_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	307855	£835,408.32	BT2 8PB
2	DOF	Department of Finance	2024-05-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030025591	£716,484.98	WA3 6GD
3	DOF	Land & Property Services	2024-05-08T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN967482	£549,655.98	NW9 6LB
4	DOF	Department of Finance	2024-05-10T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US24000613	£541,825.54	SL7 1EY
5	DOF	Department of Finance	2024-05-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030025598	£510,436.13	WA3 6GD
6	DOF	Department of Finance	2024-05-01T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN967400	£397,385.62	NW9 6LB
7	DOF	Department of Finance	2024-05-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030025592	£328,863.16	WA3 6GD
8	DOF	Department of Finance	2024-05-14T00:00:00	Fixed Asset Clearing Account	TRACEY BROTHERS LTD	ERS-DOF-EF00742637-ERS-42	£313,041.64	BT74 5TB
9	DOF	Department of Finance	2024-05-07T00:00:00	A - Electricity	ELECTRIC IRELAND	911164695	£277,237.36	BT7 2JD
10	DOF	Department of Finance	2024-05-29T00:00:00	A - Electricity	ELECTRIC IRELAND	911174884	£265,140.29	BT7 2JD
11	DOF	Department of Finance	2024-05-23T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	FARRELLY & MITCHELL BUSINESS CONS LTD	ERS-DOF-I E-ERS-45	£256,031.25	IE
12	DOF	Department of Finance	2024-05-28T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	G801G000544724	£255,192.00	SE1 2AF
13	DOF	Department of Finance	2024-05-08T00:00:00	A - Legal Costs - fees	R M CULLEN & SON SOLICITORS	EF06188163	£247,376.00	BT62 3NA
14	DOF	Department of Finance	2024-05-16T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	S01827282 - 745284/2	£223,205.64	BB5 5YE
15	DOF	Land & Property Services	2024-05-16T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN967529	£208,222.08	NW9 6LB
16	DOF	Department of Finance	2024-05-16T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	S01827673 - 745283/2	£207,510.84	BB5 5YE
17	DOF	Land & Property Services	2024-05-23T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003740	£149,750.00	BT2 8PB
18	DOF	Land & Property Services	2024-05-02T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003735	£149,750.00	BT2 8PB
19	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	307871	£144,364.55	BT9 6AA
20	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	307860	£134,649.29	BT1 4DN
21	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	307857	£125,306.74	BT48 6HL
22	DOF	Land & Property Services	2024-05-07T00:00:00	P - Software Maintenance - Contract	ORACLE CORPORATION (UK) LTD	460156281	£111,636.70	RG6 1RA
23	DOF	Department of Finance	2024-05-08T00:00:00	A - Maintenance of Buildings - PD Requests	DOWN DEVELOPMENTS LTD	13434	£100,843.63	BT66 8QF
24	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	307859	£95,234.54	BT1 2DX
25	DOF	Department of Finance	2024-05-08T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN967401	£93,227.22	NW9 6LB
26	DOF	Department of Finance	2024-05-10T00:00:00	A - Gas	FIRMUS ENERGY	PD10324	£93,028.83	BT41 4LZ
27	DOF	Department of Finance	2024-05-22T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2024-00127	£83,054.40	EC2R 6DA
28	DOF	Land & Property Services	2024-05-31T00:00:00	P - Software Maintenance - Contract	KOREC	175871	£82,800.00	IE
29	DOF	Land & Property Services	2024-05-01T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003734	£79,167.00	BT2 8PB
30	DOF	Land & Property Services	2024-05-23T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003741	£79,166.67	BT2 8PB
31	DOF	Land & Property Services	2024-05-14T00:00:00	P - Software Maintenance - Contract	ESRI	IE-PIN101916	£78,000.00	IE
32	DOF	Department of Finance	2024-05-03T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2024-00098	£77,086.20	EC2R 6DA
33	DOF	Department of Finance	2024-05-31T00:00:00	A - Contract Security	G4S	95023115	£77,085.97	S81 7QF
34	DOF	Department of Finance	2024-05-28T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	210949	£74,292.97	BT1 5HD
