{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","2024-10-23T00:00:00","P - Other","NORTHERN IRELAND WATER","2521","£18,679,253.40","BT14 6TE"], [2,"DFI","Department for Infrastructure","2024-03-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-781","£6,845,405.00","BT3 9BG"], [3,"DFI","Department for Infrastructure","2024-07-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-783","£4,966,020.00","BT3 9BG"], [4,"DFI","Department for Infrastructure","2024-03-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-712","£2,469,162.00","BT2 7LX"], [5,"DFI","Department for Infrastructure","2024-10-17T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG223A","£2,432,908.60","SL6 1HN"], [6,"DFI","Department for Infrastructure","2024-07-10T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-713","£2,100,000.00","BT2 7LX"], [7,"DFI","Department for Infrastructure","2024-10-15T00:00:00","C - Contract Other Services","CHARLES BRAND GROUP LTD","ERS-DFI-EF00829822-ERS-21","£2,066,557.60","BT3 9HA"], [8,"DFI","Department for Infrastructure","2024-03-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-730","£1,995,153.00","BT2 7LX"], [9,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-786","£1,932,553.00","BT3 9BG"], [10,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-717","£1,928,945.36","BT2 7LX"], [11,"DFI","Department for Infrastructure","2024-10-23T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-742","£1,927,743.00","BT2 7LX"], [12,"DFI","Department for Infrastructure","2024-07-10T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-731","£1,900,000.00","BT2 7LX"], [13,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-733","£1,565,518.51","BT2 7LX"], [14,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-744","£1,487,203.00","BT2 7LX"], [15,"DFI","Department for Infrastructure","2024-10-17T00:00:00","C - Managed Services","JOHN SISK & SON LTD","24100001","£1,374,264.07","IE"], [16,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-743","£1,276,773.00","BT2 7LX"], [17,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-354","£1,128,430.77","BT2 7LX"], [18,"DFI","Department for Infrastructure","2024-10-18T00:00:00","Cost Pass-Through Control","POWER NI","7980478","£1,127,307.52","BT9 5NF"], [19,"DFI","Department for Infrastructure","2024-04-10T00:00:00","C - Managed Services","GRAHAM FARRANS JOINT VENTURE","25070001","£1,100,335.99","BT26 6HX"], [20,"DFI","Department for Infrastructure","2024-02-10T00:00:00","C - Managed Services","WSP GROUP","50027726","£948,614.48","RG21 4HJ"], [21,"DFI","Department for Infrastructure","2024-10-28T00:00:00","C - Managed Services","GRAHAM FARRANS JOINT VENTURE","25070002","£886,202.28","BT26 6HX"], [22,"DFI","Department for Infrastructure","2024-10-24T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","40045070","£830,474.00","BT1 4NN"], [23,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-721","£780,580.00","BT2 7LX"], [24,"DFI","Department for Infrastructure","2024-10-24T00:00:00","P - Contract Roads","NSL","00029238","£776,760.05","OL1 1NZ"], [25,"DFI","Department for Infrastructure","2024-10-23T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-741","£751,209.00","BT2 7LX"], [26,"DFI","Department for Infrastructure","2024-10-25T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90937976","£691,967.18","L19 2PH"], [27,"DFI","DVA","2024-10-21T00:00:00","Fixed Asset Clearing Account","HENRY BROTHERS LIMITED","ERS-DFI-EF00894627-ERS-7","£641,218.04","BT45 6HJ"], [28,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5350","£614,426.48","BT28 2SA"], [29,"DFI","DVA","2024-10-16T00:00:00","P - IT Assist Hard Charge","DEPARTMENT OF FINANCE","10077641","£611,760.00","BT1 4NN"], [30,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Subsidies to the Private sector (Current)","DISABILITY ACTION*GRANTEE","ERS-DFI-EF00577645-ERS-36","£556,926.00","BT3 9ED"], [31,"DFI","Department for Infrastructure","2024-07-10T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006721","£544,046.38","BT32 4ES"], [32,"DFI","Department for Infrastructure","2024-10-29T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI5368-RS","£481,246.73","BT28 2SA"], [33,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5351","£472,094.28","BT28 2SA"], [34,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","007-T-1123","£467,734.87","BT45 8QE"], [35,"DFI","Department for Infrastructure","2024-10-30T00:00:00","C - Contract Other Services","NORTHSTONE MATERIALS LIMITED","IN240190","£436,500.00","BT51 4PS"], [36,"DFI","Department for Infrastructure","2024-01-10T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-145","£411,000.00","BT74 7JY"], [37,"DFI","Department for