_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2023-05-24T00:00:00 P - Contract Other Services SCOTTISH GOVERNMENT 50017255 £1,712,500.00 EH6 6QQ 2 DOH Department of Health 2023-05-05T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80032013 £1,418,291.00 BT7 1NN 3 DOH Department of Health 2023-12-05T00:00:00 P - Course Fees - outside NI ULSTER UNIVERSITY 160537 £832,649.88 BT52 1SA 4 DOH Department of Health 2023-05-17T00:00:00 Grant in Aid (Other) FAMILY FUND TRUST*GRANTEE ERS-DOH-EF00050131-ERS-18 £786,000.00 YO32 9WN 5 DOH Department of Health 2023-12-05T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 160537 £704,396.37 BT52 1SA 6 DOH Department of Health 2023-05-23T00:00:00 Other Non EU Grants (Current) THALIDOMIDE TRUST THE*GRANTEE ERS-DOH-EF00536894-ERS-5 £555,938.00 PE19 8ER 7 DOH Department of Health 2023-03-05T00:00:00 P - Purchase of Healthcare Services NHS BLOOD AND TRANSPLANT 965655 £544,592.01 LS15 7TW 8 DOH Department of Health 2023-05-19T00:00:00 P - Storage Costs MOVIANTO UK LTD 312 £377,983.02 BT36 4RY 9 DOH Department of Health 2023-05-24T00:00:00 P - Contract Other Services SCOTTISH GOVERNMENT 50017256 £370,000.00 EH6 6QQ 10 DOH Department of Health 2023-11-05T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial DEPARTMENT OF FINANCE 20005600 £344,210.68 BT1 4NN 11 DOH Department of Health 2023-05-30T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FT1003047 £251,178.08 LS2 7UE 12 DOH Department of Health 2023-05-22T00:00:00 P - Non - Capital Purchases - Plant and Machinery / Office Equipment NHS SUPPLY CHAIN 9323000024 £208,897.03 DE55 4QJ 13 DOH Department of Health 2023-12-05T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80031967 £200,161.75 BT7 1NN 14 DOH Department of Health 2023-04-05T00:00:00 Fixed Asset Clearing Account NHS SUPPLY CHAIN 9123000028 £169,004.52 ME16 0LW 15 DOH Department of Health 2023-09-05T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 160536 £162,681.96 BT52 1SA 16 DOH Department of Health 2023-02-05T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 160059 £162,681.96 BT52 1SA 17 DOH Department of Health 2023-12-05T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80031966 £150,210.80 BT7 1NN 18 DOH Department of Health 2023-05-05T00:00:00 Grant in Aid (Other) INSTITUTE OF PUBLIC HEALTH IN IRELAND ERS-DOH-EF00839989-ERS-1 £105,500.00 IE 19 DOH Department of Health 2023-11-05T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005600 £99,562.22 BT1 4NN 20 DOH Department of Health 2023-05-22T00:00:00 Utilisation of Provision DEPARTMENT OF HEALTH & SOCIAL CARE FT1003026 £95,267.90 LS2 7UE 21 DOH Department of Health 2023-05-25T00:00:00 A - Other Staff Costs DEPARTMENT OF FINANCE 10069660 £82,031.30 BT1 4NN 22 DOH Department of Health 2023-05-18T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10069359 £81,465.00 BT1 4NN 23 DOH Department of Health 2023-02-05T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 552047 £78,664.53 BT61 9AX 24 DOH Department of Health 2023-04-05T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80031815 £77,264.00 BT7 1NN 25 DOH Department of Health 2023-05-24T00:00:00 P - Specialists ERNST & YOUNG LLP GB01G000420450 £75,840.00 SE1 2AF 26 DOH Department of Health 2023-03-05T00:00:00 A - Managed Services - Information Technology / Systems INHEALTHCARE IHCI00000569 £73,200.00 HG3 1RY 27 DOH Department of Health 2023-05-18T00:00:00 A - Legal Costs - fees DEPARTMENT OF FINANCE 10069391 £72,304.61 BT1 4NN 28 DOH Department