_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2022-08-22T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	FARRELLY & MITCHELL BUSINESS CONS LTD	100	£307,237.50	IE
2	DOF	Department of Finance	2022-08-02T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030001837	£663,379.55	WA3 6GD
3	DOF	Department of Finance	2022-08-04T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030001838	£462,314.02	WA3 6GD
4	DOF	Department of Finance	2022-08-04T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030001841	£27,537.40	WA3 6GD
5	DOF	Department of Finance	2022-08-03T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030001843	£43,020.14	WA3 6GD
6	DOF	Department of Finance	2022-08-31T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030002784	£101,057.33	WA3 6GD
7	DOF	Department of Finance	2022-08-26T00:00:00	A - Maintenance of Buildings - PD Requests	DOWN DEVELOPMENTS LTD	11975 - 728651/4	£58,237.13	BT66 8QF
8	DOF	Department of Finance	2022-08-10T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	16688 - 740491/3	£29,100.55	BT8 8EY
9	DOF	Department of Finance	2022-08-08T00:00:00	A - Maintenance of Buildings - Planned	LM SERVICE NI LTD	16808 - 740455/5	£27,722.35	BT8 8EY
10	DOF	Department of Finance	2022-08-15T00:00:00	A - Course Fees - inside NI	BELFAST METROPOLITAN COLLEGE	18021453	£35,000.00	BT1 1HS
11	DOF	Department of Finance	2022-08-11T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	187469	£18,150.00	BT1 5JA
12	DOF	Department of Finance	2022-08-11T00:00:00	A - Service Charges - Property	OSBORNE KING	187469	£8,880.00	BT1 5JA
13	DOF	Land & Property Services	2022-08-18T00:00:00	P - Software Maintenance - Contract	EQUINITI ICS LTD	19117474	£189,777.43	BT3 9ED
14	DOF	Land & Property Services	2022-08-31T00:00:00	Fixed Asset Clearing Account	EQUINITI ICS LTD	19118005	£119,210.40	BT3 9ED
15	DOF	Department of Finance	2022-08-11T00:00:00	A - Special Payments - Other	IMANAMI CORPORATION	2022-01	-£45,247.63	US
16	DOF	Department of Finance	2022-08-10T00:00:00	Fixed Asset Clearing Account	BRENDAN LOUGHRAN AND SONS LTD	2029	£40,927.13	BT79 9HW
17	DOF	Land & Property Services	2022-08-10T00:00:00	P - Subscriptions to professional bodies	CABINET OFFICE	3818274	£33,700.00	FY1 9JN
18	DOF	Department of Finance	2022-08-23T00:00:00	A - Software Maintenance - Contract	3I STUDIO LTD	4863	£48,120.00	NN1 4EU
19	DOF	Department of Finance	2022-08-04T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045067464	£31,583.29	DL1 9HN
20	DOF	Department of Finance	2022-08-04T00:00:00	A - Postage	CAPITA	6045067464	£2,669.57	DL1 9HN
21	DOF	Department of Finance	2022-08-08T00:00:00	A - Other Professional Fees	CAPITA	6077097674	£50,356.99	DL1 9HN
22	DOF	Department of Finance	2022-08-08T00:00:00	A - Other Professional Fees	CAPITA	6077097675	£42,713.52	DL1 9HN
23	DOF	Department of Finance	2022-08-08T00:00:00	A - Other Professional Fees	CAPITA	6077097676	£34,620.43	DL1 9HN
24	DOF	Department of Finance	2022-08-03T00:00:00	Fixed Asset Clearing Account	CHC GROUP LTD	741129/4	£49,491.26	BT63 5QD
25	DOF	Land & Property Services	2022-08-22T00:00:00	Fixed Asset Clearing Account	NIAVAC LTD	74263	£31,440.95	BT5 6QR
26	DOF	Department of Finance	2022-08-08T00:00:00	A - Contract Security	G4S	82610133420	£88,170.82	S81 7QF
27	DOF	Land & Property Services	2022-08-08T00:00:00	P - Contract Security	G4S	82610133420	£12,886.28	S81 7QF
28	DOF	Land & Property Services	2022-08-09T00:00:00	P - Electricity	ELECTRIC IRELAND	910900225	£25,612.90	BT7 2JD
29	DOF	Department of Finance	2022-08-22T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	970360553	£81,828.47	BT12 6TA
30	DOF	Department of Finance	2022-08-09T00:00:00	A - Maintenance of Buildings - PD Requests	CHC GROUP LTD	CE-T914390-001 - 742190/1	£55,670.80	BT63 5QD
31	DOF	Department of Finance	2022-08-30T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	CM909224	-£50,811.00	NW9 6LB
