_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	270502	œ793,800.66	BT2 8PB
2	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030019666	œ718,223.53	WA3 6GD
3	DOF	Department of Finance	2023-12-12T00:00:00	A - Contract Other Services	SERCO LTD	91960572	œ621,478.25	RG27 9UY
4	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030019673	œ510,436.13	WA3 6GD
5	DOF	Department of Finance	2023-12-22T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN965509	œ504,240.00	NW9 6LB
6	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN965305	œ408,928.07	NW9 6LB
7	DOF	Department of Finance	2023-12-28T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN965580	œ408,627.67	NW9 6LB
8	DOF	Department of Finance	2023-12-28T00:00:00	A - Electricity	ELECTRIC IRELAND	911121781	œ398,658.13	BT7 2JD
9	DOF	Land & Property Services	2023-12-13T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965368	œ218,741.22	NW9 6LB
10	DOF	Land & Property Services	2023-12-29T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019125086	œ206,190.29	BT3 9ED
11	DOF	Land & Property Services	2023-11-12T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019124996	œ206,125.19	BT3 9ED
12	DOF	Department of Finance	2023-08-12T00:00:00	C - Properties Buildings Project Work	NORTHSTONE (NI) LTD	ERS-DOF-EF00799268-ERS-21	œ184,140.23	BT17 9NU
13	DOF	Land & Property Services	2023-06-12T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965318	œ176,275.20	NW9 6LB
14	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030019667	œ155,604.60	WA3 6GD
15	DOF	Department of Finance	2023-04-12T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI700153	œ154,942.31	BT3 9HA
16	DOF	Department of Finance	2023-12-21T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970420869	œ138,886.02	BT12 6TA
17	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	270518	œ134,724.38	BT9 6AA
18	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	270507	œ127,147.94	BT1 4DN
19	DOF	Land & Property Services	2023-12-15T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003707	œ125,000.00	BT2 8PB
20	DOF	Department of Finance	2023-12-20T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	1010008513	œ124,105.99	WA3 6GD
21	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	270504	œ117,450.11	BT48 6HL
22	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030019668	œ113,615.76	WA3 6GD
23	DOF	Department of Finance	2023-05-12T00:00:00	Cost Pass-Through Control	XEROX UK LTD	900231229	œ106,025.81	UB8 1DH
24	DOF	Department of Finance	2023-11-12T00:00:00	Cost Pass-Through Control	VERSION1	INVIE155063	œ103,924.20	IE
25	DOF	Department of Finance	2023-12-20T00:00:00	A - Contract Other Services	SERCO LTD	91962082	œ97,893.30	RG27 9UY
26	DOF	Department of Finance	2023-12-19T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2023-00370	œ97,039.20	EC2R 6DA
27	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	270506	œ90,007.07	BT1 2DX
28	DOF	Department of Finance	2023-07-12T00:00:00	A - Contract Security	G4S	82610212323	œ86,194.03	S81 7QF
29	DOF	Department of Finance	2023-11-12T00:00:00	A - Software Maintenance - Contract	EUROPEAN DYNAMICS UK LTD	123.DOF.2023	œ83,040.00	SE19 3RW
30	DOF	Department of Finance	2023-05-12T00:00:00	A - Software Maintenance - Contract	EUROPEAN DYNAMICS UK LTD	066.D0F.2023	œ83,040.00	SE19 3RW
31	DOF	Department of Finance	2023-07-12T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US23001638	œ80,246.56	SL7 1EY
32	DOF	Department of Finance	2023-04-12T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	20662	œ78,133.56	BT8 8EY
