_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2024-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-742 £7,665,250.00 BT3 9BG 2 DFI Department for Infrastructure 2024-06-25T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/122 £4,754,264.02 CM1 1JR 3 DFI Department for Infrastructure 2024-05-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-660 £4,500,000.00 BT2 7LX 4 DFI Department for Infrastructure 2024-05-06T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-654 £4,500,000.00 BT2 7LX 5 DFI Department for Infrastructure 2024-06-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-670 £4,368,634.00 BT2 7LX 6 DFI Department for Infrastructure 2024-06-14T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG219A £2,435,552.92 SL6 1HN 7 DFI Department for Infrastructure 2024-06-28T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-677 £1,865,500.00 BT2 7LX 8 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Managed Services JOHN SISK & SON LTD 24060001 £1,428,587.21 IE 9 DFI Department for Infrastructure 2024-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-675 £1,382,705.00 BT2 7LX 10 DFI Department for Infrastructure 2024-10-06T00:00:00 C - Contract Other Services CHARLES BRAND GROUP LTD ERS-DFI-EF00829822-ERS-17 £1,371,554.38 BT3 9HA 11 DFI Department for Infrastructure 2024-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-672 £1,354,793.00 BT2 7LX 12 DFI Department for Infrastructure 2024-06-19T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-671 £1,336,815.88 BT2 7LX 13 DFI Department for Infrastructure 2024-06-21T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-665 £1,230,333.46 BT2 7LX 14 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-743 £1,202,269.00 BT3 9BG 15 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Managed Services WSP GROUP 50006415 £1,196,683.22 RG21 4HJ 16 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 018-SDN2-2019 £1,030,075.21 BT45 8QE 17 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-665 £1,028,721.00 BT2 7LX 18 DFI Department for Infrastructure 2024-06-19T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DFI-EF00409681-ERS-18 £1,010,467.20 BT2 7GP 19 DFI Department for Infrastructure 2024-06-26T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5198 £842,015.05 BT28 2SA 20 DFI Department for Infrastructure 2024-06-27T00:00:00 P - Contract Roads NSL 00028230 £806,275.85 OL1 1NZ 21 DFI Department for Infrastructure 2024-06-21T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-332 £804,428.81 BT2 7LX 22 DFI Department for Infrastructure 2024-06-27T00:00:00 Cost Pass-Through Control AMEY OW LTD 90927297 £643,293.48 L19 2PH 23 DFI Department for Infrastructure 2024-06-25T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24824 £625,850.60 BT28 3RD 24 DFI Department for Infrastructure 2024-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-674 £602,363.00 BT2 7LX 25 DFI Department for Infrastructure 2024-06-06T00:00:00 C - Contract Other Services FP MCCANN LTD 58265 £574,198.68 BT45 8QA 26 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5192 £540,775.26 BT28 2SA 27 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN006554 £441,823.27 BT32 4ES 28 DFI Department for Infrastructure 2024-11-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24775 £436,293.95 BT28 3RD 29 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006551 £434,497.58 BT32 4ES 30 DFI Department for Infrastructure 2024-06-17T00:00:00 C - Asphalt GIBSON QUARRIES SIN006537 £430,616.12 BT32 4ES 31 DFI Department for Infrastructure 2024-06-18T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE240092 £428,447.00 BT17 9NU 32 DFI Department for Infrastructure 2024-06-28T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58541 £410,561.23 BT45 8QA 33 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW240047 £389,250.52 BT17 9NU 34 DFI Department for Infrastructure 2024-07-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58280 £377,789.41 BT45 8QA 35 DFI Department for Infrastructure 2024-11-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-661 £341,975.00 BT2 7LX 36 DFI Department for Infrastructure 2024-06-24T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5201 £338,929.94 BT28 2SA 37 DFI Department for Infrastructure 2024-06-26T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 022-SSN1-2023 £337,263.92 BT45 8QE 38 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-659 £319,051.00 BT2 7LX 39 DFI Department for Infrastructure 2024-06-27T00:00:00 Bitumen Price Inflationary Adjustment JOHN MCQUILLAN CONTRACTS LTD SI5205 £305,540.06 BT28 2SA 40 DFI Department for Infrastructure 2024-03-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-652 £303,575.00 BT2 7LX 41 DFI Department for Infrastructure 2024-04-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-653 £301,774.00 BT2 7LX 42 DFI Department for Infrastructure 2024-07-06T00:00:00 Cost Pass-Through Control DEPARTMENT OF FINANCE 10075647 £266,298.84 BT1 4NN 43 DFI Department for Infrastructure 2024-06-21T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 021-T-1118-03 £263,591.75 BT45 8QE 44 DFI Department for Infrastructure 2024-12-06T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5168 £257,003.17 BT28 2SA 45 DFI Department for Infrastructure 2024-05-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58058 £254,044.24 BT45 8QA 46 DFI Department for Infrastructure 2024-07-06T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006516 £253,649.40 BT32 4ES 47 DFI Department for Infrastructure 2024-06-21T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5188 £253,354.99 BT28 2SA 48 DFI DVA 2024-06-20T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010010102 £252,265.43 WA3 6GD 49 DFI Department for Infrastructure 2024-06-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-331 £251,486.68 BT2 7LX 50 DFI Department for Infrastructure 2024-06-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58373 £249,092.99 BT45 8QA 51 DFI Department for Infrastructure 2024-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-676 £244,781.00 BT2 7LX 52 DFI Department for Infrastructure 2024-06-26T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24780 £239,383.26 BT28 3RD 53 DFI Department for Infrastructure 2024-06-25T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83135 £235,038.06 BT36 7DJ 54 DFI Department for Infrastructure 2024-10-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24793 £230,633.26 BT28 3RD 55 DFI Department for Infrastructure 2024-06-17T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24789 £224,598.70 BT28 3RD 56 DFI Department for Infrastructure 2024-10-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI633899 £214,771.12 BT51 5JZ 57 DFI Department for Infrastructure 2024-06-25T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI635776 £214,771.12 BT51 5JZ 58 DFI Department for Infrastructure 2024-10-06T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI633905 £214,771.12 BT51 5JZ 59 DFI Department for Infrastructure 2024-06-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58374 £212,686.44 BT45 8QA 60 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58429 £210,913.03 BT45 8QA 61 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-744 £206,379.00 BT3 9BG 62 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 017-T-1120 £204,769.63 BT45 8QE 63 DFI DVA 2024-06-19T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9313138030 £204,647.39 SA7 0EA 64 DFI Department for Infrastructure 2024-06-25T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83138 £204,047.28 BT36 7DJ 65 DFI Department for Infrastructure 2024-06-25T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83137 £201,895.34 BT36 7DJ 66 DFI Department for Infrastructure 2024-06-28T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-749 £195,342.00 BT3 9BG 67 DFI Department for Infrastructure 2024-06-19T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24776 £194,945.52 BT28 3RD 68 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5138 £194,576.62 BT28 2SA 69 DFI Department for Infrastructure 2024-06-20T00:00:00 Cost Pass-Through Control YUNEX LTD 1120055879 £184,017.92 BH17 7ER 70 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Contract Other Services FP MCCANN LTD 58254 £179,567.47 BT45 8QA 71 DFI Department for Infrastructure 2024-06-28T00:00:00 P - Contract Roads FP MCCANN LTD 58557 £176,403.60 BT45 8QA 72 DFI Department for Infrastructure 2024-11-06T00:00:00 Cost Pass-Through Control COLAS (NI) 31521 £173,567.63 BT24 8AE 73 DFI Department for Infrastructure 2024-06-27T00:00:00 Subsidies to the Private sector (Current) DISABILITY ACTION*GRANTEE ERS-DFI-EF00577645-ERS-34 £171,258.00 BT3 9ED 74 DFI Department for Infrastructure 2024-06-17T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 034-SDN1-2016 £170,341.16 BT45 8QE 75 DFI DVA 