DOFDepartment of Finance2024-02-13T00:00:00A - Non - Capital Purchases - Telecommunications/NetworksBRITISH TELECOM PLCIN965793£2,463,105.49BT1 3BT DOFDepartment of Finance2024-02-06T00:00:00Utilisation of ProvisionR M CULLEN & SON SOLICITORSEF06179691£1,350,000.00BT62 3NA DOFDepartment of Finance2024-02-16T00:00:00A - Non - Capital Purchases - Software LicencesCHESS CYBERSECURITYINV-10246£1,144,662.00IP31 2QR DOFDepartment of Finance2024-02-09T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN966055£893,640.00BT1 3BT DOFDepartment of Finance2024-02-13T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN965793£753,841.32BT1 3BT DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1010008839£718,076.20WA3 6GD DOFDepartment of Finance2024-02-15T00:00:00Utilisation of ProvisionMILLAR MCCALL WYLIEEF06180690£650,146.08BT1 5HD DOFDepartment of Finance2024-02-22T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN966271£548,370.00NW9 6LB DOFDepartment of Finance2024-02-22T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN966272£439,020.00NW9 6LB DOFDepartment of Finance2024-02-07T00:00:00Accrued/Prepaid Lease Payments (non PFI)MCCONNELL CHARTERED SURVEYORS LTD2756£426,300.00BT1 4NX DOFDepartment of Finance2024-02-19T00:00:00Fixed Asset Clearing AccountSTIONA SOFTWARE LTDSI-3250£415,226.40BT7 1BS DOFDepartment of Finance2024-02-16T00:00:00A - ElectricityELECTRIC IRELAND911142063£409,649.27BT7 2JD DOFDepartment of Finance2024-02-02T00:00:00A - Contract Computer Services & Data ProcessingBRITISH TELECOM PLCIN965969£399,665.40NW9 6LB DOFDepartment of Finance2024-02-23T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN966275£375,060.00NW9 6LB DOFDepartment of Finance2024-02-09T00:00:00Fixed Asset Clearing AccountPENTAGON SOLUTIONS NI LTDINV-0513£357,912.00BT3 9ED DOFDepartment of Finance2024-02-09T00:00:00Accrued/Prepaid Lease Payments (non PFI)FARRELLY & MITCHELL BUSINESS CONS LTD115£307,237.50IE DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1010008840£243,493.50WA3 6GD DOFDepartment of Finance2024-02-20T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareNATIONAL CYBER SECURITY CENTRE41434£237,600.00GL51 0EX DOFNorthern Ireland Statistical Research Agency2024-02-14T00:00:00Fixed Asset Clearing AccountITS COMPUTING LIMITEDINV00019125124£216,734.18BT3 9ED DOFDepartment of Finance2024-02-29T00:00:00A - Consultancy Advice - Organisation & Change ManagementERNST & YOUNG LLPGB01G000515162£209,268.00SE1 2AF DOFLand & Property Services2024-02-09T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN966040£204,300.59NW9 6LB DOFDepartment of Finance2024-02-07T00:00:00Fixed Asset Clearing AccountHEWLETT PACKARD LTD9017801793£201,965.18RG41 5TP DOFDepartment of Finance2024-02-27T00:00:00Grants to private sector - Persons and NPISH (Current)MB WILSON & CO*GRANTEEERS-DOF-EF00866193-ERS-4£151,157.71BT4 3LP DOFLand & Property Services2024-02-09T00:00:00P - Management Agreement PaymentsNORTHERN IRELAND HOUSING EXECUTIVER0003722£125,000.00BT2 8PB DOFDepartment of Finance2024-02-22T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN966208£122,044.09BT1 3BT DOFLand & Property Services2024-02-02T00:00:00P - Staff EquipmentBRITISH TELECOM PLCIN965664£119,238.00BT1 3BT DOFDepartment of Finance2024-02-27T00:00:00A - GasFIRMUS ENERGY00104£118,685.51BT41 4LZ DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1010008841£114,603.56WA3 6GD DOFDepartment of Finance2024-02-22T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN966274£104,670.00NW9 6LB DOFDepartment of Finance2024-02-23T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN966313£103,973.15NW9 6LB DOFDepartment of Finance2024-02-06T00:00:00A - Non - Capital Purchases - Software LicencesBOXXE LIMITEDINV0034057£103,255.32YO61 1ET DOFDepartment of Finance2024-02-07T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6133714£101,151.60RG41 5TP DOFDepartment of Finance2024-02-22T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2024-00048£94,282.80EC2R 