<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-708</Invoice number><Invoice Amount>£6,496,554.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-603</Invoice number><Invoice Amount>£5,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-600</Invoice number><Invoice Amount>£5,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/114</Invoice number><Invoice Amount>£4,354,650.58</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG214A</Invoice number><Invoice Amount>£2,263,062.59</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-595</Invoice number><Invoice Amount>£2,123,886.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-602</Invoice number><Invoice Amount>£2,110,747.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-594</Invoice number><Invoice Amount>£1,740,356.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-596</Invoice number><Invoice Amount>£1,531,071.16</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-593</Invoice number><Invoice Amount>£1,413,000.64</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4946</Invoice number><Invoice Amount>£1,027,459.24</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24289</Invoice number><Invoice Amount>£913,742.23</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-296</Invoice number><Invoice Amount>£908,521.20</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64669551</Invoice number><Invoice Amount>£871,200.62</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026841</Invoice number><Invoice Amount>£812,186.72</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-706</Invoice number><Invoice Amount>£770,787.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90916271</Invoice number><Invoice Amount>£645,283.72</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24286</Invoice number><Invoice Amount>£644,997.12</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510541274</Invoice number><Invoice Amount>£644,653.37</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>23120002</Invoice number><Invoice Amount>£523,232.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-702</Invoice number><Invoice Amount>£519,487.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-32</Invoice number><Invoice Amount>£504,911.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-703</Invoice number><Invoice Amount>£473,348.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-604</Invoice number><Invoice Amount>£469,409.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>002-SSN1-2023</Invoice number><Invoice Amount>£413,448.04</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24304</Invoice number><Invoice Amount>£395,217.06</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>BBM JOINT VENTURE</Supplier><Invoice number>A5WTCS1-68</Invoice number><Invoice Amount>£374,495.59</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-600</Invoice number><Invoice Amount>£323,833.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0003-SSW2-2023</Invoice number><Invoice Amount>£319,238.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4978</Invoice number><Invoice Amount>£314,333.71</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>017-T-1118</Invoice number><Invoice Amount>£313,371.29</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-596</Invoice number><Invoice Amount>£308,437.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-299</Invoice number><Invoice Amount>£302,892.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-295</Invoice number><Invoice Amount>£288,784.17</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24258</Invoice number><Invoice Amount>£232,119.14</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24257</Invoice number><Invoice Amount>£229,720.57</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>23120001</Invoice number><Invoice Amount>£227,100.17</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24282</Invoice number><Invoice Amount>£215,585.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4394</Invoice number><Invoice Amount>£212,831.68</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24290</Invoice number><Invoice Amount>£209,200.85</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-707</Invoice number><Invoice Amount>£207,655.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24259</Invoice number><Invoice Amount>£200,746.06</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>LIDL</Supplier><Invoice number>EF06178061</Invoice number><Invoice Amount>£187,758.00</Invoice Amount><Postcode>BT29 4SR</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9311164010</Invoice number><Invoice Amount>£184,195.69</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120047196</Invoice number><Invoice Amount>£181,556.12</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24252</Invoice number><Invoice Amount>£174,531.25</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4393</Invoice number><Invoice Amount>£163,024.83</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030021559</Invoice number><Invoice Amount>£160,727.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030020257</Invoice number><Invoice Amount>£160,727.87</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI616999</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI617001</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56672</Invoice number><Invoice Amount>£149,793.83</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28549195</Invoice number><Invoice Amount>£149,230.56</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56828</Invoice number><Invoice Amount>£149,196.13</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4972</Invoice number><Invoice Amount>£147,080.53</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24212</Invoice number><Invoice Amount>£143,881.38</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4346</Invoice number><Invoice Amount>£143,155.59</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24243</Invoice number><Invoice Amount>£128,916.35</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56618</Invoice number><Invoice Amount>£127,754.