{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","2023-02-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-522","£6,667,000.00","BT2 7LX"], [2,"DFI","Department for Infrastructure","2023-08-30T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-536","£6,489,000.00","BT2 7LX"], [3,"DFI","Department for Infrastructure","2023-07-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-662","£5,451,001.00","BT3 9BG"], [4,"DFI","Department for Infrastructure","2023-07-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-523","£4,491,611.00","BT2 7LX"], [5,"DFI","Department for Infrastructure","2023-08-30T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-545","£4,023,000.00","BT2 7LX"], [6,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-668","£3,743,126.00","BT3 9BG"], [7,"DFI","Department for Infrastructure","2023-08-17T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/109","£3,384,221.27","CM1 1JR"], [8,"DFI","Department for Infrastructure","2023-02-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-533","£3,077,000.00","BT2 7LX"], [9,"DFI","Department for Infrastructure","2023-08-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-534","£2,325,138.00","BT2 7LX"], [10,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-669","£2,223,277.00","BT3 9BG"], [11,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-532","£2,057,747.00","BT2 7LX"], [12,"DFI","Department for Infrastructure","2023-08-30T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG209A","£1,756,380.77","SL6 1HN"], [13,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-530","£1,449,575.00","BT2 7LX"], [14,"DFI","Department for Infrastructure","2023-09-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-524","£1,235,956.62","BT2 7LX"], [15,"DFI","Department for Infrastructure","2023-08-29T00:00:00","C - Contract Other Services","CHARLES BRAND GROUP LTD","ERS-DFI-EF00829822-ERS-8","£1,154,838.99","BT3 9HA"], [16,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-264","£1,088,950.00","BT2 7LX"], [17,"DFI","Department for Infrastructure","2023-10-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-539","£1,058,964.40","BT2 7LX"], [18,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-664","£837,565.00","BT3 9BG"], [19,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Cost Pass-Through Control","POWER NI","7980463","£789,965.87","BT9 5NF"], [20,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-257","£768,000.00","BT2 7LX"], [21,"DFI","Department for Infrastructure","2023-08-21T00:00:00","P - Contract Roads","NSL","00025382","£766,583.93","OL1 1NZ"], [22,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-535","£750,524.00","BT2 7LX"], [23,"DFI","Department for Infrastructure","2023-08-21T00:00:00","P - Contract Roads","NSL","00025362","£720,000.00","OL1 1NZ"], [24,"DFI","Department for Infrastructure","2023-08-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-262","£619,072.54","BT2 7LX"], [25,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4708","£599,203.88","BT28 2SA"], [26,"DFI","Department for Infrastructure","2023-03-08T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI4696","£573,077.22","BT28 2SA"], [27,"DFI","Department for Infrastructure","2023-08-23T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90904062","£570,041.81","OX4 4DQ"], [28,"DFI","Department for Infrastructure","2023-08-16T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI4724","£522,491.81","BT28 2SA"], [29,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006085","£474,875.78","BT32 4ES"], [30,"DFI","Department for Infrastructure","2023-04-08T00:00:00","A - Contract Payroll & HR Processing","DEPARTMENT OF FINANCE","10070550","£473,565.40","BT1 4NN"], [31,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-533","£466,581.00","BT2 7LX"], [32,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","009A-T-1118","£461,093.56","BT45 8QE"], [33,"DFI","Department for Infrastructure","2023-07-08T00:00:00","C - Contract Other Services","FP MCCANN LTD","54760","£454,993.57","BT45 8QA"], [34,"DFI","Department for Infrastructure","2023-03-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-661","£367,576.00","BT3 9BG"], [35,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","010-T-1118","£338,850.04","BT45 8QE"], [36,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Subsidies to the Private sector (Current)","DISABILITY ACTION*GRANTEE","ERS-DFI-EF00577645-ERS-30","£336,607.00","BT3 9ED"], [37,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Grants to ALBs, other bodies & organisations within CGA (Capital)","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-124","£326,048.00","BT74 7JY"], [38,"DFI","DVA","2023-08-24T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-40","£314,691.46","BT35 6EE"], [39,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-529","£314,510.00","BT2 7LX"], [40,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-123","£312,000.00","BT74 7JY"], [41,"DFI","Department for Infrastructure","2023-07-08T00:00:00","Grant related advances/imprests with intermediary funding