6DA DOFDepartment of Finance2024-02-06T00:00:00Cost Pass-Through ControlVERSION1INVIE155777£91,845.00IE DOFDepartment of Finance2024-02-27T00:00:00C - PD Capitalised MaintenanceDOWN DEVELOPMENTS LTD12995£89,512.67BT66 8QF DOFDepartment of Finance2024-02-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN966079£89,275.27NW9 6LB DOFDepartment of Finance2024-02-06T00:00:00Cost Pass-Through ControlVERSION1INVIE155778£88,609.80IE DOFDepartment of Finance2024-02-13T00:00:00A - Contract SecurityG4S95003550£86,194.03S81 7QF DOFDepartment of Finance2024-02-27T00:00:00A - Insurance (Non vehicle)CAUSEWAY ASSET MANAGEMENT36145£74,648.00BT2 7FD DOFDepartment of Finance2024-02-28T00:00:00C - Properties Buildings Project WorkWHITEMOUNTAIN QUARRIES LTDCIVIL MTC - 745251/1£73,746.49BT36 4TZ DOFLand & Property Services2024-02-09T00:00:00P - Management Agreement PaymentsNORTHERN IRELAND HOUSING EXECUTIVER0003721£70,833.33BT2 8PB DOFDepartment of Finance2024-02-07T00:00:00A - Electronic PublicationsGOVERNMENT LEGAL DEPARTMENTG0002842£67,452.00WC2B 4TS DOFLand & Property Services2024-02-09T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN966041£63,860.35NW9 6LB DOFDepartment of Finance2024-02-15T00:00:00A - Other Professional FeesCAPITA6077122195£53,953.92DL1 9HN DOFDepartment of Finance2024-02-12T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US24000131£47,924.34SL7 1EY DOFNorthern Ireland Statistical Research Agency2024-02-19T00:00:00Fixed Asset Clearing AccountPOST OFFICE LTDEF06180909£47,536.00S49 1PF DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030022012£45,880.09WA3 6GD DOFDepartment of Finance2024-02-21T00:00:00C - Properties Buildings Project WorkB SMALL CONTRACTS LTD1696 - 745342/1£45,688.75BT33 0QF DOFNorthern Ireland Statistical Research Agency2024-02-23T00:00:00P - Registrar ChargesMID & EAST ANTRIM BOROUGH COUNCIL12015011£44,976.29BT43 5EJ DOFDepartment of Finance2024-02-22T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6134428£44,002.10RG41 5TP DOFDepartment of Finance2024-02-22T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6134427£44,002.10RG41 5TP DOFDepartment of Finance2024-02-26T00:00:00A - Consultancy Advice - Organisation & Change ManagementERNST & YOUNG LLPGB01G000505255£43,530.00SE1 2AF DOFNorthern Ireland Statistical Research Agency2024-02-27T00:00:00P - Registrar ChargesMID ULSTER DISTRICT COUNCIL7393£39,966.55BT45 6EN DOFDepartment of Finance2024-02-05T00:00:00A - Software Maintenance - ContractCIVICA NI LIMITEDC/NI002135£39,305.65BT12 5GH DOFDepartment of Finance2024-02-01T00:00:00A - Contract Other ServicesCYBER GUARDED LTDCYB-IN2744£38,213.10BT12 7DG DOFNorthern Ireland Statistical Research Agency2024-02-06T00:00:00P - Registrar ChargesCAUSEWAY COAST & GLENS BOROUGH COUNCIL7104£37,924.13BT52 1EY DOFLand & Property Services2024-02-27T00:00:00Fixed Asset Clearing AccountVERSION1INVIE155903£37,639.55IE DOFDepartment of Finance2024-02-06T00:00:00C - Properties Buildings Project WorkLM SERVICE NI LTD21973£36,666.00BT8 8EY DOFDepartment of Finance2024-02-15T00:00:00A - Software Maintenance - ContractBENSASSON & CHALMERS LTD93615£36,600.00CB4 0WS DOFDepartment of Finance2024-02-09T00:00:00A - Business Improvement District charge (BID)BELFAST CENTRAL BUSINESS DISTRICT (BID)4966£36,120.00BT1 6JH DOFLand & Property Services2024-02-27T00:00:00P - Other Professional FeesVERSION1INVIE155903£36,059.27IE DOFDepartment of Finance2024-02-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN965707£35,696.54NW9 6LB DOFDepartment of Finance2024-02-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN965519£35,626.66NW9 6LB DOFDepartment of Finance2024-02-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN966029£35,581.73NW9 6LB DOFDepartment of Finance2024-02-14T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN965153£35,505.60BT1 3BT DOFNorthern Ireland Statistical Research Agency2024-02-06T00:00:00P - Registrar