TEOThe Executive Office2023-07-28T00:00:00A - Service Charges - PropertyDEPARTMENT OF FINANCE10070122£9,566.89BT1 4NN TEOThe Executive Office2023-07-28T00:00:00A - Rental of Buildings - non PFIDEPARTMENT OF FINANCE10070122£8,750.00BT1 4NN TEOThe Executive Office2023-07-28T00:00:00A - Rates - PropertyDEPARTMENT OF FINANCE10070122£5,919.26BT1 4NN TEOThe Executive Office2023-07-28T00:00:00A - Other Premises CostsDEPARTMENT OF FINANCE10070122£909.54BT1 4NN TEOThe Executive Office2023-07-20T00:00:00P - Recruitment CostsDEPARTMENT OF FINANCE10070192£39,001.08BT1 4NN TEOThe Executive Office2023-07-21T00:00:00A - Managed Services - Information Technology / SystemsDEPARTMENT OF FINANCE10070237£73,299.00BT1 4NN TEOThe Executive Office2023-07-07T00:00:00P - Legal Costs - otherLAW CENTRE (NI)12648£80,000.00BT1 6ED TEOThe Executive Office2023-07-27T00:00:00P - Mapping Information ChargesDEPARTMENT OF FINANCE40042080£664,000.00BT1 4NN TEOThe Executive Office2023-07-20T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005663£1,456,642.37BT1 4NN TEOThe Executive Office2023-10-07T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004009£373,000.00BT1 4NN TEOThe Executive Office2023-07-17T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004010£102,500.00BT1 4NN TEOThe Executive Office2023-07-20T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004015£290,000.00BT1 4NN TEOThe Executive Office2023-07-28T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004026£416,000.00BT1 4NN TEOThe Executive Office2023-10-07T00:00:00P - Contract SecurityDERRY CITY & STRABANE DISTRICT COUNCIL65087610£32,000.00BT48 7NN TEOThe Executive Office2023-07-31T00:00:00A - Contract Media MonitoringQUEEN'S UNIVERSITY OF BELFAST80033855£27,901.00BT7 1NN TEOThe Executive Office2023-07-17T00:00:00P - Contract SecurityG4S82610187632£27,099.16S81 7QF TEOThe Executive Office2023-07-14T00:00:00Accrued/Prepaid Lease Payments (non PFI)OFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELSERS-TEO-BEL-ERS-152£54,813.80B-1040 TEOThe Executive Office2023-05-07T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-120£167,000.00BT1 3GG TEOThe Executive Office2023-10-07T00:00:00Cur Grants to L.A's within AEF / AEGCAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEEERS-TEO-EF00021844-ERS-31£70,924.72BT52 1EY TEOThe Executive Office2023-03-07T00:00:00Cur Grants to L.A's within AEF / AEGNEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEEERS-TEO-EF00032483-ERS-148£134,345.78BT35 8DL TEOThe Executive Office2023-05-07T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-77£72,000.00BT2 7DP TEOThe Executive Office2023-10-07T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-78£559,000.00BT2 7DP TEOThe Executive Office2023-05-07T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-87£75,000.00BT2 7DP TEOThe Executive Office2023-07-24T00:00:00Cur Grants to L.A's within AEF / AEGMID & EAST ANTRIM BOROUGH COUNCIL*GRANTEEERS-TEO-EF00097090-ERS-32£103,955.56BT43 5EJ TEOThe Executive Office2023-06-07T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-87£242,000.00BT2 7DP TEOThe Executive Office2023-07-27T00:00:00Other Non EU Grants (Current)NORTH DOWN YMCA*GRANTEEERS-TEO-EF00191283-ERS-33£48,015.35BT20 5AY TEOThe Executive Office2023-11-07T00:00:00Grant related advances/imprests with intermediary funding bodiesSPECIAL EU PROGRAMMES BODYERS-TEO-EF00279861-ERS-38£3,167,263.55BT2 7GP TEOThe Executive Office2023-07-20T00:00:00Other Non EU Grants (Current)FLOURISH NI LIMITED*GRANTEEERS-TEO-EF00441204-ERS-10£43,430.25BT4 1GW TEOThe Executive Office2023-07-26T00:00:00Other Non EU Grants (Current)ARTSEKTA*GRANTEEERS-TEO-EF00449352-ERS-37£26,573.08BT1 6DN TEOThe Executive Office2023-06-07T00:00:00Grants to private sector - Persons and NPISH (Current)COMMUNITY RELATIONS IN SCHOOL*GRANTEEERS-TEO-EF00569851-ERS-31£32,005.24BT15 2GG TEOThe Executive Office2023-07-19T00:00:00P - Other Professional FeesEXTERNERS-TEO-EF00613177-ERS-22£40,040.84BT36 4PE TEOThe Executive Office2023-07-14T00:00:00P - Other Professional FeesEAST BELFAST COMMUNITY DEVELOPMENT AGENCYERS-TEO-EF00618205-ERS-17£35,745.21BT5 4FP TEOThe Executive Office2023-07-26T00:00:00Grant in aid to NDPB'sSTRATEGIC INVESTMENT BOARD*GRANTEEERS-TEO-EF00665344-ERS-21£1,000,000.00BT1 3LP TEOThe Executive Office2023-07-26T00:00:00Grants to private sector - Persons and NPISH (Current)RESURGAM COMMUNITY DEVELOPMENT TRUST THE*GRANTEEERS-TEO-EF00688828-ERS-13£29,830.54BT28 1QJ TEOThe Executive Office2023-07-27T00:00:00P - Other Professional FeesTAR ISTEACH LTDERS-TEO-EF00729315-ERS-14£25,247.00BT15 2AR TEOThe Executive Office2023-05-07T00:00:00Deposits & Advances (ST)BRYSON CHARITABLE GROUP*GRANTEEERS-TEO-EF00733431-ERS-1£288,000.00BT6 8DN TEOThe Executive Office2023-07-31T00:00:00Other Grants to Local Authorities (Capital)TRIAX LTD*GRANTEEERS-TEO-EF00854740-ERS-1£52,000.00BT48 6NP TEOThe Executive Office2023-06-07T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-76£2,650,000.00BT2 7AQ TEOThe Executive Office2023-07-07T00:00:00Cur Grants to L.A's within AEF / AEGBELFAST CITY COUNCIL*GRANTEEERS-TEO-GRBT28B-P-ERS-4£130,627.24BT2 8BP