bodies","SPECIAL EU PROGRAMMES BODY*GRANTEE","ERS-DFI-EF00409681-ERS-15","£307,796.44","BT2 7GP"], [42,"DFI","Department for Infrastructure","2023-09-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-263","£306,406.00","BT2 7LX"], [43,"DFI","Department for Infrastructure","2023-08-31T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006086","£297,723.89","BT32 4ES"], [44,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","009-T-1120","£293,956.90","BT45 8QE"], [45,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","CHARLES BRAND GROUP LTD","ERS-DFI-EF00829822-ERS-9","£288,978.76","BT3 9HA"], [46,"DFI","Department for Infrastructure","2023-09-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54786","£288,191.88","BT45 8QA"], [47,"DFI","Department for Infrastructure","2023-08-17T00:00:00","P - Contract Roads","CUBIC TRANSPORTATION SYSTEMS LTD","90149733","£278,837.46","RH1 5LA"], [48,"DFI","Department for Infrastructure","2023-11-08T00:00:00","C - Bitmac / Deferred Set Materials","JOHN MCQUILLAN CONTRACTS LTD","SI4720","£256,248.88","BT28 2SA"], [49,"DFI","Department for Infrastructure","2023-08-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-544","£250,000.00","BT2 7LX"], [50,"DFI","Department for Infrastructure","2023-03-08T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","009-T-1118-03","£247,528.82","BT45 8QE"], [51,"DFI","Department for Infrastructure","2023-08-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55123","£244,896.86","BT45 8QA"], [52,"DFI","DVA","2023-08-18T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10070666","£244,055.22","BT1 4NN"], [53,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23787","£243,783.98","BT36 4TZ"], [54,"DFI","DVA","2023-08-18T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10070942","£243,498.46","BT1 4NN"], [55,"DFI","Department for Infrastructure","2023-04-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54750","£235,491.28","BT45 8QA"], [56,"DFI","DVA","2023-08-29T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10071064","£234,088.39","BT1 4NN"], [57,"DFI","Department for Infrastructure","2023-04-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54749","£233,694.23","BT45 8QA"], [58,"DFI","DVA","2023-08-16T00:00:00","P - DFP Account NI Hard Charge","DEPARTMENT OF FINANCE","10070902","£229,966.00","BT1 4NN"], [59,"DFI","Department for Infrastructure","2023-08-24T00:00:00","C - Managed Services","AECOM LIMITED","28534898","£229,658.52","RG21 7PP"], [60,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82041","£213,036.40","BT36 7DJ"], [61,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54824","£212,755.49","BT45 8QA"], [62,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55081","£212,144.04","BT45 8QA"], [63,"DFI","Department for Infrastructure","2023-07-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-260","£211,857.00","BT2 7LX"], [64,"DFI","Department for Infrastructure","2023-08-23T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23789","£210,591.70","BT36 4TZ"], [65,"DFI","Department for Infrastructure","2023-08-25T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","031-SDN1-2016","£209,609.97","BT45 8QE"], [66,"DFI","Department for Infrastructure","2023-07-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-261","£207,087.62","BT2 7LX"], [67,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82037","£204,045.77","BT36 7DJ"], [68,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","81948","£203,642.86","BT36 7DJ"], [69,"DFI","Department for Infrastructure","2023-08-23T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23737","£202,022.33","BT28 3RD"], [70,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55085","£194,845.30","BT45 8QA"], [71,"DFI","DVA","2023-08-16T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9309524440","£193,366.67","SA7 0EA"], [72,"DFI","Department for Infrastructure","2023-09-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54785","£188,285.98","BT45 8QA"], [73,"DFI","Department for Infrastructure","2023-09-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-537","£187,163.00","BT2 7LX"], [74,"DFI","Department for Infrastructure","2023-03-08T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006034","£180,192.18","BT32 4ES"], [75,"DFI","Department for Infrastructure","2023-10-08T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23777","£173,953.52","BT36 4TZ"], [76,"DFI","Department for Infrastructure","2023-08-08T00:00:00","C - Contract Other Services","FP MCCANN LTD","ERS-DFI-EF00811179-ERS-13","£171,560.58","BT45 8QA"], [77,"DFI","Department for Infrastructure","2023-08-08T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23775","£163,455.61","BT36 4TZ"], [78,"DFI","Department for Infrastructure","2023-04-08T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","42721","£161,823.49","BT8 6SA"], [79,"DFI","DVA","2023-08-15T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030015283","£160,727.87","WA3 6GD"], [80,"DFI","Department for Infrastructure","2023-08-29T00:00:00","A - Basic Pay - Non Industrial","DEPARTMENT OF