ChargesCAUSEWAY COAST & GLENS BOROUGH COUNCIL201405£33,296.83BT52 1EY DOFDepartment of Finance2024-02-19T00:00:00Cost Pass-Through ControlSTIONA SOFTWARE LTDSI-3251£32,520.00BT7 1BS DOFDepartment of Finance2024-02-28T00:00:00C - PD Capitalised MaintenanceCHC GROUP LTDCE-T914419-003£32,155.51BT63 5QD DOFDepartment of Finance2024-02-23T00:00:00Fixed Asset Clearing AccountHEWLETT PACKARD LTD9017803095£31,078.06RG41 5TP DOFDepartment of Finance2024-02-20T00:00:00Cost Pass-Through ControlVODAFONE LTD000105292840£30,805.55RG14 5FF DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045082933£30,680.45DL1 9HN DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045082932£30,650.83DL1 9HN DOFDepartment of Finance2024-02-19T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045083383£30,641.94DL1 9HN DOFDepartment of Finance2024-02-06T00:00:00Cost Pass-Through ControlVERSION1INVIE155781£30,484.80IE DOFDepartment of Finance2024-02-16T00:00:00A - Other Professional CostsASM727312£30,396.60BT1 6DN DOFNorthern Ireland Statistical Research Agency2024-02-07T00:00:00Fixed Asset Clearing AccountCIVICA UK LTDC/GM295867£30,236.33SE1 9LQ DOFDepartment of Finance2024-02-22T00:00:00A - Service Charges - PropertyMCCONNELL CHARTERED SURVEYORS LTD2878£30,000.00BT1 4NX DOFDepartment of Finance2024-02-14T00:00:00C - Properties Buildings Project WorkGRAHAM ASSET MANAGEMENT LTDCD970418500 - 690222/9£29,522.10BT12 6TA DOFDepartment of Finance2024-02-01T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030022017£29,368.07WA3 6GD DOFDepartment of Finance2024-02-12T00:00:00C - Properties Buildings Project WorkADMAN CIVIL PROJECTS LTD20240206 - 745324/1£28,957.44BT79 0NZ DOFDepartment of Finance2024-02-23T00:00:00A - Service Charges - PropertySAVILLS (UK) LIMITED202400000249£27,532.22IE DOFDepartment of Finance2024-02-13T00:00:00A - Basic Pay - Non IndustrialBUSINESS SERVICES ORGANISATIONH0052205£27,500.00BT79 0NS DOFNorthern Ireland Statistical Research Agency2024-02-22T00:00:00P - Contract Computer ServicesITS COMPUTING LIMITEDINV00019125145£27,395.19BT3 9ED DOFDepartment of Finance2024-02-14T00:00:00C - Properties Buildings Project WorkBRITISH TELECOM PLCIN966081£27,165.60BT1 3BT DOFDepartment of Finance2024-02-23T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN966313£25,989.77NW9 6LB DOFDepartment of Finance2024-02-05T00:00:00Accrued/Prepaid Lease Payments (non PFI)ARDS BUSINESS CENTRE11909£22,500.00BT23 4YH DOFLand & Property Services2024-02-27T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE155903£21,664.74IE DOFLand & Property Services2024-02-13T00:00:00P - Contract SecurityG4S95003550£16,564.73S81 7QF DOFDepartment of Finance2024-02-05T00:00:00A - Service Charges - PropertyARDS BUSINESS CENTRE11909£15,562.12BT23 4YH DOFDepartment of Finance2024-02-07T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD9017801793£14,034.82RG41 5TP DOFNorthern Ireland Statistical Research Agency2024-02-22T00:00:00P - PostageITS COMPUTING LIMITEDINV00019125145£8,429.29BT3 9ED DOFDepartment of Finance2024-02-23T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD9017803095£7,493.30RG41 5TP DOFNorthern Ireland Statistical Research Agency2024-02-22T00:00:00P - StationeryITS COMPUTING LIMITEDINV00019125145£2,107.32BT3 9ED DOFDepartment of Finance2024-02-01T00:00:00A - PostageCAPITA6045082932£1,804.99DL1 9HN DOFDepartment of Finance2024-02-19T00:00:00A - PostageCAPITA6045083383£953.86DL1 9HN DOFDepartment of Finance2024-02-02T00:00:00A - Consultancy Advice - Information Technology / SytemsBRITISH TELECOM PLCCM909774-£25,500.00BT1 3BT DOFNorthern Ireland Statistical Research Agency2024-02-06T00:00:00P - Registrar ChargesCAUSEWAY COAST & GLENS BOROUGH COUNCILCR387-£33,296.83BT52 1EY DOFDepartment of Finance2024-02-22T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6134585-£44,002.10RG41 5TP DOFDepartment of Finance2024-02-22T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6134584-£44,002.10RG41 5TP