2024-11-06T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030027157 £169,825.46 WA3 6GD 76 DFI DVA 2024-05-06T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030026633 £169,080.77 WA3 6GD 77 DFI Department for Infrastructure 2024-07-06T00:00:00 Cost Pass-Through Control COLAS (NI) 31604 £167,820.50 BT24 8AE 78 DFI Department for Infrastructure 2024-06-18T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20005867 £164,274.25 BT1 4NN 79 DFI Department for Infrastructure 2024-03-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-326 £162,432.00 BT2 7LX 80 DFI Department for Infrastructure 2024-06-28T00:00:00 C - Contract Other Services FP MCCANN LTD 58555 £161,393.52 BT45 8QA 81 DFI Department for Infrastructure 2024-06-28T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 11948 £158,015.72 BT92 1DE 82 DFI Department for Infrastructure 2024-06-25T00:00:00 Fixed Asset Clearing Account GARTNER UK LTD 20130810 £154,800.00 TW20 9AW 83 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006552 £153,463.33 BT32 4ES 84 DFI DVA 2024-06-20T00:00:00 P - Rates - Property DEPARTMENT OF FINANCE 01897818-10062024 £151,791.70 BT1 3LP 85 DFI Department for Infrastructure 2024-06-26T00:00:00 Cost Pass-Through Control COLAS (NI) 31787 £149,808.35 BT24 8AE 86 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006550 £149,602.01 BT32 4ES 87 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0025-SSW2-2023 £144,174.21 BT45 8QE 88 DFI Department for Infrastructure 2024-04-06T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43751 £136,194.37 BT8 6SA 89 DFI Department for Infrastructure 2024-11-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-746 £134,779.00 BT3 9BG 90 DFI Department for Infrastructure 2024-07-06T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4508 £133,492.42 BT34 5TJ 91 DFI Department for Infrastructure 2024-06-20T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24771 £132,299.61 BT28 3RD 92 DFI Department for Infrastructure 2024-06-06T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4509 £131,930.83 BT34 5TJ 93 DFI Department for Infrastructure 2024-07-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58279 £129,406.26 BT45 8QA 94 DFI Department for Infrastructure 2024-05-06T00:00:00 Fixed Asset Clearing Account ROMAQUIP LTD 19096 £127,450.00 IE 95 DFI Department for Infrastructure 2024-06-25T00:00:00 C - Contract Other Services FP MCCANN LTD 58491 £119,371.14 BT45 8QA 96 DFI Department for Infrastructure 2024-06-26T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 24025867 £116,060.40 WR5 1TX 97 DFI Department for Infrastructure 2024-11-06T00:00:00 C - Contract Other Services FP MCCANN LTD 58319 £114,652.38 BT45 8QA 98 DFI Department for Infrastructure 2024-07-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24768 £111,145.87 BT28 3RD 99 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services COLAS (NI) 31640 £108,787.18 BT24 8AE 100 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006558 £107,597.03 BT32 4ES 101 DFI Department for Infrastructure 2024-06-21T00:00:00 C - Contract Other Services COLAS (NI) 31760 £107,449.63 BT24 8AE 102 DFI Department for Infrastructure 2024-06-14T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-28 £105,980.88 BT44 0SG 103 DFI Department for Infrastructure 2024-06-17T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10075791 £104,445.00 BT1 4NN 104 DFI Department for Infrastructure 2024-06-19T00:00:00 A - Software Maintenance - Contract WDM LTD 0000052342 £102,300.00 BS16 4NX 105 DFI Department for Infrastructure 2024-05-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-659 £100,354.00 BT2 7LX 106 DFI Department for Infrastructure 2024-07-06T00:00:00 Other Grants to Local Authorities (Capital) BELFAST CITY COUNCIL*GRANTEE ERS-DFI-GRBT28GD-ERS-11 £95,846.93 BT2 8GD 107 DFI Department for Infrastructure 2024-11-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24781 £92,535.77 BT28 3RD 108 DFI DVA 2024-06-26T00:00:00 P - IT Assist Hard Charge DEPARTMENT OF FINANCE 10075819 £89,523.03 BT1 4NN 109 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services FP MCCANN LTD 58255 £89,208.91 BT45 8QA 110 DFI Department for Infrastructure 2024-06-20T00:00:00 Cost Pass-Through Control ATKINS REALIS UK LTD 24024626 £86,376.80 WR5 1TX 111 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24750 £85,038.55 BT28 3RD 112 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24751 £84,719.52 BT28 3RD 113 