{"help": "https://admin.opendatani.gov.uk/hr/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "a855394d-bf04-44ad-917e-2de2a2a27432", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-21T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"SACYR WILLS SOMAGUE JV","Invoice number":"ERS-DFI-EF00442752-ERS-52","Invoice Amount":"£5,809,417.63","Postcode":"IE"},{"_id":2,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-510","Invoice Amount":"£3,994,278.00","Postcode":"BT3 9BG"},{"_id":3,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"P - Contract Roads","Supplier":"AMEY ROADS NI LIMITED","Invoice number":"RINV/92","Invoice Amount":"£3,442,654.80","Postcode":"CM1 1JR"},{"_id":4,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-511","Invoice Amount":"£3,342,954.00","Postcode":"BT3 9BG"},{"_id":5,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-320","Invoice Amount":"£3,163,247.00","Postcode":"BT2 7LX"},{"_id":6,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-137","Invoice Amount":"£2,515,173.00","Postcode":"BT2 7LX"},{"_id":7,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"POWER NI","Invoice number":"7980446-A","Invoice Amount":"£2,230,491.34","Postcode":"BT9 5NF"},{"_id":8,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-21T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG193A","Invoice Amount":"£1,956,342.01","Postcode":"SL6 1HN"},{"_id":9,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-27T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-321","Invoice Amount":"£1,309,730.00","Postcode":"BT2 7LX"},{"_id":10,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-27T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-513","Invoice Amount":"£1,272,172.00","Postcode":"BT3 9BG"},{"_id":11,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-319","Invoice Amount":"£975,039.31","Postcode":"BT2 7LX"},{"_id":12,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-351","Invoice Amount":"£973,806.72","Postcode":"BT2 7LX"},{"_id":13,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-15T00:00:00","Expense type":"C - Contract Other Services","Supplier":"DAWSON-WAM LTD","Invoice number":"CIN1086","Invoice Amount":"£966,812.42","Postcode":"BT24 7EP"},{"_id":14,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-29T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0067-ARN-2016","Invoice Amount":"£831,013.92","Postcode":"BT45 8QE"},{"_id":15,"Department":"DFI","Organisation":"DVA","Check Date":"2022-04-29T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"OHMG (HOLDINGS) LIMITED","Invoice number":"ERS-DFI-EF00685548-ERS-24","Invoice Amount":"£760,515.67","Postcode":"BT35 6EE"},{"_id":16,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"P - Contract Roads","Supplier":"NSL","Invoice number":"00020226","Invoice Amount":"£746,098.87","Postcode":"OL1 1NZ"},{"_id":17,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-136","Invoice Amount":"£718,996.87","Postcode":"BT2 7LX"},{"_id":18,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-140","Invoice Amount":"£692,889.00","Postcode":"BT2 7LX"},{"_id":19,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4138","Invoice Amount":"£594,236.58","Postcode":"BT28 2SA"},{"_id":20,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4144","Invoice Amount":"£562,796.86","Postcode":"BT28 2SA"},{"_id":21,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-08-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021717","Invoice Amount":"£529,009.56","Postcode":"BT28 3RD"},{"_id":22,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-21T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"AMEY OW LTD","Invoice number":"90862392","Invoice Amount":"£516,622.52","Postcode":"OX4 4DQ"},{"_id":23,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GRAHAM FARRANS JOINT VENTURE","Invoice number":"A6-NR59C","Invoice Amount":"£426,227.10","Postcode":"BT26 6HX"},{"_id":24,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-357","Invoice Amount":"£420,496.00","Postcode":"BT2 7LX"},{"_id":25,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-358","Invoice Amount":"£419,450.00","Postcode":"BT2 7LX"},{"_id":26,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-350","Invoice Amount":"£360,000.00","Postcode":"BT2 7LX"},{"_id":27,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021722","Invoice Amount":"£351,577.63","Postcode":"BT28 3RD"},{"_id":28,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-15T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28491467","Invoice Amount":"£339,369.60","Postcode":"RG21 7PP"},{"_id":29,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Other Grants to Local Authorities (Capital)","Supplier":"BELFAST CITY COUNCIL","Invoice number":"90494410","Invoice Amount":"£332,230.00","Postcode":"BT2 8BP"},{"_id":30,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-356","Invoice Amount":"£330,843.00","Postcode":"BT2 7LX"},{"_id":31,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9302872166","Invoice Amount":"£306,629.52","Postcode":"SA7 0EA"},{"_id":32,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9302872167","Invoice Amount":"£306,629.52","Postcode":"SA7 0EA"},{"_id":33,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"LAIRD GRASS MACHINERY","Invoice number":"102307","Invoice Amount":"£304,002.00","Postcode":"BT40 3TG"},{"_id":34,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"WATERWAYS IRELAND*GRANTEE","Invoice number":"ERS-DFI-INT413964-ERS-102","Invoice Amount":"£271,000.00","Postcode":"BT74 7JY"},{"_id":35,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-15T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"WATERWAYS IRELAND*GRANTEE","Invoice number":"ERS-DFI-INT413964-ERS-101","Invoice Amount":"£267,000.00","Postcode":"BT74 