TEOThe Executive Office2023-03-31T00:00:00P - Other committee, council, tribunal costsCAUSEWAY COAST & GLENS BOROUGH COUNCIL00101£162,095.00BT52 1EY TEOThe Executive Office2023-03-29T00:00:00A - Campaign AdvertisingARDMORE ADVERTISING LIMITED028650£33,000.00BT18 9JQ TEOThe Executive Office2023-09-03T00:00:00A - Contract CleaningDEPARTMENT OF HEALTH100000997£58,196.00BT1 4NN TEOThe Executive Office2023-03-31T00:00:00P - Other committee, council, tribunal costsFERMANAGH & OMAGH DISTRICT COUNCIL1004625£79,262.00BT79 7PL TEOThe Executive Office2023-06-03T00:00:00A - Rental of Buildings - non PFIDEPARTMENT OF FINANCE10067957£35,000.00BT1 4NN TEOThe Executive Office2023-03-22T00:00:00P - Other Professional FeesCO-OPERATION IRELAND11/22£33,700.00BT12 5GH TEOThe Executive Office2023-03-30T00:00:00P - Other committee, council, tribunal costsANTRIM & NEWTOWNABBEY BOROUGH COUNCIL12809£88,478.00BT41 2UB TEOThe Executive Office2023-03-29T00:00:00P - Legal Costs - feesCLARENDON LEGAL SOLICITORS3818£60,711.30BT48 7ET TEOThe Executive Office2023-03-29T00:00:00P - Legal Costs - outlayCLARENDON LEGAL SOLICITORS3818£55,440.10BT48 7ET TEOThe Executive Office2023-03-16T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005492£1,284,510.52BT1 4NN TEOThe Executive Office2023-06-03T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003918£262,500.00BT1 4NN TEOThe Executive Office2023-06-03T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003919£767,500.00BT1 4NN TEOThe Executive Office2023-03-14T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003933£470,000.00BT1 4NN TEOThe Executive Office2023-03-16T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003936£605,000.00BT1 4NN TEOThe Executive Office2023-03-30T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003944£392,000.00BT1 4NN TEOThe Executive Office2023-03-31T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003945£427,500.00BT1 4NN TEOThe Executive Office2023-03-30T00:00:00Fixed Asset Clearing AccountJPM CONTRACTS LTD727460/11£30,573.00BT47 4LE TEOThe Executive Office2023-03-31T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743357/1£49,136.24BT8 8EY TEOThe Executive Office2023-03-31T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD743357/2£54,428.68BT8 8EY TEOThe Executive Office2023-03-29T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD743761/1£33,475.15BT79 0NZ TEOThe Executive Office2023-03-30T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744175/2£91,949.18BT79 0NZ TEOThe Executive Office2023-03-29T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744311/2£35,314.03BT79 0NZ TEOThe Executive Office2023-03-29T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744451/1£42,000.00BT79 0NZ TEOThe Executive Office2023-03-13T00:00:00P - Contract ResearchQUEEN'S UNIVERSITY OF BELFAST80030863£31,731.51BT7 1NN TEOThe Executive Office2023-03-31T00:00:00P - Contract ResearchQUEEN'S UNIVERSITY OF BELFAST80031360£39,054.00BT7 1NN TEOThe Executive Office2023-08-03T00:00:00P - Contract SecurityG4S82610169067£26,124.28S81 7QF TEOThe Executive Office2023-03-13T00:00:00Fixed Asset Clearing AccountNORTHERN IRELAND WATEREF06154273£44,631.12BT1 9DJ TEOThe Executive Office2023-03-13T00:00:00Input VAT (UK)NORTHERN IRELAND WATEREF06154273£1,090.03BT1 9DJ TEOThe Executive Office2023-03-30T00:00:00Grants to Private Sector - Persons and NPISH (Capital)ARTHUR COXEF06156571£1,044,380.00BT1 4LS TEOThe Executive Office2023-03-15T00:00:00P - Service Charges - PropertyOFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELSERS-TEO-BEL-ERS-140£34,297.68B-1040 TEOThe Executive Office2023-03-24T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-112£82,000.00BT1 3GG TEOThe Executive Office2023-01-03T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-147£192,498.36BT2 8GD TEOThe Executive Office2023-06-03T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-148£219,998.00BT2 8GD TEOThe Executive Office2023-03-16T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-149£1,153,717.93BT2 