{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","2023-06-11T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-569","£6,923,000.00","BT2 7LX"], [2,"DFI","Department for Infrastructure","2023-11-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-577","£5,222,754.00","BT2 7LX"], [3,"DFI","Department for Infrastructure","2023-11-27T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/112","£4,666,582.66","CM1 1JR"], [4,"DFI","Department for Infrastructure","2023-11-16T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG212A","£2,422,585.01","SL6 1HN"], [5,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Cost Pass-Through Control","POWER NI","7980467","£1,725,928.96","BT9 5NF"], [6,"DFI","Department for Infrastructure","2023-09-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-567","£1,530,385.00","BT2 7LX"], [7,"DFI","Department for Infrastructure","2023-09-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-568","£1,517,287.00","BT2 7LX"], [8,"DFI","Department for Infrastructure","2023-11-14T00:00:00","Grant related advances/imprests with intermediary funding bodies","SPECIAL EU PROGRAMMES BODY*GRANTEE","ERS-DFI-EF00409681-ERS-16","£1,321,734.48","BT2 7GP"], [9,"DFI","DVA","2023-11-30T00:00:00","P - Intra-deptal Hard Charges","DEPARTMENT FOR INFRASTRUCTURE","490030519","£1,286,387.00","BT1 4NN"], [10,"DFI","Department for Infrastructure","2023-11-16T00:00:00","Other Grants to Local Authorities (Capital)","DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","ERS-DFI-EF00038734-ERS-9","£1,262,434.50","BT82 8DY"], [11,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-575","£1,236,599.97","BT2 7LX"], [12,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-571","£1,173,267.13","BT2 7LX"], [13,"DFI","Department for Infrastructure","2023-06-11T00:00:00","C - Contract Other Services","CHARLES BRAND GROUP LTD","ERS-DFI-EF00829822-ERS-10","£1,159,113.12","BT3 9HA"], [14,"DFI","Department for Infrastructure","2023-11-23T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","012-T-1120","£1,114,024.53","BT45 8QE"], [15,"DFI","Department for Infrastructure","2023-07-11T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-283","£818,423.73","BT2 7LX"], [16,"DFI","Department for Infrastructure","2023-11-24T00:00:00","P - Contract Roads","NSL","00026302","£802,456.90","OL1 1NZ"], [17,"DFI","Department for Infrastructure","2023-11-30T00:00:00","C - Managed Services","WSP GROUP","64661909","£766,116.44","RG21 4HJ"], [18,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-569","£748,268.00","BT2 7LX"], [19,"DFI","Department for Infrastructure","2023-11-22T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90911607","£677,436.08","OX4 4DQ"], [20,"DFI","Department for Infrastructure","2023-07-11T00:00:00","C - Managed Services","WSP GROUP","64657032","£635,012.02","RG21 4HJ"], [21,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Contract Other Services","NORTHERN IRELAND ELECTRICITY NETWORKS LTD","1510531161","£579,759.18","BT9 5HT"], [22,"DFI","DVA","2023-11-14T00:00:00","P - IT Assist Hard Charge","DEPARTMENT OF FINANCE","10072076","£565,955.00","BT1 4NN"], [23,"DFI","Department for Infrastructure","2023-02-11T00:00:00","A - Contract Other Services","DEPARTMENT OF FINANCE","10071895","£484,596.56","BT1 4NN"], [24,"DFI","Department for Infrastructure","2023-11-13T00:00:00","A - Contract Payroll & HR Processing","DEPARTMENT OF FINANCE","10072035","£471,502.68","BT1 4NN"], [25,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","014-T-1118","£436,292.23","BT45 8QE"], [26,"DFI","Department for Infrastructure","2023-11-21T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI4877","£426,912.54","BT28 2SA"], [27,"DFI","Department for Infrastructure","2023-11-14T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4865","£416,369.77","BT28 2SA"], [28,"DFI","Department for Infrastructure","2023-08-11T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","013-T-1118-03","£413,806.68","BT45 8QE"], [29,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-288","£401,502.00","BT2 7LX"], [30,"DFI","Department for Infrastructure","2023-11-27T00:00:00","C - Contract Other Services","FP MCCANN LTD","56164","£363,149.78","BT45 8QA"], [31,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120044993","£343,950.24","BH17 7ER"], [32,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-689","£339,818.00","BT3 9BG"], [33,"DFI","Department for Infrastructure","2023-11-27T00:00:00","C - Contract Other Services","FP MCCANN LTD","56165","£328,839.17","BT45 8QA"], [34,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-573","£326,242.00","BT2 