Infrastructure","2024-10-21T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","005-SDW2","£403,670.54","BT45 8QE"], [38,"DFI","Department for Infrastructure","2024-08-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-350","£377,806.00","BT2 7LX"], [39,"DFI","Department for Infrastructure","2024-03-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-782","£373,054.00","BT3 9BG"], [40,"DFI","Department for Infrastructure","2024-08-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-784","£357,912.00","BT3 9BG"], [41,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-353","£342,681.03","BT2 7LX"], [42,"DFI","Department for Infrastructure","2024-08-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-732","£341,369.00","BT2 7LX"], [43,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-745","£331,606.00","BT2 7LX"], [44,"DFI","Department for Infrastructure","2024-10-25T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25166","£305,190.80","BT36 4TZ"], [45,"DFI","Department for Infrastructure","2024-08-10T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-714","£253,303.00","BT2 7LX"], [46,"DFI","Department for Infrastructure","2024-03-10T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","004-SDW2","£249,669.34","BT45 8QE"], [47,"DFI","Department for Infrastructure","2024-10-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-740","£247,149.00","BT2 7LX"], [48,"DFI","Department for Infrastructure","2024-10-23T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-791","£240,892.00","BT3 9BG"], [49,"DFI","DVA","2024-10-14T00:00:00","P - DFP Account NI Hard Charge","DEPARTMENT OF FINANCE","10077623","£234,829.47","BT1 4NN"], [50,"DFI","Department for Infrastructure","2024-02-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","25190","£229,810.90","BT36 4TZ"], [51,"DFI","Department for Infrastructure","2024-10-24T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","25246","£218,728.33","BT36 4TZ"], [52,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN006734","£214,451.30","BT32 4ES"], [53,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006738","£211,741.93","BT32 4ES"], [54,"DFI","DVA","2024-10-17T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9314701348","£200,537.17","SA7 0EA"], [55,"DFI","Department for Infrastructure","2024-01-10T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","59697","£198,598.15","BT45 8QA"], [56,"DFI","Department for Infrastructure","2024-10-17T00:00:00","C - Managed Services","ATKINS REALIS UK LTD","20000732","£194,464.37","WR5 1TX"], [57,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006739","£188,333.56","BT32 4ES"], [58,"DFI","Department for Infrastructure","2024-01-10T00:00:00","C - Managed Services","GRAHAM FARRANS JOINT VENTURE","25020001","£181,252.26","BT26 6HX"], [59,"DFI","Department for Infrastructure","2024-10-18T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","25000","£179,447.69","BT36 4TZ"], [60,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83445","£176,644.80","BT36 7DJ"], [61,"DFI","DVA","2024-10-25T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030031612","£171,004.56","WA3 6GD"], [62,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","DEPARTMENT OF FINANCE","10077943","£166,694.50","BT1 4NN"], [63,"DFI","Department for Infrastructure","2024-10-18T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","83438","£165,186.84","BT36 7DJ"], [64,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Bitumen Price Inflationary Adjustment","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005412","£149,480.22","BT79 9PU"], [65,"DFI","Department for Infrastructure","2024-10-23T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43919","£147,678.77","BT8 6SA"], [66,"DFI","Department for Infrastructure","2024-04-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25198","£140,867.57","BT36 4TZ"], [67,"DFI","Department for Infrastructure","2024-10-31T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","CPL SOLUTIONS INTERNATIONAL LTD","21022539","£136,483.66","BT1 5EA"], [68,"DFI","Department for Infrastructure","2024-10-24T00:00:00","P - Contract Roads","FP MCCANN LTD","60029","£136,283.32","BT45 8QA"], [69,"DFI","Department for Infrastructure","2024-10-17T00:00:00","A - Pay - Temporary, Contract and Agency Staff - Non Industrial","UK RECRUITMENT CO LIMITED THE","443798","£131,117.53","NN4 7HD"], [70,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-356","£126,673.00","BT2 7LX"], [71,"DFI","Department for Infrastructure","2024-10-31T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005409","£124,255.20","BT79 9PU"], [72,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-785","£122,115.00","BT3 