_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Land & Property Services	2023-02-17T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	I0018071	£1,239,866.00	BT2 8PB
2	DOF	Land & Property Services	2023-02-23T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	207911	£676,609.03	BT2 8PB
3	DOF	Land & Property Services	2023-02-10T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	202171	£671,241.97	BT2 8PB
4	DOF	Department of Finance	2023-02-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030008875	£660,578.23	WA3 6GD
5	DOF	Department of Finance	2023-02-20T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN961827	£599,974.80	NW9 6LB
6	DOF	Department of Finance	2023-02-23T00:00:00	A - Electricity	ELECTRIC IRELAND	910994177	£568,302.14	BT7 2JD
7	DOF	Department of Finance	2023-02-02T00:00:00	A - Contract Other Services	SERCO LTD	91896637	£515,874.29	RG27 9UY
8	DOF	Department of Finance	2023-02-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030008878	£462,314.02	WA3 6GD
9	DOF	Department of Finance	2023-02-17T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06152270	£410,287.01	BT2 7GP
10	DOF	Department of Finance	2023-02-16T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	FARRELLY & MITCHELL BUSINESS CONS LTD	106	£307,237.50	IE
11	DOF	Department of Finance	2023-02-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030008876	£289,619.74	WA3 6GD
12	DOF	Department of Finance	2023-02-17T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06152274	£274,315.13	BT2 7GP
13	DOF	Department of Finance	2023-02-14T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6122282	£269,568.00	RG41 5TP
14	DOF	Department of Finance	2023-02-15T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MCCONNELL CHARTERED SURVEYORS LTD	312	£260,700.00	BT1 4NX
15	DOF	Department of Finance	2023-02-27T00:00:00	A - Consultancy Advice - Organisation & Change Management	ERNST & YOUNG LLP	GB01G000392281	£218,490.00	SE1 2AF
16	DOF	Department of Finance	2023-02-27T00:00:00	A - Gas	FIRMUS ENERGY	00080	£214,669.06	BT41 4LZ
17	DOF	Land & Property Services	2023-02-13T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN961701	£197,491.26	NW9 6LB
18	DOF	Department of Finance	2023-02-21T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3188	£186,000.00	BT7 1BS
19	DOF	Department of Finance	2023-02-21T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN961790	£135,359.60	NW9 6LB
20	DOF	Department of Finance	2023-02-21T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN961791	£132,223.28	NW9 6LB
21	DOF	Department of Finance	2023-02-20T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN961805	£132,000.00	NW9 6LB
22	DOF	Land & Property Services	2023-02-27T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	I0018072	£127,370.00	BT2 8PB
23	DOF	Land & Property Services	2023-02-01T00:00:00	P - Consultancy Advice - Organisation & Change Management	VERSION1	INVIE150671	£120,750.00	IE
24	DOF	Department of Finance	2023-02-20T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN961807	£119,983.50	NW9 6LB
25	DOF	Land & Property Services	2023-02-23T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	207927	£117,919.33	BT9 6AA
26	DOF	Department of Finance	2023-02-17T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01793352 - 743758/1	£115,623.98	BB5 5YE
27	DOF	Land & Property Services	2023-02-10T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	202187	£109,983.05	BT9 6AA
28	DOF	Department of Finance	2023-02-28T00:00:00	C - Properties Buildings Project Work	WHITEMOUNTAIN QUARRIES LTD	CIVIL MTC - 743373/1	£108,251.12	BT36 4TZ
29	DOF	Department of Finance	2023-02-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030008877	£105,649.28	WA3 6GD
30	DOF	Department of Finance	2023-02-20T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN961808	£104,040.00	NW9 6LB
