_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2022-09-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-444 £17,333,728.50 BT2 7LX 2 DFI Department for Infrastructure 2022-12-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-446 £12,490,096.50 BT2 7LX 3 DFI Department for Infrastructure 2022-12-21T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/101 £4,044,287.76 CM1 1JR 4 DFI Department for Infrastructure 2022-12-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-420 £3,279,677.00 BT2 7LX 5 DFI Department for Infrastructure 2022-12-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-419 £3,125,140.00 BT2 7LX 6 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-599 £3,005,772.00 BT3 9BG 7 DFI Department for Infrastructure 2022-12-23T00:00:00 Cost Pass-Through Control POWER NI 7980455 £2,745,357.35 BT9 5NF 8 DFI Department for Infrastructure 2022-12-12T00:00:00 C - Contract Other Services GRAHAM FARRANS JOINT VENTURE A6-NR67C £2,402,070.96 BT26 6HX 9 DFI Department for Infrastructure 2022-12-19T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 104732 £1,840,323.60 B1 2HF 10 DFI Department for Infrastructure 2022-12-13T00:00:00 C - Contract Other Services LAGAN CONSTRUCTION GROUP LTD ERS-DFI-EF00785720-ERS-13 £1,731,972.14 BT3 9HA 11 DFI Department for Infrastructure 2022-05-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-414 £1,709,671.23 BT2 7LX 12 DFI Department for Infrastructure 2022-05-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-438 £1,698,144.23 BT2 7LX 13 DFI Department for Infrastructure 2022-12-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-596 £1,545,127.00 BT3 9BG 14 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-422 £1,443,909.00 BT2 7LX 15 DFI Department for Infrastructure 2022-12-14T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4394 £1,146,152.59 BT28 2SA 16 DFI Department for Infrastructure 2022-06-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-415 £1,017,137.36 BT2 7LX 17 DFI Department for Infrastructure 2022-06-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-439 £973,501.47 BT2 7LX 18 DFI Department for Infrastructure 2022-12-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-418 £914,276.00 BT2 7LX 19 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-421 £894,732.00 BT2 7LX 20 DFI Department for Infrastructure 2022-12-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-417 £880,196.00 BT2 7LX 21 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services FP MCCANN LTD ERS-DFI-EF00811179-ERS-5 £826,669.30 BT45 8QA 22 DFI Department for Infrastructure 2022-12-30T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 002-T-1118-03 £819,433.28 BT45 8QE 23 DFI Department for Infrastructure 2022-12-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-445 £801,635.00 BT2 7LX 24 DFI Department for Infrastructure 2022-12-30T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4421 £799,522.72 BT28 2SA 25 DFI Department for Infrastructure 2022-12-21T00:00:00 P - Contract Roads NSL 00022937 £798,835.31 OL1 1NZ 26 DFI Department for Infrastructure 2022-07-12T00:00:00 Grants to Private Sector - Companies (Capital) NATIONAL LOTTERY COMMUNITY FUND THE*GRANTEE ERS-DFI-EF00780944-ERS-5 £750,000.00 BT7 2JD 27 DFI DVA 2022-12-16T00:00:00 Fixed Asset Clearing Account OHMG (HOLDINGS) LIMITED ERS-DFI-EF00685548-ERS-32 £742,290.59 BT35 6EE 28 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 9 £716,183.83 BT28 3RD 29 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 50 £715,825.03 BT28 3RD 30 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 51 £715,825.03 BT28 3RD 31 DFI Department for Infrastructure 2022-05-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-201 £639,839.13 BT2 7LX 32 DFI Department for Infrastructure 2022-12-14T00:00:00 Grants to ALBs, other bodies & organisations within CGA (Capital) WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-112 £596,538.00 BT74 7JY 33 DFI Department for Infrastructure 2022-12-15T00:00:00 Cost Pass-Through Control AMEY OW LTD 90885150 £576,733.52 OX4 4DQ 34 DFI Department for Infrastructure 2022-12-23T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4419 £504,830.36 BT28 2SA 35 DFI Department for Infrastructure 2022-12-12T00:00:00 C - Managed Services WSP GROUP 64597761 £496,943.64 RG21 4HJ 36 DFI Department for Infrastructure 2022-12-12T00:00:00 P - Software Maintenance - Contract ENTSERV UK LIMITED 6121991 £478,800.00 RG12 1HN 37 DFI Department for Infrastructure 