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58422 £83,675.41 BT45 8QA 114 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43759 £83,577.66 BT8 6SA 115 DFI Department for Infrastructure 2024-06-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58406 £83,033.39 BT45 8QA 116 DFI Department for Infrastructure 2024-06-28T00:00:00 C - PD Capitalised Maintenance WHITEMOUNTAIN QUARRIES LTD 744310/3 £82,175.94 BT36 4TZ 117 DFI Department for Infrastructure 2024-06-26T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4532 £79,951.12 BT34 5TJ 118 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Managed Services ATKINS REALIS UK LTD 24023352 £79,702.09 WR5 1TX 119 DFI Department for Infrastructure 2024-06-21T00:00:00 C - Managed Services OVE ARUP & PARTNERS LIMITED 88-2403917 £79,273.03 NE1 3PL 120 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services ATKINS REALIS UK LTD 24018069 £79,249.55 WR5 1TX 121 DFI Department for Infrastructure 2024-06-25T00:00:00 C - Contract Other Services FP MCCANN LTD 58488 £78,921.35 BT45 8QA 122 DFI DVA 2024-10-06T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 38000 £78,460.37 IE 123 DFI Department for Infrastructure 2024-06-17T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 021-SSN1-2023 £78,165.66 BT45 8QE 124 DFI Department for Infrastructure 2024-05-06T00:00:00 C - Managed Services WSP GROUP 50007115 £77,115.20 RG21 4HJ 125 DFI Department for Infrastructure 2024-03-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 49561 £76,101.06 BT28 3RD 126 DFI Department for Infrastructure 2024-06-17T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0027-SSW2-2023 £74,752.30 BT45 8QE 127 DFI Department for Infrastructure 2024-06-18T00:00:00 P - Contract Roads FP MCCANN LTD 58403 £73,527.05 BT45 8QA 128 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-666 £72,796.00 BT2 7LX 129 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-660 £72,796.00 BT2 7LX 130 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5183 £72,772.48 BT28 2SA 131 DFI Department for Infrastructure 2024-10-06T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) MEALOUGH DEVELOPMENTS LLP EF06190997 £72,310.00 BT1 3BG 132 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control ATKINS REALIS UK LTD 24024622 £71,928.00 WR5 1TX 133 DFI Department for Infrastructure 2024-10-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-329 £71,379.00 BT2 7LX 134 DFI Department for Infrastructure 2024-06-26T00:00:00 C - Contract Other Services FP MCCANN LTD 58483 £70,837.21 BT45 8QA 135 DFI Department for Infrastructure 2024-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58540 £70,521.12 BT45 8QA 136 DFI Department for Infrastructure 2024-07-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24784 £70,224.64 BT28 3RD 137 DFI Department for Infrastructure 2024-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-655 £69,589.00 BT2 7LX 138 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006556 £67,604.47 BT32 4ES 139 DFI Department for Infrastructure 2024-06-19T00:00:00 P - Contract Roads YUNEX LTD 1120055935 £67,356.10 BH17 7ER 140 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58428 £67,086.34 BT45 8QA 141 DFI DVA 2024-06-28T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030027706 £65,962.72 WA3 6GD 142 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0110 £65,612.81 BT45 8QE 143 DFI Department for Infrastructure 2024-06-14T00:00:00 A - Rental of Buildings - non PFI NORTHERN IRELAND WATER 84933 £64,000.00 BT14 6TE 144 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Contract Other Services FP MCCANN LTD 58379 £63,996.91 BT45 8QA 145 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services COLAS (NI) 31643 £63,946.08 BT24 8AE 146 DFI Department for Infrastructure 2024-06-18T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IS240009 £63,914.40 BT17 9NU 147 DFI Department for Infrastructure 2024-12-06T00:00:00 Cost Pass-Through Control LOWRY BUILDING & CIVIL ENGINEERING LTD LW14190 £63,758.02 BT81 7AW 148 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24770 £63,058.56 BT28 3RD 149 DFI Department for Infrastructure 2024-06-21T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43780 £62,747.26 BT8 6SA 150 DFI Department for Infrastructure 2024-06-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-667 £62,591.00 BT2 7LX 151 DFI Department for Infrastructure 2024-06-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58408 £61,957.25 BT45 8QA 152 DFI DVA 2024-06-19T00:00:00 P - Contract Other Services FUJITSU SERVICES LTD 1030027301 £61,398.44 WA3 6GD 153 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN006536 £61,262.95 BT32 4ES 154 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006548 £60,965.75 BT32 4ES 155 DFI Department for Infrastructure 2024-11-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24772 £60,723.08 BT28 3RD 156 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Contract Other Services FP MCCANN LTD 58231 £59,400.00 BT45 8QA 157 DFI Department for Infrastructure 2024-06-19T00:00:00 P - Contract Roads JOHN MCQUILLAN CONTRACTS LTD SI5196 £59,029.75 BT28 2SA 158 DFI Department for Infrastructure 2024-04-06T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50014116 £58,680.00 BT36 4PP 159 DFI Department for Infrastructure 2024-04-06T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50014115 £58,680.00 BT36 4PP 160 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24771 £57,466.65 BT28 3RD 161 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 11902 £56,526.62 BT92 1DE 162 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Contract Other Services FP MCCANN LTD 58230 £56,115.25 BT45 8QA 163 DFI Department for Infrastructure 2024-06-21T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IN240066 £55,822.24 BT17 9NU 164 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005286 £55,772.90 BT79 9PU 165 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005282 £55,476.37 BT79 9PU 166 DFI Department for Infrastructure 2024-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58537 £54,769.70 BT45 8QA 167 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005285 £54,498.80 BT79 9PU 168 DFI Department for Infrastructure 2024-06-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24786 £54,333.28 BT28 3RD 169 DFI Department for Infrastructure 2024-06-14T00:00:00 P - Contract Roads AECOM LIMITED 28560402 £54,212.14 AL1 3JX 170 DFI Department for Infrastructure 2024-06-21T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43779 £53,935.92 BT8 6SA 171 DFI Department for Infrastructure 2024-07-06T00:00:00 C - Bitmac / Deferred Set Materials CONTRACT SERVICES DGN LTD 26902 £53,526.37 BT71 6HR 172 DFI Department for Infrastructure 2024-06-14T00:00:00 P - Contract Roads FP MCCANN LTD 58371 £53,000.90 BT45 8QA 173 DFI Department for Infrastructure 2024-04-06T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0025-SSW2-2023 £51,696.35 BT45 8QE 174 DFI Department for Infrastructure 2024-06-26T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005287 £51,644.32 BT79 9PU 175 DFI Department for Infrastructure 2024-06-19T00:00:00 P - Contract Roads YUNEX LTD 1120055934 £51,572.76 BH17 7ER 176 DFI Department for Infrastructure 2024-06-27T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5203 £50,937.16 BT28 2SA 177 DFI Department for Infrastructure 2024-06-14T00:00:00 P - Contract Roads FP MCCANN LTD 58372 £50,404.62 BT45 8QA 178 DFI Department for Infrastructure 2024-06-21T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-666 £50,371.75 BT2 7LX 179 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005284 £49,665.53 BT79 9PU 180 DFI Department for Infrastructure 2024-06-13T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 11929 £49,194.04 BT92 1DE 181 DFI Department for Infrastructure 2024-06-25T00:00:00 C - Contract Other Services FP MCCANN LTD 58489 £48,430.27 BT45 8QA 182 DFI Department for Infrastructure 2024-06-19T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 020-SSN1-2023 £48,229.07 BT45 8QE 183 DFI Department for Infrastructure 2024-06-18T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW240048 £48,147.08 BT17 9NU 184 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24769 £48,078.12 BT28 3RD 185 DFI Department for Infrastructure 2024-06-18T00:00:00 P - Contract Roads JOHN MCQUILLAN CONTRACTS LTD SI5191 £48,004.55 BT28 2SA 186 DFI Department for Infrastructure 2024-11-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 24790 £47,276.10 BT28 3RD 187 DFI Department for Infrastructure 2024-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-661 £46,109.00 BT2 7LX 188 DFI Department for Infrastructure 2024-06-20T00:00:00 P - Contract Roads NSL 00028197 £45,007.46 OL1 1NZ 189 DFI Department for Infrastructure 2024-06-17T00:00:00 P - Contract Roads M & P BRADLEY LTD 83117 £44,948.33 BT36 7DJ 190 DFI Department for Infrastructure 