35	DOF	Department of Finance	2024-05-03T00:00:00	Cost Pass-Through Control	VERSION1	INVIE156960	£69,140.40	IE
36	DOF	Department of Finance	2024-05-29T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970436495	£66,602.09	BT12 6TA
37	DOF	Department of Finance	2024-05-03T00:00:00	Cost Pass-Through Control	VERSION1	INVIE156964	£65,533.80	IE
38	DOF	Department of Finance	2024-05-15T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	S01826247 - 745346/1	£55,695.30	BB5 5YE
39	DOF	Land & Property Services	2024-05-22T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN967553	£53,943.96	NW9 6LB
40	DOF	Department of Finance	2024-05-14T00:00:00	A - Other Professional Fees	CAPITA	6077125938	£52,155.46	DL1 9HN
41	DOF	Northern Ireland Statistical Research Agency	2024-05-09T00:00:00	P - Registrar Charges	LISBURN & CASTLEREAGH CITY COUNCIL	5036080	£51,379.69	BT27 4RL
42	DOF	Northern Ireland Statistical Research Agency	2024-05-10T00:00:00	P - Statistical Services Fees & Costs	BUSINESS SERVICES ORGANISATION	H0053030	£51,000.00	BT79 0NS
43	DOF	Department of Finance	2024-05-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030025594	£45,880.09	WA3 6GD
44	DOF	Department of Finance	2024-05-23T00:00:00	A - Software Maintenance - Contract	CIVICA UK LTD	C/LE302958	£43,950.00	SE1 9LQ
45	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	307863	£40,452.30	BT18 9JE
46	DOF	Land & Property Services	2024-05-03T00:00:00	P - Other Encashment Fees	ITS COMPUTING LIMITED	INV00019125280	£38,246.90	BT3 9ED
47	DOF	Northern Ireland Statistical Research Agency	2024-05-28T00:00:00	P - Contract Computer Services	ITS COMPUTING LIMITED	INV00019125290	£37,931.80	BT3 9ED
48	DOF	Department of Finance	2024-05-16T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN967556	£37,259.17	NW9 6LB
49	DOF	Department of Finance	2024-05-03T00:00:00	C - Properties Buildings Project Work	DOWN DEVELOPMENTS LTD	13427 - 745340/3	£32,595.38	BT66 8QF
50	DOF	Department of Finance	2024-05-31T00:00:00	C - PD Capitalised Maintenance	GRAHAM ASSET MANAGEMENT LTD	CD970437291 - 696595/6	£31,895.71	BT12 6TA
51	DOF	Department of Finance	2024-05-15T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	S01829141 - 745374/1	£31,829.28	BB5 5YE
52	DOF	Land & Property Services	2024-05-01T00:00:00	P - Software Maintenance - Contract	1 SPATIAL	SIN026993	£31,200.00	CB4 0WZ
53	DOF	Department of Finance	2024-05-07T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045085146	£30,620.34	DL1 9HN
54	DOF	Department of Finance	2024-05-07T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045085149	£30,619.26	DL1 9HN
55	DOF	Department of Finance	2024-05-16T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045085459	£30,564.41	DL1 9HN
56	DOF	Department of Finance	2024-05-14T00:00:00	A - Other Professional Costs	ASM	727735	£30,396.60	BT1 6DN
57	DOF	Department of Finance	2024-05-01T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030025599	£29,368.07	WA3 6GD
58	DOF	Department of Finance	2024-05-02T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000105819058	£28,444.78	RG14 5FF
59	DOF	Department of Finance	2024-05-15T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	S01827281 - 745347/1	£27,282.24	BB5 5YE
60	DOF	Department of Finance	2024-05-01T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970434549	£26,869.01	BT12 6TA
61	DOF	Land & Property Services	2024-05-29T00:00:00	P - Benefits Expenditure	ARBOUR HOUSING	307867	£26,231.82	BT62 3EN
62	DOF	Land & Property Services	2024-05-07T00:00:00	P - Non - Capital Purchases - Software Licences	ROYAL MAIL GROUP LTD	1298/90583566	£25,355.51	S49 1HQ
63	DOF	Land & Property Services	2024-05-31T00:00:00	P - Contract Security	G4S	95023115	£16,564.73	S81 7QF
64	DOF	Department of Finance	2024-05-23T00:00:00	A - Service Charges - Property	FARRELLY & MITCHELL BUSINESS CONS LTD	ERS-DOF-I E-ERS-45	£6,487.11	IE
65	DOF	Department of Finance	2024-05-16T00:00:00	A - Postage	CAPITA	6045085459	£1,451.70	DL1 9HN
66	DOF	Department of Finance	2024-05-07T00:00:00	A - Postage	CAPITA	6045085149	£609.66	DL1 9HN