_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2023-10-13T00:00:00 P - Contracted Out Testing Services QUEEN'S UNIVERSITY OF BELFAST 80035137 £2,262,472.92 BT7 1NA 2 DOH Department of Health 2023-09-10T00:00:00 P - Contract Other Services SCOTTISH GOVERNMENT 50017275 £1,712,500.00 EH6 6QQ 3 DOH Department of Health 2023-10-20T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163623 £1,502,206.67 BT52 1SA 4 DOH Department of Health 2023-10-24T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163626 £1,502,206.67 BT52 1SA 5 DOH Department of Health 2023-10-20T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163628 £1,502,206.67 BT52 1SA 6 DOH Department of Health 2023-12-10T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80035239 £1,269,802.08 BT7 1NN 7 DOH Department of Health 2023-12-10T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80035238 £1,254,443.75 BT7 1NN 8 DOH Department of Health 2023-10-20T00:00:00 P - Course Fees - inside NI OPEN UNIVERSITY THE 10021827 £1,062,776.00 MK7 6BT 9 DOH Department of Health 2023-06-10T00:00:00 Grant in Aid (Other) FAMILY FUND TRUST*GRANTEE ERS-DOH-EF00050131-ERS-19 £786,000.00 YO32 9WN 10 DOH Department of Health 2023-06-10T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial DEPARTMENT OF FINANCE 20005660 £354,815.01 BT1 4NN 11 DOH Department of Health 2023-03-10T00:00:00 P - Contract Other Services NHS SUPPLY CHAIN 9124000004 £333,776.60 ME16 0LW 12 DOH Department of Health 2023-11-10T00:00:00 Other Non EU Grants (Current) QUEEN'S UNIVERSITY OF BELFAST 80033206 £306,750.00 BT7 1NN 13 DOH Department of Health 2023-12-10T00:00:00 Other Non EU Grants (Current) QUEEN'S UNIVERSITY OF BELFAST 80035299 £306,750.00 BT7 1NN 14 DOH Department of Health 2023-10-20T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80035440 £294,336.00 BT7 1NN 15 DOH Department of Health 2023-05-10T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003386 £260,263.63 LS2 7UE 16 DOH Department of Health 2023-10-19T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003417 £227,448.48 LS2 7UE 17 DOH Department of Health 2023-05-10T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163411 £200,421.24 BT52 1SA 18 DOH Department of Health 2023-10-17T00:00:00 P - Contract Other Services NHS RESOLUTION PSI000222 £196,900.80 E14 4PU 19 DOH Department of Health 2023-06-10T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80035095 £168,348.33 BT7 1NN 20 DOH Department of Health 2023-03-10T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163379 £151,735.29 BT52 1SA 21 DOH Department of Health 2023-03-10T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0163380 £151,734.77 BT52 1SA 22 DOH Department of Health 2023-06-10T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005660 £101,825.28 BT1 4NN 23 DOH Department of Health 2023-10-18T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80035320 £77,264.00 BT7 1NN 24 DOH Department of Health 2023-10-18T00:00:00 P - Student Bursary EDUCATION AUTHORITY 554772 £72,654.42 BT61 9AX 25 DOH Department of Health 2023-10-16T00:00:00 P - Other Professional Costs CLEAVER FULTON RANKIN SOLICITORS 376187 £64,309.20 BT2 7FW 26 DOH Department of Health 2023-03-10T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80034640 £63,528.00 BT7 1NN 27 DOH Department of Health 2023-06-10T00:00:00 P - Other Professional Costs BUSINESS SERVICES ORGANISATION H0050294 £63,228.80 BT79 0NS 28 DOH Department of Health 2023-10-30T00:00:00 P - Managed Services - Information Technology / Systems GARTNER UK LTD 20127686 £54,000.00 TW20 9AW 29 DOH Department of Health 2023-10-20T00:00:00 P - Managed Services - Information Technology / Systems ORCHA HEALTH LTD 1357 £43,950.00 WA4 4AB 30 DOH Department of Health 2023-04-10T00:00:00 Other Non EU Grants (Current) GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE ERS-DOH-EF00078755-ERS-29 £42,855.94 BT13 3AA 31 DOH Department of Health 2023-10-18T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 554772 £36,296.81 BT61 9AX 32 DOH Department of Health 2023-06-10T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff DEPARTMENT OF FINANCE 20005660 £35,881.53 BT1 4NN 33 DOH Department of Health 2023-04-10T00:00:00 P - Other Professional Costs PI COMMUNICATIONS LTD 4824 £33,080.00 BT10 0JA 34 DOH Department of Health 2023-10-26T00:00:00 Accrued/Prepaid Lease Payments (non PFI) LISBURN & CASTLEREAGH CITY COUNCIL 5033451 £32,391.28 BT27 4RL 35 DOH Department of Health 2023-10-26T00:00:00 A - Contract Cleaning ARAMARK 118310 £31,741.16 BT1 3BG 36 DOH Department of Health 2023-10-24T00:00:00 P - Other Professional Costs PHOENIX LAW 012 £27,619.08 BT1 2BG 37 DOH Department of Health 2023-10-26T00:00:00 Accrued/Prepaid Lease Payments (non PFI) LISBURN & CASTLEREAGH CITY COUNCIL 5033785 £25,847.92 BT27 4RL 38 DOH Department of Health 2023-10-26T00:00:00 Accrued/Prepaid Lease Payments (non PFI) LISBURN & CASTLEREAGH CITY COUNCIL 5033692 £25,847.92 BT27 4RL 39 DOH Department of Health 2023-03-10T00:00:00 P - Video Conferencing PI COMMUNICATIONS LTD 4825 £25,520.00 BT10 0JA 40 DOH Department of Health 2023-02-10T00:00:00 Accrued/Prepaid Lease Payments (non PFI) LISBURN & CASTLEREAGH CITY COUNCIL 5033094 £24,996.04 BT27 4RL 41 DOH Department of Health 2023-10-26T00:00:00 P - Rental of Buildings - non PFI LISBURN & CASTLEREAGH CITY COUNCIL 5033451 £11,267.54 BT27 4RL 42 DOH Department of Health 2023-02-10T00:00:00 P - Rental of Buildings - non PFI LISBURN & CASTLEREAGH CITY COUNCIL 5033094 £10,291.02 BT27 4RL 43 DOH Department of Health 2023-10-26T00:00:00 P - Rental of Buildings - non PFI LISBURN & CASTLEREAGH CITY COUNCIL 5033692 £9,399.24 BT27 4RL 44 DOH Department of Health 2023-10-26T00:00:00 P - Rental of Buildings - non PFI LISBURN & CASTLEREAGH CITY COUNCIL 5033785 £9,399.24 BT27 4RL 45 DOH Department of Health 2023-10-18T00:00:00 P - Training misc EDUCATION AUTHORITY 554772 £1,395.77 BT61 9AX 46 DOH Department of Health 2023-10-26T00:00:00 P - Rental of Buildings - non PFI LISBURN & CASTLEREAGH CITY COUNCIL 5033784 -£9,399.24 BT27 4RL 47 DOH Department of Health 2023-10-26T00:00:00 Accrued/Prepaid Lease Payments (non PFI) LISBURN & CASTLEREAGH CITY COUNCIL 5033784 -£25,847.92 BT27 4RL