_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2024-11-18T00:00:00 P - Other NORTHERN IRELAND WATER 2541 £18,679,253.40 BT2 8GB 2 DFI Department for Infrastructure 2024-06-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-794 £5,751,112.00 BT3 9BG 3 DFI Department for Infrastructure 2024-11-25T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/127 £4,990,991.46 CM1 1JR 4 DFI Department for Infrastructure 2024-01-11T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/126 £4,651,373.86 CM1 1JR 5 DFI Department for Infrastructure 2024-04-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-724 £4,200,000.00 BT2 7LX 6 DFI Department for Infrastructure 2024-04-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-747 £3,800,000.00 BT2 7LX 7 DFI Department for Infrastructure 2024-06-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-749 £2,585,970.00 BT2 7LX 8 DFI Department for Infrastructure 2024-11-19T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG224A £2,585,123.89 SL6 1HN 9 DFI Department for Infrastructure 2024-11-20T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25309 £1,692,569.74 BT36 4TZ 10 DFI Department for Infrastructure 2024-11-26T00:00:00 Cost Pass-Through Control POWER NI 7980479 £1,540,762.45 BT9 5NF 11 DFI Department for Infrastructure 2024-11-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-729 £1,429,047.84 BT2 7LX 12 DFI Department for Infrastructure 2024-11-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-762 £1,424,504.00 BT2 7LX 13 DFI Department for Infrastructure 2024-12-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-751 £1,381,204.30 BT2 7LX 14 DFI Department for Infrastructure 2024-11-19T00:00:00 C - Managed Services JOHN SISK & SON LTD 24110001 £1,347,316.44 IE 15 DFI Department for Infrastructure 2024-11-27T00:00:00 C - Managed Services WSP GROUP 50038891 £1,130,835.57 RG21 4HJ 16 DFI Department for Infrastructure 2024-11-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-763 £1,115,970.00 BT2 7LX 17 DFI Department for Infrastructure 2024-04-11T00:00:00 C - Managed Services WSP GROUP 50034707 £1,105,756.21 RG21 4HJ 18 DFI Department for Infrastructure 2024-11-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-760 £1,031,626.00 BT2 7LX 19 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Managed Services WSP GROUP 50039621 £1,012,581.58 RG21 4HJ 20 DFI Department for Infrastructure 2024-11-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-802 £904,665.00 BT3 9BG 21 DFI Department for Infrastructure 2024-11-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-733 £900,339.00 BT2 7LX 22 DFI Department for Infrastructure 2024-11-13T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-358 £879,514.92 BT2 7LX 23 DFI Department for Infrastructure 2024-08-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-726 £866,366.00 BT2 7LX 24 DFI Department for Infrastructure 2024-11-19T00:00:00 P - Contract Roads NSL 00029459 £816,428.64 OL1 1NZ 25 DFI Department for Infrastructure 2024-11-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-796 £627,829.00 BT3 9BG 26 DFI Department for Infrastructure 2024-11-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-767 £607,628.00 BT2 7LX 27 DFI Department for Infrastructure 2024-11-20T00:00:00 Cost Pass-Through Control AMEY OW LTD 90939384 £562,620.54 L19 2PH 28 DFI Department for Infrastructure 2024-08-11T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5389 £548,882.93 BT28 2SA 29 DFI Department for Infrastructure 2024-11-28T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10078505 £523,805.00 BT1 4NN 30 DFI Department for Infrastructure 2024-11-19T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 10078363 £489,042.00 BT1 4NN 31 DFI Department for Infrastructure 2024-08-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-750 £474,318.00 BT2 7LX 32 DFI Department for Infrastructure 2024-04-11T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 024-T-1118 £470,611.08 BT45 8QE 33 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006807 £459,725.24 BT32 4ES 34 DFI Department for Infrastructure 2024-11-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-755 £458,124.00 BT2 7LX 35 DFI Department for Infrastructure 2024-11-15T00:00:00 C - Contract Other