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92/785-796</Invoice number><Invoice Amount>£123,045.20</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0752-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56826</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>106065</Invoice number><Invoice Amount>£117,119.88</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30552-2</Invoice number><Invoice Amount>£113,584.21</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-701</Invoice number><Invoice Amount>£112,907.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-45</Invoice number><Invoice Amount>£112,877.47</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030021321</Invoice number><Invoice Amount>£112,868.28</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24254</Invoice number><Invoice Amount>£112,040.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4343</Invoice number><Invoice Amount>£111,721.10</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0753-SSW-2016</Invoice number><Invoice Amount>£111,711.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82464</Invoice number><Invoice Amount>£111,309.43</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-601</Invoice number><Invoice Amount>£106,733.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4397</Invoice number><Invoice Amount>£104,166.01</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-601</Invoice number><Invoice Amount>£103,422.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0751-SSW-2016</Invoice number><Invoice Amount>£100,144.76</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0005-SSW2-2023</Invoice number><Invoice Amount>£99,732.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24287</Invoice number><Invoice Amount>£92,939.02</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4410</Invoice number><Invoice Amount>£90,472.00</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>A5NR68</Invoice number><Invoice Amount>£85,222.66</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120046593</Invoice number><Invoice Amount>£83,828.74</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-23</Invoice number><Invoice Amount>£83,073.13</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>ALMAC GROUP LIMITED</Supplier><Invoice number>EF06178602</Invoice number><Invoice Amount>£80,280.00</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4400</Invoice number><Invoice Amount>£79,935.64</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56726</Invoice number><Invoice Amount>£76,853.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-594</Invoice number><Invoice Amount>£76,266.14</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>A5NR69</Invoice number><Invoice Amount>£75,706.45</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56595</Invoice number><Invoice Amount>£74,842.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28549816</Invoice number><Invoice Amount>£72,867.70</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-140</Invoice number><Invoice Amount>£72,847.00</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>92/773</Invoice number><Invoice Amount>£71,915.22</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56736</Invoice number><Invoice Amount>£71,652.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN DISTRICT ACCESSIBLE*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT309UP-ERS-143</Invoice number><Invoice Amount>£70,566.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24256</Invoice number><Invoice Amount>£70,452.48</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4408</Invoice number><Invoice Amount>£68,697.16</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030021611</Invoice number><Invoice Amount>£67,729.34</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>36995</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4409</Invoice number><Invoice Amount>£66,680.18</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-597</Invoice number><Invoice Amount>£65,818.56</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>106066</Invoice number><Invoice Amount>£65,716.92</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-605</Invoice number><Invoice Amount>£64,151.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4398</Invoice number><Invoice Amount>£63,884.80</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24284</Invoice number><Invoice Amount>£61,986.68</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BABCOCK RAIL LIMITED</Supplier><Invoice number>EF06177347</Invoice number><Invoice Amount>£60,000.00</Invoice Amount><Postcode>G72 0LH</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-597</Invoice number><Invoice Amount>£59,209.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-598</Invoice number><Invoice Amount>£59,209.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28545032</Invoice number><Invoice Amount>£58,862.40</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14134680</Invoice number><Invoice Amount>£58,698.96</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010008756</Invoice number><Invoice Amount>£58,139.89</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56616</Invoice number><Invoice Amount>£57,213.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>P-Other Fee Levies &amp; Charges</Expense type><Supplier>CLARMAN ARCHITECTS</Supplier><Invoice number>EF06177791</Invoice number><Invoice Amount>£57,113.00</Invoice Amount><Postcode>BT71 4LP</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120046599</Invoice number><Invoice Amount>£56,999.02</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4400</Invoice number><Invoice Amount>£56,619.57</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BSDEC2023</Invoice number><Invoice Amount>£56,582.76</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30616</Invoice number><Invoice Amount>£56,479.19</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24252</Invoice number><Invoice Amount>£54,563.57</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-22</Invoice number><Invoice Amount>£54,421.