for Infrastructure 2023-01-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI591858 £103,536.00 BT51 5JZ 114 DFI Department for Infrastructure 2023-05-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI592544 £103,536.00 BT51 5JZ 115 DFI Department for Infrastructure 2023-05-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI592545 £103,536.00 BT51 5JZ 116 DFI Department for Infrastructure 2023-07-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23596 £101,322.24 BT36 4TZ 117 DFI Department for Infrastructure 2023-06-28T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42902 £100,421.92 BT8 6SA 118 DFI Department for Infrastructure 2023-06-27T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013769 £97,500.00 BT36 4PP 119 DFI Department for Infrastructure 2023-06-23T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013765 £97,500.00 BT36 4PP 120 DFI Department for Infrastructure 2023-02-06T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013762 £97,500.00 BT36 4PP 121 DFI Department for Infrastructure 2023-07-06T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013745 £97,500.00 BT36 4PP 122 DFI Department for Infrastructure 2023-02-06T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013761 £97,500.00 BT36 4PP 123 DFI Department for Infrastructure 2023-06-27T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013752 £97,500.00 BT36 4PP 124 DFI Department for Infrastructure 2023-07-06T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013744 £97,500.00 BT36 4PP 125 DFI Department for Infrastructure 2023-06-29T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4267 £96,014.60 BT34 5TJ 126 DFI DVA 2023-06-23T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030013210 £93,355.99 WA3 6GD 127 DFI DVA 2023-06-29T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030013594 £92,332.21 WA3 6GD 128 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-500 £87,310.00 BT2 7LX 129 DFI Department for Infrastructure 2023-06-23T00:00:00 C - Contract Other Services FP MCCANN LTD 54227 £86,093.41 BT45 8QA 130 DFI Department for Infrastructure 2023-08-06T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004973 £82,624.01 BT79 9PU 131 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-498 £82,585.00 BT2 7LX 132 DFI Department for Infrastructure 2023-02-06T00:00:00 Cost Pass-Through Control VODAFONE LTD 000103934664 £81,831.91 RG14 5FF 133 DFI Department for Infrastructure 2023-06-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53926 £80,977.10 BT45 8QA 134 DFI Department for Infrastructure 2023-06-22T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230191 £80,639.64 BT17 9NU 135 DFI DVA 2023-01-06T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030012280 £80,529.19 WA3 6GD 136 DFI Department for Infrastructure 2023-07-06T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-9 £76,252.00 BT44 0SG 137 DFI Department for Infrastructure 2023-05-06T00:00:00 C - Contract Other Services FP MCCANN LTD 53996 £75,496.10 BT45 8QA 138 DFI Department for Infrastructure 2023-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54260 £74,037.18 BT45 8QA 139 DFI Department for Infrastructure 2023-09-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54071 £71,465.84 BT45 8QA 140 DFI Department for Infrastructure 2023-06-26T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD 42148 £70,551.00 BT46 5JG 141 DFI Department for Infrastructure 2023-06-13T00:00:00 Fixed Asset Clearing Account LAIRD GRASS MACHINERY 108475 £70,200.00 BT38 9HB 142 DFI Department for Infrastructure 2023-06-26T00:00:00 Fixed Asset Clearing Account WDM LTD 0000051710 £69,822.00 BS16 4NX 143 DFI Department for Infrastructure 2023-08-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23599 £69,693.12 BT36 4TZ 144 DFI DVA 2023-02-06T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 35456 £67,380.92 IE 145 DFI Department for Infrastructure 2023-06-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54287 £66,492.84 BT45 8QA 146 DFI Department for Infrastructure 2023-06-30T00:00:00 C - Contract Other Services DAWSON-WAM LTD CIN1366 £65,948.64 BT24 7EP 147 DFI Department for Infrastructure 2023-06-13T00:00:00 C - Bitumen / Emulsion COLAS (NI) 28987 £65,235.43 BT24 8AE 148 DFI Department for Infrastructure 2023-06-16T00:00:00 C - Contract Other Services FP MCCANN LTD 54127 £65,076.43 BT45 8QA 149 DFI Department for Infrastructure 2023-06-20T00:00:00 A - Rental of Buildings - non PFI NORTHERN IRELAND WATER 81259 £64,000.00 BT14 6TE 150 DFI Department for Infrastructure 2023-06-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-492 £63,902.00 BT2 7LX 