_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2023-04-10T00:00:00	P - Diversion of Utilities	NORTHERN IRELAND WATER	1941	£17,489,838.00	BT14 6TE
2	DFI	Department for Infrastructure	2023-11-10T00:00:00	P - Diversion of Utilities	NORTHERN IRELAND WATER	1961	£17,489,838.00	BT14 6TE
3	DFI	Department for Infrastructure	2023-10-26T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/111	£4,515,442.91	CM1 1JR
4	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-549	£4,434,585.00	BT2 7LX
5	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-544	£3,442,357.00	BT2 7LX
6	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-543	£3,092,913.00	BT2 7LX
7	DFI	Department for Infrastructure	2023-10-13T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-561	£3,077,000.00	BT2 7LX
8	DFI	Department for Infrastructure	2023-10-18T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG211A	£2,329,828.37	SL6 1HN
9	DFI	Department for Infrastructure	2023-10-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-556	£1,950,267.00	BT2 7LX
10	DFI	Department for Infrastructure	2023-10-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-555	£1,737,044.00	BT2 7LX
11	DFI	Department for Infrastructure	2023-12-10T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-556	£1,687,986.41	BT2 7LX
12	DFI	Department for Infrastructure	2023-12-10T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-550	£1,654,604.01	BT2 7LX
13	DFI	Department for Infrastructure	2023-10-23T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-561	£1,566,287.00	BT2 7LX
14	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-273	£1,424,866.00	BT2 7LX
15	DFI	Department for Infrastructure	2023-10-17T00:00:00	Cost Pass-Through Control	POWER NI	7980465	£1,240,077.14	BT9 5NF
16	DFI	Department for Infrastructure	2023-10-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-280	£1,207,069.00	BT2 7LX
17	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	POWER NI	7980464	£1,032,319.34	BT9 5NF
18	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-274	£1,019,799.00	BT2 7LX
19	DFI	Department for Infrastructure	2023-11-10T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-277	£1,005,616.00	BT2 7LX
20	DFI	Department for Infrastructure	2023-10-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-559	£946,296.00	BT2 7LX
21	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	40042664	£797,000.00	BT1 4NN
22	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	NSL	00026005	£790,948.04	OL1 1NZ
23	DFI	Department for Infrastructure	2023-10-23T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-560	£776,278.00	BT2 7LX
24	DFI	Department for Infrastructure	2023-10-27T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90909942	£721,321.32	OX4 4DQ
25	DFI	Department for Infrastructure	2023-10-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-281	£708,291.00	BT2 7LX
26	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-545	£619,413.00	BT2 7LX
27	DFI	Department for Infrastructure	2023-10-17T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI4830	£608,978.42	BT28 2SA
28	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-275	£601,235.00	BT2 7LX
29	DFI	Department for Infrastructure	2023-02-10T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	LIDL	EF06168390	£583,800.00	BT29 4SR
30	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90906618	£564,966.02	OX4 4DQ
31	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grant in aid to NDPB's	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-126	£552,000.00	BT74 7JY
32	DFI	Department for Infrastructure	2023-10-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-560	£549,947.00	BT2 7LX
33	DFI	Department for Infrastructure	2023-10-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-557	£545,826.00	BT2 7LX
34	DFI	Department for Infrastructure	2023-03-10T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IN230214	£541,403.29	BT17 9NU
35	DFI	Department for Infrastructure	2023-10-16T00:00:00	Subsidies to the Private sector (Current)	DISABILITY ACTION*GRANTEE	ERS-DFI-EF00577645-ERS-31	£504,911.00	BT3 9ED
36	DFI	Department for Infrastructure	2023-10-25T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006183	£491,254.50	BT32 4ES
37	DFI	Department for Infrastructure	2023-10-20T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55679	£417,766.50	BT45 8QA
38	DFI	Department for Infrastructure	2023-11-10T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	013-T-1118	£395,484.53	BT45 8QE
39	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-547	£375,109.00	BT2 7LX
40	DFI	Department for Infrastructure	2023-10-26T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-562	£374,065.00	BT2 7LX
41	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	010-T-1120	£343,357.07	BT45 8QE
42	DFI	Department for Infrastructure	2023-10-26T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-685	£328,914.00	BT3 9BG
43	DFI	Department for Infrastructure	2023-10-23T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	001-T-1123	£328,401.14	BT45 8QE
44	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-676	£324,560.00	BT3 9BG
