_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2023-05-07T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-520	£12,900,000.00	BT2 7LX
2	DFI	Department for Infrastructure	2023-11-07T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-504	£9,229,000.00	BT2 7LX
3	DFI	Department for Infrastructure	2023-06-07T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-502	£7,615,000.00	BT2 7LX
4	DFI	Department for Infrastructure	2023-07-21T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/108	£4,620,131.15	CM1 1JR
5	DFI	Department for Infrastructure	2023-10-07T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-503	£3,489,968.00	BT2 7LX
6	DFI	Department for Infrastructure	2023-07-19T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG208A	£2,367,784.79	SL6 1HN
7	DFI	Department for Infrastructure	2023-07-21T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-513	£1,972,430.00	BT2 7LX
8	DFI	Department for Infrastructure	2023-07-24T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-515	£1,734,410.00	BT2 7LX
9	DFI	Department for Infrastructure	2023-07-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-505	£1,691,366.26	BT2 7LX
10	DFI	Department for Infrastructure	2023-07-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-523	£1,542,743.83	BT2 7LX
11	DFI	Department for Infrastructure	2023-07-24T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-514	£1,536,594.00	BT2 7LX
12	DFI	DVA	2023-07-27T00:00:00	Fixed Asset Clearing Account	OHMG (HOLDINGS) LIMITED	ERS-DFI-EF00685548-ERS-39	£1,199,822.82	BT35 6EE
13	DFI	Department for Infrastructure	2023-07-24T00:00:00	C - Contract Other Services	CHARLES BRAND GROUP LTD	ERS-DFI-EF00829822-ERS-7	£1,079,149.59	BT3 9HA
14	DFI	Department for Infrastructure	2023-07-21T00:00:00	A - Rates - Property	DEPARTMENT OF FINANCE	01617731-11042023	£976,979.34	BT1 3LP
15	DFI	Department for Infrastructure	2023-11-07T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-253	£959,713.50	BT2 7LX
16	DFI	Department for Infrastructure	2023-07-24T00:00:00	C - Managed Services	WSP GROUP	64634990	£858,901.63	RG21 4HJ
17	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-518	£784,728.00	BT2 7LX
18	DFI	Department for Infrastructure	2023-07-20T00:00:00	Cost Pass-Through Control	POWER NI	7980462	£779,773.12	BT9 5NF
19	DFI	Department for Infrastructure	2023-07-27T00:00:00	P - Contract Roads	NSL	00025095	£769,071.96	OL1 1NZ
20	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-516	£753,958.00	BT2 7LX
21	DFI	Department for Infrastructure	2023-07-31T00:00:00	Grants to ALBs, other bodies & organisations within CGA (Capital)	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-122	£712,714.00	BT74 7JY
22	DFI	Department for Infrastructure	2023-04-07T00:00:00	C - Contract Other Services	FP MCCANN LTD	54364	£659,722.32	BT45 8QA
23	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90902344	£648,098.84	OX4 4DQ
24	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-254	£566,413.00	BT2 7LX
25	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-256	£557,218.00	BT2 7LX
26	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	030-SDN1-2016	£538,148.58	BT45 8QE
27	DFI	Department for Infrastructure	2023-03-07T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54332	£536,499.79	BT45 8QA
28	DFI	Department for Infrastructure	2023-07-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-511	£473,051.00	BT2 7LX
29	DFI	Department for Infrastructure	2023-07-21T00:00:00	C - Bitmac / Deferred Set Materials	JOHN MCQUILLAN CONTRACTS LTD	SI4678	£457,795.32	BT28 2SA
30	DFI	Department for Infrastructure	2023-06-07T00:00:00	C - Bitmac / Deferred Set Materials	WHITEMOUNTAIN QUARRIES LTD	23685	£443,534.98	BT28 3RD
31	DFI	Department for Infrastructure	2023-03-07T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IN230157	£443,004.92	BT17 9NU
32	DFI	Department for Infrastructure	2023-07-24T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4680	£407,882.58	BT28 2SA
