<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-684</Invoice number><Invoice Amount>£7,875,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-690</Invoice number><Invoice Amount>£7,125,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-767</Invoice number><Invoice Amount>£6,597,373.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-762</Invoice number><Invoice Amount>£5,901,221.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/124</Invoice number><Invoice Amount>£3,649,454.27</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-695</Invoice number><Invoice Amount>£2,384,706.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-713</Invoice number><Invoice Amount>£1,771,422.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24080001</Invoice number><Invoice Amount>£1,595,067.08</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-694</Invoice number><Invoice Amount>£1,499,533.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-688</Invoice number><Invoice Amount>£1,395,832.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-699</Invoice number><Invoice Amount>£1,351,797.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-700</Invoice number><Invoice Amount>£1,170,813.80</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-692</Invoice number><Invoice Amount>£1,162,711.82</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50018072</Invoice number><Invoice Amount>£1,119,891.82</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00008185</Invoice number><Invoice Amount>£1,111,200.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-715</Invoice number><Invoice Amount>£1,084,215.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-761</Invoice number><Invoice Amount>£1,000,285.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59013</Invoice number><Invoice Amount>£919,293.37</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-19</Invoice number><Invoice Amount>£823,387.94</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028714</Invoice number><Invoice Amount>£780,788.33</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25050001</Invoice number><Invoice Amount>£766,047.12</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980476</Invoice number><Invoice Amount>£741,320.53</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5249</Invoice number><Invoice Amount>£713,433.90</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-712</Invoice number><Invoice Amount>£690,322.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-694</Invoice number><Invoice Amount>£689,072.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25103</Invoice number><Invoice Amount>£660,872.65</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-341</Invoice number><Invoice Amount>£659,633.74</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90933495</Invoice number><Invoice Amount>£598,342.16</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5284</Invoice number><Invoice Amount>£586,879.48</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5263</Invoice number><Invoice Amount>£565,369.16</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-693</Invoice number><Invoice Amount>£557,062.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-711</Invoice number><Invoice Amount>£544,484.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>022-T-1118-03</Invoice number><Invoice Amount>£522,080.26</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>002-SDW2</Invoice number><Invoice Amount>£509,207.69</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076706</Invoice number><Invoice Amount>£492,387.47</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>020-T-1120</Invoice number><Invoice Amount>£489,219.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-696</Invoice number><Invoice Amount>£479,584.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-5</Invoice number><Invoice Amount>£469,216.56</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5264</Invoice number><Invoice Amount>£423,556.82</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5271</Invoice number><Invoice Amount>£417,060.64</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-142</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25031</Invoice number><Invoice Amount>£384,151.25</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59184</Invoice number><Invoice Amount>£384,061.44</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-685</Invoice number><Invoice Amount>£383,002.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ESSENER EQUIPMENT CO</Supplier><Invoice number>4569</Invoice number><Invoice Amount>£346,800.00</Invoice Amount><Postcode>BT80 0DS</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59042</Invoice number><Invoice Amount>£321,926.23</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-687</Invoice number><Invoice Amount>£320,517.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-692</Invoice number><Invoice Amount>£317,472.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>003-SDW2</Invoice number><Invoice Amount>£314,125.82</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24032508</Invoice number><Invoice Amount>£310,849.16</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-709</Invoice number><Invoice Amount>£305,884.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25093</Invoice number><Invoice Amount>£296,490.74</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>VOITH TURBO LIMITED</Supplier><Invoice number>SINP161742</Invoice number><Invoice Amount>£287,316.51</Invoice Amount><Postcode>CR0 4XB</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25052</Invoice number><Invoice Amount>£280,290.23</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-766</Invoice number><Invoice Amount>£275,920.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59227</Invoice number><Invoice Amount>£270,837.79</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59012</Invoice number><Invoice Amount>£266,912.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28568629</Invoice number><Invoice Amount>£250,819.61</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240069</Invoice number><Invoice Amount>£250,043.36</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-759</Invoice number><Invoice Amount>£237,224.