7JY"},{"_id":36,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-26T00:00:00","Expense type":"P - Contract Roads","Supplier":"CUBIC TRANSPORTATION SYSTEMS LTD","Invoice number":"90112194","Invoice Amount":"£266,589.06","Postcode":"RH1 5LA"},{"_id":37,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"48038","Invoice Amount":"£261,946.56","Postcode":"BT45 8QA"},{"_id":38,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-512","Invoice Amount":"£254,365.00","Postcode":"BT3 9BG"},{"_id":39,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Grants to Private Sector - Companies (Capital)","Supplier":"NATIONAL LOTTERY COMMUNITY FUND THE*GRANTEE","Invoice number":"ERS-DFI-EF00780944-ERS-3","Invoice Amount":"£250,000.00","Postcode":" BT7 2JD"},{"_id":40,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"JOHNSTON GILPIN & CO LTD","Invoice number":"128099","Invoice Amount":"£243,218.40","Postcode":"BT27 5LT"},{"_id":41,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"3998","Invoice Amount":"£239,680.55","Postcode":"BT34 5TJ"},{"_id":42,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-15T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021758","Invoice Amount":"£238,980.06","Postcode":"BT28 3RD"},{"_id":43,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FOX BUILDING & CIVIL ENGINEERING LTD","Invoice number":"SIN004607","Invoice Amount":"£238,088.12","Postcode":"BT79 9PU"},{"_id":44,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-21T00:00:00","Expense type":"C - Contract Other Services","Supplier":"LOWRY BUILDING & CIVIL ENGINEERING LTD","Invoice number":"LW10563","Invoice Amount":"£234,888.67","Postcode":"BT81 7AW"},{"_id":45,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-06-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"COLAS (NI)","Invoice number":"25808","Invoice Amount":"£231,847.37","Postcode":"BT24 8AE"},{"_id":46,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"Grants to Private Sector - Companies (Capital)","Supplier":"BELFAST CITY COUNCIL*GRANTEE","Invoice number":"ERS-DFI-GRBT28GD-ERS-5","Invoice Amount":"£231,231.50","Postcode":"BT2 8GD"},{"_id":47,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021586","Invoice Amount":"£230,864.17","Postcode":"BT28 3RD"},{"_id":48,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-135","Invoice Amount":"£228,581.08","Postcode":"BT2 7LX"},{"_id":49,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FOX BUILDING & CIVIL ENGINEERING LTD","Invoice number":"SIN004611","Invoice Amount":"£206,685.77","Postcode":"BT79 9PU"},{"_id":50,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021647","Invoice Amount":"£182,167.74","Postcode":"BT28 3RD"},{"_id":51,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"P - Campaign Advertising","Supplier":"ARDMORE ADVERTISING LIMITED","Invoice number":"026354","Invoice Amount":"£180,000.00","Postcode":"BT18 9JQ"},{"_id":52,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-04T00:00:00","Expense type":"Subsidies to the Private sector (Current)","Supplier":"DISABILITY ACTION*GRANTEE","Invoice number":"ERS-DFI-EF00577645-ERS-19","Invoice Amount":"£177,161.80","Postcode":"BT3 9ED"},{"_id":53,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-21T00:00:00","Expense type":"P - Contract Roads","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4014","Invoice Amount":"£169,423.59","Postcode":"BT34 5TJ"},{"_id":54,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"P - Contract Roads","Supplier":"PETER FITZPATRICK LTD","Invoice number":"3997","Invoice Amount":"£169,423.59","Postcode":"BT34 5TJ"},{"_id":55,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021642","Invoice Amount":"£167,250.64","Postcode":"BT28 3RD"},{"_id":56,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-27T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4019","Invoice Amount":"£165,055.01","Postcode":"BT34 5TJ"},{"_id":57,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-22T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI4157","Invoice Amount":"£158,639.29","Postcode":"BT28 2SA"},{"_id":58,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"C - Managed Services","Supplier":"AECOM LIMITED","Invoice number":"28491571","Invoice Amount":"£156,399.16","Postcode":"RG21 7PP"},{"_id":59,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120010045","Invoice Amount":"£155,857.87","Postcode":"BH17 7ER"},{"_id":60,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-29T00:00:00","Expense type":"C - Contract Other Services","Supplier":"HIGHWAY BARRIER SOLUTIONS LTD","Invoice number":"36918","Invoice Amount":"£153,661.02","Postcode":"BT8 6SA"},{"_id":61,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI445552","Invoice Amount":"£152,327.45","Postcode":"BT51 5JZ"},{"_id":62,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"48311","Invoice Amount":"£147,648.36","Postcode":"BT45 8QA"},{"_id":63,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-509","Invoice Amount":"£145,008.00","Postcode":"BT3 9BG"},{"_id":64,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"COWAN BROS NI","Invoice number":"119208","Invoice Amount":"£142,054.80","Postcode":"BT47 6UQ"},{"_id":65,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-22T00:00:00","Expense type":"C - Contract Other Services","Supplier":"BRITISH TELECOM PLC","Invoice number":"SW/21/020/NI","Invoice Amount":"£141,870.16","Postcode":"S1 3EF"},{"_id":66,"Department":"DFI","Organisation":"DVA","Check Date":"2022-05-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"458830","Invoice Amount":"£139,801.11","Postcode":"WA3 9BD"},{"_id":67,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"3999","Invoice Amount":"£128,829.80","Postcode":"BT34 