9BG"], [73,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","COLAS (NI)","24/102","£121,524.47","BT24 8AE"], [74,"DFI","Department for Infrastructure","2024-10-25T00:00:00","P - Hardware Maintenance - Non Contract","DEPARTMENT OF FINANCE","10077630","£121,075.00","BT1 4NN"], [75,"DFI","Department for Infrastructure","2024-11-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25197","£121,005.47","BT36 4TZ"], [76,"DFI","Department for Infrastructure","2024-01-10T00:00:00","C - Managed Services","AECOM LIMITED","28571944","£117,330.49","AL1 3JX"], [77,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-716","£116,176.00","BT2 7LX"], [78,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006737","£115,260.80","BT32 4ES"], [79,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006744","£114,011.22","BT32 4ES"], [80,"DFI","Department for Infrastructure","2024-10-25T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0841-SSW-2016","£113,475.36","BT45 8QE"], [81,"DFI","Department for Infrastructure","2024-10-10T00:00:00","C - Bitmac / Deferred Set Materials","PETER FITZPATRICK LTD","4683","£107,870.57","BT34 5TJ"], [82,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Subsidies to the Private sector (Current)","CDM COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-EF00024010-ERS-172","£106,594.00","BT80 9LU"], [83,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-719","£105,944.00","BT2 7LX"], [84,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","83439","£103,656.79","BT36 7DJ"], [85,"DFI","Department for Infrastructure","2024-10-17T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25235","£103,377.26","BT36 4TZ"], [86,"DFI","Department for Infrastructure","2024-10-25T00:00:00","C - Diversion of Utilities","VODAFONE LTD","4045043","£102,539.62","RG14 2FN"], [87,"DFI","Department for Infrastructure","2024-04-10T00:00:00","Subsidies to the Private sector (Current)","NORTH COAST COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT51 3QJ-ERS-170","£100,830.00","BT51 3QJ"], [88,"DFI","Department for Infrastructure","2024-07-10T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006720","£100,496.53","BT32 4ES"], [89,"DFI","Department for Infrastructure","2024-08-10T00:00:00","C - Contract Other Services","FP MCCANN LTD","59869","£97,906.36","BT45 8QA"], [90,"DFI","Department for Infrastructure","2024-10-14T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25201","£97,852.93","BT36 4TZ"], [91,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83447","£97,634.98","BT36 7DJ"], [92,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240228","£97,396.96","BT17 9NU"], [93,"DFI","Department for Infrastructure","2024-10-15T00:00:00","P - Other","DEPARTMENT OF FINANCE","01985561-25062024","£97,174.32","BT1 3LP"], [94,"DFI","Department for Infrastructure","2024-10-28T00:00:00","A - Other Premises Costs","TELETRAC NAVMAN (UK) LTD","93117478","£96,814.08","MK7 6BZ"], [95,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","FP MCCANN LTD","60030","£96,424.13","BT45 8QA"], [96,"DFI","Department for Infrastructure","2024-10-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25202","£96,339.42","BT36 4TZ"], [97,"DFI","Department for Infrastructure","2024-10-29T00:00:00","C - Contract Other Services","ATKINS REALIS UK LTD","20000718","£94,669.15","WR5 1TX"], [98,"DFI","Department for Infrastructure","2024-09-10T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","034-SSN1-2023","£94,472.47","BT45 8QE"], [99,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","60120","£93,592.39","BT45 8QA"], [100,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","037-SSN1-2023","£90,971.54","BT45 8QE"], [101,"DFI","Department for Infrastructure","2024-07-10T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4674","£90,505.86","BT34 5TJ"], [102,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","AECOM LIMITED","28572738","£90,238.93","AL1 3JX"], [103,"DFI","Department for Infrastructure","2024-10-15T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","65870","£89,929.50","BT1 3GG"], [104,"DFI","Department for Infrastructure","2024-08-10T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","12380","£86,195.78","BT92 1DE"], [105,"DFI","DVA","2024-10-16T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","38913","£85,730.64","IE"], [106,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","022-T-1120","£84,681.22","BT45 8QE"], [107,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Subsidies to the Private sector (Current)","FERMANAGH COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-EF00237123-ERS-142","£84,348.00","BT74 4RL"], [108,"DFI","Department for