_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2023-01-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-670	£18,000,000.00	BT3 9BG
2	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-671	£7,400,000.00	BT3 9BG
3	DFI	Department for Infrastructure	2023-01-09T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/110	£3,961,521.05	CM1 1JR
4	DFI	Department for Infrastructure	2023-09-26T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG210A	£2,048,864.71	SL6 1HN
5	DFI	Department for Infrastructure	2023-09-28T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-538	£1,433,843.80	BT2 7LX
6	DFI	Department for Infrastructure	2023-09-28T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-549	£1,187,833.39	BT2 7LX
7	DFI	Department for Infrastructure	2023-05-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-269	£850,781.00	BT2 7LX
8	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Managed Services	WSP GROUP	64643729	£708,111.44	RG21 4HJ
9	DFI	Department for Infrastructure	2023-09-28T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-270	£664,720.29	BT2 7LX
10	DFI	Department for Infrastructure	2023-09-29T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-551	£527,504.00	BT2 7LX
11	DFI	Department for Infrastructure	2023-06-09T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	012-T-1118	£433,637.72	BT45 8QE
12	DFI	Department for Infrastructure	2023-01-09T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006089	£379,611.11	BT32 4ES
13	DFI	Department for Infrastructure	2023-01-09T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	011-T-1118-03	£335,149.57	BT45 8QE
14	DFI	Department for Infrastructure	2023-05-09T00:00:00	C - Managed Services	BBM JOINT VENTURE	A5WTCS1-66	£333,362.40	BT45 8QA
15	DFI	DVA	2023-09-28T00:00:00	Fixed Asset Clearing Account	OHMG (HOLDINGS) LIMITED	ERS-DFI-EF00685548-ERS-41	£329,213.02	BT35 6EE
16	DFI	Department for Infrastructure	2023-09-29T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23883	£324,621.77	BT28 3RD
17	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI4755	£262,359.13	BT28 2SA
18	DFI	Department for Infrastructure	2023-09-29T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-271	£240,196.00	BT2 7LX
19	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-673	£228,064.00	BT3 9BG
20	DFI	Department for Infrastructure	2023-04-09T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-265	£227,910.11	BT2 7LX
21	DFI	DVA	2023-09-28T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9309804298	£210,845.77	SA7 0EA
22	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Managed Services	AECOM LIMITED	28536858	£210,071.10	RG21 7PP
23	DFI	Department for Infrastructure	2023-05-09T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23822	£190,454.51	BT28 3RD
24	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Bitmac / Deferred Set Materials	WHITEMOUNTAIN QUARRIES LTD	23877	£186,296.29	BT28 3RD
25	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-672	£163,488.00	BT3 9BG
26	DFI	Department for Infrastructure	2023-09-28T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10071133	£162,390.00	BT1 4NN
27	DFI	Department for Infrastructure	2023-05-09T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4757	£155,499.18	BT28 2SA
28	DFI	Department for Infrastructure	2023-09-26T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4307	£148,890.45	BT34 5TJ
29	DFI	Department for Infrastructure	2023-09-28T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10071134	£147,018.00	BT1 4NN
30	DFI	Department for Infrastructure	2023-04-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55163	£143,665.61	BT45 8QA
31	DFI	Department for Infrastructure	2023-09-26T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4306	£139,648.52	BT34 5TJ
32	DFI	Department for Infrastructure	2023-09-29T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23885	£139,200.00	BT28 3RD
33	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23862	£119,656.90	BT28 3RD
34	DFI	Department for Infrastructure	2023-01-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55144	£114,366.88	BT45 8QA
35	DFI	Department for Infrastructure	2023-01-09T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	LEWIS PJD & WTJ	EF06167190	£111,600.00	BT28 2QP
36	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55015	£109,696.68	BT45 8QA
37	DFI	Department for Infrastructure	2023-01-09T00:00:00	C - Managed Services	AECOM LIMITED	28536838	£105,712.15	RG21 7PP
