DOFDepartment of Finance2022-05-17T00:00:00A - GasFIRMUS ENERGY000(63)£103,804.19BT41 4LZ DOFDepartment of Finance2022-05-24T00:00:00Cost Pass-Through ControlVODAFONE LTD000100972059£37,364.76RG14 5FF DOFDepartment of Finance2022-05-19T00:00:00A - GasFIRMUS ENERGY00062£128,911.67BT41 4LZ DOFDepartment of Finance2022-05-18T00:00:00A - Other Professional FeesINSTITUTE OF FISCAL STUDIES036029£60,900.00WC1E 7AE DOFDepartment of Finance2022-05-24T00:00:00A - Pay - Temporary, Contract and Agency Staff - Non IndustrialSTAFFLINE RECRUITMENT1037811£58,657.19BT1 3FG DOFLand & Property Services2022-05-27T00:00:00P - Non - Capital Purchases - Software LicencesROYAL MAIL GROUP LTD1298/90572242£46,557.40S49 1HQ DOFLand & Property Services2022-04-05T00:00:00P - Benefits ExpenditureNORTHERN IRELAND HOUSING EXECUTIVE156281£600,275.44BT2 8PB DOFLand & Property Services2022-04-05T00:00:00P - Benefits ExpenditureAPEX HOUSING ASSOCIATION156283£76,520.93BT48 6HL DOFLand & Property Services2022-04-05T00:00:00P - Benefits ExpenditureCLANMILL HOUSING ASSOCIATION156285£55,497.85BT1 2DX DOFLand & Property Services2022-04-05T00:00:00P - Benefits ExpenditureCHOICE HOUSING IRELAND LTD156286£87,467.45BT1 4DN DOFLand & Property Services2022-04-05T00:00:00P - Benefits ExpenditureHABINTEG HOUSING ASSOCIATION (ULSTER) LTD156289£29,004.00BT18 9JE DOFLand & Property Services2022-04-05T00:00:00P - Benefits ExpenditureRADIUS HOUSING ASSOCIATION LTD156297£95,600.82BT9 6AA DOFLand & Property Services2022-05-26T00:00:00P - Benefits ExpenditureNORTHERN IRELAND HOUSING EXECUTIVE161483£578,258.50BT2 8PB DOFLand & Property Services2022-05-26T00:00:00P - Benefits ExpenditureAPEX HOUSING ASSOCIATION161485£76,050.70BT48 6HL DOFLand & Property Services2022-05-26T00:00:00P - Benefits ExpenditureCLANMILL HOUSING ASSOCIATION161487£50,533.57BT1 2DX DOFLand & Property Services2022-05-26T00:00:00P - Benefits ExpenditureCHOICE HOUSING IRELAND LTD161488£82,558.63BT1 4DN DOFLand & Property Services2022-05-26T00:00:00P - Benefits ExpenditureHABINTEG HOUSING ASSOCIATION (ULSTER) LTD161491£25,251.42BT18 9JE DOFLand & Property Services2022-05-26T00:00:00P - Benefits ExpenditureRADIUS HOUSING ASSOCIATION LTD161499£92,448.53BT9 6AA DOFDepartment of Finance2022-05-13T00:00:00A - Maintenance of Buildings - PlannedLM SERVICE NI LTD16405 - 740631/2£25,216.30BT8 8EY DOFDepartment of Finance2022-05-13T00:00:00A - Maintenance of Buildings - PD RequestsLM SERVICE NI LTD16411 - 740601/1£29,071.01BT8 8EY DOFDepartment of Finance2022-05-13T00:00:00C - PD Capitalised MaintenanceLM SERVICE NI LTD16412 - 739145/4£56,923.73BT8 8EY DOFDepartment of Finance2022-05-13T00:00:00A - Further Education FeesBELFAST METROPOLITAN COLLEGE18021203£27,363.16BT1 1HS DOFDepartment of Finance2022-04-05T00:00:00Accrued/Prepaid Lease Payments (non PFI)OSBORNE KING184085£602,235.72BT1 5JA DOFLand & Property Services2022-05-24T00:00:00P - Software Maintenance - ContractEQUINITI ICS LTD19115087£190,026.20BT3 9ED DOFNorthern Ireland Statistical Research Agency2022-05-27T00:00:00P - StationeryEQUINITI ICS LTD19115310£759.97BT3 9ED DOFNorthern Ireland Statistical Research Agency2022-05-27T00:00:00P - PostageEQUINITI ICS LTD19115310£3,799.86BT3 9ED DOFNorthern Ireland Statistical Research Agency2022-05-27T00:00:00P - Contract Computer ServicesEQUINITI ICS LTD19115310£30,398.87BT3 9ED DOFLand & Property Services2022-05-31T00:00:00P - Software Maintenance - ContractEQUINITI ICS LTD19115356£190,063.40BT3 9ED DOFDepartment of Finance2022-06-05T00:00:00Fixed Asset Clearing AccountBRENDAN LOUGHRAN AND SONS LTD1983£157,830.71BT79 9HW DOFDepartment of Finance2022-05-27T00:00:00Fixed Asset Clearing AccountBRENDAN LOUGHRAN AND SONS LTD1998£202,299.58BT79 9HW DOFLand & Property Services2022-05-30T00:00:00P - Consultancy - InternalVALUATION OFFICE AGENCY25000005012022£39,880.02E14 4PU DOFDepartment of Finance2022-10-05T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD292330£85,698.91WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD292332£479,946.61WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD292336£27,097.83WA3 