33	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54589	£404,732.46	BT45 8QA
34	DFI	Department for Infrastructure	2023-07-21T00:00:00	C - Bitmac / Deferred Set Materials	JOHN MCQUILLAN CONTRACTS LTD	SI4679	£356,409.31	BT28 2SA
35	DFI	Department for Infrastructure	2023-10-07T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54427	£352,956.76	BT45 8QA
36	DFI	Department for Infrastructure	2023-07-31T00:00:00	Grant in aid to NDPB's	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-121	£345,000.00	BT74 7JY
37	DFI	Department for Infrastructure	2023-07-31T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	015-SDN2-2019	£344,022.88	BT45 8QE
38	DFI	Department for Infrastructure	2023-07-27T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23734	£333,200.50	BT28 3RD
39	DFI	Department for Infrastructure	2023-07-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-512	£329,484.00	BT2 7LX
40	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-527	£314,867.00	BT2 7LX
41	DFI	Department for Infrastructure	2023-10-07T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-250	£310,897.19	BT2 7LX
42	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grant related advances/imprests with intermediary funding bodies	SPECIAL EU PROGRAMMES BODY*GRANTEE	ERS-DFI-GRBT27GP-ERS-3	£307,796.44	BT2 7GP
43	DFI	Department for Infrastructure	2023-05-07T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	008-T-1118-03	£303,132.44	BT45 8QE
44	DFI	Department for Infrastructure	2023-05-07T00:00:00	Grant in aid to NDPB's	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-120	£297,000.00	BT74 7JY
45	DFI	Department for Infrastructure	2023-07-18T00:00:00	C - Managed Services	AECOM LIMITED	28532581	£296,693.82	RG21 7PP
46	DFI	Department for Infrastructure	2023-07-07T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54405	£288,706.43	BT45 8QA
47	DFI	Department for Infrastructure	2023-05-07T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	0074-MIW-2016	£288,340.76	BT45 8QE
48	DFI	Department for Infrastructure	2023-11-07T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4675	£251,070.89	BT28 2SA
49	DFI	Department for Infrastructure	2023-07-31T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23748	£235,412.71	BT28 3RD
50	DFI	Department for Infrastructure	2023-11-07T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23656	£233,153.20	BT36 4TZ
51	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-255	£224,584.00	BT2 7LX
52	DFI	Department for Infrastructure	2023-07-26T00:00:00	C - Managed Services	AECOM LIMITED	28533591	£212,712.05	RG21 7PP
53	DFI	Department for Infrastructure	2023-07-17T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54484	£211,640.82	BT45 8QA
54	DFI	DVA	2023-03-07T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9308984423	£211,469.64	SA7 0EA
55	DFI	Department for Infrastructure	2023-07-17T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54483	£210,668.18	BT45 8QA
56	DFI	Department for Infrastructure	2023-03-07T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54333	£206,852.95	BT45 8QA
57	DFI	Department for Infrastructure	2023-07-26T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	030-SDN1-2016	£205,723.26	BT45 8QE
58	DFI	Department for Infrastructure	2023-07-18T00:00:00	Cost Pass-Through Control	COLAS (NI)	29187	£201,489.92	BT24 8AE
59	DFI	DVA	2023-07-17T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9309121606	£200,217.48	SA7 0EA
60	DFI	Department for Infrastructure	2023-03-07T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	81864	£196,562.29	BT36 7DJ
61	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54582	£186,604.14	BT45 8QA
62	DFI	Department for Infrastructure	2023-07-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54562	£179,186.14	BT45 8QA
63	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-526	£177,503.00	BT2 7LX
64	DFI	Department for Infrastructure	2023-05-07T00:00:00	Subsidies to the Private sector (Current)	DISABILITY ACTION*GRANTEE	ERS-DFI-EF00577645-ERS-29	£177,162.00	BT3 9ED