31	DOF	Department of Finance	2023-02-02T00:00:00	Cost Pass-Through Control	VERSION1	INVIE150801	£103,197.00	IE
32	DOF	Department of Finance	2023-02-22T00:00:00	A - Gas	FIRMUS ENERGY	00081	£102,984.66	BT41 4LZ
33	DOF	Land & Property Services	2023-02-10T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	202176	£102,580.35	BT1 4DN
34	DOF	Department of Finance	2023-02-14T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030007827	£101,111.30	WA3 6GD
35	DOF	Department of Finance	2023-02-14T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1010004769	£101,074.81	WA3 6GD
36	DOF	Department of Finance	2023-02-08T00:00:00	A - Contract Security	G4S	82610162422	£100,652.15	S81 7QF
37	DOF	Land & Property Services	2023-02-23T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	207916	£97,278.17	BT1 4DN
38	DOF	Department of Finance	2023-02-02T00:00:00	Cost Pass-Through Control	VERSION1	INVIE150739	£91,371.60	IE
39	DOF	Land & Property Services	2023-02-23T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	207913	£91,356.52	BT48 6HL
40	DOF	Department of Finance	2023-02-20T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN961812	£90,900.00	NW9 6LB
41	DOF	Land & Property Services	2023-02-10T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	202173	£90,775.91	BT48 6HL
42	DOF	Department of Finance	2023-02-17T00:00:00	A - Software Maintenance - Contract	OYSTER IMS LIMITED	OY20288	£89,325.83	E1 8PY
43	DOF	Department of Finance	2023-02-23T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN961989	£84,444.11	NW9 6LB
44	DOF	Department of Finance	2023-02-27T00:00:00	A - Special Payments - Other	MCCARTAN TURKINGTON & BREEN SOLICITORS	EF06153020	£84,076.36	BT1 3GN
45	DOF	Department of Finance	2023-02-23T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN961754	£82,805.23	BT1 3BT
46	DOF	Department of Finance	2023-02-21T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3189	£82,200.00	BT7 1BS
47	DOF	Department of Finance	2023-02-20T00:00:00	A - Maintenance of Buildings - PD Requests	DOWN DEVELOPMENTS LTD	12347 - 728651/6	£81,184.48	BT66 8QF
48	DOF	Land & Property Services	2023-02-10T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN961700	£80,039.45	NW9 6LB
49	DOF	Department of Finance	2023-02-23T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN961755	£79,605.50	BT1 3BT
50	DOF	Department of Finance	2023-02-23T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI:672182	£75,808.20	BT3 9HA
51	DOF	Department of Finance	2023-02-24T00:00:00	A - Insurance (Non vehicle)	CAUSEWAY ASSET MANAGEMENT	35255	£73,544.82	BT2 7FD
52	DOF	Department of Finance	2023-02-23T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI:672159	£72,904.04	BT3 9HA
53	DOF	Department of Finance	2023-02-17T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06152270	£72,403.59	BT2 7GP
54	DOF	Department of Finance	2023-02-21T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3190	£72,300.00	BT7 1BS
55	DOF	Land & Property Services	2023-02-17T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE150997	£69,670.15	IE
56	DOF	Land & Property Services	2023-02-23T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	207915	£68,412.08	BT1 2DX
57	DOF	Land & Property Services	2023-02-01T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE150633	£66,424.89	IE
58	DOF	Land & Property Services	2023-02-10T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003628	£65,666.66	BT2 8PB
59	DOF	Land & Property Services	2023-02-10T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	202175	£62,547.65	BT1 2DX
60	DOF	Department of Finance	2023-02-08T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914401-001	£60,796.66	BT63 5QD
61	DOF	Department of Finance	2023-02-24T00:00:00	A - Non - Capital Purchases - Software Licences	BRITISH TELECOM PLC	IN962047	£59,938.96	NW9 6LB