FINANCE","20005633","£155,556.44","BT1 4NN"], [81,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","81949","£152,689.74","BT36 7DJ"], [82,"DFI","Department for Infrastructure","2023-08-18T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23672","£152,538.82","BT36 4TZ"], [83,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-528","£150,846.00","BT2 7LX"], [84,"DFI","DVA","2023-08-29T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","40042567","£150,564.01","BT1 4NN"], [85,"DFI","Department for Infrastructure","2023-08-25T00:00:00","C - Contract Other Services","FP MCCANN LTD","55039","£149,939.24","BT45 8QA"], [86,"DFI","Department for Infrastructure","2023-07-08T00:00:00","C - Contract Other Services","FP MCCANN LTD","54761","£148,556.42","BT45 8QA"], [87,"DFI","Department for Infrastructure","2023-08-25T00:00:00","C - Managed Services","ATKINS LIMITED","23034714","£147,603.07","WR5 1TX"], [88,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54932","£144,575.36","BT45 8QA"], [89,"DFI","Department for Infrastructure","2023-10-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-538","£141,903.00","BT2 7LX"], [90,"DFI","Department for Infrastructure","2023-04-08T00:00:00","P - Telephone Rental","YUNEX LTD","1120037859","£139,198.52","BH17 7ER"], [91,"DFI","Department for Infrastructure","2023-08-17T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54889","£136,184.90","BT45 8QA"], [92,"DFI","Department for Infrastructure","2023-01-08T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4280","£135,954.53","BT34 5TJ"], [93,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55082","£131,618.80","BT45 8QA"], [94,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX23000643","£131,349.42","BT63 5SE"], [95,"DFI","Department for Infrastructure","2023-08-17T00:00:00","Fixed Asset Clearing Account","TOTALIS SOLUTIONS LTD","744844/1","£130,648.58","BT5 5GH"], [96,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-521","£129,632.00","BT2 7LX"], [97,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Fixed Asset Clearing Account","TOTALIS SOLUTIONS LTD","744844/2","£126,712.30","BT5 5GH"], [98,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55084","£125,988.00","BT45 8QA"], [99,"DFI","Department for Infrastructure","2023-10-08T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23773","£125,146.43","BT36 4TZ"], [100,"DFI","Department for Infrastructure","2023-08-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54762","£124,280.62","BT45 8QA"], [101,"DFI","Department for Infrastructure","2023-08-18T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23673","£121,904.10","BT36 4TZ"], [102,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Cost Pass-Through Control","COLAS (NI)","29435","£117,985.60","BT24 8AE"], [103,"DFI","Department for Infrastructure","2023-08-22T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0075-MIW-2016","£117,192.91","BT45 8QE"], [104,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006087","£117,041.90","BT32 4ES"], [105,"DFI","Department for Infrastructure","2023-08-22T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43340","£114,689.82","BT8 6SA"], [106,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE230238","£114,597.43","BT17 9NU"], [107,"DFI","Department for Infrastructure","2023-08-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55116","£114,568.13","BT45 8QA"], [108,"DFI","Department for Infrastructure","2023-08-15T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013773","£111,900.00","BT36 4PP"], [109,"DFI","Department for Infrastructure","2023-08-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23678","£110,557.97","BT36 4TZ"], [110,"DFI","Department for Infrastructure","2023-08-22T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54979","£110,042.50","BT45 8QA"], [111,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","031-SDN1-2016","£108,049.69","BT45 8QE"], [112,"DFI","Department for Infrastructure","2023-08-30T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","011-T-1118","£106,030.70","BT45 8QE"], [113,"DFI","Department for Infrastructure","2023-10-08T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23778","£104,832.77","BT36 4TZ"], [114,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4727","£104,710.88","BT28 2SA"], [115,"DFI","Department for Infrastructure","2023-09-08T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4287","£102,798.11","BT34 5TJ"], [116,"DFI","Department for Infrastructure","2023-08-14T00:00:00","C - Managed Services","AECOM LIMITED","28535277","£102,128.06","RG21 7PP"], [117,"DFI","Department for Infrastructure","2023-02-08T00:00:00","Fixed Asset Clearing Account","LM SERVICE NI LTD","743353/6","£101,079.58","BT8 8EY"], [118,"DFI","Department for Infrastructure","2023-08-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55122","£100,572.07","BT45 8QA"], [119,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55007","£100,300.80","BT45 8QA"], [120,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","81947","£100,090.87","BT36 