65	DFI	Department for Infrastructure	2023-10-07T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006022	£164,836.00	BT32 4ES
66	DFI	Department for Infrastructure	2023-06-07T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23686	£164,456.88	BT28 3RD
67	DFI	DVA	2023-06-07T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030013840	£160,727.86	WA3 6GD
68	DFI	Department for Infrastructure	2023-03-07T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	81865	£156,538.93	BT36 7DJ
69	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Managed Services	ATKINS LIMITED	23025649	£156,118.57	WR5 1TX
70	DFI	Department for Infrastructure	2023-07-07T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	9707	£155,426.11	BT92 1DE
71	DFI	Department for Infrastructure	2023-07-27T00:00:00	A - Managed Services - Programme & Project Management	ATKINS LIMITED	23030141	£149,695.20	WR5 1TX
72	DFI	Department for Infrastructure	2023-11-07T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-252	£148,847.00	BT2 7LX
73	DFI	Department for Infrastructure	2023-07-31T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI598526	£148,020.00	BT51 5JZ
74	DFI	Department for Infrastructure	2023-04-07T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI596161	£148,020.00	BT51 5JZ
75	DFI	Department for Infrastructure	2023-07-19T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI596971	£148,020.00	BT51 5JZ
76	DFI	Department for Infrastructure	2023-07-25T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI597704	£148,020.00	BT51 5JZ
77	DFI	Department for Infrastructure	2023-11-07T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI596620	£148,020.00	BT51 5JZ
78	DFI	Department for Infrastructure	2023-07-25T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI597381	£148,020.00	BT51 5JZ
79	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	008-T-1120	£145,752.43	BT45 8QE
80	DFI	Department for Infrastructure	2023-07-28T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43284	£143,039.46	BT8 6SA
81	DFI	Department for Infrastructure	2023-04-07T00:00:00	C - Contract Other Services	FP MCCANN LTD	54363	£138,178.48	BT45 8QA
82	DFI	Department for Infrastructure	2023-04-07T00:00:00	C - Bitumen / Emulsion	ICB EMULSIONS LTD	23550RX23000498	£137,184.76	BT63 5SE
83	DFI	Department for Infrastructure	2023-07-20T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	9706	£136,815.66	BT92 1DE
84	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-525	£136,567.00	BT2 7LX
85	DFI	Department for Infrastructure	2023-11-07T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23677	£132,382.92	BT36 4TZ
86	DFI	Department for Infrastructure	2023-07-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-509	£128,870.00	BT2 7LX
87	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54590	£127,008.77	BT45 8QA
88	DFI	DVA	2023-04-07T00:00:00	P - Non - Capital Purchases - Software Licences	FUJITSU SERVICES LTD	1010006662	£122,958.00	WA3 6GD
89	DFI	Department for Infrastructure	2023-07-24T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-658	£122,923.00	BT3 9BG
90	DFI	Department for Infrastructure	2023-10-07T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004995	£120,050.00	BT79 9PU
91	DFI	Department for Infrastructure	2023-03-07T00:00:00	C - Bitumen / Emulsion	ICB EMULSIONS LTD	23550RX23000485	£118,700.15	BT63 5SE
92	DFI	Department for Infrastructure	2023-07-17T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54486	£114,832.24	BT45 8QA
93	DFI	Department for Infrastructure	2023-07-31T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4284	£113,962.58	BT34 5TJ
94	DFI	Department for Infrastructure	2023-07-31T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50013779	£111,900.00	BT36 4PP
95	DFI	Department for Infrastructure	2023-07-31T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50013778	£111,900.00	BT36 4PP
96	DFI	Department for Infrastructure	2023-07-31T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50013775	£111,900.00	BT36 4PP