2024-11-06T00:00:00 P - Contract Roads FP MCCANN LTD 58321 £44,467.07 BT45 8QA 191 DFI Department for Infrastructure 2024-06-14T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 11928 £44,079.48 BT92 1DE 192 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26903 £43,607.60 BT71 6HR 193 DFI Department for Infrastructure 2024-05-06T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4503 £42,637.14 BT34 5TJ 194 DFI Department for Infrastructure 2024-06-13T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) MCCARROLL CONTRACTS LTD EF06191489 £42,550.00 BT78 1QD 195 DFI Department for Infrastructure 2024-06-28T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24846 £42,319.88 BT28 3RD 196 DFI Department for Infrastructure 2024-10-06T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10075310 £41,952.44 BT1 4NN 197 DFI Department for Infrastructure 2024-12-06T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) FRASER PARTNERS LTD EF06191237 £41,950.00 BT4 2AW 198 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Managed Services AECOM LIMITED 28561787 £41,853.53 RG21 7PP 199 DFI Department for Infrastructure 2024-10-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 24785 £41,478.91 BT28 3RD 200 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Contract Other Services BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD 8797 £41,269.07 BT35 6PH 201 DFI Department for Infrastructure 2024-11-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-667 £41,057.00 BT2 7LX 202 DFI DVA 2024-03-06T00:00:00 P - Plant and Equipment - Maintenance AXLE WEIGHT TECHNOLOGY LTD 41177 £40,648.94 WA7 4UN 203 DFI Department for Infrastructure 2024-07-06T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 26939 £40,557.76 BT71 6HR 204 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services COLAS (NI) 31660 £39,835.50 BT24 8AE 205 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services YUNEX LTD 1120056170 £39,198.56 BH17 7ER 206 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005288 £39,044.69 BT79 9PU 207 DFI Department for Infrastructure 2024-06-28T00:00:00 P - Campaign Advertising SUSTRANS LTD 250092 £38,954.81 BS1 5DD 208 DFI Department for Infrastructure 2024-12-06T00:00:00 Fixed Asset Clearing Account DEPARTMENT OF FINANCE 10075223 £38,631.60 BT1 4NN 209 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005283 £38,293.25 BT79 9PU 210 DFI Department for Infrastructure 2024-06-21T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0811-SSW-2016 £37,807.66 BT45 8QE 211 DFI Department for Infrastructure 2024-12-06T00:00:00 Fixed Asset Clearing Account DEPARTMENT OF FINANCE 10075209 £37,711.80 BT1 4NN 212 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Contract Roads YUNEX LTD 1120055824 £37,473.64 BH17 7ER 213 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43751 £36,811.71 BT8 6SA 214 DFI Department for Infrastructure 2024-06-25T00:00:00 P - Contract Roads FP MCCANN LTD 58490 £36,762.32 BT45 8QA 215 DFI Department for Infrastructure 2024-05-06T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4504 £36,677.28 BT34 5TJ 216 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services FP MCCANN LTD 58257 £36,163.78 BT45 8QA 217 DFI Department for Infrastructure 2024-06-28T00:00:00 Cost Pass-Through Control YUNEX LTD 1120056992 £36,152.47 BH17 7ER 218 DFI Department for Infrastructure 2024-06-24T00:00:00 Fixed Asset Clearing Account MSM CONTRACTS LTD 732280/15 £36,008.62 BT63 5QE 219 DFI Department for Infrastructure 2024-06-28T00:00:00 C - Contract Other Services COLAS (NI) 24/045 £35,621.78 BT24 8AE 220 DFI Department for Infrastructure 2024-06-26T00:00:00 Fixed Asset Clearing Account AECOM LIMITED 28561261 £35,008.24 AL1 3JX 221 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006549 £34,755.55 BT32 4ES 222 DFI Department for Infrastructure 2024-10-06T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) MAGHERALAVE DEPARTMENTS LIMITED EF06191002 £34,740.00 BT27 5TX 223 DFI Department for Infrastructure 2024-06-27T00:00:00 C - Contract Other Services COLAS (NI) 25/075-3 £34,326.79 BT24 8AE 224 DFI Department for Infrastructure 2024-06-26T00:00:00 C - Contract Other Services CUBIC TRANSPORTATION SYSTEMS LTD 90173470 £33,964.92 RH1 5LA 225 DFI Department for Infrastructure 2024-06-19T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4530 £33,947.72 BT34 5TJ 226 DFI DVA 2024-12-06T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI7641 £33,781.00 BT9 5UB 227 DFI Department for Infrastructure 2024-11-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-303 £33,633.00 BT3 9BG 228 DFI Department for Infrastructure 2024-06-19T00:00:00 C - Managed Services WSP GROUP 50008906 £33,563.70 RG21 4HJ 229 DFI Department for Infrastructure 2024-03-06T00:00:00 C - Managed Services RPS IRELAND LIMITED 30094059 £33,383.53 BT12 6RZ 230 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services COLAS (NI) 31647 £33,317.75 BT24 8AE 231 DFI Department for Infrastructure 2024-06-20T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCMAY2024 £33,114.82 BT11 9NP 232 DFI Department for Infrastructure 2024-06-19T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58424 £33,055.02 BT45 8QA 233 DFI Department for Infrastructure 2024-06-28T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24850 £33,016.43 BT28 3RD 234 DFI Department for Infrastructure 2024-06-14T00:00:00 Subsidies to the Private sector (Current) CDM COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00024010-ERS-166 £32,779.00 BT80 9LU 235 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services YUNEX LTD 1120056169 £32,551.91 BH17 7ER 236 DFI DVA 2024-06-28T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI7992 £32,439.75 BT9 5UB 237 DFI Department for Infrastructure 2024-06-19T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4529 £32,386.78 BT34 5TJ 238 DFI Department for Infrastructure 2024-06-13T00:00:00 C - Contract Other Services COLAS (NI) 31693 £31,861.87 BT24 8AE 239 DFI Department for Infrastructure 2024-06-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-748 £31,824.00 BT3 9BG 240 DFI Department for Infrastructure 2024-06-26T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 24026647 £31,698.00 WR5 1TX 241 DFI Department for Infrastructure 2024-05-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58249 £31,421.39 BT45 8QA 242 DFI Department for Infrastructure 2024-10-06T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4502 £31,149.24 BT34 5TJ 243 DFI Department for Infrastructure 2024-06-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 58425 £30,978.65 BT45 8QA 244 DFI Department for Infrastructure 2024-06-14T00:00:00 P - Contract Roads AECOM LIMITED 28560403 £30,978.22 AL1 3JX 245 DFI DVA 2024-10-06T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI7644 £30,861.00 BT9 5UB 246 DFI Department for Infrastructure 2024-06-28T00:00:00 P - Contract Roads COLAS (NI) 24/045 £30,686.94 BT24 8AE 247 DFI Department for Infrastructure 2024-06-20T00:00:00 P - Contract Roads YUNEX LTD 1120055959 £30,600.06 BH17 7ER 248 DFI Department for Infrastructure 2024-04-06T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43764 £30,584.32 BT8 6SA 249 DFI Department for Infrastructure 2024-06-18T00:00:00 Fixed Asset Clearing Account ANAEKO LIMITED 01703 £30,000.00 BT12 5GH 250 DFI Department for Infrastructure 2024-06-18T00:00:00 Fixed Asset Clearing Account ANAEKO LIMITED 01702 £30,000.00 BT12 5GH 251 DFI Department for Infrastructure 2024-06-25T00:00:00 Cost Pass-Through Control GARDINER & THEOBALD LLP SC1/12789 £29,847.41 WC1E 7BD 252 DFI Department for Infrastructure 2024-06-21T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 43779 £29,779.27 BT8 6SA 253 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Bitumen / Emulsion LAGAN MATERIALS LTD 30035397 £29,613.69 D11 K2TP 254 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Bitumen / Emulsion LAGAN MATERIALS LTD 30035396 £29,170.15 D11 K2TP 255 DFI Department for Infrastructure 2024-06-24T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5183 £29,132.00 BT28 2SA 256 DFI Department for Infrastructure 2024-06-17T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 24024543 £29,130.00 WR5 1TX 257 DFI Department for Infrastructure 2024-06-27T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 11987 £28,800.00 BT92 1DE 258 DFI Department for Infrastructure 2024-06-18T00:00:00 C - Legal Costs - Fees MURNAGHAN NEASA KC 806007269 £28,684.80 BT1 3JQ 259 DFI Department for Infrastructure 2024-06-21T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006557 £28,501.85 BT32 4ES 260 DFI Department for Infrastructure 2024-06-28T00:00:00 P - Contract Roads NORTHERN ROAD MARKINGS LTD 15316 £28,455.86 BT51 5TE 261 DFI Department for Infrastructure 2024-06-28T00:00:00 C - Contract Other Services FP MCCANN LTD 58556 £28,022.75 BT45 8QA 262 DFI Department for Infrastructure 