7LX"], [35,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-573","£316,754.00","BT2 7LX"], [36,"DFI","Department for Infrastructure","2023-11-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56125","£316,525.04","BT45 8QA"], [37,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN006190","£303,588.88","BT32 4ES"], [38,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56215","£300,971.72","BT45 8QA"], [39,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-286","£282,918.00","BT2 7LX"], [40,"DFI","Department for Infrastructure","2023-09-11T00:00:00","P - Contract Roads","CUBIC TRANSPORTATION SYSTEMS LTD","90156655","£277,967.74","RH1 5LA"], [41,"DFI","Department for Infrastructure","2023-01-11T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-128","£274,000.00","BT74 7JY"], [42,"DFI","Department for Infrastructure","2023-03-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55940","£265,559.77","BT45 8QA"], [43,"DFI","Department for Infrastructure","2023-06-11T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-282","£251,243.21","BT2 7LX"], [44,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43511","£250,510.02","BT8 6SA"], [45,"DFI","Department for Infrastructure","2023-11-28T00:00:00","P - Contract Roads","BELFAST CITY COUNCIL","90535726","£242,815.00","BT2 8BP"], [46,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-579","£236,233.00","BT2 7LX"], [47,"DFI","DVA","2023-02-11T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10071918","£232,949.57","BT1 4NN"], [48,"DFI","Department for Infrastructure","2023-11-29T00:00:00","C - Managed Services","AECOM LIMITED","28543677","£232,219.63","RG21 7PP"], [49,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82370","£229,280.89","BT36 7DJ"], [50,"DFI","Department for Infrastructure","2023-10-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24052","£224,274.78","BT28 3RD"], [51,"DFI","Department for Infrastructure","2023-11-30T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24143","£223,724.00","BT28 3RD"], [52,"DFI","Department for Infrastructure","2023-09-11T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IW230172","£213,641.04","BT17 9NU"], [53,"DFI","Department for Infrastructure","2023-11-23T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4345","£213,592.23","BT34 5TJ"], [54,"DFI","DVA","2023-11-21T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-43","£207,988.22","BT35 6EE"], [55,"DFI","Department for Infrastructure","2023-08-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24057","£207,730.75","BT28 3RD"], [56,"DFI","DVA","2023-11-15T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9310627274","£204,845.44","SA7 0EA"], [57,"DFI","Department for Infrastructure","2023-11-30T00:00:00","Cost Pass-Through Control","COLAS (NI)","30247","£204,764.14","BT24 8AE"], [58,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56016","£201,772.80","BT45 8QA"], [59,"DFI","Department for Infrastructure","2023-01-11T00:00:00","Cost Pass-Through Control","COLAS (NI)","30042","£197,114.87","BT24 8AE"], [60,"DFI","Department for Infrastructure","2023-06-11T00:00:00","A - Contract Other Services","DEPARTMENT OF FINANCE","10072002","£189,618.00","BT1 4NN"], [61,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006248","£189,309.47","BT32 4ES"], [62,"DFI","Department for Infrastructure","2023-07-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24062","£189,065.70","BT28 3RD"], [63,"DFI","Department for Infrastructure","2023-11-24T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006243","£185,804.16","BT32 4ES"], [64,"DFI","Department for Infrastructure","2023-11-28T00:00:00","C - Managed Services","ATKINS REALIS UK LTD","23049599","£183,391.34","WR5 1TX"], [65,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82372","£179,314.60","BT36 7DJ"], [66,"DFI","Department for Infrastructure","2023-02-11T00:00:00","Grants to private sector - Persons and NPISH (Current)","DUNAVERTY LTD*GRANTEE","ERS-DFI-EF00830386-ERS-16","£172,204.94","BT44 0SG"], [67,"DFI","Department for Infrastructure","2023-11-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56126","£171,396.56","BT45 8QA"], [68,"DFI","DVA","2023-11-27T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019552","£170,630.46","WA3 6GD"], [69,"DFI","Department for Infrastructure","2023-11-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-578","£167,348.00","BT2 7LX"], [70,"DFI","Department for Infrastructure","2023-11-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56128","£167,126.63","BT45 8QA"], [71,"DFI","Department for Infrastructure","2023-09-11T00:00:00","C - Contract