33	DOF	Department of Finance	2023-11-12T00:00:00	Cost Pass-Through Control	VERSION1	INVIE155065	œ77,580.00	IE
34	DOF	Department of Finance	2023-12-20T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN965490	œ76,800.00	BT1 3BT
35	DOF	Land & Property Services	2023-12-12T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN965364	œ75,216.70	NW9 6LB
36	DOF	Land & Property Services	2023-12-15T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003706	œ70,833.33	BT2 8PB
37	DOF	Department of Finance	2023-12-14T00:00:00	A - Insurance (Non vehicle)	OSBORNE KING	204969	œ69,956.72	BT1 5HD
38	DOF	Land & Property Services	2023-12-20T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE155198	œ69,670.15	IE
39	DOF	Department of Finance	2023-12-20T00:00:00	C - Properties Buildings Project Work	HERON BROS	CE-MW00026-010 - 716234/10	œ65,838.32	BT45 7AL
40	DOF	Department of Finance	2023-12-20T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	1010008509	œ59,961.94	WA3 6GD
41	DOF	Department of Finance	2023-12-19T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045081939	œ58,489.09	DL1 9HN
42	DOF	Land & Property Services	2023-12-18T00:00:00	P - Consultancy Advice - Finance	ERNST & YOUNG LLP	GB010000487753	œ58,410.00	SE1 2AF
43	DOF	Department of Finance	2023-12-15T00:00:00	A - Other Professional Fees	CAPITA	6077119774	œ58,000.46	DL1 9HN
44	DOF	Department of Finance	2023-12-15T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	20915	œ54,088.57	BT8 8EY
45	DOF	Department of Finance	2023-12-20T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	HEWLETT PACKARD LTD	6132103	œ51,761.47	RG41 5TP
46	DOF	Department of Finance	2023-08-12T00:00:00	A - Non - Capital Purchases - Software Licences	BRITISH TELECOM PLC	IN965320	œ50,216.16	NW9 6LB
47	DOF	Department of Finance	2023-12-21T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	S01820155 - 745069/3	œ50,149.33	BB5 5YE
48	DOF	Department of Finance	2023-04-12T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00036776	œ48,533.75	E14 4PU
49	DOF	Land & Property Services	2023-12-13T00:00:00	P - Software Maintenance - Contract	VERSION1	INVIE155133	œ47,750.00	IE
50	DOF	Department of Finance	2023-12-19T00:00:00	A - Electronic Publications	BRITISH STANDARDS INSTITUTE	96437199	œ46,514.26	MK1 9EL
51	DOF	Department of Finance	2023-12-20T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914411-003	œ46,308.52	BT63 5QD
52	DOF	Department of Finance	2023-12-20T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6132174	œ46,074.82	RG41 5TP
53	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030019669	œ45,880.09	WA3 6GD
54	DOF	Land & Property Services	2023-12-20T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE155199	œ41,802.09	IE
55	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	270510	œ40,573.74	BT18 9JE
56	DOF	Department of Finance	2023-11-12T00:00:00	A - Gas	FIRMUS ENERGY	000(99)	œ38,573.41	BT41 4LZ
57	DOF	Northern Ireland Statistical Research Agency	2023-12-19T00:00:00	P - Registrar Charges	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000048907	œ37,358.72	BT64 1AL
58	DOF	Department of Finance	2023-12-29T00:00:00	A - Software Maintenance - Non Contract	ALLIUM UK HOLDINGS LIMITED	92048111	œ37,123.36	RG12 8FZ
59	DOF	Department of Finance	2023-12-21T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970420692	œ37,110.77	BT12 6TA
60	DOF	Department of Finance	2023-12-21T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970420693	œ37,080.50	BT12 6TA
61	DOF	Northern Ireland Statistical Research Agency	2023-04-12T00:00:00	P - Registrar Charges	MID & EAST ANTRIM BOROUGH COUNCIL	12013610	œ36,381.95	BT43 5EJ