Services CHARLES BRAND GROUP LTD ERS-DFI-EF00829822-ERS-22 £454,778.55 BT3 9HA 36 DFI Department for Infrastructure 2024-11-18T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5416 £454,228.42 BT28 2SA 37 DFI Department for Infrastructure 2024-06-11T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 025-T-1118-03 £450,875.53 BT45 8QE 38 DFI Department for Infrastructure 2024-05-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-793 £400,000.00 BT3 9BG 39 DFI DVA 2024-11-28T00:00:00 P - NICS HR Hard Charge DEPARTMENT OF FINANCE 10078493 £399,000.00 BT1 4NN 40 DFI Department for Infrastructure 2024-11-22T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 026-T-1118-03 £375,222.25 BT45 8QE 41 DFI Department for Infrastructure 2024-11-25T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-765 £362,421.00 BT2 7LX 42 DFI Department for Infrastructure 2024-11-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60346 £355,393.19 BT45 8QA 43 DFI DVA 2024-11-25T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030032672 £353,281.46 WA3 6GD 44 DFI Department for Infrastructure 2024-01-11T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-147 £347,000.00 BT74 7JY 45 DFI DVA 2024-11-20T00:00:00 Fixed Asset Clearing Account HENRY BROTHERS LIMITED ERS-DFI-EF00894627-ERS-8 £323,538.37 BT45 6HJ 46 DFI Department for Infrastructure 2024-11-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-764 £304,721.00 BT2 7LX 47 DFI Department for Infrastructure 2024-08-11T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-357 £273,245.48 BT2 7LX 48 DFI Department for Infrastructure 2024-06-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-725 £270,125.00 BT2 7LX 49 DFI Department for Infrastructure 2024-01-11T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10077987 £258,394.55 BT1 4NN 50 DFI Department for Infrastructure 2024-12-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-795 £256,128.00 BT3 9BG 51 DFI Department for Infrastructure 2024-07-11T00:00:00 C - Contract Other Services FP MCCANN LTD ERS-DFI-EF00811179-ERS-19 £252,590.40 BT45 8QA 52 DFI Department for Infrastructure 2024-01-11T00:00:00 Grants to ALBs, other bodies & organisations within CGA (Capital) WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-146 £244,555.00 BT74 7JY 53 DFI Department for Infrastructure 2024-12-11T00:00:00 Cost Pass-Through Control NORTHSTONE MATERIALS LIMITED IW240102 £242,980.10 BT17 9NU 54 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83567 £237,949.60 BT36 7DJ 55 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83565 £237,833.27 BT36 7DJ 56 DFI Department for Infrastructure 2024-04-11T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 25258 £235,783.03 BT36 4TZ 57 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control DEPARTMENT OF FINANCE 10078518 £235,432.26 BT1 4NN 58 DFI Department for Infrastructure 2024-11-21T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83527 £234,874.10 BT36 7DJ 59 DFI DVA 2024-11-18T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9315057316 £232,754.30 SA7 0EA 60 DFI DVA 2024-11-25T00:00:00 P - Non - Capital Purchases - Software Licences FUJITSU SERVICES LTD 1030032617 £227,448.00 WA3 6GD 61 DFI DVA 2024-11-28T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10078488 £225,679.21 BT1 4NN 62 DFI Department for Infrastructure 2024-05-11T00:00:00 Cost Pass-Through Control COLAS (NI) 32899 £223,632.77 BT24 8AE 63 DFI Department for Infrastructure 2024-11-25T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN006806 £214,489.32 BT32 4ES 64 DFI Department for Infrastructure 2024-11-25T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI652062 £214,164.00 BT51 5JZ 65 DFI Department for Infrastructure 2024-11-28T00:00:00 P - Contract Roads NSL 00029507 £213,234.54 OL1 1NZ 66 DFI Department for Infrastructure 2024-06-11T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25264 £212,544.12 BT36 4TZ 67 DFI DVA 2024-11-26T00:00:00 Fixed Asset Clearing Account WORLDWIDE ENVIRONMENTAL PRODUCTS INC 000153 £202,177.48 BT2 8DN 68 DFI Department for Infrastructure 2024-05-11T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-748 £196,508.00 BT2 7LX 69 DFI Department for Infrastructure 2024-11-11T00:00:00 C - Contract Other Services