5TJ"},{"_id":68,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI445568","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":69,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI445563","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":70,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI445558","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":71,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI445559","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":72,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI445564","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":73,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI446239","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":74,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI446240","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":75,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"TBF THOMPSON (GARVAGH) LTD","Invoice number":"PJI446241","Invoice Amount":"£128,361.60","Postcode":"BT51 5JZ"},{"_id":76,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-04T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"HALYARD (M&I) LIMITED","Invoice number":"SINV-102909","Invoice Amount":"£128,150.00","Postcode":"BH21 7PQ"},{"_id":77,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-14T00:00:00","Expense type":"P - Contract Urban Maintenance","Supplier":"GREENTOWN ENVIRONMENTAL LTD","Invoice number":"7600","Invoice Amount":"£127,200.00","Postcode":"BT92 1DE"},{"_id":78,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"48133","Invoice Amount":"£127,079.04","Postcode":"BT45 8QA"},{"_id":79,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-05-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021641","Invoice Amount":"£123,720.04","Postcode":"BT28 3RD"},{"_id":80,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-13T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"48310","Invoice Amount":"£120,000.00","Postcode":"BT45 8QA"},{"_id":81,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-355","Invoice Amount":"£119,768.00","Postcode":"BT2 7LX"},{"_id":82,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4010","Invoice Amount":"£118,349.48","Postcode":"BT34 5TJ"},{"_id":83,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4017","Invoice Amount":"£117,405.10","Postcode":"BT34 5TJ"},{"_id":84,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"48288","Invoice Amount":"£115,303.43","Postcode":"BT45 8QA"},{"_id":85,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"48289","Invoice Amount":"£114,685.32","Postcode":"BT45 8QA"},{"_id":86,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"48290","Invoice Amount":"£113,964.54","Postcode":"BT45 8QA"},{"_id":87,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"MID & EAST ANTRIM BOROUGH COUNCIL","Invoice number":"12001456","Invoice Amount":"£113,641.80","Postcode":"BT43 5EJ"},{"_id":88,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4007","Invoice Amount":"£113,187.19","Postcode":"BT34 5TJ"},{"_id":89,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0638-SSW-2016","Invoice Amount":"£110,977.01","Postcode":"BT45 8QE"},{"_id":90,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-29T00:00:00","Expense type":"Grant in Aid- Covid19","Supplier":"AIRPORTER*ANON-9N2X-EZBS-5","Invoice number":"DFI-BOFASS3-018","Invoice Amount":"£109,550.00","Postcode":"BT48 0LY"},{"_id":91,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-12-04T00:00:00","Expense type":"C - Managed Services","Supplier":"WSP GROUP","Invoice number":"64561457","Invoice Amount":"£108,881.60","Postcode":"RG21 4HJ"},{"_id":92,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-11-04T00:00:00","Expense type":"C - Managed Services","Supplier":"WSP GROUP","Invoice number":"64561209","Invoice Amount":"£108,718.82","Postcode":"RG21 4HJ"},{"_id":93,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-20T00:00:00","Expense type":"P - Contract Other Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9302872164","Invoice Amount":"£108,371.83","Postcode":"SA7 0EA"},{"_id":94,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4009","Invoice Amount":"£106,755.77","Postcode":"BT34 5TJ"},{"_id":95,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-28T00:00:00","Expense type":"P - Contract Roads","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"0637-SSW-2016","Invoice Amount":"£104,794.20","Postcode":"BT45 8QE"},{"_id":96,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-14T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"MSM CONTRACTS LTD","Invoice number":"732280/8","Invoice Amount":"£104,751.12","Postcode":"BT63 5QE"},{"_id":97,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-14T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"NORTHSTONE (NI) LTD","Invoice number":"IS220019","Invoice Amount":"£102,851.77","Postcode":"BT17 9NU"},{"_id":98,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-04-29T00:00:00","Expense type":"Grant in Aid- Covid19","Supplier":"ROCKSTAR LOGISTICS LTD*ANON-9N2X-EZB6-8","Invoice number":"DFI-BOFASS3-015","Invoice Amount":"£102,150.00","Postcode":"BT46 5QZ"},{"_id":99,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-07-04T00:00:00","Expense type":"P - Contract Roads","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"I021680","Invoice Amount":"£102,089.34","Postcode":"BT28 3RD"},{"_id":100,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2022-01-04T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4002","Invoice Amount":"£101,801.32","Postcode":"BT34 5TJ"}], "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"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=a855394d-bf04-44ad-917e-2de2a2a27432", "next": "/api/3/action/datastore_search?resource_id=a855394d-bf04-44ad-917e-2de2a2a27432&offset=100"}, "total": 285, "total_was_estimated": false}}