97	DFI	Department for Infrastructure	2023-04-07T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50013777	£111,900.00	BT36 4PP
98	DFI	Department for Infrastructure	2023-07-31T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50013774	£111,900.00	BT36 4PP
99	DFI	Department for Infrastructure	2023-07-17T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54487	£110,420.88	BT45 8QA
100	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	81860	£109,296.92	BT36 7DJ
101	DFI	Department for Infrastructure	2023-07-24T00:00:00	P - Contract Other Services	DRIVER & VEHICLE STANDARDS AGENCY	9309238006	£108,301.66	SA7 0EA
102	DFI	Department for Infrastructure	2023-07-18T00:00:00	Cost Pass-Through Control	COLAS (NI)	92/736-92/744	£106,872.19	BT24 8AE
103	DFI	Department for Infrastructure	2023-07-20T00:00:00	C - Contract Other Services	DEPARTMENT FOR COMMUNITIES	150000260	£104,224.66	BT1 4NN
104	DFI	Department for Infrastructure	2023-10-07T00:00:00	C - Legal Costs - Fees	TUGHANS SOLICITORS	61099	£101,571.60	BT1 3GG
105	DFI	Department for Infrastructure	2023-07-31T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43286	£100,158.46	BT8 6SA
106	DFI	Department for Infrastructure	2023-11-07T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-653	£99,253.00	BT3 9BG
107	DFI	DVA	2023-04-07T00:00:00	P - IT Assist Hard Charge	DEPARTMENT OF FINANCE	10070041	£97,470.00	BT1 4NN
108	DFI	Department for Infrastructure	2023-07-31T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4685	£97,224.88	BT28 2SA
109	DFI	Department for Infrastructure	2023-07-31T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006026	£94,985.42	BT32 4ES
110	DFI	Department for Infrastructure	2023-07-24T00:00:00	C - Contract Other Services	GREENTOWN ENVIRONMENTAL LTD	9836	£93,711.46	BT92 1DE
111	DFI	Department for Infrastructure	2023-07-21T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-657	£91,464.00	BT3 9BG
112	DFI	Department for Infrastructure	2023-03-07T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	81866	£90,887.65	BT36 7DJ
113	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004989	£90,341.78	BT79 9PU
114	DFI	Department for Infrastructure	2023-07-28T00:00:00	C - Bitmac / Deferred Set Materials	COLAS (NI)	95/487/488	£89,614.18	BT24 8AE
115	DFI	Department for Infrastructure	2023-07-20T00:00:00	C - Contract Other Services	DEPARTMENT FOR COMMUNITIES	150000264	£86,853.88	BT1 4NN
116	DFI	Department for Infrastructure	2023-03-07T00:00:00	Fixed Asset Clearing Account	XYLEM WATER SOLUTIONS UK LTD	070748/677729	£86,624.98	NG4 2AN
117	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573778-ERS-275	£85,750.00	BT3 9BG
118	DFI	Department for Infrastructure	2023-03-07T00:00:00	Fixed Asset Clearing Account	XYLEM WATER SOLUTIONS UK LTD	070748/677749	£84,550.39	NG4 2AN
119	DFI	Department for Infrastructure	2023-07-19T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54531	£80,861.87	BT45 8QA
120	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Managed Services	RPS SWECO CONSORTIUM	SI042323	£77,304.92	BT12 6RZ
121	DFI	Department for Infrastructure	2023-07-24T00:00:00	P - Contract Other Services	DRIVER & VEHICLE STANDARDS AGENCY	9309238003	£76,657.38	SA7 0EA
122	DFI	Department for Infrastructure	2023-10-07T00:00:00	Grants to private sector - Persons and NPISH (Current)	DUNAVERTY LTD*GRANTEE	ERS-DFI-EF00830386-ERS-10	£76,050.00	BT44 0SG
123	DFI	Department for Infrastructure	2023-06-07T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23657	£74,056.51	BT36 4TZ
124	DFI	Department for Infrastructure	2023-07-28T00:00:00	P - Contract Roads	HIGHWAY BARRIER SOLUTIONS LTD	43284	£72,601.64	BT8 6SA
125	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	81861	£69,404.25	BT36 7DJ
126	DFI	Department for Infrastructure	2023-07-18T00:00:00	C - Contract Other Services	FP MCCANN LTD	54506	£69,185.45	BT45 8QA
127	DFI	DVA	2023-10-07T00:00:00	P - Non - Capital Purchases - Software Licences	FUJITSU SERVICES LTD	1010006804	£68,288.14	WA3 6GD