Other Services","ATKINS REALIS UK LTD","23037536","£166,674.68","WR5 1TX"], [72,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IW230168","£163,249.52","BT17 9NU"], [73,"DFI","Department for Infrastructure","2023-11-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56172","£162,851.34","BT45 8QA"], [74,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82373","£162,616.80","BT36 7DJ"], [75,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56014","£162,000.00","BT45 8QA"], [76,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82371","£158,564.78","BT36 7DJ"], [77,"DFI","Department for Infrastructure","2023-07-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-566","£158,215.00","BT2 7LX"], [78,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56017","£157,524.54","BT45 8QA"], [79,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-570","£155,970.00","BT2 7LX"], [80,"DFI","Department for Infrastructure","2023-08-11T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","82295","£155,962.60","BT36 7DJ"], [81,"DFI","Department for Infrastructure","2023-11-28T00:00:00","A - Basic Pay - Non Industrial","DEPARTMENT OF FINANCE","20005708","£153,835.98","BT1 4NN"], [82,"DFI","Department for Infrastructure","2023-11-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24085","£152,471.86","BT28 3RD"], [83,"DFI","Department for Infrastructure","2023-11-16T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23331","£150,897.76","BT36 4TZ"], [84,"DFI","Department for Infrastructure","2023-11-29T00:00:00","C - Contract Other Services","FP MCCANN LTD","56218","£143,542.40","BT45 8QA"], [85,"DFI","Department for Infrastructure","2023-07-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24064","£142,819.13","BT28 3RD"], [86,"DFI","Department for Infrastructure","2023-11-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24095","£140,677.29","BT28 3RD"], [87,"DFI","Department for Infrastructure","2023-06-11T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6597","£139,891.22","BT38 9BT"], [88,"DFI","Department for Infrastructure","2023-11-22T00:00:00","P - Telephone Rental","YUNEX LTD","1120044275","£139,198.52","BH17 7ER"], [89,"DFI","Department for Infrastructure","2023-11-23T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN003132","£136,783.58","BT32 4ES"], [90,"DFI","Department for Infrastructure","2023-10-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24055","£136,139.65","BT28 3RD"], [91,"DFI","Department for Infrastructure","2023-02-11T00:00:00","Fixed Asset Clearing Account","TOTALIS SOLUTIONS LTD","744844/4","£133,846.72","BT5 5GH"], [92,"DFI","Department for Infrastructure","2023-11-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6590","£127,964.32","BT38 9BT"], [93,"DFI","Department for Infrastructure","2023-09-11T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IW230171","£115,266.79","BT17 9NU"], [94,"DFI","Department for Infrastructure","2023-11-14T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82374","£113,899.10","BT36 7DJ"], [95,"DFI","Department for Infrastructure","2023-08-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24056","£112,840.91","BT28 3RD"], [96,"DFI","Department for Infrastructure","2023-11-13T00:00:00","C - Managed Services","JOHN SISK & SON LTD","23100001","£111,372.82","IE"], [97,"DFI","Department for Infrastructure","2023-07-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-687","£105,480.00","BT3 9BG"], [98,"DFI","Department for Infrastructure","2023-08-11T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","82294","£104,832.47","BT36 7DJ"], [99,"DFI","Department for Infrastructure","2023-08-11T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24060","£104,351.88","BT28 3RD"], [100,"DFI","Department for Infrastructure","2023-11-30T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24144","£101,566.26","BT28 3RD"], [101,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006191","£100,809.71","BT32 4ES"], [102,"DFI","Department for Infrastructure","2023-11-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24136","£98,217.64","BT28 3RD"], [103,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56024","£94,919.93","BT45 8QA"], [104,"DFI","Department for Infrastructure","2023-11-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-577","£94,313.00","BT2 7LX"], [105,"DFI","Department for Infrastructure","2023-11-24T00:00:00","C - Managed Services","AECOM LIMITED","28544430","£94,214.06","RG21 7PP"], [106,"DFI","Department for Infrastructure","2023-11-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56127","£92,657.45","BT45 