45	DFI	Department for Infrastructure	2023-10-27T00:00:00	C - Managed Services	AECOM LIMITED	28541313	£320,191.74	RG21 7PP
46	DFI	Department for Infrastructure	2023-10-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-554	£319,249.00	BT2 7LX
47	DFI	Department for Infrastructure	2023-09-10T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-276	£309,155.36	BT2 7LX
48	DFI	DVA	2023-10-20T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017963	£307,564.44	WA3 6GD
49	DFI	Department for Infrastructure	2023-03-10T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23860	£287,876.46	BT28 3RD
50	DFI	Department for Infrastructure	2023-10-16T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	011-T-1120	£273,247.57	BT45 8QE
51	DFI	Department for Infrastructure	2023-10-23T00:00:00	A - Contract Other Services	DEPARTMENT OF FINANCE	10071756	£270,374.00	BT1 4NN
52	DFI	Department for Infrastructure	2023-10-25T00:00:00	C - Bitmac / Deferred Set Materials	JOHN MCQUILLAN CONTRACTS LTD	SI4839	£255,414.68	BT28 2SA
53	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-542	£249,562.00	BT2 7LX
54	DFI	Department for Infrastructure	2023-10-13T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82236	£239,295.08	BT36 7DJ
55	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24037	£237,774.86	BT28 3RD
56	DFI	Department for Infrastructure	2023-10-10T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4802	£229,696.97	BT28 2SA
57	DFI	Department for Infrastructure	2023-02-10T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23899	£227,269.09	BT28 3RD
58	DFI	Department for Infrastructure	2023-10-27T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43467	£224,544.98	BT8 6SA
59	DFI	Department for Infrastructure	2023-10-17T00:00:00	Cost Pass-Through Control	COLAS (NI)	29861	£224,439.62	BT24 8AE
60	DFI	DVA	2023-10-19T00:00:00	Fixed Asset Clearing Account	OHMG (HOLDINGS) LIMITED	ERS-DFI-EF00685548-ERS-42	£224,104.74	BT35 6EE
61	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82239	£221,979.55	BT36 7DJ
62	DFI	Department for Infrastructure	2023-06-10T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120041739	£220,362.35	BH17 7ER
63	DFI	Department for Infrastructure	2023-10-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55807	£220,265.04	BT45 8QA
64	DFI	Department for Infrastructure	2023-10-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55557	£219,822.02	BT45 8QA
65	DFI	Department for Infrastructure	2023-10-20T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006181	£218,699.59	BT32 4ES
66	DFI	Department for Infrastructure	2023-10-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55555	£217,626.90	BT45 8QA
67	DFI	DVA	2023-10-17T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9310279254	£211,026.84	SA7 0EA
68	DFI	Department for Infrastructure	2023-10-18T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23995	£203,320.86	BT28 3RD
69	DFI	Department for Infrastructure	2023-04-10T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	012-T-1118-03	£203,094.65	BT45 8QE
70	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55403	£201,858.91	BT45 8QA
71	DFI	Department for Infrastructure	2023-10-30T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23888	£201,541.73	BT28 3RD
72	DFI	Department for Infrastructure	2023-03-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-553	£200,699.00	BT2 7LX
73	DFI	Department for Infrastructure	2023-03-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-540	£200,699.00	BT2 7LX
74	DFI	Department for Infrastructure	2023-10-10T00:00:00	C - Managed Services	WSP GROUP	64644396	£184,320.83	RG21 4HJ
75	DFI	Department for Infrastructure	2023-10-18T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55613	£181,583.28	BT45 8QA
76	DFI	Department for Infrastructure	2023-10-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55730	£181,431.32	BT45 8QA
77	DFI	Department for Infrastructure	2023-10-26T00:00:00	Fixed Asset Clearing Account	TERRAQUEST SOLUTIONS LIMITED	105931	£180,106.06	B1 2HF
78	DFI	Department for Infrastructure	2023-10-17T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-562	£178,446.00	BT2 7LX
79	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120042408	£178,264.75	BH17 7ER
80	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55422	£171,819.50	BT45 8QA
81	DFI	Department for Infrastructure	2023-10-27T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-563	£171,501.00	BT2 7LX
82	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-546	£168,777.00	BT2 7LX
83	DFI	Department for Infrastructure	2023-10-10T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	744381/2	£168,309.71	BT36 4TZ
84	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230320	£167,280.68	BT17 9NU
85	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230321	£166,988.24	BT17 9NU
86	DFI	Department for Infrastructure	2023-10-17T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23985	£164,523.60	BT28 3RD
87	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to ALBs, other bodies & organisations within CGA (Capital)	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-125	£161,369.00	BT74 7JY
88	DFI	DVA	2023-10-20T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030017915	£160,727.87	WA3 6GD