Infrastructure","2024-01-10T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5317","£82,833.66","BT28 2SA"], [109,"DFI","Department for Infrastructure","2024-10-18T00:00:00","Subsidies to the Private sector (Current)","EASILINK COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT829FR7-ERS-153","£80,352.00","BT82 9FR"], [110,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Cost Pass-Through Control","SALT SALES COMPANY","NI-6857","£80,186.93","BT38 9BT"], [111,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83444","£78,247.56","BT36 7DJ"], [112,"DFI","Department for Infrastructure","2024-08-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25195","£78,000.00","BT36 4TZ"], [113,"DFI","Department for Infrastructure","2024-04-10T00:00:00","Subsidies to the Private sector (Current)","DOWN DISTRICT ACCESSIBLE*GRANTEE","ERS-DFI-GRBT309UP-ERS-155","£77,836.00","BT30 9UP"], [114,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","COLAS (NI)","32814","£77,820.36","BT24 8AE"], [115,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Managed Services","ATKINS REALIS UK LTD","24042909","£77,769.60","WR5 1TX"], [116,"DFI","Department for Infrastructure","2024-10-10T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120062587","£75,142.15","BH17 7ER"], [117,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Subsidies to the Private sector (Current)","DOWN ARMAGH RURAL TRANSPORT*GRANTEE","ERS-DFI-EF00265292-ERS-64","£74,729.00","BT63 5ZF"], [118,"DFI","Department for Infrastructure","2024-02-10T00:00:00","C - Bitmac / Deferred Set Materials","PETER FITZPATRICK LTD","4671","£73,726.88","BT34 5TJ"], [119,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5359","£73,446.95","BT28 2SA"], [120,"DFI","DVA","2024-03-10T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","38813","£73,113.36","IE"], [121,"DFI","Department for Infrastructure","2024-10-25T00:00:00","P - Contract Roads","M & P BRADLEY LTD","83442","£72,228.36","BT36 7DJ"], [122,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Cost Pass-Through Control","SALT SALES COMPANY","NI-6858","£71,540.83","BT38 9BT"], [123,"DFI","Department for Infrastructure","2024-11-10T00:00:00","C - Contract Other Services","COLAS (NI)","24/095/097/098","£70,721.30","BT24 8AE"], [124,"DFI","Department for Infrastructure","2024-03-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25199","£70,028.54","BT36 4TZ"], [125,"DFI","Department for Infrastructure","2024-02-10T00:00:00","C - Contract Other Services","COLAS (NI)","32648","£69,713.26","BT24 8AE"], [126,"DFI","Department for Infrastructure","2024-10-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25207","£69,672.58","BT36 4TZ"], [127,"DFI","Department for Infrastructure","2024-10-24T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","037-SSN1-2023","£69,462.38","BT45 8QE"], [128,"DFI","Department for Infrastructure","2024-10-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6859","£69,197.87","BT38 9BT"], [129,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-736","£69,164.00","BT2 7LX"], [130,"DFI","Department for Infrastructure","2024-04-10T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0834-SSW-2016","£69,079.24","BT45 8QE"], [131,"DFI","Department for Infrastructure","2024-10-30T00:00:00","C - Contract Other Services","FP MCCANN LTD","60124","£68,750.30","BT45 8QA"], [132,"DFI","Department for Infrastructure","2024-10-16T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6850","£67,759.09","BT38 9BT"], [133,"DFI","Department for Infrastructure","2024-10-10T00:00:00","C - Bitmac / Deferred Set Materials","PETER FITZPATRICK LTD","4685","£67,193.54","BT34 5TJ"], [134,"DFI","Department for Infrastructure","2024-10-15T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0836-SSW-2016","£67,084.31","BT45 8QE"], [135,"DFI","DVA","2024-10-25T00:00:00","P - Contract Other Services","FUJITSU SERVICES LTD","1030031623","£66,500.76","WA3 6GD"], [136,"DFI","Department for Infrastructure","2024-10-31T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25266","£66,178.32","BT28 3RD"], [137,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Contract Other Services","COLAS (NI)","25/095","£64,877.62","BT24 8AE"], [138,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-718","£63,335.19","BT2 7LX"], [139,"DFI","Department for Infrastructure","2024-10-30T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0044-SSW2-2023","£62,199.75","BT45 8QE"], [140,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-720","£61,758.00","BT2 7LX"], [141,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-311","£60,290.00","BT3 9BG"], [142,"DFI","DVA","2024-09-10T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9314577614","£59,695.62","SA6 7JL"], [143,"DFI","Department