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25033</Invoice number><Invoice Amount>£231,199.15</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006622</Invoice number><Invoice Amount>£229,379.38</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83260</Invoice number><Invoice Amount>£226,331.99</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-343</Invoice number><Invoice Amount>£225,313.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-339</Invoice number><Invoice Amount>£224,110.33</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25064</Invoice number><Invoice Amount>£220,691.90</Invoice Amount><Postcode>BT27 6YA</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9313887227</Invoice number><Invoice Amount>£217,012.74</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-760</Invoice number><Invoice Amount>£214,729.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240132</Invoice number><Invoice Amount>£209,101.82</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58953</Invoice number><Invoice Amount>£204,940.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240149</Invoice number><Invoice Amount>£204,655.45</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83258</Invoice number><Invoice Amount>£201,499.87</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-768</Invoice number><Invoice Amount>£186,527.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>NEWRY MOURNE &amp; DOWN DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413926-ERS-6</Invoice number><Invoice Amount>£181,658.00</Invoice Amount><Postcode>BT35 8DL</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-686</Invoice number><Invoice Amount>£175,889.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4584</Invoice number><Invoice Amount>£170,878.27</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32171</Invoice number><Invoice Amount>£169,260.40</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-141</Invoice number><Invoice Amount>£162,443.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59041</Invoice number><Invoice Amount>£156,238.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>C - Geo-Technical Services</Expense type><Supplier>CAUSEWAY GEOTECH LIMITED</Supplier><Invoice number>745509/2</Invoice number><Invoice Amount>£150,096.61</Invoice Amount><Postcode>BT53 7QL</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076926</Invoice number><Invoice Amount>£149,349.70</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240137</Invoice number><Invoice Amount>£147,111.30</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28568409</Invoice number><Invoice Amount>£146,948.71</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-697</Invoice number><Invoice Amount>£138,244.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240156</Invoice number><Invoice Amount>£126,289.48</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006641</Invoice number><Invoice Amount>£126,086.98</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32172</Invoice number><Invoice Amount>£120,726.50</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0826-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9313725816</Invoice number><Invoice Amount>£119,832.53</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</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-32</Invoice number><Invoice Amount>£119,020.50</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-307</Invoice number><Invoice Amount>£112,539.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>019-T-1120</Invoice number><Invoice Amount>£112,522.40</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240129</Invoice number><Invoice Amount>£112,421.08</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25084</Invoice number><Invoice Amount>£108,917.30</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83261</Invoice number><Invoice Amount>£108,718.12</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0034-SSW2-2023</Invoice number><Invoice Amount>£106,348.78</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25069</Invoice number><Invoice Amount>£106,082.84</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>022-T-1118-03</Invoice number><Invoice Amount>£101,574.25</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32247</Invoice number><Invoice Amount>£98,570.80</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-758</Invoice number><Invoice Amount>£97,367.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Non Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076719</Invoice number><Invoice Amount>£96,484.59</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25070</Invoice number><Invoice Amount>£94,785.44</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-697</Invoice number><Invoice Amount>£93,046.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY LG LIMITED</Supplier><Invoice number>90925253</Invoice number><Invoice Amount>£92,400.00</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25039</Invoice number><Invoice Amount>£91,982.63</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4585</Invoice number><Invoice Amount>£91,331.68</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59189</Invoice number><Invoice Amount>£90,956.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59331</Invoice number><Invoice Amount>£88,747.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12094</Invoice number><Invoice Amount>£88,394.23</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>029-SSN1-2023</Invoice number><Invoice Amount>£88,249.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005338</Invoice number><Invoice Amount>£88,162.71</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BSJUL2024</Invoice number><Invoice Amount>£87,312.42</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25037</Invoice number><Invoice Amount>£86,588.23</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-690</Invoice number><Invoice Amount>£86,053.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59118</Invoice number><Invoice Amount>£82,317.46</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24996</Invoice number><Invoice Amount>£82,315.73</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4578</Invoice number><Invoice Amount>£81,885.78</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59011</Invoice number><Invoice Amount>£79,800.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9313725815</Invoice number><Invoice Amount>£76,657.38</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006627</Invoice number><Invoice Amount>£75,033.55</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>20038576</Invoice number><Invoice Amount>£74,034.00</Invoice Amount><Postcode>DH98 1BT</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-691</Invoice number><Invoice Amount>£73,375.