89	DFI	DVA	2023-10-13T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030016684	£160,727.87	WA3 6GD
90	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24034	£159,845.94	BT28 3RD
91	DFI	Department for Infrastructure	2023-10-31T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4768	£158,540.17	BT28 2SA
92	DFI	DVA	2023-10-25T00:00:00	P - NI Direct Hard Charge	DEPARTMENT OF FINANCE	10071838	£158,372.28	BT1 4NN
93	DFI	Department for Infrastructure	2023-10-20T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006179	£152,001.82	BT32 4ES
94	DFI	Department for Infrastructure	2023-10-27T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-564	£151,565.00	BT2 7LX
95	DFI	Department for Infrastructure	2023-10-27T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-567	£151,565.00	BT2 7LX
96	DFI	DVA	2023-04-10T00:00:00	P - NI Direct Hard Charge	DEPARTMENT OF FINANCE	10071095	£150,564.01	BT1 4NN
97	DFI	DVA	2023-10-20T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017971	£146,254.12	WA3 6GD
98	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-548	£146,250.00	BT2 7LX
99	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-272	£146,153.00	BT2 7LX
100	DFI	Department for Infrastructure	2023-05-10T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23936	£145,103.80	BT28 3RD
101	DFI	Department for Infrastructure	2023-10-25T00:00:00	P - Software Maintenance - Contract	ESRI	IE-SIN004694	£144,000.00	IE
102	DFI	Department for Infrastructure	2023-10-31T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24015	£143,724.10	BT28 3RD
103	DFI	Department for Infrastructure	2023-10-17T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55607	£140,187.06	BT45 8QA
104	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230323	£138,681.02	BT17 9NU
105	DFI	DVA	2023-10-24T00:00:00	P - Other Professional Costs	FUJITSU SERVICES LTD	1030018155	£132,744.16	WA3 6GD
106	DFI	Department for Infrastructure	2023-10-13T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23850	£132,561.77	BT28 3RD
107	DFI	DVA	2023-03-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5190	£131,988.25	BT9 5UB
108	DFI	Department for Infrastructure	2023-05-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-555	£131,813.00	BT2 7LX
109	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230322	£130,423.86	BT17 9NU
110	DFI	Department for Infrastructure	2023-10-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-558	£129,043.00	BT2 7LX
111	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55659	£128,292.07	BT45 8QA
112	DFI	Department for Infrastructure	2023-10-30T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24016	£126,947.80	BT28 3RD
113	DFI	DVA	2023-10-17T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017966	£126,892.87	WA3 6GD
114	DFI	Department for Infrastructure	2023-10-18T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10071530	£125,331.00	BT1 4NN
115	DFI	Department for Infrastructure	2023-10-30T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10071754	£125,331.00	BT1 4NN
116	DFI	Department for Infrastructure	2023-10-16T00:00:00	Fixed Asset Clearing Account	NORTHERN IRELAND WATER	82635	£123,787.26	BT14 6TE
117	DFI	Department for Infrastructure	2023-10-13T00:00:00	Cost Pass-Through Control	COLAS (NI)	29862-3	£123,211.06	BT24 8AE
118	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55442	£122,084.71	BT45 8QA
119	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24019	£121,033.81	BT28 3RD
120	DFI	Department for Infrastructure	2023-04-10T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23935	£120,605.03	BT28 3RD
121	DFI	Department for Infrastructure	2023-10-17T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82241	£120,570.56	BT36 7DJ
122	DFI	Department for Infrastructure	2023-10-18T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-682	£120,396.00	BT3 9BG
123	DFI	Department for Infrastructure	2023-10-25T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55725	£118,667.86	BT45 8QA
124	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55443	£117,864.44	BT45 8QA
125	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Managed Services	AECOM LIMITED	28541225	£116,759.45	RG21 7PP
126	DFI	Department for Infrastructure	2023-10-27T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4840	£116,269.54	BT28 2SA
127	DFI	Department for Infrastructure	2023-10-18T00:00:00	P - Contract Other Services	DRIVER & VEHICLE STANDARDS AGENCY	9310265525	£115,074.94	SA7 0EA
128	DFI	Department for Infrastructure	2023-10-30T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55806	£114,604.01	BT45 8QA
129	DFI	Department for Infrastructure	2023-04-10T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23886	£114,000.00	BT28 3RD
130	DFI	Department for Infrastructure	2023-12-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-679	£111,466.00	BT3 9BG
131	DFI	Department for Infrastructure	2023-02-10T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23818	£109,853.46	BT28 3RD
132	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	FP MCCANN LTD	55821	£108,096.61	BT45 8QA
133	DFI	Department for Infrastructure	2023-10-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55709	£107,011.56	BT45 8QA