for Infrastructure","2024-09-10T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","66168","£59,681.50","BT1 3GG"], [144,"DFI","Department for Infrastructure","2024-10-30T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0044-SSW2-2023","£59,164.46","BT45 8QE"], [145,"DFI","Department for Infrastructure","2024-10-10T00:00:00","P - Contract Roads","JOHN MCQUILLAN CONTRACTS LTD","SI5344","£58,948.14","BT28 2SA"], [146,"DFI","Department for Infrastructure","2024-07-10T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12548","£58,498.04","BT11 8BU"], [147,"DFI","Department for Infrastructure","2024-08-10T00:00:00","C - Contract Other Services","AECOM LIMITED","28572737","£58,439.62","AL1 3JX"], [148,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Grant in Aid (Other)","COMMUNITY PLACES","A-041024","£57,897.00","BT2 7JQ"], [149,"DFI","Department for Infrastructure","2024-10-14T00:00:00","C - Contract Other Services","FP MCCANN LTD","59931","£57,369.16","BT45 8QA"], [150,"DFI","Department for Infrastructure","2024-10-17T00:00:00","P - Software Maintenance - Contract","CIVICA UK LTD","C/MM313644","£57,075.00","SE1 9LQ"], [151,"DFI","Department for Infrastructure","2024-09-10T00:00:00","Bitumen Price Inflationary Adjustment","KEENAN P (CONTRACTOR)","0835-SSW-2016","£55,216.28","BT45 8QE"], [152,"DFI","Department for Infrastructure","2024-10-17T00:00:00","Fixed Asset Clearing Account","CIVICA UK LTD","C/MM313644","£54,000.00","SE1 9LQ"], [153,"DFI","DVA","2024-10-28T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010011142","£52,986.06","WA3 6GD"], [154,"DFI","Department for Infrastructure","2024-07-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25168","£51,615.24","BT36 4TZ"], [155,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Cost Pass-Through Control","SALT SALES COMPANY","NI-6856","£51,595.09","BT38 9BT"], [156,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-723","£51,376.00","BT2 7LX"], [157,"DFI","Department for Infrastructure","2024-09-10T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6860","£50,903.39","BT38 9BT"], [158,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240221","£50,889.68","BT17 9NU"], [159,"DFI","Department for Infrastructure","2024-09-10T00:00:00","C - Contract Other Services","FP MCCANN LTD","59887","£50,422.36","BT45 8QA"], [160,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0837-SSW-2016","£49,443.47","BT45 8QE"], [161,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240225","£48,303.36","BT17 9NU"], [162,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005397","£48,168.12","BT79 9PU"], [163,"DFI","Department for Infrastructure","2024-10-25T00:00:00","Cost Pass-Through Control","COLAS (NI)","25/098","£47,761.00","BT24 8AE"], [164,"DFI","Department for Infrastructure","2024-11-10T00:00:00","C - Contract Other Services","COLAS (NI)","32687","£47,507.51","BT24 8AE"], [165,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW14885","£47,148.00","BT81 7AW"], [166,"DFI","Department for Infrastructure","2024-10-15T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6861","£46,972.19","BT38 9BT"], [167,"DFI","Department for Infrastructure","2024-10-18T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","59999","£46,838.94","BT45 8QA"], [168,"DFI","Department for Infrastructure","2024-10-25T00:00:00","C - Managed Services","WSP GROUP","50031877","£46,041.11","RG21 4HJ"], [169,"DFI","Department for Infrastructure","2024-10-10T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5339","£45,900.34","BT28 2SA"], [170,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005398","£45,311.15","BT79 9PU"], [171,"DFI","Department for Infrastructure","2024-08-10T00:00:00","P - Managed Services - Technical","ABCO DIVERS LTD","INV-0209","£45,254.64","BT28 2TU"], [172,"DFI","Department for Infrastructure","2024-09-10T00:00:00","P - Contract Roads","AECOM LIMITED","28572733","£45,029.68","AL1 3JX"], [173,"DFI","Department for Infrastructure","2024-10-30T00:00:00","P - Contract Roads","CAUSEWAY COAST & GLENS BOROUGH COUNCIL","14169","£43,680.00","BT52 1EY"], [174,"DFI","Department for Infrastructure","2024-10-25T00:00:00","C - Contract Other Services","COLAS (NI)","32853","£43,572.06","BT24 8AE"], [175,"DFI","Department for Infrastructure","2024-10-16T00:00:00","P - Rates - Property","DEPARTMENT OF FINANCE","00760845-05042024","£43,336.97","BT1 3LP"], [176,"DFI","Department for Infrastructure","2024-10-23T00:00:00","P - Contract Roads","NSL","00029231","£42,943.36","OL1 1NZ"], [177,"DFI","Department for Infrastructure","2024-01-10T00:00:00","P - Contract Roads","NSL","00029032","£42,385.48","OL1 1NZ"], [178,"DFI","DVA","2024-01-10T00:00:00","Fixed Asset Clearing