128	DFI	DVA	2023-06-07T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	35710	£67,380.92	IE
129	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-517	£65,902.00	BT2 7LX
130	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573778-ERS-273	£65,727.00	BT3 9BG
131	DFI	DVA	2023-07-17T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	35712	£65,183.74	IE
132	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-659	£64,609.00	BT3 9BG
133	DFI	Department for Infrastructure	2023-06-07T00:00:00	C - Contract Other Services	YUNEX LTD	1120036030	£64,230.59	BH17 7ER
134	DFI	Department for Infrastructure	2023-07-19T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IS230042	£61,495.64	BT17 9NU
135	DFI	Department for Infrastructure	2023-10-07T00:00:00	C - Diversion of Utilities	NORTHERN IRELAND ELECTRICITY NETWORKS LTD	1510517341	£61,144.61	BT3 9DE
136	DFI	Department for Infrastructure	2023-07-20T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BSMAY2023	£60,667.64	BT11 9NP
137	DFI	DVA	2023-05-07T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	35054	£60,431.32	IE
138	DFI	Department for Infrastructure	2023-07-20T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23640	£59,840.04	BT28 3RD
139	DFI	Department for Infrastructure	2023-05-07T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54382	£59,031.41	BT45 8QA
140	DFI	Department for Infrastructure	2023-07-24T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	9854	£58,251.15	BT92 1DE
141	DFI	Department for Infrastructure	2023-07-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-508	£57,214.00	BT2 7LX
142	DFI	Department for Infrastructure	2023-07-14T00:00:00	Fixed Asset Clearing Account	JAMES BALLENTINE & SON	EF06164091	£56,878.75	BT1 3LP
143	DFI	Department for Infrastructure	2023-03-07T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	25546	£56,467.75	BT71 6HR
144	DFI	Department for Infrastructure	2023-07-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-524	£55,986.89	BT2 7LX
145	DFI	Department for Infrastructure	2023-04-07T00:00:00	C - Bitmac / Deferred Set Materials	COLAS (NI)	98/1511/1521	£55,656.70	BT24 8AE
146	DFI	Department for Infrastructure	2023-07-31T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4285	£54,683.16	BT34 5TJ
147	DFI	Department for Infrastructure	2023-07-31T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23633	£54,186.20	BT28 3RD
148	DFI	Department for Infrastructure	2023-07-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54563	£53,833.51	BT45 8QA
149	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-520	£51,390.00	BT2 7LX
150	DFI	Department for Infrastructure	2023-07-17T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240053	£50,191.91	BS1 5DD
151	DFI	Department for Infrastructure	2023-07-27T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23029731	£48,630.00	WR5 1TX
152	DFI	Department for Infrastructure	2023-07-28T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW230101	£48,511.69	BT17 9NU
153	DFI	DVA	2023-03-07T00:00:00	P - Non - Capital Purchases - Computer Hardware/Software	FUJITSU SERVICES LTD	1010006710	£45,787.20	WA3 6GD
154	DFI	Department for Infrastructure	2023-07-19T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240027	£45,200.00	BS1 5DD
155	DFI	Department for Infrastructure	2023-07-18T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	9853	£45,055.63	BT92 1DE
156	DFI	Department for Infrastructure	2023-07-07T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23658	£44,318.84	BT36 4TZ
157	DFI	Department for Infrastructure	2023-07-17T00:00:00	C - Contract Other Services	DEPARTMENT FOR COMMUNITIES	150000265	£44,219.67	BT1 4NN
158	DFI	Department for Infrastructure	2023-07-31T00:00:00	C - Managed Services	AECOM LIMITED	28533870	£44,038.27	RG21 7PP
159	DFI	Department for Infrastructure	2023-11-07T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240087	£43,952.03	BS1 5DD
160	DFI	Department for Infrastructure	2023-07-24T00:00:00	P - Contract Other Services	DRIVER & VEHICLE STANDARDS AGENCY	9309238004	£43,928.52	SA7 0EA