7DJ"], [121,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013771","£97,500.00","BT36 4PP"], [122,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50013772","£97,500.00","BT36 4PP"], [123,"DFI","Department for Infrastructure","2023-08-24T00:00:00","C - Contract Other Services","FP MCCANN LTD","ERS-DFI-EF00811179-ERS-14","£97,181.52","BT45 8QA"], [124,"DFI","Department for Infrastructure","2023-08-24T00:00:00","A - Other Premises Costs","TELETRAC NAVMAN (UK) LTD","92860444","£96,814.08","MK7 6BZ"], [125,"DFI","Department for Infrastructure","2023-08-22T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0075-MIW-2016","£94,129.25","BT45 8QE"], [126,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82039","£93,341.23","BT36 7DJ"], [127,"DFI","Department for Infrastructure","2023-01-08T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23751","£93,213.82","BT28 3RD"], [128,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-666","£93,103.00","BT3 9BG"], [129,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82038","£92,973.60","BT36 7DJ"], [130,"DFI","Department for Infrastructure","2023-01-08T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4282","£92,127.62","BT34 5TJ"], [131,"DFI","Department for Infrastructure","2023-04-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54755","£91,464.86","BT45 8QA"], [132,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE230236","£87,551.06","BT17 9NU"], [133,"DFI","DVA","2023-08-31T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5038","£86,718.75","BT9 5UB"], [134,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN006074","£84,628.33","BT32 4ES"], [135,"DFI","DVA","2023-08-30T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5080","£83,675.50","BT9 5UB"], [136,"DFI","Department for Infrastructure","2023-01-08T00:00:00","C - Contract Other Services","NORTHSTONE (NI) LTD","IN230144","£83,352.06","BT17 9NU"], [137,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23797","£82,122.00","BT36 4TZ"], [138,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","FP MCCANN LTD","55076","£79,422.98","BT45 8QA"], [139,"DFI","Department for Infrastructure","2023-08-30T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82044","£78,538.30","BT36 7DJ"], [140,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","FP MCCANN LTD","55075","£75,671.88","BT45 8QA"], [141,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54826","£75,592.80","BT45 8QA"], [142,"DFI","Department for Infrastructure","2023-03-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-660","£75,069.00","BT3 9BG"], [143,"DFI","Department for Infrastructure","2023-08-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54962","£73,121.08","BT45 8QA"], [144,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-543","£71,951.00","BT2 7LX"], [145,"DFI","Department for Infrastructure","2023-01-08T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4283","£71,925.38","BT34 5TJ"], [146,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","82040","£71,284.98","BT36 7DJ"], [147,"DFI","Department for Infrastructure","2023-08-23T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23740","£69,960.06","BT28 3RD"], [148,"DFI","Department for Infrastructure","2023-08-29T00:00:00","C - Managed Services","ATKINS LIMITED","23035410","£69,024.79","WR5 1TX"], [149,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Grants to private sector - Persons and NPISH (Current)","DUNAVERTY LTD*GRANTEE","ERS-DFI-EF00830386-ERS-11","£68,848.00","BT44 0SG"], [150,"DFI","Department for Infrastructure","2023-08-22T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54980","£67,827.84","BT45 8QA"], [151,"DFI","DVA","2023-02-08T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","35909","£67,380.92","IE"], [152,"DFI","Department for Infrastructure","2023-08-14T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23786","£67,232.02","BT36 4TZ"], [153,"DFI","Department for Infrastructure","2023-08-31T00:00:00","Fixed Asset Clearing Account","TOTALIS SOLUTIONS LTD","744844/3","£67,222.15","BT5 5GH"], [154,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55086","£66,846.05","BT45 8QA"], [155,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54934","£66,677.58","BT45 8QA"], [156,"DFI","Department for Infrastructure","2023-08-29T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN006072","£64,659.95","BT32 4ES"], [157,"DFI","Department for Infrastructure","2023-02-08T00:00:00","Subsidies to the Private sector (Current)","CDM COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-EF00024010-ERS-151","£64,426.00","BT80 9LU"], [158,"DFI","Department for Infrastructure","2023-08-25T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","42371","£64,129.04","BT46 5JG"], [159,"DFI","Department for Infrastructure","2023-11-08T00:00:00","P - Waste Disposal Fees - Non Accommodation","VEOLIA ENVIRONMENTAL SERVICES","7670040281","£62,881.49","WS11 8JP"], [160,"DFI","DVA","2023-10-08T00:00:00","P - Contract Other Services","FUJITSU SERVICES LTD","1030015299","£62,021.41","WA3 6GD"], [161,"DFI","Department for Infrastructure","2023-03-08T00:00:00","P - Contract Roads","M & P BRADLEY LTD","81950","£61,805.10","BT36 7DJ"], [162,"DFI","Department for Infrastructure","2023-10-08T00:00:00","Subsidies to the Private sector (Current)","NORTH COAST COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT51 3QJ-ERS-151","£60,941.00","BT51 3QJ"], [163,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE230237","£60,649.69","BT17 9NU"], [164,"DFI","Department for Infrastructure","2023-07-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-536","£59,424.00","BT2 7LX"], [165,"DFI","Department for Infrastructure","2023-02-08T00:00:00","C - Managed Services","RPS SWECO CONSORTIUM","SI042513","£58,404.71","BT12 6RZ"], [166,"DFI","Department for Infrastructure","2023-08-16T00:00:00","P - Maintenance - Grounds","ADMAN CIVIL PROJECTS LTD","2212CS0085","£57,855.34","BT79 0NZ"], [167,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Managed Services - Design, Development and Implementation","TETRA TECH","744534/1","£57,205.12","BT6 9UP"], [168,"DFI","DVA","2023-03-08T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9309392556","£56,921.00","SA6 7JL"], [169,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","SPRINGLAKE DEVELOPMENTS LIMITED","EF06166286","£56,340.00","BT63 5HT"], [170,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","CLARAGH HOMES LTD","EF06166003","£55,530.00","BT78 3EJ"], [171,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54825","£55,410.34","BT45 8QA"], [172,"DFI","Department for Infrastructure","2023-03-08T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006035","£55,359.67","BT32 4ES"], [173,"DFI","Department for Infrastructure","2023-08-31T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005043","£54,598.30","BT79 9PU"], [174,"DFI","Department for Infrastructure","2023-03-08T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BSJUN2023","£54,342.91","BT11 9NP"], [175,"DFI","Department for Infrastructure","2023-08-21T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX23000631","£54,112.76","BT63 5SE"], [176,"DFI","Department for Infrastructure","2023-08-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55124","£53,322.83","BT45 8QA"], [177,"DFI","Department for Infrastructure","2023-10-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-278","£53,278.00","BT3 9BG"], [178,"DFI","DVA","2023-11-08T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","35983","£53,004.14","IE"], [179,"DFI","DVA","2023-08-31T00:00:00","P - Contract Other Services","FUJITSU SERVICES LTD","1030016082","£53,001.34","WA3 6GD"], [180,"DFI","Department for Infrastructure","2023-08-24T00:00:00","C - Managed Services","GRAHAM FARRANS JOINT VENTURE","A5NR63","£52,747.82","BT26 6HX"], [181,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54657","£52,597.48","BT45 8QA"], [182,"DFI","Department for Infrastructure","2023-08-29T00:00:00","A - Telephone Rental","DEPARTMENT OF FINANCE","10070935","£52,344.06","BT1 4NN"], [183,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006082","£52,325.81","BT32 4ES"], [184,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54835","£52,267.46","BT45 8QA"], [185,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23746","£52,014.71","BT28 3RD"], [186,"DFI","Department for Infrastructure","2023-08-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23802","£51,957.02","BT36 4TZ"], [187,"DFI","DVA","2023-08-31T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5086","£51,949.00","BT9 5UB"], [188,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54829","£51,913.78","BT45 8QA"], [189,"DFI","Department for Infrastructure","2023-08-25T00:00:00","P - De-silting Culverts","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8077","£51,889.87","BT35 6PH"], [190,"DFI","Department for Infrastructure","2023-08-08T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005022","£51,876.80","BT79 9PU"], [191,"DFI","Department for Infrastructure","2023-08-21T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54964","£51,171.89","BT45 8QA"], [192,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Subsidies to the Private sector (Current)","FERMANAGH COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-EF00237123-ERS-123","£50,980.00","BT74 4RL"], [193,"DFI","Department for Infrastructure","2023-08-23T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","010-T-1118-03","£50,805.08","BT45 8QE"], [194,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120038350","£50,788.98","BH17 7ER"], [195,"DFI","Department for Infrastructure","2023-10-08T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-540","£50,293.58","BT2 7LX"], [196,"DFI","DVA","2023-08-16T00:00:00","P - IT Assist Hard Charge","DEPARTMENT OF FINANCE","10070897","£49,861.51","BT1 4NN"], [197,"DFI","Department for Infrastructure","2023-08-15T00:00:00","C - Bitumen / Emulsion","COLAS (NI)","98/1550","£49,635.53","BT24 8AE"], [198,"DFI","Department for Infrastructure","2023-07-08T00:00:00","C - Contract Other Services","FP MCCANN LTD","54726","£49,493.78","BT45 8QA"], [199,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82042","£49,453.61","BT36 