8GD TEOThe Executive Office2023-03-28T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-150£74,477.60BT2 8GD TEOThe Executive Office2023-03-20T00:00:00Cur Grants to L.A's within AEF / AEGARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEEERS-TEO-EF00021842-ERS-170£92,892.97BT64 1AL TEOThe Executive Office2023-02-03T00:00:00Cur Grants to L.A's within AEF / AEGCAUSEWAY COAST & GLENS BOROUGH COUNCIL*GRANTEEERS-TEO-EF00021844-ERS-30£47,160.74BT52 1EY TEOThe Executive Office2023-02-03T00:00:00Cur Grants to L.A's within AEF / AEGLISBURN & CASTLEREAGH CITY COUNCIL*GRANTEEERS-TEO-EF00027656-ERS-31£27,645.35BT27 4RL TEOThe Executive Office2023-09-03T00:00:00Cur Grants to L.A's within AEF / AEGNEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEEERS-TEO-EF00032483-ERS-147£63,013.47BT35 8DL TEOThe Executive Office2023-09-03T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-83£103,000.00BT2 7DP TEOThe Executive Office2023-09-03T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-82£246,500.00BT2 7DP TEOThe Executive Office2023-03-13T00:00:00Other Grants to Local Authorities (Capital)DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEEERS-TEO-EF00370848-ERS-72£37,211.50BT48 7NN TEOThe Executive Office2023-03-13T00:00:00Grants to private sector - Persons and NPISH (Current)COMMUNITY RELATIONS IN SCHOOL*GRANTEEERS-TEO-EF00569851-ERS-30£36,573.04BT15 2GG TEOThe Executive Office2023-02-03T00:00:00Other Non EU Grants (Current)HOMEPLUS NI LTD*GRANTEEERS-TEO-EF00572587-ERS-15£32,883.02BT7 1HP TEOThe Executive Office2023-03-16T00:00:00P - Other Professional FeesBLACKIE RIVER COMMUNITY GROUPERS-TEO-EF00612234-ERS-20£69,187.50BT12 7NW TEOThe Executive Office2023-03-20T00:00:00P - Other Professional FeesEXTERNERS-TEO-EF00613177-ERS-19£69,652.67BT36 4PE TEOThe Executive Office2023-03-15T00:00:00P - Other Professional FeesOLD LIBRARY TRUSTERS-TEO-EF00620838-ERS-13£28,242.79BT48 9QG TEOThe Executive Office2023-08-03T00:00:00P - Other Communications CostsBALLYMAC FRIENDSHIP TRUSTERS-TEO-EF00636762-ERS-9£28,334.28BT4 1BP TEOThe Executive Office2023-03-27T00:00:00Grants to Private Sector - Companies (Capital)HERON PROPERTY LTD*GRANTEEERS-TEO-EF00653468-ERS-2£2,774,037.00BT45 7AL TEOThe Executive Office2023-03-31T00:00:00P - Other committee, council, tribunal costsMID ULSTER DISTRICT COUNCIL*GRANTEEERS-TEO-EF00685945-ERS-12£143,175.00BT71 6DT TEOThe Executive Office2023-03-29T00:00:00Deposits & Advances (ST)BRYSON CHARITABLE GROUP*GRANTEEERS-TEO-EF00805277-ERS-7£288,000.00BT6 8DN TEOThe Executive Office2023-03-13T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-72£649,000.00BT2 7AQ TEOThe Executive Office2023-03-23T00:00:00P - Event SponsorshipNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£21,416.89DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - HospitalityNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£4,134.97DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Software Maintenance - ContractNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£1,759.62DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Other Staff CostsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£1,653.99DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Hardware Maintenance - ContractNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£1,221.39DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Room HireNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£578.90DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Other Computer CostsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£400.26DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Conference Fees - outside NINORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£368.01DC 20005 TEOThe Executive Office2023-03-23T00:00:00P - Telephone CallsNORTHERN IRELAND BUREAU - WashingtonERS-TEO-USA*5-ERS-92£218.56DC 20005 TEOThe Executive Office2023-02-03T00:00:00Cost Pass-Through ControlSELECTIVE TRAVEL MANAGEMENTNICS008100£39,190.38BT12 5DR