161	DFI	Department for Infrastructure	2023-07-26T00:00:00	P - Contract Roads	NSL	00025082	£41,886.04	OL1 1NZ
162	DFI	Department for Infrastructure	2023-07-21T00:00:00	P - Contract Minor Maintenance	BELFAST CITY COUNCIL	90529600	£39,870.26	BT2 8BP
163	DFI	Department for Infrastructure	2023-07-25T00:00:00	P - Contract Roads	ROAD SAFETY CONTRACTS LTD	42229	£39,392.39	BT46 5JG
164	DFI	Department for Infrastructure	2023-04-07T00:00:00	Fixed Asset Clearing Account	DOWN DEVELOPMENTS LTD	737110/16	£38,775.99	BT66 8QF
165	DFI	Department for Infrastructure	2023-07-25T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	9726	£38,349.26	BT92 1DE
166	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Contract Other Services	COLAS (NI)	98/1505	£37,930.10	BT24 8AE
167	DFI	Department for Infrastructure	2023-07-14T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4272	£37,061.64	BT34 5TJ
168	DFI	Department for Infrastructure	2023-06-07T00:00:00	C - Contract Other Services	RPS SWECO CONSORTIUM	SI042316	£36,672.98	BT12 6RZ
169	DFI	Department for Infrastructure	2023-06-07T00:00:00	C - Contract Other Services	YUNEX LTD	1120036029	£36,465.30	BH17 7ER
170	DFI	Department for Infrastructure	2023-07-24T00:00:00	C - Contract Other Services	FP MCCANN LTD	54559	£36,315.43	BT45 8QA
171	DFI	DVA	2023-03-07T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030013737	£36,291.06	WA3 6GD
172	DFI	Department for Infrastructure	2023-07-14T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	KELLY HOUSES LIMITED	EF06164115	£36,000.00	BT25 1NN
173	DFI	Department for Infrastructure	2023-07-17T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	SOUTH BANK SQUARE LIMITED	EF06164160	£34,700.00	BT46 5AZ
174	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	81862	£34,454.90	BT36 7DJ
175	DFI	Department for Infrastructure	2023-07-26T00:00:00	Subsidies to the Private sector (Current)	CDM COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00024010-ERS-150	£33,908.00	BT80 9LU
176	DFI	Department for Infrastructure	2023-07-28T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90147866	£33,768.18	RH1 5LA
177	DFI	Department for Infrastructure	2023-04-07T00:00:00	Fixed Asset Clearing Account	LM SERVICE NI LTD	723962/16	£33,731.43	BT8 8EY
178	DFI	Department for Infrastructure	2023-07-31T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006029	£33,620.51	BT32 4ES
179	DFI	Department for Infrastructure	2023-10-07T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54430	£33,581.10	BT45 8QA
180	DFI	Department for Infrastructure	2023-07-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54581	£33,057.50	BT45 8QA
181	DFI	Department for Infrastructure	2023-07-14T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	11987	£32,691.12	BT11 8BU
182	DFI	Department for Infrastructure	2023-05-07T00:00:00	Subsidies to the Private sector (Current)	NORTH COAST COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT51 3QJ-ERS-149	£32,075.00	BT51 3QJ
183	DFI	Department for Infrastructure	2023-10-07T00:00:00	P - Contract Urban Maintenance	FOX BUILDING & CIVIL ENGINEERING LTD	SIN004992	£31,870.66	BT79 9PU
184	DFI	Department for Infrastructure	2023-07-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-510	£30,293.00	BT2 7LX
185	DFI	Department for Infrastructure	2023-07-17T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54429	£30,204.56	BT45 8QA
186	DFI	Department for Infrastructure	2023-11-07T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	25668	£30,152.66	BT71 6HR
187	DFI	Department for Infrastructure	2023-07-26T00:00:00	P - Contract Roads	CONDUENT PUBLIC SECTOR UK LIMITED	1689104	£29,666.92	PO6 4TY
188	DFI	DVA	2023-07-19T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI4706	£29,091.25	BT9 5UB
189	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-530	£28,957.00	BT2 7LX
190	DFI	Department for Infrastructure	2023-07-28T00:00:00	C - Bitmac / Deferred Set Materials	COLAS (NI)	95/490/491	£28,764.52	BT24 8AE