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38380</Invoice number><Invoice Amount>£73,113.36</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25090</Invoice number><Invoice Amount>£72,134.10</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>037-SDN1-2016</Invoice number><Invoice Amount>£72,087.17</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4578</Invoice number><Invoice Amount>£70,369.34</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN ARMAGH RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00265292-ERS-61</Invoice number><Invoice Amount>£68,938.00</Invoice Amount><Postcode>BT63 5ZF</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240138</Invoice number><Invoice Amount>£68,633.26</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120059522</Invoice number><Invoice Amount>£68,482.80</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59264</Invoice number><Invoice Amount>£68,307.07</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25014</Invoice number><Invoice Amount>£66,000.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240152</Invoice number><Invoice Amount>£65,645.15</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-704</Invoice number><Invoice Amount>£65,070.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240154</Invoice number><Invoice Amount>£64,184.14</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59050</Invoice number><Invoice Amount>£63,238.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38399</Invoice number><Invoice Amount>£62,881.82</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-708</Invoice number><Invoice Amount>£62,609.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25087</Invoice number><Invoice Amount>£62,265.01</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9313770566</Invoice number><Invoice Amount>£62,033.39</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030029846</Invoice number><Invoice Amount>£62,024.21</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>C - Geo-Technical Services</Expense type><Supplier>CAUSEWAY GEOTECH LIMITED</Supplier><Invoice number>745509/1</Invoice number><Invoice Amount>£61,110.48</Invoice Amount><Postcode>BT53 7QL</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59190</Invoice number><Invoice Amount>£60,426.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006630</Invoice number><Invoice Amount>£60,106.30</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076779</Invoice number><Invoice Amount>£59,830.94</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-342</Invoice number><Invoice Amount>£59,780.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32135</Invoice number><Invoice Amount>£59,439.19</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4585</Invoice number><Invoice Amount>£59,235.04</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0829-SSW-2016</Invoice number><Invoice Amount>£59,184.89</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27078</Invoice number><Invoice Amount>£58,622.83</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32149</Invoice number><Invoice Amount>£57,877.46</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59185</Invoice number><Invoice Amount>£57,772.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>MAURICE FLYNN &amp; SONS LTD</Supplier><Invoice number>42147</Invoice number><Invoice Amount>£57,266.46</Invoice Amount><Postcode>BT17 0QL</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030029126</Invoice number><Invoice Amount>£56,584.07</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005331</Invoice number><Invoice Amount>£56,419.56</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4592</Invoice number><Invoice Amount>£56,356.19</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006632</Invoice number><Invoice Amount>£53,585.92</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-689</Invoice number><Invoice Amount>£53,317.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>300023529</Invoice number><Invoice Amount>£52,983.92</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WILLIAM ROGERS CONSTRUCTION LTD</Supplier><Invoice number>EF06196798</Invoice number><Invoice Amount>£52,360.00</Invoice Amount><Postcode>BT34 4TN</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120060049</Invoice number><Invoice Amount>£52,240.87</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>028-SSN1-2023</Invoice number><Invoice Amount>£52,159.97</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076695</Invoice number><Invoice Amount>£51,956.25</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-693</Invoice number><Invoice Amount>£51,678.32</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25090</Invoice number><Invoice Amount>£51,600.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-695</Invoice number><Invoice Amount>£51,308.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59031</Invoice number><Invoice Amount>£51,291.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0827-SSW-2016</Invoice number><Invoice Amount>£51,003.68</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240157</Invoice number><Invoice Amount>£50,889.68</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50017904</Invoice number><Invoice Amount>£49,626.52</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6833</Invoice number><Invoice Amount>£49,321.91</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12509</Invoice number><Invoice Amount>£49,259.90</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43858</Invoice number><Invoice Amount>£48,824.33</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1137</Invoice number><Invoice Amount>£48,000.00</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240155</Invoice number><Invoice Amount>£47,785.61</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005334</Invoice number><Invoice Amount>£47,577.90</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59234</Invoice number><Invoice Amount>£47,525.33</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59334</Invoice number><Invoice Amount>£46,253.95</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5277</Invoice number><Invoice Amount>£46,164.89</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030029129</Invoice number><Invoice Amount>£45,218.92</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240134</Invoice number><Invoice Amount>£44,940.54</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26812</Invoice number><Invoice Amount>£43,996.52</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9313725814</Invoice number><Invoice Amount>£43,928.52</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BLUEHOUSE DEVELOPMENTS</Supplier><Invoice number>EF06196219</Invoice number><Invoice Amount>£43,200.00</Invoice Amount><Postcode>BT7 1DS</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32146</Invoice number><Invoice Amount>£43,006.18</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59022</Invoice number><Invoice Amount>£42,617.