62	DOF	Department of Finance	2023-02-22T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914403-001	£58,456.28	BT63 5QD
63	DOF	Department of Finance	2023-02-10T00:00:00	A - Maintenance of Buildings - Planned	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW 11639 - 741332/1	£58,291.08	BT81 7AW
64	DOF	Land & Property Services	2023-02-01T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE150633	£55,853.25	IE
65	DOF	Department of Finance	2023-02-10T00:00:00	A - Other Professional Fees	CAPITA	6077105352	£52,605.07	DL1 9HN
66	DOF	Department of Finance	2023-02-14T00:00:00	C - Properties Buildings Project Work	WHITEMOUNTAIN QUARRIES LTD	CIVIL MTC - 743875/1	£48,630.17	BT36 4TZ
67	DOF	Department of Finance	2023-02-17T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06152274	£48,408.55	BT2 7GP
68	DOF	Department of Finance	2023-02-14T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN957626	£43,155.00	NW9 6LB
69	DOF	Department of Finance	2023-02-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030008879	£43,020.14	WA3 6GD
70	DOF	Department of Finance	2023-02-16T00:00:00	A - Software Maintenance - Non Contract	IHS (GLOBAL) LIMITED	91795739	£41,262.71	RG12 8FZ
71	DOF	Department of Finance	2023-02-21T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	CABINET OFFICE	3825935	£41,212.12	E1 8QS
72	DOF	Land & Property Services	2023-02-08T00:00:00	P - Consultancy Advice - Organisation & Change Management	VERSION1	INVIE150326	£40,538.00	IE
73	DOF	Department of Finance	2023-02-27T00:00:00	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	CABINET OFFICE	3826531	£40,226.17	E1 8QS
74	DOF	Department of Finance	2023-02-28T00:00:00	C - Properties Buildings Project Work	WHITEMOUNTAIN QUARRIES LTD	CIVIL MTC - 742957/2	£40,125.88	BT36 4TZ
75	DOF	Department of Finance	2023-02-02T00:00:00	A - Software Maintenance - Contract	CROWNPEAK	INV006814	£37,824.79	EC2Y 8AD
76	DOF	Department of Finance	2023-02-20T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN961814	£37,752.00	NW9 6LB
77	DOF	Department of Finance	2023-02-15T00:00:00	A - Other Professional Fees	TETRA TECH	30044618 & 30047041 - 688326/22	£37,549.28	BT6 9UP
78	DOF	Land & Property Services	2023-02-08T00:00:00	P - Consultancy Advice - Organisation & Change Management	VERSION1	INVIE150686	£37,500.00	IE
79	DOF	Department of Finance	2023-02-15T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2023-00035	£37,161.00	EC2R 6DA
80	DOF	Department of Finance	2023-02-02T00:00:00	Cost Pass-Through Control	VERSION1	INVIE150738	£35,976.00	IE
81	DOF	Department of Finance	2023-02-28T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN961895	£35,815.10	BT1 3BT
82	DOF	Department of Finance	2023-02-07T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN960574	£35,693.28	NW9 6LB
83	DOF	Department of Finance	2023-02-15T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2023-00034	£35,613.00	EC2R 6DA
84	DOF	Northern Ireland Statistical Research Agency	2023-02-07T00:00:00	P - Contract Computer Services	EQUINITI ICS LTD	19122084	£34,958.70	BT3 9ED
85	DOF	Department of Finance	2023-02-03T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US23000036	£34,891.99	SL7 1TB
86	DOF	Department of Finance	2023-02-08T00:00:00	A - Software Maintenance - Contract	BENSASSON & CHALMERS LTD	93613	£34,650.00	CB4 0WS
87	DOF	Department of Finance	2023-02-16T00:00:00	A - Software Maintenance - Contract	CYBER GUARDED LTD	CYB-INV2567	£34,124.76	BT12 7DG
88	DOF	Department of Finance	2023-02-20T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN961811	£33,986.40	NW9 6LB
89	DOF	Department of Finance	2023-02-21T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000103211494	£33,240.85	RG14 5FF