2022-12-14T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-597 £461,199.00 BT3 9BG 38 DFI Department for Infrastructure 2022-12-12T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 002-T-1118 £430,651.20 BT45 8QE 39 DFI Department for Infrastructure 2022-12-14T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-113 £354,555.00 BT74 7JY 40 DFI Department for Infrastructure 2022-12-13T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51660 £323,314.86 BT45 8QA 41 DFI Department for Infrastructure 2022-01-12T00:00:00 C - Contract Other Services DAWSON-WAM LTD CIN1231 £284,913.97 BT24 7EP 42 DFI Department for Infrastructure 2022-12-19T00:00:00 C - Contract Other Services FP MCCANN LTD 51729 £273,402.85 BT45 8QA 43 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Managed Services AECOM LIMITED 28513205 £253,502.47 BT8 7RP 44 DFI Department for Infrastructure 2022-09-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-443 £252,901.00 BT2 7LX 45 DFI Department for Infrastructure 2022-08-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-442 £252,901.00 BT2 7LX 46 DFI Department for Infrastructure 2022-01-12T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN005673 £249,299.95 BT32 4ES 47 DFI Department for Infrastructure 2022-12-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81094 £237,654.35 BT36 7DJ 48 DFI Department for Infrastructure 2022-07-12T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 22872 £236,762.78 BT28 3RD 49 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004812 £235,639.26 BT79 9PU 50 DFI Department for Infrastructure 2022-12-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81093 £234,548.84 BT36 7DJ 51 DFI Department for Infrastructure 2022-12-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51739 £230,198.64 BT45 8QA 52 DFI Department for Infrastructure 2022-07-12T00:00:00 Input VAT (UK) FOX BUILDING & CIVIL ENGINEERING LTD ERS-DFI-BT799PU-ERS-38 £229,174.28 BT79 9PU 53 DFI Department for Infrastructure 2022-12-12T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0067-MIW-2016 £227,779.93 BT45 8QE 54 DFI Department for Infrastructure 2022-12-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81092 £227,384.56 BT36 7DJ 55 DFI DVA 2022-12-19T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030006459 £224,419.84 WA3 6GD 56 DFI Department for Infrastructure 2022-12-29T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 40479 £222,108.76 BT8 6SA 57 DFI Department for Infrastructure 2022-06-12T00:00:00 Fixed Asset Clearing Account COWAN BROS NI 124292 £219,393.60 BT36 4PT 58 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22849 £218,426.14 BT28 3RD 59 DFI Department for Infrastructure 2022-12-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-202 £216,767.00 BT2 7LX 60 DFI Department for Infrastructure 2022-12-15T00:00:00 C - Contract Other Services FP MCCANN LTD 51657 £209,308.33 BT45 8QA 61 DFI Department for Infrastructure 2022-02-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-200 £208,269.27 BT2 7LX 62 DFI DVA 2022-12-16T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9306818429 £207,889.54 SA7 0EA 63 DFI Department for Infrastructure 2022-01-12T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI571802 £207,150.00 BT51 5JZ 64 DFI Department for Infrastructure 2022-12-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51829 £203,823.84 BT45 8QA 65 DFI Department for Infrastructure 2022-12-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51779 £200,742.01 BT45 8QA 66 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81057 £198,094.45 BT36 7DJ 67 DFI Department for Infrastructure 2022-12-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81096 £196,155.00 BT36 7DJ 68 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81056 £193,712.54 BT36 7DJ 69 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22880 £185,932.03 BT28 3RD 70 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Bitmac / Deferred Set Materials FP MCCANN LTD 51626 £185,436.96 BT45 8QA 71 DFI Department for Infrastructure 2022-07-12T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 22806 £181,763.99 BT28 3RD 72 DFI Department for Infrastructure 2022-09-12T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW220202 £178,589.10 BT17 9NU 73 DFI Department for Infrastructure 2022-12-19T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN005732 £178,261.97 BT32 4ES 74 DFI Department for Infrastructure 2022-12-20T00:00:00 C - Managed Services BBM JOINT VENTURE