LOWRY BUILDING & CIVIL ENGINEERING LTD LW14872 £196,053.37 BT81 7AW 70 DFI Department for Infrastructure 2024-11-28T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 023-T-1120 £195,476.70 BT45 8QE 71 DFI Department for Infrastructure 2024-11-21T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83528 £189,743.45 BT36 7DJ 72 DFI Department for Infrastructure 2024-11-15T00:00:00 Bitumen Price Inflationary Adjustment JOHN MCQUILLAN CONTRACTS LTD SI5434 £180,322.40 BT28 2SA 73 DFI DVA 2024-11-22T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030032571 £171,004.56 WA3 6GD 74 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005447 £164,057.15 BT79 9PU 75 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5436 £159,261.08 BT28 2SA 76 DFI Department for Infrastructure 2024-06-11T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25248 £157,887.02 BT36 4TZ 77 DFI DVA 2024-11-28T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10078489 £157,846.90 BT1 4NN 78 DFI Department for Infrastructure 2024-05-11T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20005950 £153,934.85 BT1 4NN 79 DFI Department for Infrastructure 2024-11-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-800 £150,792.00 BT3 9BG 80 DFI Department for Infrastructure 2024-11-19T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5435 £147,115.66 BT28 2SA 81 DFI Department for Infrastructure 2024-11-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60262 £145,905.14 BT45 8QA 82 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83568 £143,075.00 BT36 7DJ 83 DFI Department for Infrastructure 2024-04-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60119 £142,111.74 BT45 8QA 84 DFI Department for Infrastructure 2024-06-11T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005431 £139,052.85 BT79 9PU 85 DFI Department for Infrastructure 2024-11-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-757 £137,260.00 BT2 7LX 86 DFI Department for Infrastructure 2024-06-11T00:00:00 C - Managed Services AECOM LIMITED 28574459 £134,766.18 RG21 7PP 87 DFI Department for Infrastructure 2024-11-26T00:00:00 P - Contract Roads FP MCCANN LTD 60438 £132,709.12 BT45 8QA 88 DFI Department for Infrastructure 2024-11-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-736 £131,956.00 BT2 7LX 89 DFI Department for Infrastructure 2024-11-21T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4759 £131,189.32 BT34 5TJ 90 DFI Department for Infrastructure 2024-11-28T00:00:00 C - Contract Other Services M & P BRADLEY LTD 83536 £129,977.94 BT36 7DJ 91 DFI Department for Infrastructure 2024-11-15T00:00:00 C - Managed Services AECOM LIMITED 28576204 £125,125.72 RG21 7PP 92 DFI Department for Infrastructure 2024-06-11T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9314882831 £123,482.28 SA7 0EA 93 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Contract Other Services FP MCCANN LTD 60492 £120,000.00 BT45 8QA 94 DFI Department for Infrastructure 2024-06-11T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 002-MIN1-2024 £119,847.50 BT45 8QE 95 DFI Department for Infrastructure 2024-11-20T00:00:00 C - Aquisition/Part II Claims - Land & Buildings DEPARTMENT OF FINANCE 40045171 £115,710.00 BT1 4NN 96 DFI Department for Infrastructure 2024-01-11T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25247 £113,985.01 BT36 4TZ 97 DFI Department for Infrastructure 2024-04-11T00:00:00 C - Bitmac / Deferred Set Materials CONTRACT SERVICES DGN LTD 27442 £112,454.58 BT71 6HR 98 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25240 £106,109.30 BT36 4TZ 99 DFI Department for Infrastructure 2024-05-11T00:00:00 Cost Pass-Through Control COLAS (NI) 32900 £103,770.82 BT24 8AE 100 DFI Department for Infrastructure 2024-11-14T00:00:00 P - Contract Roads FP MCCANN LTD 60294 £102,344.41 BT45 8QA 101 DFI Department for Infrastructure 2024-08-11T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4715 £100,382.71 BT34 5TJ 102 DFI DVA 2024-11-21T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 39094 £100,117.50 IE 103 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services FP MCCANN LTD 60401 £97,221.91 BT45 8QA 104 DFI Department for Infrastructure 2024-05-11T00:00:00 P - Contract Roads FP MCCANN LTD 60213 £96,065.76 BT45 8QA 105 DFI Department for Infrastructure 2024-01-11T00:00:00 C - Managed Services AECOM LIMITED 28575050 £91,707.61 RG21 7PP 106 DFI Department for Infrastructure 2024-11-19T00:00:00 C - Contract Other Services AECOM LIMITED 28576262 £91,528.28 AL1 3JX 107 DFI DVA 2024-11-27T00:00:00 Fixed Asset Clearing Account WSP GROUP 50038729 £88,431.97 RG21 4HJ 108 DFI Department for Infrastructure 2024-11-25T00:00:00 C - Contract Other Services FP MCCANN LTD 60424 £84,471.18 BT45 8QA 109 DFI Department for Infrastructure 2024-11-28T00:00:00 P - Contract Roads YUNEX LTD 1120064957 £83,214.00 BH17 7ER 110 DFI Department for Infrastructure 2024-11-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60414 £81,808.26 BT45 8QA 111 DFI Department for Infrastructure 2024-11-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-360 £81,165.00 BT2 7LX 112 DFI Department for Infrastructure 2024-11-18T00:00:00 Cost Pass-Through Control VODAFONE LTD 000106970833 £80,137.35 RG14 5FF 113 DFI Department for Infrastructure 2024-11-15T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4744 £79,892.75 BT34 5TJ 114 DFI Department for Infrastructure 2024-11-14T00:00:00 Cost Pass-Through Control AMEY OW LTD 90939063 £79,319.26 L19 2PH 115 DFI Department for Infrastructure 2024-12-11T00:00:00 Cost Pass-Through Control NORTHSTONE MATERIALS LIMITED IW240101 £79,023.36 BT17 9NU 116 DFI Department for Infrastructure 2024-11-21T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83525 £78,164.94 BT36 7DJ 117 DFI Department for Infrastructure 2024-06-11T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9314882827 £76,657.38 SA7 0EA 118 DFI Department for Infrastructure 2024-04-11T00:00:00 C - Contract Other Services CIVCO LTD 764 £76,610.86 BT46 5SD 119 DFI Department for Infrastructure 2024-01-11T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0045-SSW2-2023 £75,599.00 BT45 8QE 120 DFI Department for Infrastructure 2024-11-20T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4766 £74,762.58 BT34 5TJ 121 DFI DVA 2024-06-11T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 39049 £73,113.36 IE 122 DFI Department for Infrastructure 2024-11-20T00:00:00 C - Contract Other Services FP MCCANN LTD 60378 £72,175.51 BT45 8QA 123 DFI Department for Infrastructure 2024-08-11T00:00:00 C - Contract Other Services COLAS (NI) 32963 £69,915.11 BT24 8AE 124 DFI Department for Infrastructure 2024-11-21T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) MEALOUGH DEVELOPMENTS LLP EF06202906 £69,020.00 BT1 3BG 125 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services CONTRACT SERVICES DGN LTD 27646 £68,995.40 BT71 6HR 126 DFI Department for Infrastructure 2024-11-28T00:00:00 C - Contract Other Services YUNEX LTD 1120064966 £68,742.00 BH17 7ER 127 DFI Department for Infrastructure 2024-08-11T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4716 £68,584.88 BT34 5TJ 128 DFI Department for Infrastructure 2024-11-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-732 £66,601.00 BT2 7LX 129 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services FP MCCANN LTD 60402 £66,356.81 BT45 8QA 130 DFI DVA 2024-11-25T00:00:00 P - Contract Other Services FUJITSU SERVICES LTD 1030032609 £66,222.77 WA3 6GD 131 DFI Department for Infrastructure 2024-06-11T00:00:00 C - Contract Other Services COLAS (NI) 32898 £65,944.99 BT24 8AE 132 DFI Department for Infrastructure 2024-11-21T00:00:00 C - Contract Other Services COLAS (NI) 33117 £65,944.99 BT24 8AE 133 DFI DVA 2024-11-20T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9315099953 £65,001.73 SA6 7JL 134 DFI Department for Infrastructure 2024-12-11T00:00:00 C - Contract Other Services COLAS (NI) 32944 £64,873.41 BT24 8AE 135 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0849-SSW-2016 £62,724.06 BT45 8QE 136 DFI Department for Infrastructure 2024-11-21T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5430 £62,331.58 BT28 2SA 137 DFI Department for Infrastructure 2024-11-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-752 £61,439.00 BT2 7LX 138 DFI Department for Infrastructure 2024-11-15T00:00:00 C - Contract Other Services FP MCCANN LTD 60324 £58,800.00 BT45 8QA 139 DFI Department for Infrastructure 2024-11-20T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27573 £58,663.24 BT71 6HR 140 DFI Department for Infrastructure 2024-07-11T00:00:00 C - Contract Other Services COLAS (NI) 32964 £58,372.20 BT24 8AE 141 DFI Department for Infrastructure 2024-11-18T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-731 £58,076.00 BT2 7LX 142 DFI Department for Infrastructure 2024-11-26T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) BA SHAW CONTRACTORS LTD EF06203262 £56,340.00 BT37 0NQ 143 DFI Department for Infrastructure 2024-11-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-735 £56,141.00 BT2 7LX 144 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Contract Other Services COLAS (NI) 33151 £56,055.16 BT24 8AE 145 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005442 £55,612.72 BT79 9PU 146 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Contract Other Services COLAS (NI) 33150 £55,349.43 BT24 8AE 147 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services ATKINS REALIS UK LTD 20005052 £55,308.91 WR5 1TX 148 DFI Department for Infrastructure 2024-11-20T00:00:00 A - Valuations Fees DEPARTMENT OF FINANCE 40045148 £55,000.00 BT1 4NN 149 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Contract Other Services YUNEX LTD 1120064987 £54,421.76 BH17 7ER 150 DFI Department for Infrastructure 2024-07-11T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12619 £54,204.98 BT11 8BU 151 DFI Department for Infrastructure 2024-12-11T00:00:00 P - Contract Roads COLAS (NI) 33018 £53,866.56 BT24 8AE 152 DFI Department for Infrastructure 2024-11-20T00:00:00 C - Contract Other Services COLAS (NI) 33055 £53,351.56 BT24 8AE 153 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services COLAS (NI) 33114 £52,826.66 BT24 8AE 154 DFI Department for Infrastructure 2024-11-20T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4764 £50,981.84 BT34 5TJ 155 DFI Department for Infrastructure 2024-12-11T00:00:00 P - De-silting Culverts AMELIO UTILITIES LTD 12624 £49,713.67 BT11 8BU 156 DFI Department for Infrastructure 2024-11-19T00:00:00 C - Managed Services WSP GROUP 50036666 £49,554.42 RG21 4HJ 157 DFI Department for Infrastructure 2024-12-11T00:00:00 A - Telephone Rental DEPARTMENT OF FINANCE 10078008 £49,278.75 BT1 4NN 158 DFI Department for Infrastructure 2024-12-11T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0046-SSW2-2023 £48,812.05 BT45 8QE 159 DFI Department for Infrastructure 2024-11-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-758 £48,530.00 BT2 7LX 160 DFI Department for Infrastructure 2024-11-28T00:00:00 C - Contract Other Services YUNEX LTD 1120064993 £48,388.84 BH17 7ER 161 DFI Department for Infrastructure 2024-04-11T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4694 £48,081.53 BT34 5TJ 162 DFI Department for Infrastructure 2024-11-27T00:00:00 C - Contract Other Services NORTHERN ROAD MARKINGS LTD 15730/15823 £46,808.69 BT51 5TE 163 DFI Department for Infrastructure 2024-11-29T00:00:00 P - Contract Roads M & P BRADLEY LTD 83563 £46,697.24 BT36 7DJ 164 DFI Department for Infrastructure 2024-07-11T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4699 £46,085.62 BT34 5TJ 165 DFI Department for Infrastructure 2024-12-11T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43935 £45,313.32 BT8 6SA 166 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005443 £45,285.40 BT79 9PU 167 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 83566 £45,212.27 BT36 7DJ 168 DFI Department for Infrastructure 2024-06-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60228 £45,145.24 BT45 8QA 169 DFI Department for Infrastructure 2024-11-14T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06202419 £44,730.00 BT27 5BD 170 DFI Department for Infrastructure 2024-11-19T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25318 £44,241.80 BT36 4TZ 171 DFI Department for Infrastructure 2024-11-25T00:00:00 P - Contract Roads NSL 00029487 £44,159.80 OL1 1NZ 172 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4767 £44,050.80 BT34 5TJ 173 DFI Department for Infrastructure 2024-07-11T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9314882826 £43,928.52 SA7 0EA 174 DFI Department for Infrastructure 2024-04-11T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 12937 £43,622.33 BT92 