38	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55177	£104,760.26	BT45 8QA
39	DFI	Department for Infrastructure	2023-05-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55193	£104,311.09	BT45 8QA
40	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Bitmac / Deferred Set Materials	WHITEMOUNTAIN QUARRIES LTD	23876	£104,054.92	BT28 3RD
41	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23820	£100,790.40	BT28 3RD
42	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005045	£100,032.82	BT79 9PU
43	DFI	Department for Infrastructure	2023-04-09T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	WINDSOR DEVELOPMENTS LIMITED	EF06167619	£100,000.00	BT27 5BD
44	DFI	Department for Infrastructure	2023-06-09T00:00:00	Fixed Asset Clearing Account	AECOM LIMITED	28535108	£96,519.90	AL1 3JX
45	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23816	£94,491.00	BT28 3RD
46	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23819	£93,016.47	BT28 3RD
47	DFI	Department for Infrastructure	2023-09-28T00:00:00	P - Hardware Maintenance - Non Contract	DEPARTMENT OF FINANCE	10071141	£84,758.32	BT1 4NN
48	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-546	£84,243.00	BT2 7LX
49	DFI	DVA	2023-04-09T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030016350	£83,849.66	WA3 6GD
50	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23852	£82,220.74	BT28 3RD
51	DFI	Department for Infrastructure	2023-05-09T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000104454117	£81,811.40	RG14 5FF
52	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55173	£80,546.32	BT45 8QA
53	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55175	£80,474.84	BT45 8QA
54	DFI	Department for Infrastructure	2023-06-09T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	9913	£80,450.02	BT92 1DE
55	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-267	£79,960.00	BT2 7LX
56	DFI	Department for Infrastructure	2023-09-29T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-552	£77,685.00	BT2 7LX
57	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23863	£76,526.45	BT28 3RD
58	DFI	Department for Infrastructure	2023-06-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23817	£71,813.16	BT28 3RD
59	DFI	DVA	2023-01-09T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	36116	£67,380.92	IE
60	DFI	Department for Infrastructure	2023-05-09T00:00:00	C - Contract Other Services	ATKINS LIMITED	23031525	£66,099.79	WR5 1TX
61	DFI	Department for Infrastructure	2023-05-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-548	£65,759.00	BT2 7LX
62	DFI	Department for Infrastructure	2023-09-26T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23821	£65,513.76	BT28 3RD
63	DFI	Department for Infrastructure	2023-05-09T00:00:00	Fixed Asset Clearing Account	THOMPSON MITCHELL SOL	EF06167509	£65,000.00	BT1 3LP
64	DFI	DVA	2023-06-09T00:00:00	P - Maintenance - Grounds	WHITEMOUNTAIN QUARRIES LTD	744781/1	£63,403.87	BT28 3RD
65	DFI	Department for Infrastructure	2023-05-09T00:00:00	C - Contract Other Services	ATKINS LIMITED	23035933	£59,452.24	WR5 1TX
66	DFI	DVA	2023-09-28T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5093	£58,839.25	BT9 5UB
67	DFI	DVA	2023-09-28T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9309804303	£58,569.76	SA6 7JL
68	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55176	£57,880.06	BT45 8QA
69	DFI	Department for Infrastructure	2023-09-29T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6550	£54,876.16	BT38 9BT
70	DFI	Department for Infrastructure	2023-06-09T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006090	£49,373.90	BT32 4ES
71	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43393	£48,016.28	BT8 6SA
72	DFI	Department for Infrastructure	2023-09-29T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-550	£47,633.48	BT2 7LX
73	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	YUNEX LTD	1120039478	£43,865.59	BH17 7ER
74	DFI	Department for Infrastructure	2023-06-09T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	9948	£43,673.22	BT92 1DE
75	DFI	Department for Infrastructure	2023-09-29T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23898	£43,033.34	BT28 3RD
76	DFI	Department for Infrastructure	2023-09-29T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23884	£42,732.41	BT28 3RD
77	DFI	DVA	2023-04-09T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5039	£42,143.00	BT3 9DE
78	DFI	Department for Infrastructure	2023-01-09T00:00:00	C - Managed Services	AECOM LIMITED	28536779	£42,132.66	RG21 7PP