134	DFI	Department for Infrastructure	2023-10-17T00:00:00	Subsidies to Public Corporations (Current)	CIE*GRANTEE	ERS-DFI-EF00325182-ERS-34	£106,012.21	DUBLIN 8
135	DFI	Department for Infrastructure	2023-09-10T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	742902/3	£105,072.84	BT36 4TZ
136	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23680	£103,987.86	BT36 4TZ
137	DFI	Department for Infrastructure	2023-10-23T00:00:00	C - Contract Other Services	FP MCCANN LTD	55682	£102,546.78	BT45 8QA
138	DFI	DVA	2023-10-17T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017964	£102,521.48	WA3 6GD
139	DFI	Department for Infrastructure	2023-10-17T00:00:00	C - Managed Services	JOHN SISK & SON LTD	23090001	£101,323.02	IE
140	DFI	Department for Infrastructure	2023-10-17T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6564	£99,614.70	BT38 9BT
141	DFI	Department for Infrastructure	2023-10-31T00:00:00	Grants to ALBs, other bodies & organisations within CGA (Capital)	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-127	£98,956.00	BT74 7JY
142	DFI	DVA	2023-10-17T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017967	£96,969.24	WA3 6GD
143	DFI	DVA	2023-10-24T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030018154	£96,969.24	WA3 6GD
144	DFI	Department for Infrastructure	2023-10-27T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24002	£96,750.95	BT28 3RD
145	DFI	Department for Infrastructure	2023-10-24T00:00:00	Subsidies to the Private sector (Current)	CDM COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00024010-ERS-155	£96,639.00	BT80 9LU
146	DFI	Department for Infrastructure	2023-10-16T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6562	£94,608.24	BT38 9BT
147	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW230123	£94,105.46	BT17 9NU
148	DFI	Department for Infrastructure	2023-10-17T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573778-ERS-284	£93,484.00	BT3 9BG
149	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23989	£92,102.82	BT28 3RD
150	DFI	Department for Infrastructure	2023-10-27T00:00:00	Cost Pass-Through Control	COLAS (NI)	29890	£91,778.98	BT24 8AE
151	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW230122	£91,691.02	BT17 9NU
152	DFI	Department for Infrastructure	2023-10-26T00:00:00	C - Contract Other Services	ACS CIVILS LTD	849	£90,164.13	BT78 5EJ
153	DFI	Department for Infrastructure	2023-05-10T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	MAINLINE CONTRACTS LTD	EF06169146	£89,280.00	BT44 8RW
154	DFI	Department for Infrastructure	2023-10-10T00:00:00	P - Contract Roads	NSL	00025867	£88,851.84	OL1 1NZ
155	DFI	Department for Infrastructure	2023-10-25T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23988	£87,612.84	BT28 3RD
156	DFI	Department for Infrastructure	2023-10-24T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23021795	£87,415.50	WR5 1TX
157	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24035	£87,169.93	BT28 3RD
158	DFI	Department for Infrastructure	2023-10-25T00:00:00	C - Contract Other Services	FP MCCANN LTD	55726	£84,978.42	BT45 8QA
159	DFI	Department for Infrastructure	2023-12-10T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4766	£82,547.20	BT28 2SA
160	DFI	Department for Infrastructure	2023-09-10T00:00:00	C - Contract Other Services	YUNEX LTD	1120039732	£82,504.93	BH17 7ER
161	DFI	Department for Infrastructure	2023-12-10T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23938	£81,038.81	BT28 3RD
162	DFI	Department for Infrastructure	2023-10-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55812	£80,608.88	BT45 8QA
163	DFI	Department for Infrastructure	2023-10-24T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43465	£80,563.22	BT8 6SA
164	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24036	£79,820.70	BT28 3RD
165	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23991	£78,631.67	BT28 3RD
166	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	12109	£78,432.56	BT11 8BU
167	DFI	Department for Infrastructure	2023-05-10T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005057	£77,756.92	BT79 9PU
168	DFI	Department for Infrastructure	2023-05-10T00:00:00	Cost Pass-Through Control	COLAS (NI)	9/AN005-2	£77,363.63	BT24 8AE
169	DFI	Department for Infrastructure	2023-10-13T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82237	£76,736.40	BT36 7DJ
170	DFI	Department for Infrastructure	2023-10-18T00:00:00	P - Contract Other Services	DRIVER & VEHICLE STANDARDS AGENCY	9310265524	£76,657.38	SA7 0EA
171	DFI	Department for Infrastructure	2023-10-19T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230324	£76,275.52	BT17 9NU
172	DFI	Department for Infrastructure	2023-06-10T00:00:00	C - Legal Costs - Fees	TUGHANS SOLICITORS	61329	£73,284.00	BT1 3GG
173	DFI	Department for Infrastructure	2023-10-17T00:00:00	Subsidies to the Private sector (Current)	EASILINK COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT829FR7-ERS-136	£72,847.00	BT82 9FR
174	DFI	Department for Infrastructure	2023-09-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55559	£72,537.50	BT45 8QA