1DE 175 DFI Department for Infrastructure 2024-11-14T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-730 £43,152.66 BT2 7LX 176 DFI DVA 2024-11-28T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10078514 £42,808.86 BT1 4NN 177 DFI Department for Infrastructure 2024-06-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60230 £42,556.92 BT45 8QA 178 DFI Department for Infrastructure 2024-11-18T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 12117 £42,459.16 BT92 1DE 179 DFI Department for Infrastructure 2024-11-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60412 £42,108.80 BT45 8QA 180 DFI Department for Infrastructure 2024-11-27T00:00:00 C - Contract Other Services CIVCO LTD 771 £41,880.73 BT46 5SD 181 DFI Department for Infrastructure 2024-11-15T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 12888 £41,638.46 BT92 1DE 182 DFI Department for Infrastructure 2024-11-20T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 43944 £39,074.60 BT8 6SA 183 DFI Department for Infrastructure 2024-11-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-768 £39,000.00 BT2 7LX 184 DFI Department for Infrastructure 2024-11-25T00:00:00 P - Contract Roads M & P BRADLEY LTD 83524 £38,847.11 BT36 7DJ 185 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0850-SSW-2016 £38,739.68 BT45 8QE 186 DFI DVA 2024-11-22T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030032551 £38,633.88 WA3 6GD 187 DFI Department for Infrastructure 2024-11-13T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-34 £38,498.38 BT44 0SG 188 DFI Department for Infrastructure 2024-11-15T00:00:00 C - Contract Other Services FP MCCANN LTD 60305 £38,141.35 BT45 8QA 189 DFI DVA 2024-11-29T00:00:00 P - Medical Fees DISABILITY ACTION DA020423 £38,102.40 BT3 9ED 190 DFI Department for Infrastructure 2024-08-11T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 20003973 £37,643.40 WR5 1TX 191 DFI Department for Infrastructure 2024-11-29T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0856-SSW-2016 £37,409.29 BT45 8QE 192 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control YUNEX LTD 1120065051 £37,307.09 BH17 7ER 193 DFI Department for Infrastructure 2024-08-11T00:00:00 Fixed Asset Clearing Account JACOBS UK LIMITED B24505AI-004 £37,264.42 BT1 4PB 194 DFI Department for Infrastructure 2024-11-27T00:00:00 C - Contract Other Services COLAS (NI) 33136 £36,944.82 BT24 8AE 195 DFI Department for Infrastructure 2024-11-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60415 £36,891.26 BT45 8QA 196 DFI Department for Infrastructure 2024-04-11T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27594 £36,674.40 BT71 6HR 197 DFI Department for Infrastructure 2024-11-20T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0047-SSW2-2023 £36,505.32 BT45 8QE 198 DFI Department for Infrastructure 2024-11-29T00:00:00 P - Contract Roads FP MCCANN LTD 60490 £36,300.70 BT45 8QA 199 DFI Department for Infrastructure 2024-07-11T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27373 £36,000.00 BT71 6HR 200 DFI Department for Infrastructure 2024-11-28T00:00:00 P - Other TRANSLINK 14139018 £35,650.59 BT2 7LX 201 DFI Department for Infrastructure 2024-11-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-803 £35,000.00 BT3 9BG 202 DFI Department for Infrastructure 2024-11-15T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 006-SDW2 £34,648.96 BT45 8QE 203 DFI Department for Infrastructure 2024-12-11T00:00:00 C - Contract Other Services FP MCCANN LTD 60258 £34,306.66 BT45 8QA 204 DFI DVA 2024-11-21T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI9202 £34,064.00 BT9 5UB 205 DFI Department for Infrastructure 2024-12-11T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0847-SSW-2016 £33,496.93 BT45 8QE 206 DFI Department for Infrastructure 2024-11-21T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27615 £33,359.93 BT71 6HR 207 DFI Department for Infrastructure 2024-11-25T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0851-SSW-2016 £33,352.92 BT45 8QE 208 DFI Department for Infrastructure 2024-11-25T00:00:00 Fixed Asset Clearing Account MONAGHAN BROTHERS LTD 1002423 £32,782.50 BT92 0JB 209 DFI Department for Infrastructure 2024-11-25T00:00:00 Fixed Asset Clearing Account MONAGHAN