Account","WSP GROUP","50026912","£41,942.24","RG21 4HJ"], [179,"DFI","Department for Infrastructure","2024-01-10T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","OLD BELFAST ROAD HOMES LTD","EF06199068","£41,500.00","BT1 3LG"], [180,"DFI","Department for Infrastructure","2024-10-18T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","59998","£41,240.12","BT45 8QA"], [181,"DFI","Department for Infrastructure","2024-01-10T00:00:00","C - Contract Other Services","ADMAN CIVIL PROJECTS LTD","745115/2","£40,312.26","BT79 0NZ"], [182,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","AECOM LIMITED","28572731","£39,523.04","AL1 3JX"], [183,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240222","£39,421.84","BT17 9NU"], [184,"DFI","Department for Infrastructure","2024-04-10T00:00:00","P - Campaign Advertising","SUSTRANS LTD","250242","£38,954.81","BS1 5DD"], [185,"DFI","Department for Infrastructure","2024-10-29T00:00:00","P - Campaign Advertising","SUSTRANS LTD","250321","£38,954.81","BS1 5DD"], [186,"DFI","Department for Infrastructure","2024-10-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6851","£38,596.94","BT38 9BT"], [187,"DFI","Department for Infrastructure","2024-10-22T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90937465","£38,337.54","L19 2PH"], [188,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005396","£38,323.22","BT79 9PU"], [189,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240223","£37,886.10","BT17 9NU"], [190,"DFI","DVA","2024-10-16T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9314673096","£37,694.40","SA6 7JL"], [191,"DFI","Department for Infrastructure","2024-10-29T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","11797","£37,524.66","BT92 1DE"], [192,"DFI","Department for Infrastructure","2024-10-21T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BNAUG2024","£37,334.51","BT11 9NP"], [193,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240237","£37,226.40","BT17 9NU"], [194,"DFI","Department for Infrastructure","2024-10-21T00:00:00","P - Contract Roads","FP MCCANN LTD","60024","£36,934.91","BT45 8QA"], [195,"DFI","Department for Infrastructure","2024-01-10T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","25189","£36,776.83","BT36 4TZ"], [196,"DFI","Department for Infrastructure","2024-02-10T00:00:00","P - Contract Roads","COLAS (NI)","32647","£36,081.47","BT24 8AE"], [197,"DFI","Department for Infrastructure","2024-10-30T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25265","£36,000.00","BT36 4TZ"], [198,"DFI","Department for Infrastructure","2024-10-17T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","83440","£35,550.49","BT36 7DJ"], [199,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Cost Pass-Through Control","SALT SALES COMPANY","NI-6855","£35,146.68","BT38 9BT"], [200,"DFI","Department for Infrastructure","2024-10-22T00:00:00","Bitumen Price Inflationary Adjustment","FP MCCANN LTD","60032","£35,128.99","BT45 8QA"], [201,"DFI","Department for Infrastructure","2024-10-23T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","43868","£35,020.34","BT46 5JG"], [202,"DFI","Department for Infrastructure","2024-10-17T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","83441","£34,847.84","BT36 7DJ"], [203,"DFI","Department for Infrastructure","2024-11-10T00:00:00","P - Contract Roads","COLAS (NI)","32686","£34,653.34","BT24 8AE"], [204,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240234","£34,500.71","BT17 9NU"], [205,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005410","£33,920.59","BT79 9PU"], [206,"DFI","Department for Infrastructure","2024-10-14T00:00:00","P - Contract Roads","FP MCCANN LTD","59918","£33,781.86","BT45 8QA"], [207,"DFI","DVA","2024-09-10T00:00:00","Fixed Asset Clearing Account","WORLDWIDE ENVIRONMENTAL PRODUCTS INC","000148","£33,696.25","BT2 8DN"], [208,"DFI","Department for Infrastructure","2024-10-22T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006740","£33,453.16","BT32 4ES"], [209,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Fixed Asset Clearing Account","JACOBS UK LIMITED","B24505AI-003","£33,312.41","BT1 4PB"], [210,"DFI","DVA","2024-10-16T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI9025","£33,124.00","BT9 5UB"], [211,"DFI","Department for Infrastructure","2024-10-29T00:00:00","P - Contract Roads","FP MCCANN LTD","60122","£33,040.32","BT45 8QA"], [212,"DFI","DVA","2024-10-21T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI9022","£32,671.00","BT9 5UB"], [213,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Fixed Asset Clearing Account","JACOBS UK LIMITED","B24505AC-006","£32,620.50","BT1 4PB"], [214,"DFI","Department for