175	DFI	Department for Infrastructure	2023-04-10T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BNJULY23	£71,943.01	BT11 9NP
176	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-677	£71,074.00	BT3 9BG
177	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	COLAS (NI)	92/AN005R	£70,658.23	BT24 8AE
178	DFI	Department for Infrastructure	2023-10-20T00:00:00	Subsidies to the Private sector (Current)	DOWN DISTRICT ACCESSIBLE*GRANTEE	ERS-DFI-GRBT309UP-ERS-139	£70,566.00	BT30 9UP
179	DFI	Department for Infrastructure	2023-10-16T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6565	£70,558.55	BT38 9BT
180	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23992	£70,307.09	BT28 3RD
181	DFI	Department for Infrastructure	2023-10-25T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55729	£69,947.89	BT45 8QA
182	DFI	Department for Infrastructure	2023-10-10T00:00:00	Fixed Asset Clearing Account	WDM LTD	0000051833	£69,822.00	BS16 4NX
183	DFI	Department for Infrastructure	2023-10-13T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82238	£69,287.88	BT36 7DJ
184	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23987	£69,199.79	BT28 3RD
185	DFI	Department for Infrastructure	2023-10-23T00:00:00	C - Contract Other Services	FP MCCANN LTD	55681	£68,565.43	BT45 8QA
186	DFI	Department for Infrastructure	2023-12-10T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-559	£68,300.00	BT2 7LX
187	DFI	Department for Infrastructure	2023-10-25T00:00:00	C - Bitmac / Deferred Set Materials	JOHN MCQUILLAN CONTRACTS LTD	SI4838	£67,986.95	BT28 2SA
188	DFI	DVA	2023-03-10T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	36414	£67,380.92	IE
189	DFI	Department for Infrastructure	2023-10-16T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6569	£66,595.90	BT38 9BT
190	DFI	Department for Infrastructure	2023-06-10T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BNAUG2023	£66,048.38	BT11 9NP
191	DFI	Department for Infrastructure	2023-04-10T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4328	£63,877.54	BT34 5TJ
192	DFI	Department for Infrastructure	2023-10-13T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005066	£63,705.00	BT79 9PU
193	DFI	Department for Infrastructure	2023-10-30T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	10232	£63,600.00	BT92 1DE
194	DFI	Department for Infrastructure	2023-04-10T00:00:00	Fixed Asset Clearing Account	ATKINS LIMITED	23040438	£63,138.00	WR5 1TX
195	DFI	DVA	2023-12-10T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	36416	£63,123.22	IE
196	DFI	Department for Infrastructure	2023-10-13T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82240	£63,060.50	BT36 7DJ
197	DFI	Department for Infrastructure	2023-10-23T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005080	£63,025.43	BT79 9PU
198	DFI	Department for Infrastructure	2023-10-26T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120042410	£62,914.06	BH17 7ER
199	DFI	DVA	2023-10-20T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017972	£61,656.14	WA3 6GD
200	DFI	DVA	2023-10-26T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5617	£61,651.25	BT9 5UB
201	DFI	Department for Infrastructure	2023-12-10T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4325	£61,475.58	BT34 5TJ
202	DFI	Department for Infrastructure	2023-10-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55606	£60,669.10	BT45 8QA
203	DFI	Department for Infrastructure	2023-10-27T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23733	£60,315.07	BT28 3RD
204	DFI	Department for Infrastructure	2023-10-27T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23887	£60,000.00	BT28 3RD
205	DFI	Department for Infrastructure	2023-10-30T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55804	£59,084.54	BT45 8QA
206	DFI	Department for Infrastructure	2023-10-16T00:00:00	P - Contract Roads	COLAS (NI)	96/455	£57,423.40	BT24 8AE
207	DFI	Department for Infrastructure	2023-10-25T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43466	£57,394.79	BT8 6SA
208	DFI	Department for Infrastructure	2023-10-17T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230312	£57,330.64	BT17 9NU
209	DFI	Department for Infrastructure	2023-10-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-566	£57,311.00	BT2 7LX
210	DFI	DVA	2023-10-17T00:00:00	P - Contract Other Services	FUJITSU SERVICES LTD	1030017969	£57,018.52	WA3 6GD
211	DFI	Department for Infrastructure	2023-10-16T00:00:00	C - Diversion of Utilities	YUNEX LTD	1120041875	£56,900.98	BH17 7ER
212	DFI	Department for Infrastructure	2023-11-10T00:00:00	Grant in Aid (Other)	COMMUNITY PLACES	A-051023	£56,267.00	BT2 7JQ
213	DFI	Department for Infrastructure	2023-10-20T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006180	£55,488.11	BT32 4ES
214	DFI	DVA	2023-10-19T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	36186	£55,098.42	IE
215	DFI	DVA	2023-10-16T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9310251224	£55,089.66	SA6 7JL
216	DFI	Department for Infrastructure	2023-10-20T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6558	£54,637.31	BT38 9BT
217	DFI	DVA	2023-10-25T00:00:00	P - Contract Other Services	FUJITSU SERVICES LTD	1030018157	£54,613.21	WA3 6GD