7DJ"], [200,"DFI","Department for Infrastructure","2023-08-25T00:00:00","C - Managed Services","AECOM LIMITED","28536018","£48,655.25","RG21 7PP"], [201,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Subsidies to the Private sector (Current)","EASILINK COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT829FR7-ERS-133","£48,564.00","BT82 9FR"], [202,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55028","£48,275.90","BT45 8QA"], [203,"DFI","DVA","2023-10-08T00:00:00","P - Contract Other Services","FUJITSU SERVICES LTD","1030015298","£47,545.27","WA3 6GD"], [204,"DFI","Department for Infrastructure","2023-01-08T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX23000580","£47,099.50","BT63 5SE"], [205,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Subsidies to the Private sector (Current)","DOWN DISTRICT ACCESSIBLE*GRANTEE","ERS-DFI-GRBT309UP-ERS-136","£47,044.00","BT30 9UP"], [206,"DFI","DVA","2023-10-08T00:00:00","P - Contract Other Services","FUJITSU SERVICES LTD","1030015300","£46,141.84","WA3 6GD"], [207,"DFI","Department for Infrastructure","2023-03-08T00:00:00","P - Contract Roads","JOHN MCQUILLAN CONTRACTS LTD","SI4694","£45,538.55","BT28 2SA"], [208,"DFI","DVA","2023-08-24T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9309630309","£45,441.76","SA6 7JL"], [209,"DFI","Department for Infrastructure","2023-08-23T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23794","£45,430.01","BT36 4TZ"], [210,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Subsidies to the Private sector (Current)","DOWN ARMAGH RURAL TRANSPORT*GRANTEE","ERS-DFI-EF00265292-ERS-44","£45,166.00","BT63 5ZF"], [211,"DFI","Department for Infrastructure","2023-01-08T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","23747","£44,221.18","BT28 3RD"], [212,"DFI","Department for Infrastructure","2023-08-25T00:00:00","P - Contract Roads","NSL","00025408","£44,059.00","OL1 1NZ"], [213,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","9646","£43,680.00","BT92 1DE"], [214,"DFI","Department for Infrastructure","2023-04-08T00:00:00","P - Contract Roads","YUNEX LTD","1120037858","£43,342.21","BH17 7ER"], [215,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4283","£42,836.16","BT34 5TJ"], [216,"DFI","Department for Infrastructure","2023-08-31T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23809","£42,314.81","BT36 4TZ"], [217,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006060","£41,402.94","BT32 4ES"], [218,"DFI","Department for Infrastructure","2023-07-08T00:00:00","C - Contract Other Services","FP MCCANN LTD","54727","£41,146.75","BT45 8QA"], [219,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43341","£40,857.46","BT8 6SA"], [220,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23749","£40,712.33","BT28 3RD"], [221,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-531","£40,469.00","BT2 7LX"], [222,"DFI","DVA","2023-09-08T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9309439320","£39,614.40","SA6 7JL"], [223,"DFI","DVA","2023-08-31T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI5303","£39,400.00","BT9 5UB"], [224,"DFI","Department for Infrastructure","2023-03-08T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN006033","£39,239.05","BT32 4ES"], [225,"DFI","Department for Infrastructure","2023-08-24T00:00:00","P - Campaign Advertising","SUSTRANS LTD","240120","£38,960.10","BS1 5DD"], [226,"DFI","DVA","2023-02-08T00:00:00","P - Other Computer Costs","DRIVER & VEHICLE STANDARDS AGENCY","9309348905","£38,880.00","SA7 0EA"], [227,"DFI","DVA","2023-08-21T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI4962","£38,729.75","BT9 5UB"], [228,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","COLAS (NI)","95/495-498","£38,434.76","BT24 8AE"], [229,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006083","£38,285.77","BT32 4ES"], [230,"DFI","Department for Infrastructure","2023-08-21T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","016-SDN2-2019","£37,878.94","BT45 8QE"], [231,"DFI","Department for Infrastructure","2023-08-25T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12027","£37,793.56","BT11 8BU"], [232,"DFI","Department for Infrastructure","2023-08-14T00:00:00","P - Electricity","ELECTRIC IRELAND","900703873","£37,730.47","BT7 2JD"], [233,"DFI","Department for Infrastructure","2023-08-21T00:00:00","C - Contract Other Services","AECOM LIMITED","28535239","£37,419.13","AL1 3JX"], [234,"DFI","Department for Infrastructure","2023-08-14T00:00:00","C - Contract Other Services","FP MCCANN LTD","54847","£37,411.88","BT45 8QA"], [235,"DFI","DVA","2023-10-08T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030015281","£37,357.97","WA3 6GD"], [236,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Fixed Asset Clearing Account","DEPARTMENT OF FINANCE","10070493","£36,792.00","BT1 4NN"], [237,"DFI","Department for Infrastructure","2023-08-17T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54888","£36,149.56","BT45 8QA"], [238,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55017","£36,026.53","BT45 8QA"], [239,"DFI","Department