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028449</Invoice number><Invoice Amount>£42,488.40</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59040</Invoice number><Invoice Amount>£42,463.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32145</Invoice number><Invoice Amount>£42,106.34</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25056</Invoice number><Invoice Amount>£42,048.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4594</Invoice number><Invoice Amount>£41,478.06</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8518</Invoice number><Invoice Amount>£41,467.75</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59027</Invoice number><Invoice Amount>£41,290.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00006016</Invoice number><Invoice Amount>£41,218.07</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>43656</Invoice number><Invoice Amount>£40,720.67</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HFK CONSTRUCTION LTD</Supplier><Invoice number>EF06196941</Invoice number><Invoice Amount>£39,900.00</Invoice Amount><Postcode>BT44 8BZ</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27237</Invoice number><Invoice Amount>£39,862.42</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25102</Invoice number><Invoice Amount>£39,819.11</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>A - Other Premises Costs</Expense type><Supplier>AVERY WEIGH - TRONIX</Supplier><Invoice number>SLS/50389938</Invoice number><Invoice Amount>£39,690.00</Invoice Amount><Postcode>B66 2LP</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59033</Invoice number><Invoice Amount>£39,686.66</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006633</Invoice number><Invoice Amount>£39,649.55</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076606</Invoice number><Invoice Amount>£39,400.78</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CIVCO LTD</Supplier><Invoice number>732</Invoice number><Invoice Amount>£39,355.66</Invoice Amount><Postcode>BT46 5SD</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59032</Invoice number><Invoice Amount>£39,040.31</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006625</Invoice number><Invoice Amount>£38,688.22</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06196287</Invoice number><Invoice Amount>£37,950.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12396</Invoice number><Invoice Amount>£37,791.26</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240148</Invoice number><Invoice Amount>£37,600.70</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077128415</Invoice number><Invoice Amount>£37,538.50</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005335</Invoice number><Invoice Amount>£37,534.45</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59142</Invoice number><Invoice Amount>£36,386.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005336</Invoice number><Invoice Amount>£36,043.86</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745471/1</Invoice number><Invoice Amount>£35,369.77</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59034</Invoice number><Invoice Amount>£35,118.83</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50016044</Invoice number><Invoice Amount>£34,533.77</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27129</Invoice number><Invoice Amount>£34,499.44</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/055</Invoice number><Invoice Amount>£33,756.82</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240135</Invoice number><Invoice Amount>£33,534.42</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-08T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>BREEDON MATERIALS LTD</Supplier><Invoice number>30040178</Invoice number><Invoice Amount>£33,253.44</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59183</Invoice number><Invoice Amount>£33,228.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24997</Invoice number><Invoice Amount>£33,226.75</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005337</Invoice number><Invoice Amount>£32,614.55</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00008184</Invoice number><Invoice Amount>£32,400.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27026</Invoice number><Invoice Amount>£32,291.20</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4591</Invoice number><Invoice Amount>£30,454.64</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25087</Invoice number><Invoice Amount>£30,421.79</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-702</Invoice number><Invoice Amount>£30,010.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-6</Invoice number><Invoice Amount>£29,996.18</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24036484</Invoice number><Invoice Amount>£29,928.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005333</Invoice number><Invoice Amount>£29,927.02</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240153</Invoice number><Invoice Amount>£29,578.61</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32146</Invoice number><Invoice Amount>£29,531.06</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-08T00:00:00</Check Date><Expense type>P - Audit &amp; Accountancy Fees</Expense type><Supplier>NI AUDIT OFFICE</Supplier><Invoice number>RO007/24</Invoice number><Invoice Amount>£29,400.00</Invoice Amount><Postcode>BT7 1EU</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WILLIAM ROGERS CONSTRUCTION LTD</Supplier><Invoice number>EF06196799</Invoice number><Invoice Amount>£29,330.00</Invoice Amount><Postcode>BT34 4TN</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>P - Hire of Plant &amp; Equipment (non-lease)</Expense type><Supplier>FULCRUM  AUTOMOTIVE SOLUTIONS LTD</Supplier><Invoice number>INV-85572</Invoice number><Invoice Amount>£29,219.42</Invoice Amount><Postcode>LE33 AW</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59187</Invoice number><Invoice Amount>£29,158.