218	DFI	DVA	2023-03-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	G15257	£54,390.00	BT9 5UB
219	DFI	Department for Infrastructure	2023-10-27T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24003	£54,208.48	BT28 3RD
220	DFI	Department for Infrastructure	2023-10-19T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	10011	£53,970.36	BT92 1DE
221	DFI	DVA	2023-10-20T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030018013	£52,737.50	WA3 6GD
222	DFI	Department for Infrastructure	2023-12-10T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23908	£52,024.90	BT28 3RD
223	DFI	Department for Infrastructure	2023-10-27T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23803	£51,957.02	BT36 4TZ
224	DFI	Department for Infrastructure	2023-10-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-683	£51,877.00	BT3 9BG
225	DFI	Department for Infrastructure	2023-12-10T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-557	£50,944.39	BT2 7LX
226	DFI	Department for Infrastructure	2023-10-20T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6561	£50,742.50	BT38 9BT
227	DFI	Department for Infrastructure	2023-10-30T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24033	£50,519.52	BT28 3RD
228	DFI	DVA	2023-10-30T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5620	£50,329.25	BT9 5UB
229	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82242	£48,591.42	BT36 7DJ
230	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24038	£48,267.91	BT28 3RD
231	DFI	Department for Infrastructure	2023-10-17T00:00:00	Cost Pass-Through Control	COLAS (NI)	29862-1	£48,153.74	BT24 8AE
232	DFI	Department for Infrastructure	2023-10-16T00:00:00	Cost Pass-Through Control	COLAS (NI)	29862-2	£47,251.50	BT24 8AE
233	DFI	Department for Infrastructure	2023-06-10T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6554	£46,787.66	BT38 9BT
234	DFI	Department for Infrastructure	2023-10-13T00:00:00	P - Contract Roads	NORTHERN IRELAND WATER	80872	£46,031.39	BT14 6TE
235	DFI	Department for Infrastructure	2023-10-10T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55556	£45,376.56	BT45 8QA
236	DFI	Department for Infrastructure	2023-12-10T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4767	£45,282.12	BT28 2SA
237	DFI	DVA	2023-03-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5191	£44,779.25	BT9 5UB
238	DFI	Department for Infrastructure	2023-10-17T00:00:00	Subsidies to Public Corporations (Current)	CIE*GRANTEE	ERS-DFI-EF00325182-ERS-35	£44,451.90	DUBLIN 8
239	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW230124	£44,306.22	BT17 9NU
240	DFI	Department for Infrastructure	2023-10-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	55614	£44,054.95	BT45 8QA
241	DFI	Department for Infrastructure	2023-10-18T00:00:00	P - Contract Other Services	DRIVER & VEHICLE STANDARDS AGENCY	9310265523	£43,928.52	SA7 0EA
242	DFI	DVA	2023-10-31T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9310438168	£43,852.80	SA6 7JL
243	DFI	Department for Infrastructure	2023-10-26T00:00:00	P - Contract Roads	CAUSEWAY COAST & GLENS BOROUGH COUNCIL	4568	£43,680.00	BT52 1EY
244	DFI	Department for Infrastructure	2023-10-24T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23040443	£43,288.50	WR5 1TX
245	DFI	Department for Infrastructure	2023-10-30T00:00:00	A - Other Premises Costs	AVERY WEIGH - TRONIX	CNN/10475917	£43,145.28	B66 2LP
246	DFI	Department for Infrastructure	2023-10-24T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4332	£42,404.67	BT34 5TJ
247	DFI	Department for Infrastructure	2023-10-20T00:00:00	P - Contract Roads	NSL	00025981	£42,162.11	OL1 1NZ
248	DFI	Department for Infrastructure	2023-10-30T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	MAGHERALAVE DEPARTMENTS LIMITED	EF06171270	£42,100.00	BT27 5TX
249	DFI	Department for Infrastructure	2023-10-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55728	£41,876.34	BT45 8QA
250	DFI	Department for Infrastructure	2023-04-10T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0729-SSW-2016	£41,729.59	BT45 8QE
251	DFI	DVA	2023-05-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5350	£41,486.25	BT9 5UB
252	DFI	DVA	2023-10-20T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030017965	£40,387.25	WA3 6GD
253	DFI	Department for Infrastructure	2023-10-10T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43422	£40,116.07	BT8 6SA
254	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	FP MCCANN LTD	55825	£39,881.59	BT45 8QA
255	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	ROAD SAFETY CONTRACTS LTD	42608	£39,647.50	BT46 5JG
256	DFI	Department for Infrastructure	2023-10-18T00:00:00	C - Contract Other Services	FP MCCANN LTD	55638	£39,309.26	BT45 8QA
257	DFI	Department for Infrastructure	2023-10-31T00:00:00	Fixed Asset Clearing Account	DEPARTMENT OF FINANCE	10071864	£39,244.80	BT1 4NN
258	DFI	Department for Infrastructure	2023-09-10T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240246	£38,954.81	BS1 5DD
259	DFI	Department for Infrastructure	2023-03-10T00:00:00	C - Managed Services	RPS SWECO CONSORTIUM	SI042949	£38,310.62	BT12 6RZ
260	DFI	Department for Infrastructure	2023-10-20T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6559	£38,241.19	BT38 9BT