62	DOF	Department of Finance	2023-12-21T00:00:00	A - Maintenance of Buildings - Planned	GRAHAM ASSET MANAGEMENT LTD	970420691	œ35,894.62	BT12 6TA
63	DOF	Northern Ireland Statistical Research Agency	2023-12-21T00:00:00	P - Registrar Charges	LISBURN & CASTLEREAGH CITY COUNCIL	5034603	œ35,251.01	BT27 4RL
64	DOF	Department of Finance	2023-05-12T00:00:00	Cost Pass-Through Control	XEROX UK LTD	900232703	œ34,411.61	UB8 1DH
65	DOF	Northern Ireland Statistical Research Agency	2023-01-12T00:00:00	P - Registrar Charges	DERRY CITY & STRABANE DISTRICT COUNCIL	65088797	œ33,702.06	BT82 8DY
66	DOF	Department of Finance	2023-06-12T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	20716	œ33,568.79	BT8 8EY
67	DOF	Northern Ireland Statistical Research Agency	2023-05-12T00:00:00	P - Registrar Charges	CAUSEWAY COAST & GLENS BOROUGH COUNCIL	6005	œ33,296.83	BT52 1EY
68	DOF	Department of Finance	2023-11-12T00:00:00	Cost Pass-Through Control	VERSION1	INVIE155061	œ33,018.60	IE
69	DOF	Northern Ireland Statistical Research Agency	2023-07-12T00:00:00	P - Survey Costs	POST OFFICE LTD	EF06174407	œ32,212.00	S49 1PF
70	DOF	Department of Finance	2023-12-19T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	1010008508	œ31,780.12	WA3 6GD
71	DOF	Land & Property Services	2023-12-20T00:00:00	P - Video Conferencing	NIAVAC LTD	76101	œ31,334.84	BT5 6QR
72	DOF	Northern Ireland Statistical Research Agency	2023-11-12T00:00:00	P - Contract Computer Services	ITS COMPUTING LIMITED	INV00019124997	œ30,922.66	BT3 9ED
73	DOF	Department of Finance	2023-12-15T00:00:00	A - Software Maintenance - Contract	CABINET OFFICE	3834987	œ30,555.44	E1 8QS
74	DOF	Land & Property Services	2023-12-29T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE155271	œ30,329.16	IE
75	DOF	Department of Finance	2023-12-15T00:00:00	A - Maintenance of Buildings - PD Requests	CHC GROUP LTD	CE-T914371-012 - 733095/12	œ29,915.24	BT63 5QD
76	DOF	Department of Finance	2023-01-12T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030019674	œ29,368.07	WA3 6GD
77	DOF	Department of Finance	2023-11-12T00:00:00	Cost Pass-Through Control	VERSION1	INVIE155060	œ28,732.80	IE
78	DOF	Northern Ireland Statistical Research Agency	2023-12-14T00:00:00	P - Registrar Charges	MID ULSTER DISTRICT COUNCIL	7226	œ28,363.47	BT45 6EN
79	DOF	Northern Ireland Statistical Research Agency	2023-12-22T00:00:00	Fixed Asset Clearing Account	CIVICA UK LTD	C/GM292720	œ27,730.72	SE1 9LQ
80	DOF	Land & Property Services	2023-12-21T00:00:00	P - Benefits Expenditure	ARBOUR HOUSING	270514	œ26,962.28	BT62 3EN
81	DOF	Northern Ireland Statistical Research Agency	2023-12-20T00:00:00	P - Survey Costs	OFFICE FOR NATIONAL STATISTICS	2943130	œ25,642.80	NP10 8XG
82	DOF	Department of Finance	2023-12-15T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	20914	œ25,233.76	BT8 8EY
83	DOF	Land & Property Services	2023-07-12T00:00:00	P - Contract Security	G4S	82610212323	œ16,564.73	S81 7QF
84	DOF	Department of Finance	2023-12-15T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	CABINET OFFICE	3834987	œ10,730.15	E1 8QS
85	DOF	Land & Property Services	2023-12-29T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE155271	œ8,645.15	IE
86	DOF	Northern Ireland Statistical Research Agency	2023-11-12T00:00:00	P - Postage	ITS COMPUTING LIMITED	INV00019124997	œ6,184.54	BT3 9ED
87	DOF	Northern Ireland Statistical Research Agency	2023-11-12T00:00:00	P - Stationery	ITS COMPUTING LIMITED	INV00019124997	œ824.60	BT3 9ED
88	DOF	Department of Finance	2023-06-12T00:00:00	A - Consultancy Advice - Information Technology / Sytems	BRITISH TELECOM PLC	CM909752	-œ68,850.00	NW9 6LB