151 DFI Department for Infrastructure 2023-06-14T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42720 £62,129.72 BT8 6SA 152 DFI Department for Infrastructure 2023-06-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54194 £61,912.30 BT45 8QA 153 DFI Department for Infrastructure 2023-01-06T00:00:00 A - Managed Services - Technical ATKINS LIMITED 23021796 £61,140.00 WR5 1TX 154 DFI Department for Infrastructure 2023-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54262 £61,051.30 BT45 8QA 155 DFI Department for Infrastructure 2023-01-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23586 £60,000.00 BT28 3RD 156 DFI Department for Infrastructure 2023-06-16T00:00:00 A - Managed Services - Technical ATKINS LIMITED 23021797 £58,410.00 WR5 1TX 157 DFI Department for Infrastructure 2023-06-13T00:00:00 C - Bitumen / Emulsion COLAS (NI) 28988 £57,873.19 BT24 8AE 158 DFI Department for Infrastructure 2023-08-06T00:00:00 C - Contract Other Services CUBIC TRANSPORTATION SYSTEMS LTD 90144237 £57,268.90 RH1 5LA 159 DFI Department for Infrastructure 2023-06-27T00:00:00 Cost Pass-Through Control COLAS (NI) 92/703 £56,771.46 BT24 8AE 160 DFI DVA 2023-07-06T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 35500 £55,932.04 IE 161 DFI Department for Infrastructure 2023-06-26T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN005986 £54,138.58 BT32 4ES 162 DFI Department for Infrastructure 2023-08-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-243 £54,042.00 BT2 7LX 163 DFI Department for Infrastructure 2023-06-27T00:00:00 C - Dry Stone COLAS (NI) 29115 £53,875.69 BT24 8AE 164 DFI Department for Infrastructure 2023-06-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54244 £53,657.57 BT45 8QA 165 DFI DVA 2023-06-20T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9308832674 £53,648.26 SA6 7JL 166 DFI Department for Infrastructure 2023-06-28T00:00:00 C - Contract Other Services FP MCCANN LTD 54286 £52,666.28 BT45 8QA 167 DFI Department for Infrastructure 2023-08-06T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 8899 £52,246.50 BT92 1DE 168 DFI Department for Infrastructure 2023-06-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-485 £50,888.00 BT2 7LX 169 DFI Department for Infrastructure 2023-09-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-510 £50,399.49 BT2 7LX 170 DFI Department for Infrastructure 2023-06-13T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743353/5 £50,071.90 BT8 8EY 171 DFI Department for Infrastructure 2023-06-16T00:00:00 C - Managed Services ERNST & YOUNG LLP GB016000426406 £49,058.48 SE1 2AF 172 DFI Department for Infrastructure 2023-06-16T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 25548 £48,959.84 BT71 6HR 173 DFI Department for Infrastructure 2023-06-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54098 £48,266.18 BT45 8QA 174 DFI Department for Infrastructure 2023-06-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23582 £47,543.28 BT28 3RD 175 DFI Department for Infrastructure 2023-06-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54237 £45,924.25 BT45 8QA 176 DFI Department for Infrastructure 2023-02-06T00:00:00 C - Bitumen / Emulsion ICB EMULSIONS LTD 23550RX23000420 £45,921.55 BT63 5SE 177 DFI Department for Infrastructure 2023-06-21T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4261 £45,918.73 BT34 5TJ 178 DFI Department for Infrastructure 2023-06-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54209 £45,467.92 BT45 8QA 179 DFI Department for Infrastructure 2023-06-22T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230190 £45,172.27 BT17 9NU 180 DFI Department for Infrastructure 2023-06-20T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) GLENVIEW DEVELOPMENTS (NI) LTD EF06162342 £44,910.00 BT60 2EZ 181 DFI Department for Infrastructure 2023-06-20T00:00:00 A - Electricity ELECTRIC IRELAND 911046394-DEBIT £42,957.24 BT7 2JD 182 DFI Department for Infrastructure 2023-12-06T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN005964 £42,730.26 BT32 4ES 183 DFI Department for Infrastructure 2023-06-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54190 £42,553.82 BT45 8QA 184 DFI Department for Infrastructure 2023-01-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23585 £42,000.00 BT28 3RD 185 DFI Department for Infrastructure 2023-12-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54072 £41,785.34 BT45 8QA 186 DFI Department for Infrastructure 2023-12-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54070 £41,675.95 BT45 8QA 187 DFI Department for Infrastructure 2023-06-19T00:00:00 P - Contract Roads YUNEX LTD 