BROTHERS LTD 1002426 £32,782.50 BT92 0JB 210 DFI Department for Infrastructure 2024-11-25T00:00:00 Fixed Asset Clearing Account MONAGHAN BROTHERS LTD 1002425 £32,782.50 BT92 0JB 211 DFI Department for Infrastructure 2024-11-25T00:00:00 Fixed Asset Clearing Account MONAGHAN BROTHERS LTD 1002424 £32,782.50 BT92 0JB 212 DFI Department for Infrastructure 2024-11-25T00:00:00 Fixed Asset Clearing Account MONAGHAN BROTHERS LTD 1002427 £32,782.50 BT92 0JB 213 DFI Department for Infrastructure 2024-11-28T00:00:00 C - Contract Other Services NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1410206214 £32,743.27 BT3 9DE 214 DFI Department for Infrastructure 2024-08-11T00:00:00 C - Contract Other Services FP MCCANN LTD 60247 £32,600.30 BT45 8QA 215 DFI Department for Infrastructure 2024-07-11T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60237 £32,580.71 BT45 8QA 216 DFI Department for Infrastructure 2024-11-14T00:00:00 P - Hire of Plant & Equipment (non-lease) FULCRUM AUTOMOTIVE SOLUTIONS LTD INV-87077 £32,539.58 LE33 AW 217 DFI Department for Infrastructure 2024-11-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 60383 £32,298.19 BT45 8QA 218 DFI Department for Infrastructure 2024-11-11T00:00:00 C - Contract Other Services COLAS (NI) 33017 £31,534.54 BT24 8AE 219 DFI Department for Infrastructure 2024-06-11T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27572 £31,475.25 BT71 6HR 220 DFI Department for Infrastructure 2024-11-11T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4718 £31,217.35 BT34 5TJ 221 DFI Department for Infrastructure 2024-04-11T00:00:00 C - Contract Other Services FP MCCANN LTD 60185 £31,057.34 BT45 8QA 222 DFI Department for Infrastructure 2024-11-29T00:00:00 P - Contract Roads M & P BRADLEY LTD 83564 £30,438.36 BT36 7DJ 223 DFI Department for Infrastructure 2024-08-11T00:00:00 A - Electricity ELECTRIC IRELAND 911238356 £30,223.06 BT7 2JD 224 DFI Department for Infrastructure 2024-11-21T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 007-SDW2 £29,461.38 BT45 8QE 225 DFI Department for Infrastructure 2024-11-13T00:00:00 P - Hire of Boats (Non-Lease) RBP MARINE LTD SI-48 £29,430.00 BT44 0SG 226 DFI Department for Infrastructure 2024-11-15T00:00:00 P - Hire of Boats (Non-Lease) RBP MARINE LTD SI-51 £29,430.00 BT44 0SG 227 DFI Department for Infrastructure 2024-11-13T00:00:00 P - Hire of Boats (Non-Lease) RBP MARINE LTD SI-49 £29,430.00 BT44 0SG 228 DFI Department for Infrastructure 2024-11-13T00:00:00 P - Hire of Boats (Non-Lease) RBP MARINE LTD SI-50 £29,430.00 BT44 0SG 229 DFI Department for Infrastructure 2024-11-18T00:00:00 P - Hire of Boats (Non-Lease) RBP MARINE LTD SI-52 £29,430.00 BT44 0SG 230 DFI DVA 2024-11-21T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI9140 £29,267.00 BT9 5UB 231 DFI Department for Infrastructure 2024-11-15T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005426 £29,188.13 BT79 9PU 232 DFI Department for Infrastructure 2024-11-27T00:00:00 P - Contract Roads FP MCCANN LTD 60455 £29,167.61 BT45 8QA 233 DFI Department for Infrastructure 2024-11-29T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 13060 £29,087.29 BT92 1DE 234 DFI Department for Infrastructure 2024-11-28T00:00:00 P - Contract Roads YUNEX LTD 1120064962 £28,944.00 BH17 7ER 235 DFI Department for Infrastructure 2024-11-22T00:00:00 Subsidies to Public Corporations (Current) NATIONAL TRANSPORT AUTHORITY*GRANTEE ERS-DFI-EF00872824-ERS-8 £28,789.62 D02 WT20 236 DFI Department for Infrastructure 2024-11-19T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4758 £28,314.90 BT34 5TJ 237 DFI DVA 2024-06-11T00:00:00 P - Contracted Out Testing Services CAPITA 6077131914 £28,263.24 DL1 9HN 238 DFI Department for Infrastructure 2024-11-29T00:00:00 Cost Pass-Through Control YUNEX LTD 1120065057 £28,081.72 BH17 7ER 239 DFI Department for Infrastructure 2024-12-11T00:00:00 Cost Pass-Through Control NORTHSTONE MATERIALS LIMITED IW240100 £27,866.93 BT17 9NU 240 DFI Department for Infrastructure 2024-07-11T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN005429 £27,844.78 BT79 9PU 241 DFI Department for Infrastructure 2024-11-11T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4726 £27,616.81 BT34 5TJ 242 DFI Department for Infrastructure 