8QA"], [107,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Subsidies to the Private sector (Current)","NORTH COAST COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT51 3QJ-ERS-155","£91,412.00","BT51 3QJ"], [108,"DFI","Department for Infrastructure","2023-11-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24134","£87,437.86","BT28 3RD"], [109,"DFI","Department for Infrastructure","2023-07-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24065","£86,347.85","BT28 3RD"], [110,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Cost Pass-Through Control","COLAS (NI)","92AN/0141-2","£84,676.36","BT24 8AE"], [111,"DFI","DVA","2023-11-29T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019687","£82,726.28","WA3 6GD"], [112,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56174","£81,970.20","BT45 8QA"], [113,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56216","£81,070.24","BT45 8QA"], [114,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006192","£79,762.52","BT32 4ES"], [115,"DFI","Department for Infrastructure","2023-06-11T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","LCSEPT2023","£78,235.16","BT11 9NP"], [116,"DFI","Department for Infrastructure","2023-11-17T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24119","£78,111.36","BT28 3RD"], [117,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-579","£78,097.00","BT2 7LX"], [118,"DFI","Department for Infrastructure","2023-11-22T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56130","£77,055.10","BT45 8QA"], [119,"DFI","Department for Infrastructure","2023-03-11T00:00:00","Subsidies to the Private sector (Current)","FERMANAGH COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-EF00237123-ERS-127","£76,470.00","BT74 4RL"], [120,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-571","£76,315.00","BT2 7LX"], [121,"DFI","DVA","2023-11-21T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","36612","£76,291.27","IE"], [122,"DFI","Department for Infrastructure","2023-11-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-286","£76,285.00","BT3 9BG"], [123,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Data Comms Rental","BRITISH TELECOM PLC","20036780","£73,190.23","NW9 6LB"], [124,"DFI","Department for Infrastructure","2023-11-24T00:00:00","C - Managed Services","AECOM LIMITED","28544317","£72,419.02","RG21 7PP"], [125,"DFI","DVA","2023-11-27T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019553","£71,932.45","WA3 6GD"], [126,"DFI","Department for Infrastructure","2023-11-27T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43514","£71,380.63","BT8 6SA"], [127,"DFI","Department for Infrastructure","2023-06-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55843","£69,877.74","BT45 8QA"], [128,"DFI","Department for Infrastructure","2023-11-20T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BNSEPT2023","£69,808.64","BT11 9NP"], [129,"DFI","Department for Infrastructure","2023-11-30T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56244","£68,423.18","BT45 8QA"], [130,"DFI","Department for Infrastructure","2023-07-11T00:00:00","Subsidies to the Private sector (Current)","DOWN ARMAGH RURAL TRANSPORT*GRANTEE","ERS-DFI-EF00265292-ERS-48","£67,749.00","BT63 5ZF"], [131,"DFI","DVA","2023-02-11T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","36583","£67,380.92","IE"], [132,"DFI","Department for Infrastructure","2023-01-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55819","£65,884.97","BT45 8QA"], [133,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-576","£64,729.05","BT2 7LX"], [134,"DFI","Department for Infrastructure","2023-07-11T00:00:00","Grants to private sector - Persons and NPISH (Current)","DUNAVERTY LTD*GRANTEE","ERS-DFI-EF00830386-ERS-18","£64,681.00","BT44 0SG"], [135,"DFI","Department for Infrastructure","2023-07-11T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","42647","£63,156.76","BT46 5JG"], [136,"DFI","Department for Infrastructure","2023-11-28T00:00:00","C - Managed Services","AECOM LIMITED","28541649","£62,453.15","RG21 7PP"], [137,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6594","£60,587.78","BT38 9BT"], [138,"DFI","Department for Infrastructure","2023-07-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24059","£60,042.92","BT28 3RD"], [139,"DFI","Department for Infrastructure","2023-11-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-572","£59,533.00","BT2 7LX"], [140,"DFI","Department for Infrastructure","2023-01-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55810","£59,340.24","BT45 8QA"], [141,"DFI","Department for