90	DOF	Department of Finance	2023-02-09T00:00:00	A - Business Improvement District charge (BID)	BELFAST CENTRAL BUSINESS DISTRICT (BID)	4321	£32,880.00	BT1 6JH
91	DOF	Department of Finance	2023-02-17T00:00:00	A - Other Professional Costs	DELOITTE	3463101697	£32,611.80	BT2 7EJ
92	DOF	Land & Property Services	2023-02-23T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	207919	£31,837.74	BT18 9JE
93	DOF	Department of Finance	2023-02-03T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045073050	£31,626.06	DL1 9HN
94	DOF	Department of Finance	2023-02-16T00:00:00	A - Other Professional Costs	AZETS HOLDINGS LIMITED	14587126	£31,440.00	CF23 8AB
95	DOF	Northern Ireland Statistical Research Agency	2023-02-09T00:00:00	P - Software Maintenance - Contract	CIVICA UK LTD	C/GM263736	£31,213.51	DY1 4TD
96	DOF	Department of Finance	2023-02-08T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	17455	£31,134.49	BT8 8EY
97	DOF	Land & Property Services	2023-02-17T00:00:00	P - Electricity	ELECTRIC IRELAND	980267524	£30,107.74	BT7 2JD
98	DOF	Department of Finance	2023-02-15T00:00:00	A - Electricity	ELECTRIC IRELAND	980267544	£29,578.46	BT7 2JD
99	DOF	Land & Property Services	2023-02-10T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	202179	£29,507.24	BT18 9JE
100	DOF	Department of Finance	2023-02-22T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN961949	£29,291.26	NW9 6LB
101	DOF	Department of Finance	2023-02-08T00:00:00	A - Course Fees - inside NI	BELFAST METROPOLITAN COLLEGE	18021872	£29,250.00	BT1 1HS
102	DOF	Department of Finance	2023-02-02T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6123057	£28,752.19	RG41 5TP
103	DOF	Department of Finance	2023-02-20T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN961896	£28,372.21	NW9 6LB
104	DOF	Department of Finance	2023-02-20T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3187	£27,840.00	BT7 1BS
105	DOF	Land & Property Services	2023-02-08T00:00:00	P - Electricity	ELECTRIC IRELAND	910979067	£27,824.31	BT7 2JD
106	DOF	Land & Property Services	2023-02-09T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	I0018069	£27,720.00	BT2 8PB
107	DOF	Department of Finance	2023-02-28T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030008881	£27,537.40	WA3 6GD
108	DOF	Department of Finance	2023-02-13T00:00:00	A - Subscriptions to professional bodies	GARTNER UK LTD	20123029	£27,240.00	TW20 9AW
109	DOF	Department of Finance	2023-02-10T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	17523	£25,796.15	BT8 8EY
110	DOF	Department of Finance	2023-02-24T00:00:00	A - Service Charges - Property	SAVILLS (UK) LIMITED	202300000317	£25,555.09	IE
111	DOF	Northern Ireland Statistical Research Agency	2023-02-10T00:00:00	P - Statistical Services Fees & Costs	BUSINESS SERVICES ORGANISATION	H0046763	£25,500.00	BT2 8DQ
112	DOF	Department of Finance	2023-02-14T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6122298	£25,102.70	RG41 5TP
113	DOF	Department of Finance	2023-02-16T00:00:00	C - Properties Buildings Project Work	GRAHAM ASSET MANAGEMENT LTD	970382608	£25,044.26	BT12 6TA
114	DOF	Department of Finance	2023-02-22T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ARDS BUSINESS CENTRE	10555	£22,500.00	BT23 4YH
115	DOF	Land & Property Services	2023-02-08T00:00:00	P - Contract Security	G4S	82610162422	£13,509.29	S81 7QF
116	DOF	Department of Finance	2023-02-22T00:00:00	A - Service Charges - Property	ARDS BUSINESS CENTRE	10555	£9,337.28	BT23 4YH
117	DOF	Department of Finance	2023-02-03T00:00:00	A - Postage	CAPITA	6045073050	£1,153.16	DL1 9HN
118	DOF	Department of Finance	2023-02-23T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	CM909064	-£27,766.58	BT1 3BT
119	DOF	Department of Finance	2023-02-14T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1040000900	-£101,111.30	WA3 6GD