for Infrastructure","2023-08-16T00:00:00","C - Managed Services","AECOM LIMITED","28535360","£35,971.07","RG21 7PP"], [240,"DFI","Department for Infrastructure","2023-08-14T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23780","£35,794.56","BT36 4TZ"], [241,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","JAXSON HOLDINGS LIMITED","EF06165964","£34,860.00","JE2 7PP"], [242,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Fixed Asset Clearing Account","LM SERVICE NI LTD","743353/7","£34,753.89","BT8 8EY"], [243,"DFI","Department for Infrastructure","2023-09-08T00:00:00","P - Other","TRANSLINK","14132676","£34,742.89","BT2 7LX"], [244,"DFI","Department for Infrastructure","2023-07-08T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","42971","£34,131.42","BT8 6SA"], [245,"DFI","DVA","2023-08-21T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI4828","£33,716.25","BT9 5UB"], [246,"DFI","Department for Infrastructure","2023-10-08T00:00:00","P - Contract Minor Maintenance","TREVOR GRAHAM & SONS LIMITED","001/080823","£33,083.78","BT34 4AY"], [247,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54827","£32,965.39","BT45 8QA"], [248,"DFI","Department for Infrastructure","2023-03-08T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23741","£32,885.89","BT28 3RD"], [249,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23808","£32,604.10","BT36 4TZ"], [250,"DFI","Department for Infrastructure","2023-08-23T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","23738","£31,926.70","BT28 3RD"], [251,"DFI","Department for Infrastructure","2023-08-22T00:00:00","C - Managed Services","BBM JOINT VENTURE","A5WTCS1-65","£31,692.00","BT45 8QA"], [252,"DFI","Department for Infrastructure","2023-08-25T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","55016","£31,311.30","BT45 8QA"], [253,"DFI","Department for Infrastructure","2023-08-21T00:00:00","C - Contract Other Services","AECOM LIMITED","28535241","£30,903.59","AL1 3JX"], [254,"DFI","Department for Infrastructure","2023-08-18T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","54937","£30,705.11","BT45 8QA"], [255,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Contract Roads","NORTHERN ROAD MARKINGS LTD","14300","£30,691.44","BT51 5TE"], [256,"DFI","Department for Infrastructure","2023-08-24T00:00:00","C - Managed Services","GRAHAM FARRANS JOINT VENTURE","A5NR64","£30,612.47","BT26 6HX"], [257,"DFI","Department for Infrastructure","2023-10-08T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-527","£30,303.00","BT2 7LX"], [258,"DFI","Department for Infrastructure","2023-09-08T00:00:00","Developers' Contribution","WDM LTD","0000051785","£30,000.00","BS16 4NX"], [259,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1692587","£29,233.41","PO6 4TY"], [260,"DFI","Department for Infrastructure","2023-08-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-667","£29,104.00","BT3 9BG"], [261,"DFI","Department for Infrastructure","2023-11-08T00:00:00","C - Contract Other Services","LM SERVICE NI LTD","738962/4","£28,817.90","BT8 8EY"], [262,"DFI","Department for Infrastructure","2023-04-08T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006031","£28,124.47","BT32 4ES"], [263,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004967","£28,046.26","BT79 9PU"], [264,"DFI","Department for Infrastructure","2023-08-31T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","10050","£28,026.78","BT92 1DE"], [265,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23605","£27,952.40","BT36 4TZ"], [266,"DFI","Department for Infrastructure","2023-07-08T00:00:00","C - Contract Other Services","RPS SWECO CONSORTIUM","SI042500","£27,717.37","BT12 6RZ"], [267,"DFI","Department for Infrastructure","2023-08-30T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10071047","£27,662.61","BT1 4NN"], [268,"DFI","Department for Infrastructure","2023-08-30T00:00:00","P - Contract Roads","NSL","00025411","£27,541.14","OL1 1NZ"], [269,"DFI","Department for Infrastructure","2023-08-08T00:00:00","P - Contract Security","G4S","82610192984","£27,195.85","S81 7QF"], [270,"DFI","Department for Infrastructure","2023-03-08T00:00:00","P - Contract Roads","M & P BRADLEY LTD","81944","£27,164.90","BT36 7DJ"], [271,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006084","£27,011.29","BT32 4ES"], [272,"DFI","Department for Infrastructure","2023-11-08T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","CLARAGH HOMES LTD","EF06165999","£26,800.00","BT78 3EJ"], [273,"DFI","Department for Infrastructure","2023-10-08T00:00:00","P - Contract Roads","JOHN MCQUILLAN CONTRACTS LTD","SI4714","£26,615.14","BT28 2SA"], [274,"DFI","DVA","2023-09-08T00:00:00","P - Pay - Temporary, Contract and Agency Staff - Non Industrial","CPL RESOURCES LTD","21015922","£26,481.74","BT1 5EA"], [275,"DFI","Department for Infrastructure","2023-08-24T00:00:00","A - Software Maintenance - Contract","SYMOLOGY LTD","SINV-2023003019","£26,350.50","LU1 4AJ"], [276,"DFI","Department for Infrastructure","2023-08-24T00:00:00","Cost Pass-Through Control","SYMOLOGY