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30618</Invoice number><Invoice Amount>£54,384.44</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26361</Invoice number><Invoice Amount>£54,000.00</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>36997</Invoice number><Invoice Amount>£53,423.26</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TOTALIS SOLUTIONS LTD</Supplier><Invoice number>744844/6</Invoice number><Invoice Amount>£52,796.10</Invoice Amount><Postcode>BT5 5GH</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6677</Invoice number><Invoice Amount>£52,719.26</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28545030</Invoice number><Invoice Amount>£52,348.20</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30614</Invoice number><Invoice Amount>£52,192.86</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30615</Invoice number><Invoice Amount>£51,068.11</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24255</Invoice number><Invoice Amount>£50,684.94</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56596</Invoice number><Invoice Amount>£50,361.23</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-26T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>ARDMORE ADVERTISING LIMITED</Supplier><Invoice number>030281</Invoice number><Invoice Amount>£50,052.18</Invoice Amount><Postcode>BT18 9JQ</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4333</Invoice number><Invoice Amount>£48,090.61</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>63002</Invoice number><Invoice Amount>£48,017.10</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30612</Invoice number><Invoice Amount>£47,447.70</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-599</Invoice number><Invoice Amount>£47,447.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911130990</Invoice number><Invoice Amount>£46,258.02</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90543429</Invoice number><Invoice Amount>£45,097.52</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4396</Invoice number><Invoice Amount>£44,249.40</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90543424</Invoice number><Invoice Amount>£44,240.75</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00026840</Invoice number><Invoice Amount>£44,135.12</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120046590</Invoice number><Invoice Amount>£43,996.02</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56829</Invoice number><Invoice Amount>£43,326.62</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4966</Invoice number><Invoice Amount>£42,736.00</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4407</Invoice number><Invoice Amount>£41,713.13</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9311251681</Invoice number><Invoice Amount>£41,572.72</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6693</Invoice number><Invoice Amount>£41,151.37</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14135076</Invoice number><Invoice Amount>£41,091.12</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>P - Telephone Installation &amp; Maintenance</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>IN965561</Invoice number><Invoice Amount>£40,530.91</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NATIONAL VIBRATION MONITORING LTD</Supplier><Invoice number>20734</Invoice number><Invoice Amount>£40,501.00</Invoice Amount><Postcode>A92 R625</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24253</Invoice number><Invoice Amount>£39,996.89</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020276</Invoice number><Invoice Amount>£39,489.60</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30613</Invoice number><Invoice Amount>£39,174.28</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>30072112</Invoice number><Invoice Amount>£39,016.96</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DC CONSTRUCTION</Supplier><Invoice number>EF06176735</Invoice number><Invoice Amount>£39,000.00</Invoice Amount><Postcode>BT53 8XJ</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240465</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28545034</Invoice number><Invoice Amount>£38,085.77</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>ABCO DIVERS LTD</Supplier><Invoice number>INV-0085</Invoice number><Invoice Amount>£37,214.88</Invoice Amount><Postcode>BT26 6HU</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120047638</Invoice number><Invoice Amount>£36,066.67</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0004-SSW2-2023</Invoice number><Invoice Amount>£35,921.44</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0003-SSW2-2023</Invoice number><Invoice Amount>£35,234.10</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-31T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28550379</Invoice number><Invoice Amount>£35,179.20</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28545031</Invoice number><Invoice Amount>£34,991.18</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4973</Invoice number><Invoice Amount>£34,909.04</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6697</Invoice number><Invoice Amount>£34,765.61</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56746</Invoice number><Invoice Amount>£34,411.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030021610</Invoice number><Invoice Amount>£33,990.67</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SM MALONE 102 LIMITED</Supplier><Invoice number>EF06178062</Invoice number><Invoice Amount>£33,390.00</Invoice Amount><Postcode>BT80 8TL</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0756-SSW-2016</Invoice number><Invoice Amount>£33,199.07</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56754</Invoice number><Invoice Amount>£32,548.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-16T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6206</Invoice number><Invoice Amount>£32,504.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9311164014</Invoice number><Invoice Amount>£32,433.60</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40043280</Invoice number><Invoice Amount>£32,312.