Infrastructure","2023-11-16T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4871","£58,540.19","BT28 2SA"], [142,"DFI","DVA","2023-11-16T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5797","£58,173.25","BT9 5UB"], [143,"DFI","DVA","2023-11-27T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019551","£57,851.94","WA3 6GD"], [144,"DFI","Department for Infrastructure","2023-11-21T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","SOUTH BANK SQUARE LIMITED","EF06173096","£57,183.15","BT46 5AZ"], [145,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-575","£56,886.00","BT2 7LX"], [146,"DFI","Department for Infrastructure","2023-01-11T00:00:00","Cost Pass-Through Control","COLAS (NI)","92AN/014","£56,421.00","BT24 8AE"], [147,"DFI","DVA","2023-08-11T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9310542906","£55,342.44","SA6 7JL"], [148,"DFI","Department for Infrastructure","2023-08-11T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005100","£54,929.08","BT79 9PU"], [149,"DFI","Department for Infrastructure","2023-07-11T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24061","£54,433.78","BT28 3RD"], [150,"DFI","Department for Infrastructure","2023-11-16T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56075","£53,949.95","BT45 8QA"], [151,"DFI","DVA","2023-09-11T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5682","£53,733.25","BT9 5UB"], [152,"DFI","Department for Infrastructure","2023-02-11T00:00:00","A - Telephone Rental","DEPARTMENT OF FINANCE","10071911","£52,478.87","BT1 4NN"], [153,"DFI","Department for Infrastructure","2023-09-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-688","£52,430.00","BT3 9BG"], [154,"DFI","Department for Infrastructure","2023-11-27T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI4890","£51,739.61","BT28 2SA"], [155,"DFI","DVA","2023-11-29T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019686","£51,317.84","WA3 6GD"], [156,"DFI","Department for Infrastructure","2023-11-20T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","26184","£50,475.60","BT71 6HR"], [157,"DFI","Department for Infrastructure","2023-09-11T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","23046131","£50,418.00","WR5 1TX"], [158,"DFI","Department for Infrastructure","2023-08-11T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24049","£50,351.38","BT28 3RD"], [159,"DFI","Department for Infrastructure","2023-11-24T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","744779/1","£50,348.62","BT36 4TZ"], [160,"DFI","Department for Infrastructure","2023-01-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55846","£48,683.04","BT45 8QA"], [161,"DFI","Department for Infrastructure","2023-01-11T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","W G CONTRACTS LTD","EF06171173","£47,740.00","BT32 5DZ"], [162,"DFI","DVA","2023-11-15T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5747","£47,212.00","BT9 5UB"], [163,"DFI","DVA","2023-11-14T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI4854","£47,018.00","BT9 5UB"], [164,"DFI","Department for Infrastructure","2023-11-15T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82378","£45,902.86","BT36 7DJ"], [165,"DFI","DVA","2023-11-17T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","G15616O","£45,431.00","BT9 5UB"], [166,"DFI","Department for Infrastructure","2023-11-24T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006241","£45,307.96","BT32 4ES"], [167,"DFI","Department for Infrastructure","2023-11-24T00:00:00","P - Contract Roads","NSL","00026308","£44,486.86","OL1 1NZ"], [168,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55844","£44,437.78","BT45 8QA"], [169,"DFI","Department for Infrastructure","2023-07-11T00:00:00","P - Data Comms Rental","BRITISH TELECOM PLC","20036085","£44,388.04","NW9 6LB"], [170,"DFI","Department for Infrastructure","2023-02-11T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82297","£44,129.52","BT36 7DJ"], [171,"DFI","Department for Infrastructure","2023-11-22T00:00:00","P - Contract Roads","YUNEX LTD","1120044272","£43,342.21","BH17 7ER"], [172,"DFI","Department for Infrastructure","2023-01-11T00:00:00","C - Managed Services","RPS SWECO CONSORTIUM","30064065","£43,164.52","BT12 6RZ"], [173,"DFI","DVA","2023-11-23T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019300","£41,994.10","WA3 6GD"], [174,"DFI","Department for Infrastructure","2023-11-17T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","BULGAN DEVELOPMENTS LTD","EF06173003","£41,490.00","BT70 3DF"], [175,"DFI","Department for Infrastructure","2023-11-17T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56074","£40,925.98","BT45 