_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2023-02-23T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0157430 £1,537,046.25 BT52 1SA 2 DOH Department of Health 2023-02-21T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0157743 £1,537,046.25 BT52 1SA 3 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0157786 £1,537,046.25 BT52 1SA 4 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80030101 £1,418,289.58 BT7 1NN 5 DOH Department of Health 2023-02-23T00:00:00 P - Course Fees - inside NI OPEN UNIVERSITY THE 10018516 £984,852.00 MK7 6BT 6 DOH Department of Health 2023-02-28T00:00:00 EU Grants to NDPBs, other bodies & organisations within CGA (Current) SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DOH-EF00346008-ERS-15 £845,660.72 BT2 7GP 7 DOH Department of Health 2023-02-20T00:00:00 A - Intra-deptal Hard Charge DEPARTMENT OF FINANCE 10067754 £824,165.00 BT1 4NN 8 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 549421 £513,430.00 BT61 9AX 9 DOH Department of Health 2023-02-28T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 549726 £474,820.00 BT61 9AX 10 DOH Department of Health 2023-02-23T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 549604 £366,380.00 BT61 9AX 11 DOH Department of Health 2023-02-16T00:00:00 P - Course Fees - inside NI EDUCATION AUTHORITY 549518 £305,400.00 BT61 9AX 12 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80030040 £275,940.00 BT7 1NN 13 DOH Department of Health 2023-02-20T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI002481 £241,945.21 LS2 7UE 14 DOH Department of Health 2023-02-13T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80030102 £212,567.58 BT7 1NN 15 DOH Department of Health 2023-02-17T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI002459 £195,738.23 LS2 7UE 16 DOH Department of Health 2023-07-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0157740 £154,529.04 BT52 1SA 17 DOH Department of Health 2023-02-28T00:00:00 Other Non EU Grants (Current) SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DOH-EF00346008-ERS-15 £149,234.25 BT2 7GP 18 DOH Department of Health 2023-02-23T00:00:00 P - Student Bursary EDUCATION AUTHORITY 549604 £134,546.82 BT61 9AX 19 DOH Department of Health 2023-02-28T00:00:00 P - Student Bursary EDUCATION AUTHORITY 549726 £110,681.00 BT61 9AX 20 DOH Department of Health 2023-10-02T00:00:00 P - Student Bursary EDUCATION AUTHORITY 549421 £103,251.53 BT61 9AX 21 DOH Department of Health 2023-08-02T00:00:00 P - Other Professional Costs PHOENIX LAW NO-007 £97,443.20 BT1 2BG 22 DOH Department of Health 2023-09-02T00:00:00 Other Non EU Grants (Current) GREATER SHANKILL PARTNERSHIP BOARD*GRANTEE ERS-DOH-EF00078755-ERS-27 £77,185.00 BT13 3AA 23 DOH Department of Health 2023-02-27T00:00:00 A - Legal Costs - fees DEPARTMENT OF FINANCE 10067841 £71,268.24 BT1 4NN 24 DOH Department of Health 2023-02-28T00:00:00 Other Non EU Grants (Current) SOCIAL CARE INSTITUTE FOR EXCELLENCE PSI000862 £61,500.00 W1U7EX 25 DOH Department of Health 2023-02-02T00:00:00 P - Other Professional Costs BUSINESS SERVICES ORGANISATION H0046589 £60,770.00 BT79 0NS 26 DOH Department of Health 2023-02-16T00:00:00 A - Non - Capital Purchases - Computer Hardware/Software BRITISH TELECOM PLC IN961785 £59,220.00 NW9 6LB 27 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY S0147553 £52,717.50 BT52 1SA 28 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY S0147554 £47,658.75 BT52 1SA 29 DOH Department of Health 2023-07-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0157741 £46,155.84 BT52 1SA 30 DOH Department of Health 2023-02-15T00:00:00 Other Non EU Grants (Current) NI HOSPICE CARE*GRANTEE ERS-DOH-GRBT366WB-ERS-18 £41,822.00 BT36 6WB 31 DOH Department of Health 2023-02-14T00:00:00 Other Non EU Grants (Current) INSPIRE WELLBEING*GRANTEE ERS-DOH-EF00234561-ERS-27 £36,443.00 BT1 1RD 32 DOH Department of Health 2023-02-15T00:00:00 P - Other Communications Costs ARDMORE ADVERTISING LIMITED 028486 £36,385.29 BT18 9JQ 33 DOH Department of Health 2023-02-17T00:00:00 P - Managed Services - Design, Development and Implementation E-ASPIRE LIMITED E-A146 £36,000.00 PR2 2YQ 34 DOH Department of Health 2023-08-02T00:00:00 P - Purchase of Healthcare Services NHS BUSINESS SERVICES AUTHORITY 0000072233 £33,820.00 NE99 1UQ 35 DOH Department of Health 2023-09-02T00:00:00 Other Non EU Grants (Current) ACTION MENTAL HEALTH*GRANTEE ERS-DOH-BT234YH---ERS-23 £31,804.00 BT23 4YH 36 DOH Department of Health 2023-02-22T00:00:00 P - Contract Other Services NEXUS NI INV-2021119 £31,796.62 BT9 6SA 37 DOH Department of Health 2023-02-27T00:00:00 Other Non EU Grants (Current) NORTHLANDS*GRANTEE ERS-DOH-GRBT472AL1-ERS-29 £31,607.40 BT47 2AL 38 DOH Department of Health 2023-02-16T00:00:00 P - Student Bursary EDUCATION AUTHORITY 549518 £31,517.00 BT61 9AX 39 DOH Department of Health 2023-02-28T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial SOUTH EASTERN HEALTH AND SOCIAL CARE TRUST D0056022 £27,743.02 BT79 0NS 40 DOH Department of Health 2023-09-02T00:00:00 Other Non EU Grants (Current) AGENI*GRANTEE ERS-DOH-GR*BT71NR-ERS-29 £27,610.00 BT7 1NR 41 DOH Department of Health 2023-02-02T00:00:00 A - Contract Cleaning ARAMARK 113648 £26,915.65 BT1 3BG 42 DOH Department of Health 2023-02-27T00:00:00 A - Contract Cleaning ARAMARK 114135 £26,915.65 BT1 3BG 43 DOH Department of Health 2023-02-28T00:00:00 P - Training misc EDUCATION AUTHORITY 549727 £26,856.19 BT61 9AX 44 DOH Department of Health 2023-02-20T00:00:00 P - Pay - Temporary, Contract and Agency Staff - Non Industrial BELFAST HEALTH & SOCIAL CARE TRUST A0121018 £18,801.93 BT79 0NS 45 DOH Department of Health 2023-02-20T00:00:00 P - Pension Costs - Temporary, Contract and Agency staff BELFAST HEALTH & SOCIAL CARE TRUST A0121018 £5,785.21 BT79 0NS 46 DOH Department of Health 2023-02-20T00:00:00 P - Employers NIC - Temporary, Contract and Agency Staff BELFAST HEALTH & SOCIAL CARE TRUST A0121018 £1,807.88 BT79 0NS 47 DOH Department of Health 2023-10-02T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY C029018 -£1,537,046.25 BT52 1SA