2024-06-14T00:00:00 C - Bitumen / Emulsion LAGAN MATERIALS LTD 30034857 £27,925.37 D11 K2TP 263 DFI DVA 2024-06-19T00:00:00 P - Credit Card Transaction Costs WORLDPAY (UK) LTD 37886728-MAY2024 £27,354.70 NE11 0EL 264 DFI Department for Infrastructure 2024-06-17T00:00:00 C - Contract Other Services CIVCO LTD 711 £27,300.14 BT46 5SD 265 DFI Department for Infrastructure 2024-06-21T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43780 £27,245.55 BT8 6SA 266 DFI Department for Infrastructure 2024-11-06T00:00:00 P - Contract Security G4S 95024829 £27,195.85 S81 7QF 267 DFI Department for Infrastructure 2024-06-25T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BNAPR2024 £26,293.49 BT11 9NP 268 DFI Department for Infrastructure 2024-07-06T00:00:00 Subsidies to the Private sector (Current) FERMANAGH COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00237123-ERS-136 £25,937.00 BT74 4RL 269 DFI Department for Infrastructure 2024-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-327 £25,608.00 BT2 7LX 270 DFI Department for Infrastructure 2024-06-19T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24776 £25,317.60 BT28 3RD 271 DFI Department for Infrastructure 2024-11-06T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4513 £25,122.43 BT34 5TJ 272 DFI Department for Infrastructure 2024-06-24T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4531 £25,091.21 BT34 5TJ 273 DFI Department for Infrastructure 2024-06-20T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0028-SSW2-2023 £25,021.68 BT45 8QE 274 DFI Department for Infrastructure 2024-11-06T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) DJ LOCKHART LTD EF06191199 £24,600.00 BT52 2DY 275 DFI Department for Infrastructure 2024-06-19T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 020-SSN1-2023 £21,223.41 BT45 8QE 276 DFI Department for Infrastructure 2024-06-13T00:00:00 P - Contract Roads COLAS (NI) 31693 £21,149.40 BT24 8AE 277 DFI Department for Infrastructure 2024-06-18T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24770 £14,753.35 BT28 3RD 278 DFI Department for Infrastructure 2024-04-06T00:00:00 P - Contract Roads COLAS (NI) 31643 £13,564.03 BT24 8AE 279 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24785 £12,193.13 BT28 3RD 280 DFI Department for Infrastructure 2024-06-21T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43780 £5,944.56 BT8 6SA 281 DFI Department for Infrastructure 2024-06-24T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4531 £5,457.11 BT34 5TJ 282 DFI Department for Infrastructure 2024-03-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 24750 £5,148.37 BT28 3RD 283 DFI Department for Infrastructure 2024-04-06T00:00:00 P - Contract Roads COLAS (NI) 31640 £4,606.50 BT24 8AE 284 DFI Department for Infrastructure 2024-12-06T00:00:00 P - Interest - Other FRASER PARTNERS LTD EF06191237 £3,821.47 BT4 2AW 285 DFI Department for Infrastructure 2024-06-26T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 022-SSN1-2023 £3,495.76 BT45 8QE 286 DFI Department for Infrastructure 2024-07-06T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4508 £2,904.60 BT34 5TJ 287 DFI Department for Infrastructure 2024-04-06T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 43751 £2,352.61 BT8 6SA 288 DFI Department for Infrastructure 2024-06-13T00:00:00 P - Interest - Other MCCARROLL CONTRACTS LTD EF06191489 £2,182.00 BT78 1QD 289 DFI Department for Infrastructure 2024-06-17T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 021-SSN1-2023 £1,944.00 BT45 8QE 290 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Interest - Other MAGHERALAVE DEPARTMENTS LIMITED EF06191002 £1,574.01 BT27 5TX 291 DFI Department for Infrastructure 2024-11-06T00:00:00 P - Interest - Other DJ LOCKHART LTD EF06191199 £1,278.69 BT52 2DY 292 DFI Department for Infrastructure 2024-06-21T00:00:00 P - Contract Roads COLAS (NI) 31760 £1,136.64 BT24 8AE 293 DFI Department for Infrastructure 2024-10-06T00:00:00 P - Interest - Other MEALOUGH DEVELOPMENTS LLP EF06190997 £698.34 BT1 3BG 294 DFI Department for Infrastructure 2024-03-06T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43759 £683.78 BT8 6SA 295 DFI Department for Infrastructure 2024-06-14T00:00:00 CIS - Tax Creditor BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD 8797 -£6,878.18 BT35 6PH 296 DFI Department for Infrastructure 2024-06-28T00:00:00 Cost Pass-Through Control YUNEX LTD 1120056216 -£41,258.21 BH17 7ER