8QA"], [176,"DFI","Department for Infrastructure","2023-11-24T00:00:00","C - Contract Other Services","ADMAN CIVIL PROJECTS LTD","744993/1","£40,874.96","BT79 0NZ"], [177,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56011","£40,285.67","BT45 8QA"], [178,"DFI","Department for Infrastructure","2023-11-13T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82377","£40,124.86","BT36 7DJ"], [179,"DFI","Department for Infrastructure","2023-11-13T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24095","£39,649.42","BT28 3RD"], [180,"DFI","Department for Infrastructure","2023-02-11T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82296","£39,514.62","BT36 7DJ"], [181,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-572","£39,355.00","BT2 7LX"], [182,"DFI","Department for Infrastructure","2023-11-15T00:00:00","P - Campaign Advertising","SUSTRANS LTD","240292","£38,954.81","BS1 5DD"], [183,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55847","£38,905.80","BT45 8QA"], [184,"DFI","Department for Infrastructure","2023-11-20T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","26189","£38,587.20","BT71 6HR"], [185,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","LCOCT2023","£37,983.77","BT11 9NP"], [186,"DFI","Department for Infrastructure","2023-11-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-287","£37,257.00","BT2 7LX"], [187,"DFI","Department for Infrastructure","2023-11-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56169","£37,069.08","BT45 8QA"], [188,"DFI","Department for Infrastructure","2023-07-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55944","£37,012.73","BT45 8QA"], [189,"DFI","Department for Infrastructure","2023-11-22T00:00:00","C - Contract Other Services","FP MCCANN LTD","56123","£37,012.73","BT45 8QA"], [190,"DFI","Department for Infrastructure","2023-08-11T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","HILLTOP DEVELOPMENTS (NI) LTD","EF06171940","£36,630.00","BT7 1ND"], [191,"DFI","DVA","2023-11-23T00:00:00","P - Plant and Equipment - Maintenance","AXLE WEIGHT TECHNOLOGY LTD","39745","£36,544.18","WA7 4UN"], [192,"DFI","Department for Infrastructure","2023-11-16T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","23047376","£36,200.90","WR5 1TX"], [193,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56175","£35,884.93","BT45 8QA"], [194,"DFI","Department for Infrastructure","2023-11-20T00:00:00","C - Contract Other Services","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8304","£35,695.39","BT35 6PH"], [195,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56055","£35,660.52","BT45 8QA"], [196,"DFI","Department for Infrastructure","2023-10-11T00:00:00","C - Dry Stone","COLAS (NI)","95/514-517","£35,547.92","BT24 8AE"], [197,"DFI","Department for Infrastructure","2023-02-11T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82292","£35,529.92","BT36 7DJ"], [198,"DFI","Department for Infrastructure","2023-11-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56156","£35,432.95","BT45 8QA"], [199,"DFI","DVA","2023-11-13T00:00:00","P - Unplanned Maintenance Reactive","DOWN DEVELOPMENTS LTD","13057","£35,352.16","BT66 8QF"], [200,"DFI","Department for Infrastructure","2023-09-11T00:00:00","P - Data Comms Rental","BRITISH TELECOM PLC","20036086","£35,088.97","NW9 6LB"], [201,"DFI","Department for Infrastructure","2023-11-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56170","£34,840.70","BT45 8QA"], [202,"DFI","Department for Infrastructure","2023-03-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24054","£34,718.64","BT28 3RD"], [203,"DFI","DVA","2023-09-11T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010007812","£33,716.05","WA3 6GD"], [204,"DFI","DVA","2023-11-28T00:00:00","P - Legal Costs - plaintiff","PASCHAL J O'HARE SOLCS","EF06173730","£33,333.33","BT1 3LG"], [205,"DFI","Department for Infrastructure","2023-02-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55845","£32,955.97","BT45 8QA"], [206,"DFI","Department for Infrastructure","2023-11-22T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","9930","£32,622.86","BT92 1DE"], [207,"DFI","Department for Infrastructure","2023-11-15T00:00:00","P - Other","TRANSLINK","14134028","£32,503.27","BT2 7LX"], [208,"DFI","Department for Infrastructure","2023-11-21T00:00:00","Cost Pass-Through Control","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW13113","£32,499.10","BT81 7AW"], [209,"DFI","Department for Infrastructure","2023-11-28T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1702284","£32,348.54","PO6 4TY"], [210,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56214","£32,266.80","BT45 