6GD DOFDepartment of Finance2022-05-13T00:00:00A - Other Professional CostsDELOITTE3463101162£30,756.80BT2 7EJ DOFNorthern Ireland Statistical Research Agency2022-05-16T00:00:00P - Survey CostsCABINET OFFICE3804566£25,306.68FY5 3TA DOFDepartment of Finance2022-05-27T00:00:00A - Course Fees - inside NICABINET OFFICE3818297£118,100.00FY5 3TA DOFDepartment of Finance2022-03-05T00:00:00A - Software Maintenance - ContractORACLE CORPORATION (UK) LTD460040021£401,980.74RG6 1RA DOFDepartment of Finance2022-10-05T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRACKENFIELD PROPERTIES LIMITED466£39,000.00BT78 1BF DOFDepartment of Finance2022-04-05T00:00:00A - Software Maintenance - ContractHEWLETT PACKARD LTD6114559£87,132.00RG41 5TP DOFDepartment of Finance2022-03-05T00:00:00A - Rental of Buildings - non PFILAMBERT SMITH HAMPTON699779£33,153.00BT1 4NJ DOFDepartment of Finance2022-05-20T00:00:00A - Software Maintenance - Non ContractNORTHERN IRELAND OFFICE700000364£37,800.00BT1 4NN DOFDepartment of Finance2022-05-05T00:00:00Accrued/Prepaid Lease Payments (non PFI)BELFAST HARBOUR COMMISSIONERS718880£78,557.14BT1 3AL DOFDepartment of Finance2022-05-24T00:00:00A - Other Professional FeesTETRA TECH787-A114590 - 688326/16£25,085.22BT6 9UP DOFDepartment of Finance2022-10-05T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD8123726-£763,546.66WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD8126017£83,494.84WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD8126490-£83,494.84WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD8126504£180,000.00WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00A - Contract Computer Services & Data ProcessingFUJITSU SERVICES LTD8126517£28,556.77WA3 6GD DOFDepartment of Finance2022-10-05T00:00:00A - Contract Computer Services & Data ProcessingFUJITSU SERVICES LTD8126524£134,199.25WA3 6GD DOFDepartment of Finance2022-05-26T00:00:00A - ElectricityELECTRIC IRELAND910878215£551,531.28BT7 2JD DOFDepartment of Finance2022-05-13T00:00:00A - Maintenance of Buildings - PlannedGRAHAM ASSET MANAGEMENT LTDCD970348404 - 600890/9£41,263.31BT12 6TA DOFDepartment of Finance2022-05-25T00:00:00A - Maintenance of Buildings - PD RequestsCHC GROUP LTDCE-T914371-006 - 733095/6£66,521.41BT63 5QD DOFDepartment of Finance2022-09-05T00:00:00A - Maintenance of Buildings - PlannedCHC GROUP LTDCE-T914381-003 - 739606/3£68,496.23BT63 5QD DOFDepartment of Finance2022-11-05T00:00:00A - Non - Capital Purchases - Software LicencesDECISION TIME LTDDT01554£60,000.00BT41 4NN DOFDepartment of Finance2022-03-05T00:00:00P - Subscriptions to professional bodiesINTERNATIONAL FUND FOR IRELANDEF06131314£40,000.00BT2 8EN DOFDepartment of Finance2022-12-05T00:00:00Grants to private sector - Persons and NPISH (Current)SPECIAL EU PROGRAMMES BODYEF06132041£55,281.74BT2 7GP DOFDepartment of Finance2022-12-05T00:00:00EU Grants to Private Sector - Persons & NPISH(Current)SPECIAL EU PROGRAMMES BODYEF06132041£313,263.21BT2 7GP DOFNorthern Ireland Statistical Research Agency2022-05-20T00:00:00P - Legal Costs - feesPHOENIX LAWEF06132545£55,640.40BT1 2BG DOFDepartment of Finance2022-05-27T00:00:00A - Rental of Buildings - non PFI360 LEISURE LIMITEDEF06133129£242,500.00BT62 1HZ DOFDepartment of Finance2022-05-13T00:00:00Fixed Asset Clearing AccountTRACEY BROTHERS LTDERS-DOF-EF00742637-ERS-27£600,000.00BT74 5TB DOFDepartment of Finance2022-05-13T00:00:00Fixed Asset Clearing AccountTRACEY BROTHERS LTDERS-DOF-EF00742637-ERS-28£37,480.49BT74 5TB DOFDepartment of Finance2022-10-05T00:00:00C - PD Capitalised MaintenanceH & J MARTIN LTDFMI:641770 - 734801/2£29,872.99BT3 9HA DOFDepartment of Finance2022-11-05T00:00:00A - Consultancy Advice - Programme & Project ManagementERNST & YOUNG LLPGB01G000301020£170,892.00SE1 2AF DOFDepartment of Finance2022-05-18T00:00:00A - Consultancy Advice - Programme & Project ManagementERNST & YOUNG LLPGB01G000303048£63,372.00SE1 2AF DOFDepartment