261	DFI	Department for Infrastructure	2023-10-17T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4831	£38,022.80	BT28 2SA
262	DFI	Department for Infrastructure	2023-12-10T00:00:00	C - Contract Other Services	FP MCCANN LTD	55588	£37,595.50	BT45 8QA
263	DFI	Department for Infrastructure	2023-10-20T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006182	£37,499.05	BT32 4ES
264	DFI	Department for Infrastructure	2023-02-10T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6551	£37,420.56	BT38 9BT
265	DFI	Department for Infrastructure	2023-04-10T00:00:00	P - Contract Roads	FP MCCANN LTD	55199	£37,220.62	BT45 8QA
266	DFI	Department for Infrastructure	2023-05-10T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	10022	£37,171.32	BT92 1DE
267	DFI	Department for Infrastructure	2023-10-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55680	£36,960.07	BT45 8QA
268	DFI	Department for Infrastructure	2023-10-27T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24003	£36,780.16	BT28 3RD
269	DFI	Department for Infrastructure	2023-10-17T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23039097	£36,612.00	WR5 1TX
270	DFI	Department for Infrastructure	2023-10-23T00:00:00	P - Contract Roads	YUNEX LTD	1120039728	£36,570.73	BH17 7ER
271	DFI	Department for Infrastructure	2023-10-23T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23042960	£36,086.58	WR5 1TX
272	DFI	DVA	2023-05-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5470	£35,917.75	BT9 5UB
273	DFI	Department for Infrastructure	2023-02-10T00:00:00	P - Contract Roads	COLAS (NI)	96/451	£35,674.20	BT24 8AE
274	DFI	Department for Infrastructure	2023-10-23T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6568	£35,637.71	BT38 9BT
275	DFI	Department for Infrastructure	2023-10-10T00:00:00	P - Contract Roads	NSL	00025864	£35,249.14	OL1 1NZ
276	DFI	Department for Infrastructure	2023-05-10T00:00:00	C - Dry Stone	COLAS (NI)	29712	£35,200.25	BT24 8AE
277	DFI	Department for Infrastructure	2023-05-10T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23937	£34,118.57	BT28 3RD
278	DFI	Department for Infrastructure	2023-10-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55731	£34,104.55	BT45 8QA
279	DFI	Department for Infrastructure	2023-10-17T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23039091	£33,942.00	WR5 1TX
280	DFI	Department for Infrastructure	2023-12-10T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23906	£33,895.42	BT28 3RD
281	DFI	DVA	2023-04-10T00:00:00	Fixed Asset Clearing Account	CLASS AFFINITY PROJECTS LTD	0013741	£33,420.00	RH2 9QQ
282	DFI	DVA	2023-05-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5338	£32,754.25	BT9 5UB
283	DFI	DVA	2023-02-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5344	£32,740.00	BT9 5UB
284	DFI	Department for Infrastructure	2023-10-10T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	26040	£32,605.66	BT71 6HR
285	DFI	Department for Infrastructure	2023-12-10T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6563	£32,293.22	BT38 9BT
286	DFI	Department for Infrastructure	2023-09-10T00:00:00	Fixed Asset Clearing Account	WHITEMOUNTAIN QUARRIES LTD	744773/1	£31,801.48	BT36 4TZ
287	DFI	Department for Infrastructure	2023-10-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	55618	£31,722.35	BT45 8QA
288	DFI	Department for Infrastructure	2023-10-31T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55808	£31,673.50	BT45 8QA
289	DFI	Department for Infrastructure	2023-12-10T00:00:00	P - Contract Minor Maintenance	BELFAST CITY COUNCIL	90533780	£31,600.55	BT2 8BP
290	DFI	DVA	2023-05-10T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5305	£30,811.75	BT9 5UB
291	DFI	Department for Infrastructure	2023-09-10T00:00:00	C - Geo-Technical Services	TETRA TECH	744737/1	£30,770.09	BT6 9UP
292	DFI	Department for Infrastructure	2023-03-10T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4324	£30,601.28	BT34 5TJ
293	DFI	Department for Infrastructure	2023-10-20T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0728-SSW-2016	£30,473.10	BT45 8QE
294	DFI	Department for Infrastructure	2023-12-10T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43443	£30,223.06	BT8 6SA
295	DFI	Department for Infrastructure	2023-10-24T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	DMD DEVELOPMENTS LIMITED	EF06170935	£30,200.00	BT45 5HB
296	DFI	Department for Infrastructure	2023-10-17T00:00:00	C - Contract Other Services	CAUSEWAY GEOTECH LIMITED	744742/2	£30,187.56	BT53 7QL
297	DFI	Department for Infrastructure	2023-10-10T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	MCALISTER DEVELOPMENTS LAKESIDE LIMITED	EF06169644	£29,700.00	BT54 6AY
298	DFI	Department for Infrastructure	2023-11-10T00:00:00	Subsidies to the Private sector (Current)	SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT399EBQ-ERS-153	£27,994.00	BT39 9EB
299	DFI	Department for Infrastructure	2023-10-17T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4832	£27,434.95	BT28 2SA
300	DFI	Department for Infrastructure	2023-10-23T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23986	£27,281.68	BT28 3RD