32	DOF	Department of Finance	2022-08-30T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	CM909375	-£50,811.00	NW9 6LB
33	DOF	Department of Finance	2022-08-01T00:00:00	A - Rental of Buildings - non PFI	AGNEW ANDRESS HIGGINS SOLICITORS	EF06137369	£177,749.81	BT1 2BG
34	DOF	Department of Finance	2022-08-02T00:00:00	Other Non EU Grants (Current)	SPECIAL EU PROGRAMMES BODY	EF06137564	£281,250.00	BT2 7GP
35	DOF	Department of Finance	2022-08-22T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06139000	£1,077,821.43	BT2 7GP
36	DOF	Department of Finance	2022-08-22T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06139000	£190,203.78	BT2 7GP
37	DOF	Department of Finance	2022-08-22T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06139006	£1,029,141.65	BT2 7GP
38	DOF	Department of Finance	2022-08-22T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06139006	£181,613.23	BT2 7GP
39	DOF	Department of Finance	2022-08-12T00:00:00	Fixed Asset Clearing Account	TRACEY BROTHERS LTD	ERS-DOF-EF00742637-ERS-31	£453,989.33	BT74 5TB
40	DOF	Department of Finance	2022-08-09T00:00:00	C - Properties Buildings Project Work	NORTHSTONE (NI) LTD	ERS-DOF-EF00799268-ERS-5	£386,024.95	BT17 9NU
41	DOF	Department of Finance	2022-08-12T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI:651727	£68,561.15	BT3 9HA
42	DOF	Department of Finance	2022-08-09T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	GB01G000326475	£237,690.00	SE1 2AF
43	DOF	Land & Property Services	2022-08-23T00:00:00	P - Software Maintenance - Contract	ESRI	IE-PIN101011	£74,079.00	IE
44	DOF	Department of Finance	2022-08-15T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US22001180	£69,048.23	SL7 1TB
45	DOF	Department of Finance	2022-08-30T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN958663	£50,811.00	NW9 6LB
46	DOF	Department of Finance	2022-08-30T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN958671	£50,811.00	NW9 6LB
47	DOF	Land & Property Services	2022-08-03T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959526	£75,415.78	NW9 6LB
48	DOF	Land & Property Services	2022-08-03T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959529	£229,153.96	NW9 6LB
49	DOF	Department of Finance	2022-08-03T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN959557	£77,033.75	BT1 3BT
50	DOF	Department of Finance	2022-08-01T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN959693	£383,869.91	NW9 6LB
51	DOF	Department of Finance	2022-08-05T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN959742	£607,320.00	NW9 6LB
52	DOF	Department of Finance	2022-08-18T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN959769	£64,682.93	NW9 6LB
53	DOF	Department of Finance	2022-08-24T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959770	£103,533.46	NW9 6LB
54	DOF	Department of Finance	2022-08-24T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959771	£825,445.90	NW9 6LB
55	DOF	Northern Ireland Statistical Research Agency	2022-08-23T00:00:00	P - Other Computer Costs	BRITISH TELECOM PLC	IN959808	£50,458.50	NW9 6LB
56	DOF	Department of Finance	2022-08-17T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959809	£438,858.42	NW9 6LB
57	DOF	Department of Finance	2022-08-17T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959810	£891,855.54	NW9 6LB
58	DOF	Department of Finance	2022-08-23T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN959835	£35,671.86	BT1 3BT
59	DOF	Department of Finance	2022-08-18T00:00:00	A - Telecommunications Infrastructure Maintenance	BRITISH TELECOM PLC	IN959838	£28,350.00	BT1 3BT
60	DOF	Land & Property Services	2022-08-23T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959850	£53,093.90	NW9 6LB
61	DOF	Land & Property Services	2022-08-22T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959851	£186,436.40	NW9 6LB
62	DOF	Department of Finance	2022-08-24T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN959897	£133,724.02	NW9 6LB