Infrastructure","2024-10-25T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25205","£32,403.73","BT36 4TZ"], [215,"DFI","Department for Infrastructure","2024-10-30T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","MCCARROLL CONTRACTS LTD","EF06201203","£32,300.00","BT78 1QD"], [216,"DFI","DVA","2024-10-15T00:00:00","P - Maintenance - Furniture and Fittings","H & J MARTIN LTD","FMI:725774","£31,793.23","BT3 9HA"], [217,"DFI","Department for Infrastructure","2024-10-28T00:00:00","P - Contract Roads","COLAS (NI)","32868","£31,374.89","BT24 8AE"], [218,"DFI","Department for Infrastructure","2024-04-10T00:00:00","Subsidies to the Private sector (Current)","SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE","ERS-DFI-GRBT399EBQ-ERS-170","£30,879.00","BT39 9EB"], [219,"DFI","Department for Infrastructure","2024-10-29T00:00:00","C - Managed Services","AECOM LIMITED","28574475","£30,769.15","RG21 7PP"], [220,"DFI","Department for Infrastructure","2024-10-29T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","43923","£30,456.91","BT8 6SA"], [221,"DFI","Department for Infrastructure","2024-07-10T00:00:00","A - Maintenance of Buildings - Planned","GRAHAM ASSET MANAGEMENT LTD","970449059","£30,359.09","BT12 6TA"], [222,"DFI","Department for Infrastructure","2024-07-10T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4672","£30,235.35","BT34 5TJ"], [223,"DFI","Department for Infrastructure","2024-10-23T00:00:00","Subsidies to the Private sector (Current)","LAGAN VALLEY RURAL TRANSPORT*GRANTEE","ERS-DFI-EF00621682-ERS-83","£30,212.00","BT28 2RE"], [224,"DFI","Department for Infrastructure","2024-07-10T00:00:00","C - Managed Services","RPS IRELAND LIMITED","30108393","£30,135.50","BT12 6RZ"], [225,"DFI","Department for Infrastructure","2024-11-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25203","£29,678.75","BT36 4TZ"], [226,"DFI","DVA","2024-10-31T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI9076","£29,581.50","BT9 5UB"], [227,"DFI","Department for Infrastructure","2024-11-10T00:00:00","C - Contract Other Services","FP MCCANN LTD","59930","£29,535.50","BT45 8QA"], [228,"DFI","Department for Infrastructure","2024-01-10T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","001-MIN1-2024","£29,446.55","BT45 8QE"], [229,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Bitumen Price Inflationary Adjustment","KEENAN P (CONTRACTOR)","036-SSN1-2023","£29,158.12","BT45 8QE"], [230,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005400","£28,760.03","BT79 9PU"], [231,"DFI","Department for Infrastructure","2024-10-29T00:00:00","P - Contract Minor Maintenance","BELFAST CITY COUNCIL","INV00010365","£28,567.96","BT2 8DJ"], [232,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","60118","£28,530.97","BT45 8QA"], [233,"DFI","Department for Infrastructure","2024-10-14T00:00:00","C - Contract Other Services","NORTHSTONE MATERIALS LIMITED","IS240045","£28,332.48","BT17 9NU"], [234,"DFI","DVA","2024-04-10T00:00:00","P - Contracted Out Testing Services","CAPITA","6077130638","£28,263.24","DL1 9HN"], [235,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005399","£28,244.36","BT79 9PU"], [236,"DFI","Department for Infrastructure","2024-10-31T00:00:00","P - Contract Roads","ROAD SAFETY CONTRACTS LTD","43896","£28,203.63","BT46 5JG"], [237,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","NORTHSTONE MATERIALS LIMITED","IE240230","£28,053.79","BT17 9NU"], [238,"DFI","Department for Infrastructure","2024-10-24T00:00:00","C - Managed Services","AMEY OW LTD","90937523","£27,936.68","L19 2PH"], [239,"DFI","Department for Infrastructure","2024-10-23T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005394","£27,898.32","BT79 9PU"], [240,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-734","£27,379.00","BT2 7LX"], [241,"DFI","Department for Infrastructure","2024-10-15T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","59946","£27,327.38","BT45 8QA"], [242,"DFI","Department for Infrastructure","2024-10-29T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24896","£27,301.42","BT36 4TZ"], [243,"DFI","Department for Infrastructure","2024-10-14T00:00:00","P - Contract Roads","M & P BRADLEY LTD","83448","£26,962.20","BT36 7DJ"], [244,"DFI","Department for Infrastructure","2024-10-28T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","66421","£26,958.00","BT1 3GG"], [245,"DFI","Department for Infrastructure","2024-10-16T00:00:00","Fixed Asset Clearing Account","JACOBS UK LIMITED","B24505AH-004","£26,740.64","BT1 4PB"], [246,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5371","£26,396.30","BT28 2SA"], [247,"DFI","Department for Infrastructure","2024-08-10T00:00:00","C - Contract Other Services","FP MCCANN