301	DFI	DVA	2023-10-16T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5478	£27,269.00	BT9 5UB
302	DFI	Department for Infrastructure	2023-11-10T00:00:00	P - Contract Security	G4S	82610201571	£27,195.85	S81 7QF
303	DFI	Department for Infrastructure	2023-10-31T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005091	£27,117.71	BT79 9PU
304	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	COLAS (NI)	98/1604	£27,053.47	BT24 8AE
305	DFI	Department for Infrastructure	2023-04-10T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43421	£26,699.20	BT8 6SA
306	DFI	Department for Infrastructure	2023-11-10T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	743120/1	£26,549.51	BT36 4TZ
307	DFI	Department for Infrastructure	2023-10-30T00:00:00	P - Contract Roads	YUNEX LTD	1120042997	£26,398.82	BH17 7ER
308	DFI	Department for Infrastructure	2023-10-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573778-ERS-283	£26,272.00	BT3 9BG
309	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	NORTHERN ROAD MARKINGS LTD	14519	£26,190.60	BT51 5TE
310	DFI	Department for Infrastructure	2023-03-10T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IS230072	£26,131.02	BT17 9NU
311	DFI	Department for Infrastructure	2023-10-23T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4837	£25,668.34	BT28 2SA
312	DFI	DVA	2023-10-13T00:00:00	P - Medical Fees	DISABILITY ACTION	DA020242	£25,464.60	BT3 9ED
313	DFI	Department for Infrastructure	2023-10-19T00:00:00	C - Bitmac / Deferred Set Materials	CONTRACT SERVICES DGN LTD	25881	£25,120.01	BT71 6HR
314	DFI	Department for Infrastructure	2023-03-10T00:00:00	A - Electricity	ELECTRIC IRELAND	911086242	£24,197.84	BT7 2JD
315	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23987	£24,173.48	BT28 3RD
316	DFI	Department for Infrastructure	2023-10-27T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23803	£22,670.54	BT36 4TZ
317	DFI	Department for Infrastructure	2023-10-27T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24002	£21,653.17	BT28 3RD
318	DFI	Department for Infrastructure	2023-09-10T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4329	£19,292.68	BT34 5TJ
319	DFI	Department for Infrastructure	2023-02-10T00:00:00	P - Interest - Other	LIDL	EF06168390	£12,375.76	BT29 4SR
320	DFI	Department for Infrastructure	2023-09-10T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4329	£11,337.08	BT34 5TJ
321	DFI	Department for Infrastructure	2023-04-10T00:00:00	Grants to Private Sector - Companies (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-545	£10,825.00	BT2 7LX
322	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23989	£10,109.71	BT28 3RD
323	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23992	£9,188.19	BT28 3RD
324	DFI	Department for Infrastructure	2023-10-25T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23988	£8,663.24	BT28 3RD
325	DFI	Department for Infrastructure	2023-10-27T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23733	£7,149.63	BT28 3RD
326	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23991	£7,098.07	BT28 3RD
327	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82242	£3,774.68	BT36 7DJ
328	DFI	Department for Infrastructure	2023-03-10T00:00:00	P - Electricity	ELECTRIC IRELAND	911086242	£1,890.34	BT7 2JD
329	DFI	Department for Infrastructure	2023-12-10T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4325	£1,057.52	BT34 5TJ
330	DFI	Department for Infrastructure	2023-10-30T00:00:00	P - Interest - Other	MAGHERALAVE DEPARTMENTS LIMITED	EF06171270	£1,026.55	BT27 5TX
331	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4332	£980.44	BT34 5TJ
332	DFI	Department for Infrastructure	2023-10-24T00:00:00	P - Interest - Other	DMD DEVELOPMENTS LIMITED	EF06170935	£793.26	BT45 5HB
333	DFI	Department for Infrastructure	2023-10-10T00:00:00	P - Interest - Other	MCALISTER DEVELOPMENTS LAKESIDE LIMITED	EF06169644	£663.16	BT54 6AY
334	DFI	Department for Infrastructure	2023-03-10T00:00:00	P - Contract Roads	ELECTRIC IRELAND	911086242	£301.56	BT7 2JD
335	DFI	Department for Infrastructure	2023-03-10T00:00:00	P - Energy Costs - Non Accommodation	ELECTRIC IRELAND	911086242	£280.96	BT7 2JD
336	DFI	Department for Infrastructure	2023-05-10T00:00:00	P - Interest - Other	MAINLINE CONTRACTS LTD	EF06169146	£201.80	BT44 8RW
337	DFI	Department for Infrastructure	2023-06-10T00:00:00	A - Legal Costs - fees	DEPARTMENT OF FINANCE	10071422	£53.00	BT1 4NN
338	DFI	Department for Infrastructure	2023-10-24T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	12109	-£9,918.80	BT11 8BU
339	DFI	Department for Infrastructure	2023-10-30T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	CR23803	-£22,670.56	BT36 4TZ
340	DFI	Department for Infrastructure	2023-10-30T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	CR23803	-£51,957.00	BT36 4TZ
341	DFI	Department for Infrastructure	2023-10-24T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23002020	-£87,415.50	WR5 1TX
342	DFI	Department for Infrastructure	2023-10-30T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10071852	-£125,331.00	BT1 4NN
343	DFI	DVA	2023-04-10T00:00:00	P - NI Direct Hard Charge	DEPARTMENT OF FINANCE	40042573	-£150,564.01	BT1 4NN