63	DOF	Land & Property Services	2022-08-31T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN959915	£25,830.97	NW9 6LB
64	DOF	Department of Finance	2022-08-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959926	£102,164.24	NW9 6LB
65	DOF	Department of Finance	2022-08-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959927	£65,660.64	NW9 6LB
66	DOF	Department of Finance	2022-08-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959928	£90,126.59	NW9 6LB
67	DOF	Department of Finance	2022-08-30T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN959928	£4,732.45	NW9 6LB
68	DOF	Department of Finance	2022-08-30T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959929	£66,410.03	NW9 6LB
69	DOF	Department of Finance	2022-08-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959930	£76,737.90	NW9 6LB
70	DOF	Department of Finance	2022-08-30T00:00:00	A - Software Maintenance - Contract	BRITISH TELECOM PLC	IN959930	£4,732.45	NW9 6LB
71	DOF	Department of Finance	2022-08-30T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN959931	£40,894.15	NW9 6LB
72	DOF	Department of Finance	2022-08-30T00:00:00	Cost Pass-Through Control	BRITISH TELECOM PLC	IN959932	£54,334.33	NW9 6LB
73	DOF	Department of Finance	2022-08-11T00:00:00	A - Special Payments - Other	IMANAMI CORPORATION	INV-01695-P5G7C5	£43,129.10	US
74	DOF	Department of Finance	2022-08-11T00:00:00	A - Special Payments - Other	IMANAMI CORPORATION	INV-01703-B2J1P0	£44,885.06	US
75	DOF	Department of Finance	2022-08-11T00:00:00	A - Software Maintenance - Contract	IMANAMI CORPORATION	INV-01731-Z4P3N8	£74,557.43	US
76	DOF	Department of Finance	2022-08-18T00:00:00	A - Software Maintenance - Contract	CORA SYSTEMS LTD	INV-0586	£50,700.00	IE
77	DOF	Department of Finance	2022-08-11T00:00:00	A - Other Professional Costs	STRATEGIC INVESTMENT BOARD LIMITED	INV07421	£23,335.45	BT1 3LP
78	DOF	Department of Finance	2022-08-11T00:00:00	Fixed Asset Clearing Account	STRATEGIC INVESTMENT BOARD LIMITED	INV07421	£23,335.45	BT1 3LP
79	DOF	Department of Finance	2022-08-11T00:00:00	A - Other Professional Costs	STRATEGIC INVESTMENT BOARD LIMITED	INV07423	£33,190.70	BT1 3LP
80	DOF	Department of Finance	2022-08-11T00:00:00	A - Other Professional Costs	STRATEGIC INVESTMENT BOARD LIMITED	INV07424	£28,522.26	BT1 3LP
81	DOF	Department of Finance	2022-08-05T00:00:00	A - Non - Capital Purchases - Software Licences	BOX.COM (UK) LTD	INV10002234	£159,804.00	W1K 7LL
82	DOF	Department of Finance	2022-08-02T00:00:00	Cost Pass-Through Control	VERSION1	INVIE148243	£76,134.00	IE
83	DOF	Department of Finance	2022-08-02T00:00:00	Cost Pass-Through Control	VERSION1	INVIE148334	£85,226.44	IE
84	DOF	Land & Property Services	2022-08-01T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE148400	£38,983.51	IE
85	DOF	Land & Property Services	2022-08-01T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE148400	£29,899.48	IE
86	DOF	Land & Property Services	2022-08-11T00:00:00	P - Consultancy Advice - Organisation & Change Management	VERSION1	INVIE148627	£121,210.00	IE
87	DOF	Department of Finance	2022-08-02T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00218	£74,132.40	EC2R 6DA
88	DOF	Department of Finance	2022-08-02T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00221	£35,947.20	EC2R 6DA
89	DOF	Department of Finance	2022-08-02T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00224	£34,246.20	EC2R 6DA
90	DOF	Department of Finance	2022-08-11T00:00:00	Cost Pass-Through Control	EXPLEO TECHNOLOGY UK LTD	NI2022-00241	£42,187.80	EC2R 6DA
91	DOF	Land & Property Services	2022-08-19T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003570	£65,666.66	BT2 8PB
92	DOF	Land & Property Services	2022-08-19T00:00:00	P - Management Agreement Payments	NORTHERN IRELAND HOUSING EXECUTIVE	R0003571	£65,666.66	BT2 8PB
93	DOF	Department of Finance	2022-08-25T00:00:00	Cost Pass-Through Control	STIONA SOFTWARE LTD	SI-3163	£81,360.00	BT7 1BS