LTD","59876","£26,321.84","BT45 8QA"], [248,"DFI","DVA","2024-03-10T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI8899","£25,946.25","BT9 5UB"], [249,"DFI","Department for Infrastructure","2024-10-14T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-715","£25,909.00","BT2 7LX"], [250,"DFI","Department for Infrastructure","2024-10-18T00:00:00","C - Contract Other Services","COLAS (NI)","32694","£25,742.44","BT24 8AE"], [251,"DFI","Department for Infrastructure","2024-10-31T00:00:00","Cost Pass-Through Control","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW14882","£25,666.13","BT81 7AW"], [252,"DFI","Department for Infrastructure","2024-10-21T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","60011","£25,644.22","BT45 8QA"], [253,"DFI","Department for Infrastructure","2024-10-16T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005401","£25,504.61","BT79 9PU"], [254,"DFI","Department for Infrastructure","2024-01-10T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12549","£25,386.81","BT11 8BU"], [255,"DFI","Department for Infrastructure","2024-04-10T00:00:00","P - De-silting Culverts","AMELIO UTILITIES LTD","12546","£25,113.34","BT11 8BU"], [256,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120063395","£25,074.46","BH17 7ER"], [257,"DFI","Department for Infrastructure","2024-11-10T00:00:00","A - Basic Pay - Non Industrial","DEPARTMENT FOR THE ECONOMY","90005300","£23,394.16","BT1 4NN"], [258,"DFI","Department for Infrastructure","2024-11-10T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25204","£19,714.54","BT36 4TZ"], [259,"DFI","Department for Infrastructure","2024-10-25T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25205","£19,505.64","BT36 4TZ"], [260,"DFI","Department for Infrastructure","2024-10-31T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25267","£18,015.63","BT28 3RD"], [261,"DFI","Department for Infrastructure","2024-10-31T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25269","£17,664.37","BT28 3RD"], [262,"DFI","Department for Infrastructure","2024-10-31T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","25269","£17,377.56","BT28 3RD"], [263,"DFI","Department for Infrastructure","2024-11-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25204","£16,750.65","BT36 4TZ"], [264,"DFI","Department for Infrastructure","2024-11-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25203","£11,132.54","BT36 4TZ"], [265,"DFI","Department for Infrastructure","2024-10-31T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25266","£11,107.67","BT28 3RD"], [266,"DFI","Department for Infrastructure","2024-10-10T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25202","£9,459.72","BT36 4TZ"], [267,"DFI","Department for Infrastructure","2024-11-10T00:00:00","A - Pension Costs - Non Industrial","DEPARTMENT FOR THE ECONOMY","90005300","£8,012.52","BT1 4NN"], [268,"DFI","Department for Infrastructure","2024-10-31T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","25267","£7,121.15","BT28 3RD"], [269,"DFI","Department for Infrastructure","2024-10-29T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43923","£6,606.13","BT8 6SA"], [270,"DFI","Department for Infrastructure","2024-07-10T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4672","£5,886.80","BT34 5TJ"], [271,"DFI","Department for Infrastructure","2024-10-23T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","43919","£4,738.28","BT8 6SA"], [272,"DFI","Department for Infrastructure","2024-10-25T00:00:00","Bitumen Price Inflationary Adjustment","WHITEMOUNTAIN QUARRIES LTD","25166","£3,244.36","BT36 4TZ"], [273,"DFI","Department for Infrastructure","2024-11-10T00:00:00","A - Employers NIC - Non Industrial","DEPARTMENT FOR THE ECONOMY","90005300","£3,144.53","BT1 4NN"], [274,"DFI","Department for Infrastructure","2024-10-30T00:00:00","P - Interest - Other","MCCARROLL CONTRACTS LTD","EF06201203","£2,085.83","BT78 1QD"], [275,"DFI","Department for Infrastructure","2024-01-10T00:00:00","P - Interest - Other","OLD BELFAST ROAD HOMES LTD","EF06199068","£869.79","BT1 3LG"], [276,"DFI","Department for Infrastructure","2024-10-17T00:00:00","P - Contract Roads","M & P BRADLEY LTD","83441","£386.66","BT36 7DJ"], [277,"DFI","Department for Infrastructure","2024-01-10T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","001-MIN1-2024","£143.66","BT45 8QE"], [278,"DFI","DVA","2024-10-15T00:00:00","P - Maintenance - Furniture and Fittings","H & J MARTIN LTD","FMCN.112126","-£31,793.23","BT3 9HA"], [279,"DFI","Department for Infrastructure","2024-08-10T00:00:00","P - Managed Services - Technical","ABCO DIVERS LTD","CN-0214","-£45,254.64","BT28 2TU"], [280,"","",null,"","","","",""], [281,"","",null,"","","","",""] ]}