8QA"], [211,"DFI","Department for Infrastructure","2023-11-28T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12153","£32,017.50","BT11 8BU"], [212,"DFI","Department for Infrastructure","2023-11-22T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43509","£31,586.98","BT8 6SA"], [213,"DFI","Department for Infrastructure","2023-11-16T00:00:00","Other Grants to Local Authorities (Capital)","DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","ERS-DFI-EF00038734-ERS-10","£31,554.50","BT82 8DY"], [214,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","HYDEPARK ROAD DEVELOPMENTS LIMITED","EF06173787","£31,550.00","BT39 0ES"], [215,"DFI","Department for Infrastructure","2023-11-17T00:00:00","P - Contract Minor Maintenance","WHITEMOUNTAIN QUARRIES LTD","744909/1","£31,428.00","BT36 4TZ"], [216,"DFI","Department for Infrastructure","2023-11-14T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82375","£31,312.43","BT36 7DJ"], [217,"DFI","Department for Infrastructure","2023-09-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55935","£30,801.35","BT45 8QA"], [218,"DFI","DVA","2023-11-29T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030019689","£30,687.08","WA3 6GD"], [219,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-578","£30,686.00","BT2 7LX"], [220,"DFI","Department for Infrastructure","2023-11-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-576","£30,686.00","BT2 7LX"], [221,"DFI","Department for Infrastructure","2023-11-15T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1700971","£30,553.81","PO6 4TY"], [222,"DFI","DVA","2023-11-28T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5876","£30,543.50","BT9 5UB"], [223,"DFI","Department for Infrastructure","2023-11-30T00:00:00","P - Contract Minor Maintenance","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005123","£30,447.14","BT79 9PU"], [224,"DFI","Department for Infrastructure","2023-09-11T00:00:00","P - Contract Minor Maintenance","MCCOY FABIAN","1423","£30,402.00","BT35 6NG"], [225,"DFI","Department for Infrastructure","2023-11-13T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-574","£30,104.00","BT2 7LX"], [226,"DFI","Department for Infrastructure","2023-11-23T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1702113","£29,923.98","PO6 4TY"], [227,"DFI","Department for Infrastructure","2023-11-28T00:00:00","Fixed Asset Clearing Account","AECOM LIMITED","28544774","£29,364.00","AL1 3JX"], [228,"DFI","Department for Infrastructure","2023-11-30T00:00:00","P - Contract Minor Maintenance","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005122","£29,237.28","BT79 9PU"], [229,"DFI","Department for Infrastructure","2023-11-23T00:00:00","Fixed Asset Clearing Account","DEPARTMENT OF FINANCE","10071865","£28,820.40","BT1 4NN"], [230,"DFI","Department for Infrastructure","2023-11-30T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","10788","£28,801.93","BT92 1DE"], [231,"DFI","Department for Infrastructure","2023-10-11T00:00:00","C - Dry Stone","COLAS (NI)","96/458-461","£28,516.45","BT24 8AE"], [232,"DFI","Department for Infrastructure","2023-11-16T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","26188","£28,487.92","BT71 6HR"], [233,"DFI","Department for Infrastructure","2023-08-11T00:00:00","A - Electricity","ELECTRIC IRELAND","911108563","£28,469.03","BT7 2JD"], [234,"DFI","Department for Infrastructure","2023-01-11T00:00:00","C - Contract Other Services","FP MCCANN LTD","55889","£28,386.58","BT45 8QA"], [235,"DFI","Department for Infrastructure","2023-07-11T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","42645","£28,105.58","BT46 5JG"], [236,"DFI","Department for Infrastructure","2023-01-11T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005075","£27,937.36","BT79 9PU"], [237,"DFI","Department for Infrastructure","2023-08-11T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","HILLTOP DEVELOPMENTS (NI) LTD","EF06171928","£27,720.00","BT7 1ND"], [238,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Contract Security","G4S","82610205667","£27,195.85","S81 7QF"], [239,"DFI","Department for Infrastructure","2023-03-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55938","£27,153.40","BT45 8QA"], [240,"DFI","Department for Infrastructure","2023-11-27T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0735-SSW-2016","£27,009.59","BT45 8QE"], [241,"DFI","Department for Infrastructure","2023-11-21T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","10326","£26,985.18","BT92 1DE"], [242,"DFI","DVA","2023-11-21T00:00:00","P - Credit Card Transaction