TEOThe Executive Office2023-05-22T00:00:00A - Contract Payroll & HR ProcessingDEPARTMENT OF FINANCE10069338£58,297.61BT1 4NN TEOThe Executive Office2023-05-17T00:00:00A - Managed Services - Human Resource, Education & TrainingDEPARTMENT OF FINANCE10069361£30,012.00BT1 4NN TEOThe Executive Office2023-05-18T00:00:00P - OtherLM SERVICE NI LTD17869£58,732.91BT8 8EY TEOThe Executive Office2023-03-05T00:00:00Cost Pass-Through ControlARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000045341£21,800.00BT64 1AL TEOThe Executive Office2023-03-05T00:00:00Accrued/Prepaid Lease Payments (non PFI)ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000045341£21,550.00BT64 1AL TEOThe Executive Office2023-03-05T00:00:00P - Rent of Car Park - non PFIARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000045341£250.00BT64 1AL TEOThe Executive Office2023-05-18T00:00:00P - Other committee, council, tribunal costsARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000045723£26,207.52BT64 1AL TEOThe Executive Office2023-05-18T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005581£1,245,498.65BT1 4NN TEOThe Executive Office2023-09-05T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003977£354,916.03BT1 4NN TEOThe Executive Office2023-05-19T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003982£147,500.00BT1 4NN TEOThe Executive Office2023-05-22T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003983£505,000.00BT1 4NN TEOThe Executive Office2023-05-30T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530003985£466,000.00BT1 4NN TEOThe Executive Office2023-11-05T00:00:00P - Contract SecurityG4S82610178170£27,099.16S81 7QF TEOThe Executive Office2023-05-26T00:00:00P - Other committee, council, tribunal costsBELFAST CITY COUNCIL90525689£48,017.14BT2 8BP TEOThe Executive Office2023-02-05T00:00:00A - Legal Costs - feesMCIVOR FARRELL SOLICITORS LTDEF06158861£37,831.99BT12 7AE TEOThe Executive Office2023-05-15T00:00:00P - Rental of Buildings - non PFIOFFICE OF THE NORTHERN IRELAND EXECUTIVE, BRUSSELSERS-TEO-BEL-ERS-144£56,244.84B-1040 TEOThe Executive Office2023-05-15T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-116£136,000.00BT1 3GG TEOThe Executive Office2023-05-15T00:00:00Grant in aid to NDPB'sEQUALITY COMMISSION FOR NI*GRANTEEERS-TEO-EF00095123-ERS-75£539,000.00BT2 7DP TEOThe Executive Office2023-09-05T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-85£95,000.00BT2 7DP TEOThe Executive Office2023-11-05T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-84£160,000.00BT2 7DP TEOThe Executive Office2023-03-05T00:00:00Grant related advances/imprests with intermediary funding bodiesSPECIAL EU PROGRAMMES BODYERS-TEO-EF00279861-ERS-37£783,076.01BT2 7GP TEOThe Executive Office2023-05-16T00:00:00Grants to private sector - Persons and NPISH (Current)COLIN NEIGHBOURHOOD PARTNERSHIP*GRANTEEERS-TEO-EF00319714-ERS-50£27,359.60BT17 0LG TEOThe Executive Office2023-05-05T00:00:00Grants to private sector - Persons and NPISH (Current)NORTH BELFAST WOMENS INITIATIVE & SUPPORT GROUP*GRANTEEERS-TEO-EF00329103-ERS-11£31,351.11BT14 7JG TEOThe Executive Office2023-05-24T00:00:00Grants to private sector - Persons and NPISH (Current)BELFAST SOUTH COMMUNITY RESOURCES*GRANTEEERS-TEO-EF00347677-ERS-83£32,262.32BT12 5ET TEOThe Executive Office2023-05-16T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-EF00376367-ERS-8£44,856.46BT2 8BP TEOThe Executive Office2023-05-16T00:00:00Grants to private sector - Persons and NPISH (Current)SOUTH BELFAST ALTERNATIVES*GRANTEEERS-TEO-EF00575526-ERS-16£25,257.08BT7 1DQ TEOThe Executive Office2023-05-24T00:00:00P - Other Professional FeesASHTON COMMUNITY TRUSTERS-TEO-EF00617037-ERS-34£26,038.94BT15 2BP TEOThe Executive Office2023-03-05T00:00:00P - Other Professional FeesOLD LIBRARY TRUSTERS-TEO-EF00620838-ERS-14£34,032.89BT48 9QG TEOThe Executive Office2023-05-19T00:00:00P - Other Professional FeesOLD LIBRARY TRUSTERS-TEO-EF00620838-ERS-15£35,132.24BT48 9QG TEOThe Executive Office2023-09-05T00:00:00P - Other Professional FeesFIND HELP NIERS-TEO-EF00620859-ERS-21£27,235.81BT20 4LE TEOThe Executive Office2023-05-25T00:00:00P - Other Professional FeesCOMMUNITY RESTORATIVE JUSTICE IRELANDERS-TEO-EF00626743-ERS-35£33,638.04BT11 9BS TEOThe Executive Office2023-05-17T00:00:00P - Other Professional FeesTAR ISTEACH LTDERS-TEO-EF00729315-ERS-13£25,247.00BT15 2AR TEOThe Executive Office2023-05-16T00:00:00Deposits & Advances (ST)BRYSON CHARITABLE GROUP*GRANTEEERS-TEO-EF00805277-ERS-8£288,000.00BT6 8DN TEOThe Executive Office2023-11-05T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-74£350,000.00BT2 7AQ TEOThe Executive Office2023-10-05T00:00:00A - Consultancy Advice - Information Technology / SytemsERNST & YOUNG LLPGB01G000415685£55,440.00SE1 2AF