2024-11-21T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27647 £27,469.19 BT71 6HR 243 DFI Department for Infrastructure 2024-11-22T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10078449 £27,258.63 BT1 4NN 244 DFI Department for Infrastructure 2024-11-27T00:00:00 C - Contract Other Services FP MCCANN LTD 60456 £27,227.76 BT45 8QA 245 DFI Department for Infrastructure 2024-11-11T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4720 £27,143.74 BT34 5TJ 246 DFI Department for Infrastructure 2024-12-11T00:00:00 P - Contract Roads COLAS (NI) 32944 £27,107.41 BT24 8AE 247 DFI Department for Infrastructure 2024-08-11T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) SANDALE DEVELOPMENTS LTD EF06201987 £27,000.00 BT70 3LS 248 DFI Department for Infrastructure 2024-11-14T00:00:00 A - Software Maintenance - Contract SYMOLOGY LTD SINV-2024003558 £26,350.50 LU1 4AJ 249 DFI Department for Infrastructure 2024-11-14T00:00:00 A - Software Maintenance - Contract SYMOLOGY LTD SINV-2024003665 £26,350.50 LU1 4AJ 250 DFI Department for Infrastructure 2024-11-14T00:00:00 Cost Pass-Through Control SYMOLOGY LTD SINV-2024003558 £26,350.50 LU1 4AJ 251 DFI Department for Infrastructure 2024-11-14T00:00:00 Cost Pass-Through Control SYMOLOGY LTD SINV-2024003665 £26,350.50 LU1 4AJ 252 DFI DVA 2024-11-19T00:00:00 P - Credit Card Transaction Costs WORLDPAY (UK) LTD 37886728-OCT2024 £25,670.56 NE11 0EL 253 DFI Department for Infrastructure 2024-07-11T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12623 £25,616.77 BT11 8BU 254 DFI Department for Infrastructure 2024-12-11T00:00:00 C - Contract Other Services FP MCCANN LTD 60254 £25,614.58 BT45 8QA 255 DFI Department for Infrastructure 2024-01-11T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25262 £25,541.44 BT28 3RD 256 DFI Department for Infrastructure 2024-11-28T00:00:00 C - Contract Other Services DEPARTMENT OF FINANCE 40045246 £25,468.80 BT1 4NN 257 DFI Department for Infrastructure 2024-11-22T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10078445 £23,002.34 BT1 4NN 258 DFI Department for Infrastructure 2024-11-29T00:00:00 P - Contract Roads COLAS (NI) 33150 £19,150.75 BT24 8AE 259 DFI Department for Infrastructure 2024-11-21T00:00:00 P - Contract Roads PETER FITZPATRICK LTD A4759 £18,433.90 BT34 5TJ 260 DFI Department for Infrastructure 2024-11-22T00:00:00 P - Contract Roads COLAS (NI) 33114 £18,070.48 BT24 8AE 261 DFI Department for Infrastructure 2024-01-11T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0045-SSW2-2023 £16,676.90 BT45 8QE 262 DFI Department for Infrastructure 2024-11-27T00:00:00 P - Contract Roads COLAS (NI) 33136 £13,806.83 BT24 8AE 263 DFI Department for Infrastructure 2024-12-11T00:00:00 P - Telephone Rental DEPARTMENT OF FINANCE 10078008 £6,056.25 BT1 4NN 264 DFI Department for Infrastructure 2024-11-26T00:00:00 P - Interest - Other BA SHAW CONTRACTORS LTD EF06203262 £3,895.95 BT37 0NQ 265 DFI Department for Infrastructure 2024-11-22T00:00:00 A - Legal Costs - fees DEPARTMENT OF FINANCE 10078445 £3,861.51 BT1 4NN 266 DFI Department for Infrastructure 2024-11-21T00:00:00 P - Interest - Other MEALOUGH DEVELOPMENTS LLP EF06202906 £2,493.70 BT1 3BG 267 DFI Department for Infrastructure 2024-12-11T00:00:00 Bitumen Price Inflationary Adjustment KEENAN P (CONTRACTOR) 0046-SSW2-2023 £2,215.91 BT45 8QE 268 DFI Department for Infrastructure 2024-08-11T00:00:00 P - Interest - Other SANDALE DEVELOPMENTS LTD EF06201987 £1,127.11 BT70 3LS 269 DFI Department for Infrastructure 2024-11-22T00:00:00 C - Legal Costs - Fees DEPARTMENT OF FINANCE 10078449 £922.50 BT1 4NN 270 DFI Department for Infrastructure 2024-11-14T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06202419 £908.08 BT27 5BD 271 DFI Department for Infrastructure 2024-07-11T00:00:00 P - Contract Roads COLAS (NI) 32964 £551.46 BT24 8AE 272 DFI Department for Infrastructure 2024-12-11T00:00:00 P - Third Party Research DEPARTMENT OF FINANCE 10078008 £212.50 BT1 4NN 273 DFI Department for Infrastructure 2024-11-22T00:00:00 Grants to Private Sector - Companies (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-764 £8.00 BT2 7LX 274 DFI Department for Infrastructure 2024-11-14T00:00:00 A - Software Maintenance - Contract SYMOLOGY LTD SCN-202400083 -£26,350.50 LU1 4AJ