TEOThe Executive Office2022-04-05T00:00:00P - Rates - PropertyDEPARTMENT OF FINANCE01665337-19042022£30,170.19BT64 1AD TEOThe Executive Office2022-04-05T00:00:00Cost Pass-Through ControlDEPARTMENT OF FINANCE01665337-19042022£30,170.19BT64 1AD TEOThe Executive Office2022-11-05T00:00:00A - Rates - PropertyDEPARTMENT OF FINANCE02002492-19042022£51,632.92BT1 3LP TEOThe Executive Office2022-05-24T00:00:00P - Other Professional FeesCO-OPERATION IRELAND05/21£49,507.60BT12 5GH TEOThe Executive Office2022-05-24T00:00:00P - Other Professional FeesCO-OPERATION IRELAND06/21£78,849.50BT12 5GH TEOThe Executive Office2022-05-17T00:00:00A - Contract Payroll & HR ProcessingDEPARTMENT OF FINANCE10063415£48,428.48BT1 4NN TEOThe Executive Office2022-05-26T00:00:00Cost Pass-Through ControlDEPARTMENT OF FINANCE10063687£73,655.58BT1 4NN TEOThe Executive Office2022-05-25T00:00:00A - Managed Services - Human Resource, Education & TrainingDEPARTMENT OF FINANCE10063727£29,568.17BT1 4NN TEOThe Executive Office2022-05-25T00:00:00A - Rental of Buildings - non PFIBEDFORD STREET DEVELOPMENTS LTD1102£33,248.10BT2 7ES TEOThe Executive Office2022-10-05T00:00:00Cost Pass-Through ControlARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000039920£21,800.00BT64 1AL TEOThe Executive Office2022-10-05T00:00:00P - Rental of Buildings - non PFIARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000039920£21,550.00BT64 1AL TEOThe Executive Office2022-10-05T00:00:00P - Rent of Car Park - non PFIARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000039920£250.00BT64 1AL TEOThe Executive Office2022-05-17T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005079£752,770.32BT1 4NN TEOThe Executive Office2022-11-05T00:00:00Fixed Asset Clearing AccountGRAHAM ASSET MANAGEMENT LTD738966/2£34,510.27BT12 6TA TEOThe Executive Office2022-11-05T00:00:00Fixed Asset Clearing AccountGRAHAM ASSET MANAGEMENT LTD738968/2£33,724.40BT12 6TA TEOThe Executive Office2022-05-19T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD741197/2£35,946.05BT79 0NZ TEOThe Executive Office2022-05-19T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD741197/3£42,509.70BT79 0NZ TEOThe Executive Office2022-12-05T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-92£180,000.00BT1 3GG TEOThe Executive Office2022-05-23T00:00:00Cur Grants to L.A's within AEF / AEGARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEEERS-TEO-EF00021842-ERS-167£97,507.74BT64 1AL TEOThe Executive Office2022-05-20T00:00:00Cur Grants to L.A's within AEF / AEGCAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEEERS-TEO-EF00021844-ERS-26£45,445.67BT52 1EY TEOThe Executive Office2022-05-23T00:00:00Cur Grants to L.A's within AEF / AEGLISBURN & CASTLEREAGH CITY COUNCIL*GRANTEEERS-TEO-EF00027656-ERS-27£27,561.19BT27 4RL TEOThe Executive Office2022-09-05T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-63£629,000.00BT2 7DP TEOThe Executive Office2022-06-05T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-73£60,000.00BT2 7DP TEOThe Executive Office2022-10-05T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-72£174,151.00BT2 7DP TEOThe Executive Office2022-05-23T00:00:00Grants to Private Sector - Persons and NPISH (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-EF00268998-ERS-275£95,731.37BT2 8DJ TEOThe Executive Office2022-05-27T00:00:00Grants to Private Sector - Persons and NPISH (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-EF00268998-ERS-276£61,928.80BT2 8DJ TEOThe Executive Office2022-06-05T00:00:00Grants to private sector - Persons and NPISH (Current)COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEEERS-TEO-EF00319714-ERS-32£42,883.00BT17 0LG TEOThe Executive Office2022-05-30T00:00:00Grants to private sector - Persons and NPISH (Current)BELFAST SOUTH COMMUNITY RESOURCES*GRANTEEERS-TEO-EF00347677-ERS-71£26,177.26BT12 5ET TEOThe Executive Office2022-05-05T00:00:00Grants to private sector - Persons and NPISH (Current)COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEEERS-TEO-EF00354133-ERS-25£45,431.64BT17 0LG TEOThe Executive Office2022-05-24T00:00:00Cur Grants to L.A's within AEF / AEGDERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEEERS-TEO-EF00370848-ERS-66£63,294.67BT48 7NN TEOThe Executive Office2022-12-05T00:00:00Grant in aid to NDPB'sMAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEEERS-TEO-EF00415902-ERS-14£565,013.39BT27 5RN TEOThe Executive Office2022-12-05T00:00:00Other Non EU Grants (Current)ARTSEKTA*GRANTEEERS-TEO-EF00449352-ERS-33£27,105.62BT1 6DN TEOThe Executive Office2022-05-26T00:00:00P - Other Professional FeesINTERCOMM*GRANTEEERS-TEO-EF00614957-ERS-5£40,854.00BT15 5AA TEOThe Executive Office2022-05-20T00:00:00P - Other Professional FeesCOPIUS CONSULTINGERS-TEO-EF00616966-ERS-43£27,438.00BT12 7DG TEOThe Executive Office2022-05-27T00:00:00P - Other Professional FeesCOMMUNITY RESTORATIVE JUSTICE IRELANDERS-TEO-EF00626743-ERS-22£79,633.48BT11 9BS TEOThe Executive Office2022-05-27T00:00:00P - Other Professional FeesCOMMUNITY RESTORATIVE JUSTICE IRELANDERS-TEO-EF00626743-ERS-23£130,703.96BT11 9BS TEOThe Executive Office2022-06-05T00:00:00Other Non EU Grants (Current)RYAN MCBRIDE FOUNDATION THE*GRANTEEERS-TEO-EF00674833-ERS-3£31,528.08BT48 7EW TEOThe Executive Office2022-05-27T00:00:00P - Other Professional FeesTAR ANALLERS-TEO-EF00777523-ERS-3£30,826.15BT13 2DE TEOThe Executive Office2022-10-05T00:00:00P - Other Professional FeesBCT NI CICERS-TEO-EF00781279-ERS-2£27,460.00BT14 7DA TEOThe Executive Office2022-11-05T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-62£750,000.00BT2 7AQ TEOThe Executive Office2022-05-24T00:00:00Cost Pass-Through ControlFOREIGN COMMONWEALTH & DEVELOPMENT OFFICEERS-TEO-M K101P X-ERS-640£181,392.13MK10 1PX TEOThe Executive Office2022-05-31T00:00:00P - Event SponsorshipNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£24,337.48DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Room HireNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£9,588.19DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - HospitalityNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£3,079.85DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Other Professional FeesNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£2,101.52DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Rental of Buildings - non PFINORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£1,273.41DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Software Maintenance - ContractNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£1,168.90DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - StationeryNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£1,132.33DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Data Comms CallsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£872.02DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Exhibition and Conferences - OtherNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£799.29DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Hardware Maintenance - ContractNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£587.10DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Computer ConsumablesNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£521.82DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Telephone RentalNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£351.56DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Bank ChargesNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£153.28DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Data Comms RentalNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£80.34DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Telephone CallsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£71.33DC 20005 TEOThe Executive Office2022-05-31T00:00:00P - Other Premises CostsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-84£26.24DC 20005