LTD","SINV-2023003019","£26,350.50","LU1 4AJ"], [277,"DFI","Department for Infrastructure","2023-08-08T00:00:00","P - Contract Roads","COLAS (NI)","98/1518","£26,304.94","BT24 8AE"], [278,"DFI","Department for Infrastructure","2023-08-16T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4290","£25,815.11","BT34 5TJ"], [279,"DFI","Department for Infrastructure","2023-08-08T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IW230110","£25,734.17","BT17 9NU"], [280,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4282","£25,639.90","BT34 5TJ"], [281,"DFI","Department for Infrastructure","2023-08-18T00:00:00","C - Managed Services","AMEY OW LTD","90902098","£25,638.48","OX4 4DQ"], [282,"DFI","Department for Infrastructure","2023-10-08T00:00:00","P - Contract Roads","JOHN MCQUILLAN CONTRACTS LTD","SI4715","£25,506.18","BT28 2SA"], [283,"DFI","Department for Infrastructure","2023-04-08T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0725-SSW-2016","£25,365.00","BT45 8QE"], [284,"DFI","Department for Infrastructure","2023-08-22T00:00:00","P - Contract Roads","M & P BRADLEY LTD","81945","£25,279.39","BT36 7DJ"], [285,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Contract Roads","M & P BRADLEY LTD","81946","£25,257.74","BT36 7DJ"], [286,"DFI","DVA","2023-08-24T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI4971","£25,243.25","BT9 5UB"], [287,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23802","£22,670.54","BT36 4TZ"], [288,"DFI","Department for Infrastructure","2023-08-30T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","011-T-1118","£19,801.01","BT45 8QE"], [289,"DFI","Department for Infrastructure","2023-08-23T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23738","£19,251.43","BT28 3RD"], [290,"DFI","Department for Infrastructure","2023-08-29T00:00:00","A - Rent of Office Equipment - non PFI","DEPARTMENT OF FINANCE","10071026","£15,619.43","BT1 4NN"], [291,"DFI","Department for Infrastructure","2023-08-29T00:00:00","A - Photocopying Charges","DEPARTMENT OF FINANCE","10071026","£11,966.57","BT1 4NN"], [292,"DFI","Department for Infrastructure","2023-01-08T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23751","£11,788.92","BT28 3RD"], [293,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Telephone Rental","DEPARTMENT OF FINANCE","10070935","£7,729.69","BT1 4NN"], [294,"DFI","Department for Infrastructure","2023-08-23T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","23740","£6,461.28","BT28 3RD"], [295,"DFI","Department for Infrastructure","2023-08-29T00:00:00","A - Contract Payroll & HR Processing","DEPARTMENT OF FINANCE","20005633","£5,866.56","BT1 4NN"], [296,"DFI","Department for Infrastructure","2023-08-16T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","009A-T-1118","£4,212.88","BT45 8QE"], [297,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Photocopying Charges","DEPARTMENT OF FINANCE","10071026","£2,076.27","BT1 4NN"], [298,"DFI","Department for Infrastructure","2023-08-16T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4290","£2,072.40","BT34 5TJ"], [299,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Rent of Office Equipment - non PFI","DEPARTMENT OF FINANCE","10071026","£1,531.00","BT1 4NN"], [300,"DFI","Department for Infrastructure","2023-08-18T00:00:00","P - Interest - Other","SPRINGLAKE DEVELOPMENTS LIMITED","EF06166286","£1,005.46","BT63 5HT"], [301,"DFI","Department for Infrastructure","2023-11-08T00:00:00","P - Interest - Other","JAXSON HOLDINGS LIMITED","EF06165964","£843.53","JE2 7PP"], [302,"DFI","Department for Infrastructure","2023-11-08T00:00:00","P - Interest - Other","CLARAGH HOMES LTD","EF06166003","£818.12","BT78 3EJ"], [303,"DFI","Department for Infrastructure","2023-11-08T00:00:00","P - Interest - Other","CLARAGH HOMES LTD","EF06165999","£452.30","BT78 3EJ"], [304,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Third Party Research","DEPARTMENT OF FINANCE","10070935","£212.50","BT1 4NN"], [305,"DFI","Department for Infrastructure","2023-08-29T00:00:00","A - POCL Contract A","DEPARTMENT OF FINANCE","10070935","£127.50","BT1 4NN"], [306,"DFI","Department for Infrastructure","2023-08-14T00:00:00","Input VAT (UK)","ELECTRIC IRELAND","900703873","£30.00","BT7 2JD"], [307,"DFI","Department for Infrastructure","2023-08-25T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","12027","-£5,233.15","BT11 8BU"], [308,"DFI","Department for Infrastructure","2023-08-25T00:00:00","CIS - Tax Creditor","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8077","-£8,648.31","BT35 6PH"], [309,"DFI","Department for Infrastructure","2023-08-29T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","22810-CR","-£27,952.40","BT36 4TZ"], [310,"DFI","Department for Infrastructure","2023-08-08T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SCR001058","-£28,046.26","BT79 9PU"], [311,"DFI","Department for Infrastructure","2023-08-29T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","8751","-£43,680.00","BT92 1DE"], [312,"DFI","DVA","2023-08-18T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10070938","-£244,055.22","BT1 4NN"] ]}