of Finance2022-05-17T00:00:00Cost Pass-Through ControlWHISTL UK LTDIN20US22000652£366,916.82SL7 1TB DOFDepartment of Finance2022-05-17T00:00:00A - Non - Capital Purchases - Plant and Machinery / Office EquipmentBRITISH TELECOM PLCIN958834£44,707.20NW9 6LB DOFDepartment of Finance2022-10-05T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN958910£139,537.25NW9 6LB DOFLand & Property Services2022-06-05T00:00:00P - Other Operating Lease Rentals - PFIBRITISH TELECOM PLCIN959020£179,636.39NW9 6LB DOFDepartment of Finance2022-10-05T00:00:00A - Telecommunications Infrastructure MaintenanceBRITISH TELECOM PLCIN959025£62,741.73NW9 6LB DOFDepartment of Finance2022-05-18T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959037£70,798.68BT1 3BT DOFDepartment of Finance2022-05-25T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN959097£35,474.04NW9 6LB DOFDepartment of Finance2022-05-23T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN959131£181,798.20NW9 6LB DOFDepartment of Finance2022-05-27T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN959151£76,680.85NW9 6LB DOFDepartment of Finance2022-05-25T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959170£308,000.62NW9 6LB DOFDepartment of Finance2022-05-25T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959171£47,769.95NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN959180£123,351.68NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Contract Computer Services & Data ProcessingBRITISH TELECOM PLCIN959192£384,717.18NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959195£49,842.31NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959196£49,895.90NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN959216£5,101.36NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959216£5,251.99NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Data Comms CallsBRITISH TELECOM PLCIN959216£15,669.38NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Other Communications CostsBRITISH TELECOM PLCIN959216£47,201.25NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959218£279,987.97NW9 6LB DOFDepartment of Finance2022-05-30T00:00:00A - Contract Other ServicesBRITISH TELECOM PLCIN959220£39,426.78NW9 6LB DOFDepartment of Finance2022-05-31T00:00:00Cost Pass-Through ControlBRITISH TELECOM PLCIN959224£225,348.95NW9 6LB DOFLand & Property Services2022-05-20T00:00:00P - Software Maintenance - ContractVERSION1INVIE147390£107,020.00IE DOFDepartment of Finance2022-05-27T00:00:00Cost Pass-Through ControlVERSION1INVIE147420£307,183.96IE DOFDepartment of Finance2022-09-05T00:00:00A - Maintenance of Buildings - PlannedLOWRY BUILDING & CIVIL ENGINEERING LTDLW10526 - 740729/1£44,120.63BT81 7AW DOFDepartment of Finance2022-04-05T00:00:00A - Software Maintenance - ContractCIVICA NI LIMITEDM/IR000615£47,274.81BT12 5GH DOFDepartment of Finance2022-12-05T00:00:00A - Electronic PublicationsELSEVIERM548695£39,062.84NL DOFDepartment of Finance2022-03-05T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00119£37,217.40EC2R 6DA DOFDepartment of Finance2022-03-05T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00123£66,544.80EC2R 6DA DOFDepartment of Finance2022-03-05T00:00:00Cost Pass-Through ControlEXPLEO TECHNOLOGY UK LTDNI2022-00126£34,067.40EC2R 6DA DOFDepartment of Finance2022-05-18T00:00:00C - Properties Furniture & FittingsSENATOR INTERNATIONAL LTDS01738079 - 740874/1£29,431.90BB5 5YE DOFDepartment of Finance2022-05-19T00:00:00A - Contract Other ServicesSTIONA SOFTWARE LTDSI-3151£107,656.80BT7 1BS DOFDepartment of Finance2022-05-19T00:00:00Cost Pass-Through ControlSTIONA SOFTWARE LTDSI-3151£169,046.40BT7 1BS DOFDepartment of Finance2022-05-20T00:00:00Cost Pass-Through ControlSTIONA SOFTWARE LTDSI-3152£29,400.00BT7 1BS DOFDepartment of Finance2022-05-23T00:00:00A - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINV/00034291£34,851.88EC4A 1AB DOFNorthern Ireland Statistical Research Agency2022-05-17T00:00:00Fixed Asset Clearing AccountCBSV01220598£134,341.836401 CZ