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240150</Invoice number><Invoice Amount>£29,052.52</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8412</Invoice number><Invoice Amount>£28,434.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59141</Invoice number><Invoice Amount>£28,433.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32147</Invoice number><Invoice Amount>£28,326.26</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24032849</Invoice number><Invoice Amount>£28,040.40</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020380</Invoice number><Invoice Amount>£27,696.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12395</Invoice number><Invoice Amount>£27,624.11</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-22T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8467</Invoice number><Invoice Amount>£27,518.75</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-08T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240130</Invoice number><Invoice Amount>£27,483.24</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95034495</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-08T00:00:00</Check Date><Expense type>P - Hire of Plant &amp; Equipment (non-lease)</Expense type><Supplier>FULCRUM  AUTOMOTIVE SOLUTIONS LTD</Supplier><Invoice number>INV-81335</Invoice number><Invoice Amount>£26,840.59</Invoice Amount><Postcode>LE33 AW</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90933517</Invoice number><Invoice Amount>£26,794.62</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BALLYGOOD HOMES LIMITED</Supplier><Invoice number>EF06196126</Invoice number><Invoice Amount>£26,600.00</Invoice Amount><Postcode>BT45 6ED</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25051</Invoice number><Invoice Amount>£26,407.97</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50017719</Invoice number><Invoice Amount>£26,199.00</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43854</Invoice number><Invoice Amount>£26,119.14</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25104</Invoice number><Invoice Amount>£26,067.40</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5271</Invoice number><Invoice Amount>£25,983.32</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24036906</Invoice number><Invoice Amount>£25,854.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12414</Invoice number><Invoice Amount>£25,702.79</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12376</Invoice number><Invoice Amount>£25,474.07</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06196145</Invoice number><Invoice Amount>£25,320.00</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25053</Invoice number><Invoice Amount>£25,204.73</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0036-SSW2-2023</Invoice number><Invoice Amount>£25,181.96</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HFK CONSTRUCTION LTD</Supplier><Invoice number>EF06196940</Invoice number><Invoice Amount>£24,920.00</Invoice Amount><Postcode>BT44 8BZ</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>A - Rent of Office Equipment - non PFI</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062808</Invoice number><Invoice Amount>£21,226.41</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32145</Invoice number><Invoice Amount>£18,660.40</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43858</Invoice number><Invoice Amount>£14,664.48</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-08T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25039</Invoice number><Invoice Amount>£11,397.69</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>A - Photocopying Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062808</Invoice number><Invoice Amount>£6,283.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076695</Invoice number><Invoice Amount>£6,056.25</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43858</Invoice number><Invoice Amount>£5,492.03</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-28T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WILLIAM ROGERS CONSTRUCTION LTD</Supplier><Invoice number>EF06196798</Invoice number><Invoice Amount>£4,144.76</Invoice Amount><Postcode>BT34 4TN</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BLUEHOUSE DEVELOPMENTS</Supplier><Invoice number>EF06196219</Invoice number><Invoice Amount>£2,508.26</Invoice Amount><Postcode>BT7 1DS</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HFK CONSTRUCTION LTD</Supplier><Invoice number>EF06196941</Invoice number><Invoice Amount>£2,314.20</Invoice Amount><Postcode>BT44 8BZ</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>P - Rent of Office Equipment - non PFI</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062808</Invoice number><Invoice Amount>£2,309.01</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-29T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WILLIAM ROGERS CONSTRUCTION LTD</Supplier><Invoice number>EF06196799</Invoice number><Invoice Amount>£2,264.32</Invoice Amount><Postcode>BT34 4TN</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BALLYGOOD HOMES LIMITED</Supplier><Invoice number>EF06196126</Invoice number><Invoice Amount>£1,504.18</Invoice Amount><Postcode>BT45 6ED</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-15T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06196145</Invoice number><Invoice Amount>£1,466.83</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-30T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HFK CONSTRUCTION LTD</Supplier><Invoice number>EF06196940</Invoice number><Invoice Amount>£1,430.00</Invoice Amount><Postcode>BT44 8BZ</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-16T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06196287</Invoice number><Invoice Amount>£1,324.87</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-21T00:00:00</Check Date><Expense type>P - Photocopying Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10062808</Invoice number><Invoice Amount>£533.13</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-08T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076695</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
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