of Health 2023-05-26T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 161324 £71,000.00 BT52 1SA 29 DOH Department of Health 2023-05-22T00:00:00 Utilisation of Provision DEPARTMENT OF HEALTH & SOCIAL CARE FTI003025 £66,625.00 LS2 7UE 30 DOH Department of Health 2023-09-05T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80032014 £63,528.00 BT7 1NN 31 DOH Department of Health 2023-04-05T00:00:00 P - Other Communications Costs NHS SUPPLY CHAIN 9123000043 £60,306.86 ME16 0LW 32 DOH Department of Health 2023-12-05T00:00:00 Fixed Asset Clearing Account ROCHE PRODUCTS LIMITED 1322274432 £53,988.75 AL7 1TW 33 DOH Department of Health 2023-05-15T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80032169 £49,620.80 BT7 1NN 34 DOH Department of Health 2023-12-05T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI002942 £48,529.82 LS2 7UE 35 DOH Department of Health 2023-05-19T00:00:00 P - Storage Costs MOVIANTO UK LTD 317 £41,243.08 BT36 4RY 36 DOH Department of Health 2023-05-31T00:00:00 Other Non EU Grants (Current) SOCIAL CARE INSTITUTE FOR EXCELLENCE PSI001059 £37,920.00 W1U7EX 37 DOH Department of Health 2023-05-19T00:00:00 P - Waste Disposal Fees - Non Accommodation MOVIANTO UK LTD 318 £37,038.42 BT36 4RY 38 DOH Department of Health 2023-11-05T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005600 £34,108.39 BT1 4NN 39 DOH Department of Health 2023-12-05T00:00:00 P - Contract Other Services NEXUS NI 1143 £31,796.62 BT9 6SA 40 DOH Department of Health 2023-04-05T00:00:00 A - Contract Cleaning ARAMARK 115223 £31,741.16 BT1 3BG 41 DOH Department of Health 2023-05-16T00:00:00 A - Non - Capital Purchases - Software Licences DEPARTMENT OF FINANCE 10069280 £31,105.00 BT1 4NN 42 DOH Department of Health 2023-05-16T00:00:00 A - Non - Capital Purchases - Software Licences DEPARTMENT OF FINANCE 10069318 £31,015.00 BT1 4NN 43 DOH Department of Health 2023-05-05T00:00:00 P - Other Professional Costs PI COMMUNICATIONS LTD 4733 £30,560.00 BT10 0JA 44 DOH Department of Health 2023-04-05T00:00:00 P - Video Conferencing PI COMMUNICATIONS LTD 4730 £30,560.00 BT10 0JA 45 DOH Department of Health 2023-09-05T00:00:00 P - Other Professional Costs CLEAVER FULTON RANKIN SOLICITORS 373791 £28,887.60 BT2 7FW 46 DOH Department of Health 2023-05-05T00:00:00 P - Video Conferencing PI COMMUNICATIONS LTD 4734 £28,040.00 BT10 0JA 47 DOH Department of Health 2023-05-24T00:00:00 Accrued/Prepaid Lease Payments (non PFI) LISBURN & CASTLEREAGH CITY COUNCIL 5032660 £25,877.18 BT27 4RL 48 DOH Department of Health 2023-12-05T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80031965 £25,760.14 BT7 1NN 49 DOH Department of Health 2023-05-18T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial BELFAST HEALTH & SOCIAL CARE TRUST A0122748 £20,358.01 BT79 0NS 50 DOH Department of Health 2023-02-05T00:00:00 P - Training misc EDUCATION AUTHORITY 552047 £9,867.67 BT61 9AX 51 DOH Department of Health 2023-05-24T00:00:00 P - Rental of Buildings - non PFI LISBURN & CASTLEREAGH CITY COUNCIL 5032660 £9,409.88 BT27 4RL 52 DOH Department of Health 2023-05-18T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff BELFAST HEALTH & SOCIAL CARE TRUST A0122748 £4,540.74 BT79 0NS 53 DOH Department of Health 2023-05-18T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff BELFAST HEALTH & SOCIAL CARE TRUST A0122748 £2,001.37 BT79 0NS 54 DOH Department of Health 2023-05-16T00:00:00 A - Non - Capital Purchases - Software Licences DEPARTMENT OF FINANCE 10069327 -£31,105.00 BT1 4NN