1120033423 £41,495.59 BH17 7ER 188 DFI Department for Infrastructure 2023-06-20T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) GLENVIEW DEVELOPMENTS (NI) LTD EF06162346 £41,040.00 BT60 2EZ 189 DFI DVA 2023-06-23T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030013211 £40,991.64 WA3 6GD 190 DFI Department for Infrastructure 2023-05-06T00:00:00 C - Contract Other Services FP MCCANN LTD 53993 £38,884.99 BT45 8QA 191 DFI Department for Infrastructure 2023-06-20T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 11946 £38,718.67 BT11 8BU 192 DFI DVA 2023-06-15T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030012768 £38,335.73 WA3 6GD 193 DFI Department for Infrastructure 2023-06-14T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 9684 £38,060.22 BT92 1DE 194 DFI Department for Infrastructure 2023-06-23T00:00:00 P - Contract Roads FP MCCANN LTD 54196 £37,949.29 BT45 8QA 195 DFI Department for Infrastructure 2023-06-26T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN005988 £37,891.62 BT32 4ES 196 DFI Department for Infrastructure 2023-06-20T00:00:00 A - Managed Services - Technical ATKINS LIMITED 23024682 £37,746.00 WR5 1TX 197 DFI Department for Infrastructure 2023-09-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23545 £37,031.02 BT36 4TZ 198 DFI Department for Infrastructure 2023-06-29T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54295 £36,463.69 BT45 8QA 199 DFI Department for Infrastructure 2023-09-06T00:00:00 P - Contract Roads YUNEX LTD 1120034716 £36,399.61 BH17 7ER 200 DFI Department for Infrastructure 2023-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 54261 £36,158.47 BT45 8QA 201 DFI Department for Infrastructure 2023-06-26T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 9716 £35,774.04 BT92 1DE 202 DFI Department for Infrastructure 2023-06-19T00:00:00 P - Contract Roads NSL 00024757 £35,679.58 OL1 1NZ 203 DFI Department for Infrastructure 2023-08-06T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) O'HAGAN GROUP LIMITED EF06161509 £34,300.00 BT34 5FB 204 DFI Department for Infrastructure 2023-01-06T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IS230018 £34,063.72 BT17 9NU 205 DFI Department for Infrastructure 2023-06-22T00:00:00 Cost Pass-Through Control YUNEX LTD 1120035236 £34,017.80 BH17 7ER 206 DFI Department for Infrastructure 2023-06-27T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0724-SSW-2016 £33,427.55 BT45 8QE 207 DFI Department for Infrastructure 2023-09-06T00:00:00 C - Bitumen / Emulsion COLAS (NI) 28971 £33,238.19 BT24 8AE 208 DFI Department for Infrastructure 2023-06-19T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4257 £33,039.40 BT34 5TJ 209 DFI Department for Infrastructure 2023-08-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-506 £32,566.00 BT2 7LX 210 DFI Department for Infrastructure 2023-09-06T00:00:00 C - Managed Services ATKINS LIMITED 23021762 £32,544.00 WR5 1TX 211 DFI Department for Infrastructure 2023-06-16T00:00:00 A - Managed Services - Technical ATKINS LIMITED 23021798 £32,158.80 WR5 1TX 212 DFI Department for Infrastructure 2023-06-23T00:00:00 P - Contract Roads NORTHERN ROAD MARKINGS LTD 14216 £31,890.49 BT51 5TE 213 DFI Department for Infrastructure 2023-01-06T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IS230020 £31,856.96 BT17 9NU 214 DFI Department for Infrastructure 2023-09-06T00:00:00 P - Contract Minor Maintenance BELFAST CITY COUNCIL 90527710 £31,535.71 BT2 8BP 215 DFI Department for Infrastructure 2023-08-06T00:00:00 A - Audit & Accountancy Fees ROSS BOYD LTD RBB-7088 £31,455.00 BT2 8BG 216 DFI Department for Infrastructure 2023-06-28T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1686122 £30,772.99 PO6 4TY 217 DFI Department for Infrastructure 2023-06-13T00:00:00 C - Geo-Technical Services CAUSEWAY GEOTECH LIMITED 744471/1 £30,746.65 BT53 7QL 218 DFI Department for Infrastructure 2023-09-06T00:00:00 P - Contract Roads YUNEX LTD 1120034718 £29,996.88 BH17 7ER 219 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-519 £29,482.00 BT2 7LX 220 DFI Department for Infrastructure 2023-06-14T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD 42092 £29,166.67 BT46 5JG 221 DFI DVA 2023-06-19T00:00:00 Fixed Asset Clearing Account WSP GROUP 6017151007 £28,804.20 DL1 9HN 222 DFI Department for Infrastructure 2023-06-06T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN005939 £28,737.67 BT32 4ES 223 DFI Department for Infrastructure 2023-06-29T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4267 £28,075.90 BT34 5TJ 224 DFI Department for Infrastructure 2023-06-16T00:00:00 P - Contract Roads COLAS (NI) 