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120046891</Invoice number><Invoice Amount>£32,207.63</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6671</Invoice number><Invoice Amount>£31,894.21</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-2</Invoice number><Invoice Amount>£31,385.12</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43571</Invoice number><Invoice Amount>£30,999.84</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-29T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6676</Invoice number><Invoice Amount>£30,550.90</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6311</Invoice number><Invoice Amount>£30,349.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI:704801</Invoice number><Invoice Amount>£30,131.16</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56709</Invoice number><Invoice Amount>£30,128.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1510539338</Invoice number><Invoice Amount>£29,799.61</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56597</Invoice number><Invoice Amount>£29,703.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1708825</Invoice number><Invoice Amount>£29,684.48</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6699</Invoice number><Invoice Amount>£29,513.59</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90541379</Invoice number><Invoice Amount>£29,427.88</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56778</Invoice number><Invoice Amount>£29,197.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12187</Invoice number><Invoice Amount>£28,371.60</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0755-SSW-2016</Invoice number><Invoice Amount>£28,032.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28545033</Invoice number><Invoice Amount>£28,018.20</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT399EBQ-ERS-157</Invoice number><Invoice Amount>£27,994.00</Invoice Amount><Postcode>BT39 9EB</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-23T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6153</Invoice number><Invoice Amount>£27,452.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610215038</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911132926</Invoice number><Invoice Amount>£27,067.96</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-01T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6688</Invoice number><Invoice Amount>£27,040.25</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1057</Invoice number><Invoice Amount>£26,580.00</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0748-SSW-2016</Invoice number><Invoice Amount>£26,483.86</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>A - Other</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10072959</Invoice number><Invoice Amount>£26,483.43</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1060000181</Invoice number><Invoice Amount>£26,376.66</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6244</Invoice number><Invoice Amount>£26,242.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911120909</Invoice number><Invoice Amount>£26,190.18</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>KANE PROPERTIES &amp; DEVELOPMENTS LTD</Supplier><Invoice number>EF06177365</Invoice number><Invoice Amount>£26,010.00</Invoice Amount><Postcode>BT38 8RQ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>CLEARY CONTRACTING LTD</Supplier><Invoice number>EF06176972</Invoice number><Invoice Amount>£26,000.00</Invoice Amount><Postcode>BT41 3HP</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>56614</Invoice number><Invoice Amount>£25,694.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-01T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26305</Invoice number><Invoice Amount>£25,356.82</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28545029</Invoice number><Invoice Amount>£25,349.40</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43573</Invoice number><Invoice Amount>£25,017.05</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4365</Invoice number><Invoice Amount>£20,993.76</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4346</Invoice number><Invoice Amount>£16,855.50</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>LIDL</Supplier><Invoice number>EF06178061</Invoice number><Invoice Amount>£6,140.71</Invoice Amount><Postcode>BT29 4SR</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4343</Invoice number><Invoice Amount>£5,431.68</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4365</Invoice number><Invoice Amount>£4,300.43</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-25T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>ALMAC GROUP LIMITED</Supplier><Invoice number>EF06178602</Invoice number><Invoice Amount>£2,016.16</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-01T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DC CONSTRUCTION</Supplier><Invoice number>EF06176735</Invoice number><Invoice Amount>£1,215.41</Invoice Amount><Postcode>BT53 8XJ</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-19T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SM MALONE 102 LIMITED</Supplier><Invoice number>EF06178062</Invoice number><Invoice Amount>£1,092.04</Invoice Amount><Postcode>BT80 8TL</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-01T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>KANE PROPERTIES &amp; DEVELOPMENTS LTD</Supplier><Invoice number>EF06177365</Invoice number><Invoice Amount>£826.62</Invoice Amount><Postcode>BT38 8RQ</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911120909</Invoice number><Invoice Amount>£393.52</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911132926</Invoice number><Invoice Amount>£368.08</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911132926</Invoice number><Invoice Amount>£349.97</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911120909</Invoice number><Invoice Amount>£317.81</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-01T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12187</Invoice number><Invoice Amount>-£3,382.35</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-01T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SCR001069</Invoice number><Invoice Amount>-£43,651.75</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
</data>