Costs","WORLDPAY (UK) LTD","37886728-OCT2023","£26,901.11","NE11 0EL"], [243,"DFI","DVA","2023-11-28T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5801","£26,825.00","BT9 5UB"], [244,"DFI","Department for Infrastructure","2023-10-11T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","56010","£26,682.70","BT45 8QA"], [245,"DFI","Department for Infrastructure","2023-01-11T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","10075","£26,282.38","BT92 1DE"], [246,"DFI","Department for Infrastructure","2023-10-11T00:00:00","C - Contract Other Services","TETRA TECH","744738/1","£26,095.13","BT6 9UP"], [247,"DFI","Department for Infrastructure","2023-03-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24058","£25,971.43","BT28 3RD"], [248,"DFI","Department for Infrastructure","2023-06-11T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6588","£25,729.00","BT38 9BT"], [249,"DFI","Department for Infrastructure","2023-11-16T00:00:00","C - Managed Services","AMEY OW LTD","90911208","£25,598.66","OX4 4DQ"], [250,"DFI","Department for Infrastructure","2023-03-11T00:00:00","Fixed Asset Clearing Account","LM SERVICE NI LTD","743353/9","£25,414.44","BT8 8EY"], [251,"DFI","Department for Infrastructure","2023-11-22T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","10636","£25,397.70","BT92 1DE"], [252,"DFI","Department for Infrastructure","2023-11-29T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","43510","£24,816.21","BT8 6SA"], [253,"DFI","Department for Infrastructure","2023-11-29T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43510","£23,211.87","BT8 6SA"], [254,"DFI","Department for Infrastructure","2023-10-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24055","£18,820.20","BT28 3RD"], [255,"DFI","Department for Infrastructure","2023-11-29T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","43511","£12,480.73","BT8 6SA"], [256,"DFI","Department for Infrastructure","2023-02-11T00:00:00","P - Telephone Rental","DEPARTMENT OF FINANCE","10071911","£7,786.13","BT1 4NN"], [257,"DFI","Department for Infrastructure","2023-11-29T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43510","£7,047.86","BT8 6SA"], [258,"DFI","Department for Infrastructure","2023-11-28T00:00:00","A - Contract Payroll & HR Processing","DEPARTMENT OF FINANCE","20005708","£6,049.89","BT1 4NN"], [259,"DFI","Department for Infrastructure","2023-11-23T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","012-T-1120","£2,693.38","BT45 8QE"], [260,"DFI","Department for Infrastructure","2023-10-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24052","£1,821.68","BT28 3RD"], [261,"DFI","Department for Infrastructure","2023-01-11T00:00:00","P - Interest - Other","W G CONTRACTS LTD","EF06171173","£1,634.93","BT32 5DZ"], [262,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24049","£1,629.94","BT28 3RD"], [263,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Interest - Other","HILLTOP DEVELOPMENTS (NI) LTD","EF06171940","£1,127.89","BT7 1ND"], [264,"DFI","Department for Infrastructure","2023-11-17T00:00:00","P - Interest - Other","BULGAN DEVELOPMENTS LTD","EF06173003","£1,058.86","BT70 3DF"], [265,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Interest - Other","HILLTOP DEVELOPMENTS (NI) LTD","EF06171928","£853.54","BT7 1ND"], [266,"DFI","Department for Infrastructure","2023-11-28T00:00:00","P - Interest - Other","HYDEPARK ROAD DEVELOPMENTS LIMITED","EF06173787","£792.86","BT39 0ES"], [267,"DFI","Department for Infrastructure","2023-11-28T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","014-T-1118","£443.86","BT45 8QE"], [268,"DFI","Department for Infrastructure","2023-08-11T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24057","£214.26","BT28 3RD"], [269,"DFI","Department for Infrastructure","2023-02-11T00:00:00","P - Third Party Research","DEPARTMENT OF FINANCE","10071911","£212.50","BT1 4NN"], [270,"DFI","Department for Infrastructure","2023-02-11T00:00:00","A - POCL Contract A","DEPARTMENT OF FINANCE","10071911","£127.50","BT1 4NN"], [271,"DFI","Department for Infrastructure","2023-11-28T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","12153","-£4,301.72","BT11 8BU"], [272,"DFI","Department for Infrastructure","2023-11-20T00:00:00","CIS - Tax Creditor","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8304","-£5,949.23","BT35 6PH"], [273,"DFI","DVA","2023-09-11T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1040001718","-£36,722.54","WA3 6GD"], [274,"DFI","Department for Infrastructure","2023-09-11T00:00:00","C - Contract Other Services","ATKINS REALIS UK LTD","23002084","-£166,674.68","WR5 1TX"] ]}