98/1507 £28,014.78 BT24 8AE 225 DFI Department for Infrastructure 2023-09-06T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1682866 £27,872.99 PO6 4TY 226 DFI Department for Infrastructure 2023-08-06T00:00:00 P - Contract Roads YUNEX LTD 1120034671 £27,820.88 BH17 7ER 227 DFI Department for Infrastructure 2023-08-06T00:00:00 P - Contract Security G4S 82610182572 £27,195.85 S81 7QF 228 DFI Department for Infrastructure 2023-06-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-489 £26,895.00 BT2 7LX 229 DFI Department for Infrastructure 2023-06-21T00:00:00 P - Contract Roads YUNEX LTD 1120035220 £26,398.82 BH17 7ER 230 DFI Department for Infrastructure 2023-01-06T00:00:00 Cost Pass-Through Control SYMOLOGY LTD SINV-2023002898 £26,350.50 LU1 4AJ 231 DFI Department for Infrastructure 2023-01-06T00:00:00 A - Software Maintenance - Contract SYMOLOGY LTD SINV-2023002898 £26,350.50 LU1 4AJ 232 DFI Department for Infrastructure 2023-12-06T00:00:00 C - Contract Other Services NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1510511876 £26,110.46 BT3 9DE 233 DFI Department for Infrastructure 2023-06-27T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 105459 £26,053.80 B1 2HF 234 DFI Department for Infrastructure 2023-05-06T00:00:00 C - Contract Other Services FP MCCANN LTD 53990 £25,803.10 BT45 8QA 235 DFI Department for Infrastructure 2023-06-20T00:00:00 Cost Pass-Through Control NORTHERN ROAD MARKINGS LTD 14218/14219 £25,748.26 BT51 5TE 236 DFI Department for Infrastructure 2023-09-06T00:00:00 P - Contract Minor Maintenance BELFAST CITY COUNCIL 90525708 £25,474.18 BT2 8BP 237 DFI Department for Infrastructure 2023-06-20T00:00:00 A - Electricity ELECTRIC IRELAND 911046477 £25,463.45 BT7 2JD 238 DFI Department for Infrastructure 2023-06-23T00:00:00 C - Contract Other Services GREENTOWN ENVIRONMENTAL LTD 9680 £25,283.50 BT92 1DE 239 DFI Department for Infrastructure 2023-06-28T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 42902 £23,338.51 BT8 6SA 240 DFI Department for Infrastructure 2023-08-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23599 £21,779.10 BT36 4TZ 241 DFI Department for Infrastructure 2023-06-15T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23424 £20,148.18 BT36 4TZ 242 DFI Department for Infrastructure 2023-06-21T00:00:00 P - Contract Roads PETER FITZPATRICK LTD A4261 £14,277.61 BT34 5TJ 243 DFI Department for Infrastructure 2023-06-15T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23424 £7,804.22 BT36 4TZ 244 DFI Department for Infrastructure 2023-06-20T00:00:00 P - Electricity ELECTRIC IRELAND 911046394-DEBIT £3,695.47 BT7 2JD 245 DFI Department for Infrastructure 2023-06-15T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23623 £3,074.99 BT28 3RD 246 DFI Department for Infrastructure 2023-06-16T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23625 £2,187.00 BT28 3RD 247 DFI Department for Infrastructure 2023-06-16T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23624 £2,187.00 BT28 3RD 248 DFI Department for Infrastructure 2023-06-26T00:00:00 Grants to Private Sector - Companies (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-497 £1,163.00 BT2 7LX 249 DFI Department for Infrastructure 2023-09-06T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 008-T-1118 £1,007.42 BT45 8QE 250 DFI Department for Infrastructure 2023-06-20T00:00:00 P - Contract Roads ELECTRIC IRELAND 911046394-DEBIT £617.05 BT7 2JD 251 DFI Department for Infrastructure 2023-06-20T00:00:00 P - Energy Costs - Non Accommodation ELECTRIC IRELAND 911046394-DEBIT £575.42 BT7 2JD 252 DFI Department for Infrastructure 2023-06-20T00:00:00 P - Interest - Other GLENVIEW DEVELOPMENTS (NI) LTD EF06162342 £540.01 BT60 2EZ 253 DFI Department for Infrastructure 2023-06-20T00:00:00 P - Interest - Other GLENVIEW DEVELOPMENTS (NI) LTD EF06162346 £493.48 BT60 2EZ 254 DFI Department for Infrastructure 2023-08-06T00:00:00 P - Interest - Other O'HAGAN GROUP LIMITED EF06161509 £411.37 BT34 5FB 255 DFI Department for Infrastructure 2023-06-16T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23625-2A -£2,186.99 BT28 3RD 256 DFI Department for Infrastructure 2023-06-20T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 11946 -£4,802.02 BT11 8BU 257 DFI Department for Infrastructure 2023-06-15T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22821 -£7,804.22 BT36 4TZ 258 DFI Department for Infrastructure 2023-06-15T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 22821 -£20,148.18 BT36 4TZ 259 DFI Department for Infrastructure 2023-06-16T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23625-2A -£266,341.97 BT28 3RD