191	DFI	Department for Infrastructure	2023-05-07T00:00:00	P - Rental of Buildings - non PFI	SPRINGHILL EXECUTIVE PENSION SCHEME	SI-630	£28,173.60	BT35 6EF
192	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-531	£27,306.00	BT2 7LX
193	DFI	Department for Infrastructure	2023-07-07T00:00:00	C - Diversion of Utilities	NORTHERN IRELAND ELECTRICITY NETWORKS LTD	1510517383	£27,298.84	BT3 9DE
194	DFI	Department for Infrastructure	2023-06-07T00:00:00	P - Contract Security	G4S	82610187669	£27,195.85	S81 7QF
195	DFI	Department for Infrastructure	2023-07-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-532	£27,032.00	BT2 7LX
196	DFI	Department for Infrastructure	2023-03-07T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90146629	£26,834.89	RH1 5LA
197	DFI	Department for Infrastructure	2023-07-28T00:00:00	Subsidies to the Private sector (Current)	FERMANAGH COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00237123-ERS-121	£26,832.00	BT74 4RL
198	DFI	Department for Infrastructure	2023-07-18T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	W H ALEXANDER CIVIL ENGINEERING LTD	EF06164286	£26,730.00	BT79 7JS
199	DFI	DVA	2023-07-19T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI4707	£26,723.25	BT9 5UB
200	DFI	Department for Infrastructure	2023-07-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-507	£26,652.00	BT2 7LX
201	DFI	Department for Infrastructure	2023-07-21T00:00:00	A - Managed Services - Technical	ATKINS LIMITED	23029261	£26,649.40	WR5 1TX
202	DFI	Department for Infrastructure	2023-07-07T00:00:00	C - Legal Costs - Fees	MCMILLEN DAVID BL	FN-0085	£26,222.40	BT1 3JQ
203	DFI	Department for Infrastructure	2023-11-07T00:00:00	P - Contract Roads	ROAD SAFETY CONTRACTS LTD	42193	£25,649.84	BT46 5JG
204	DFI	Department for Infrastructure	2023-07-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	54564	£25,578.07	BT45 8QA
205	DFI	Department for Infrastructure	2023-07-18T00:00:00	Subsidies to the Private sector (Current)	EASILINK COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT829FR7-ERS-131	£25,560.00	BT82 9FR
206	DFI	Department for Infrastructure	2023-07-07T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23681	£25,271.24	BT36 4TZ
207	DFI	Department for Infrastructure	2023-05-07T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23549	£23,062.89	BT28 3RD
208	DFI	Department for Infrastructure	2023-10-07T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4271	£21,342.48	BT34 5TJ
209	DFI	Department for Infrastructure	2023-10-07T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4271	£19,661.14	BT34 5TJ
210	DFI	Department for Infrastructure	2023-05-07T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23549	£19,497.65	BT28 3RD
211	DFI	Department for Infrastructure	2023-05-07T00:00:00	P - Contract Roads	M & P BRADLEY LTD	81862	£14,331.04	BT36 7DJ
212	DFI	Department for Infrastructure	2023-07-07T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23658	£13,400.62	BT36 4TZ
213	DFI	Department for Infrastructure	2023-05-07T00:00:00	P - Contract Roads	M & P BRADLEY LTD	81861	£9,839.49	BT36 7DJ
214	DFI	Department for Infrastructure	2023-05-07T00:00:00	P - Contract Roads	M & P BRADLEY LTD	81860	£5,300.15	BT36 7DJ
215	DFI	Department for Infrastructure	2023-07-20T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23640	£1,670.34	BT28 3RD
216	DFI	Department for Infrastructure	2023-07-14T00:00:00	P - Interest - Other	KELLY HOUSES LIMITED	EF06164115	£478.36	BT25 1NN
217	DFI	Department for Infrastructure	2023-07-17T00:00:00	P - Interest - Other	SOUTH BANK SQUARE LIMITED	EF06164160	£461.08	BT46 5AZ
218	DFI	Department for Infrastructure	2023-07-18T00:00:00	P - Interest - Other	W H ALEXANDER CIVIL ENGINEERING LTD	EF06164286	£366.16	BT79 7JS
219	DFI	Department for Infrastructure	2023-07-14T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	11987	-£4,392.07	BT11 8BU
220	DFI	Department for Infrastructure	2023-07-20T00:00:00	C - Contract Other Services	DEPARTMENT FOR COMMUNITIES	150000263	-£104,224.66	BT1 4NN