79	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-266	£42,053.00	BT2 7LX
80	DFI	Department for Infrastructure	2023-09-29T00:00:00	P - Contract Minor Maintenance	PRECISION INDUSTRIAL SERVICES LTD	0000015540	£41,507.30	BT47 3XX
81	DFI	Department for Infrastructure	2023-09-29T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573778-ERS-280	£41,426.00	BT3 9BG
82	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	YUNEX LTD	1120038934	£41,023.37	BH17 7ER
83	DFI	Department for Infrastructure	2023-05-09T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	10170	£40,651.63	BT92 1DE
84	DFI	Department for Infrastructure	2023-01-09T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	55083	£40,081.61	BT45 8QA
85	DFI	Department for Infrastructure	2023-04-09T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240193	£38,954.81	BS1 5DD
86	DFI	Department for Infrastructure	2023-09-28T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23851	£38,658.20	BT28 3RD
87	DFI	Department for Infrastructure	2023-05-09T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	23861	£37,528.76	BT28 3RD
88	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	12039	£37,497.49	BT11 8BU
89	DFI	Department for Infrastructure	2023-09-26T00:00:00	P - Rates - Car Parking	DEPARTMENT OF FINANCE	01860339-11042023	£36,250.20	BT1 3LP
90	DFI	Department for Infrastructure	2023-06-09T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120039721	£35,370.34	BH17 7ER
91	DFI	Department for Infrastructure	2023-04-09T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-268	£34,912.00	BT2 7LX
92	DFI	DVA	2023-05-09T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9309748638	£32,493.91	SA1 8AN
93	DFI	Department for Infrastructure	2023-05-09T00:00:00	P - Contract Roads	FP MCCANN LTD	55197	£30,347.21	BT45 8QA
94	DFI	Department for Infrastructure	2023-06-09T00:00:00	P - Contract Roads	YUNEX LTD	1120039725	£29,996.88	BH17 7ER
95	DFI	Department for Infrastructure	2023-05-09T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	23815	£29,693.89	BT28 3RD
96	DFI	Department for Infrastructure	2023-01-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55148	£29,685.43	BT45 8QA
97	DFI	Department for Infrastructure	2023-05-09T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4305	£29,108.53	BT34 5TJ
98	DFI	Department for Infrastructure	2023-09-28T00:00:00	Cost Pass-Through Control	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW12794	£28,984.03	BT81 7AW
99	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Managed Services	RPS SWECO CONSORTIUM	SI042717	£28,108.92	BT12 6RZ
100	DFI	Department for Infrastructure	2023-06-09T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	25660	£27,988.02	BT71 6HR
101	DFI	Department for Infrastructure	2023-09-28T00:00:00	Fixed Asset Clearing Account	LM SERVICE NI LTD	743353/8	£27,346.56	BT8 8EY
102	DFI	Department for Infrastructure	2023-09-28T00:00:00	P - Contract Security	G4S	82610197408	£27,195.85	S81 7QF
103	DFI	Department for Infrastructure	2023-04-09T00:00:00	C - Contract Other Services	FP MCCANN LTD	55190	£25,303.84	BT45 8QA
104	DFI	Department for Infrastructure	2023-05-09T00:00:00	Receipts Pass through	DERRY CITY & STRABANE DISTRICT COUNCIL	EF06167686	£25,109.75	BT48 7NN
105	DFI	Department for Infrastructure	2023-06-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23819	£22,926.82	BT28 3RD
106	DFI	Department for Infrastructure	2023-01-09T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	0076-MIW-2016	£17,306.01	BT45 8QE
107	DFI	Department for Infrastructure	2023-09-28T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23851	£12,692.21	BT28 3RD
108	DFI	Department for Infrastructure	2023-09-26T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23821	£12,598.80	BT28 3RD
109	DFI	Department for Infrastructure	2023-01-09T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0076-MIW-2016	£12,026.08	BT45 8QE
110	DFI	Department for Infrastructure	2023-06-09T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	23863	£4,128.90	BT28 3RD
111	DFI	Department for Infrastructure	2023-01-09T00:00:00	P - Interest - Other	LEWIS PJD & WTJ	EF06167190	£2,033.26	BT28 2QP
112	DFI	Department for Infrastructure	2023-04-09T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	12039	-£4,833.99	BT11 8BU
113	DFI	Department for Infrastructure	2023-05-09T00:00:00	C - Contract Other Services	ATKINS LIMITED	23001709	-£66,099.79	WR5 1TX