A5WTCS1-60 £173,299.80 BT45 8QA 75 DFI Department for Infrastructure 2022-12-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51736 £162,086.94 BT45 8QA 76 DFI Department for Infrastructure 2022-12-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51801 £161,355.05 BT45 8QA 77 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22851 £160,430.28 BT28 3RD 78 DFI Department for Infrastructure 2022-12-22T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN005747 £158,727.32 BT32 4ES 79 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81058 £158,158.56 BT36 7DJ 80 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81055 £155,937.77 BT36 7DJ 81 DFI Department for Infrastructure 2022-02-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51522 £151,813.08 BT45 8QA 82 DFI DVA 2022-08-12T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030006114 £144,559.30 WA3 6GD 83 DFI DVA 2022-12-19T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030006458 £137,749.86 WA3 6GD 84 DFI Department for Infrastructure 2022-12-23T00:00:00 C - Managed Services WSP GROUP 64600429 £134,986.13 RG21 4HJ 85 DFI Department for Infrastructure 2022-12-23T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 40368 £134,341.93 BT8 6SA 86 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22852 £134,340.95 BT28 3RD 87 DFI Department for Infrastructure 2022-02-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51524 £132,658.72 BT45 8QA 88 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22854 £123,826.57 BT28 3RD 89 DFI Department for Infrastructure 2022-09-12T00:00:00 A - Managed Services - Technical ATKINS LIMITED 22050015 £120,223.80 WR5 1TX 90 DFI Department for Infrastructure 2022-12-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51737 £117,810.48 BT45 8QA 91 DFI Department for Infrastructure 2022-12-21T00:00:00 Fixed Asset Clearing Account MCILDOWIES SOLICITORS EF06148192 £116,730.00 BT1 3LP 92 DFI Department for Infrastructure 2022-12-23T00:00:00 A - Managed Services - Strategy ERNST & YOUNG LLP GB01G000370470 £115,950.00 SE1 2AF 93 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22830 £113,798.09 BT28 3RD 94 DFI Department for Infrastructure 2022-12-12T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0067-MIW-2016 £112,478.10 BT45 8QE 95 DFI Department for Infrastructure 2022-12-22T00:00:00 C - Bitumen / Emulsion COLAS (NI) 27769 £112,378.28 BT24 8AE 96 DFI Department for Infrastructure 2022-12-16T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9306818430 £111,471.46 SA7 0EA 97 DFI Department for Infrastructure 2022-12-14T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 8585 £110,198.93 BT92 1DE 98 DFI Department for Infrastructure 2022-12-13T00:00:00 C - Contract Other Services WDM LTD 0000051263 £107,836.51 BS16 4NX 99 DFI Department for Infrastructure 2022-12-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51659 £107,413.76 BT45 8QA 100 DFI Department for Infrastructure 2022-02-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51416 £106,752.48 BT45 8QA 101 DFI Department for Infrastructure 2022-12-15T00:00:00 Fixed Asset Clearing Account CHC GROUP LTD 742019/2 £106,238.19 BT63 5QD 102 DFI Department for Infrastructure 2022-12-19T00:00:00 C - Managed Services GRAHAM FARRANS JOINT VENTURE A5NR59 £104,017.76 BT26 6HX 103 DFI Department for Infrastructure 2022-12-22T00:00:00 Cost Pass-Through Control GIBSON QUARRIES SIN005748 £103,892.36 BT32 4ES 104 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4146 £101,533.14 BT34 5TJ 105 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-450 £100,000.00 BT2 7LX 106 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4145 £97,288.10 BT34 5TJ 107 DFI Department for Infrastructure 2022-12-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51669 £94,481.59 BT45 8QA 108 DFI Department for Infrastructure 2022-12-22T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BNOCT2022 £92,996.78 BT11 9NP 109 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22879 £92,688.14 BT28 3RD 110 DFI Department for Infrastructure 2022-07-12T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 22867 £91,200.00 BT28 3RD 111 DFI Department for Infrastructure 2022-12-16T00:00:00 Cost Pass-Through Control VODAFONE LTD 000102866923 £90,615.25 RG14 5FF 112 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services FP MCCANN LTD 51707 £89,562.32 BT45 8QA 113 DFI Department for Infrastructure 2022-12-29T00:00:00 Cost Pass-Through Control COLAS (NI) 92/606 £89,040.97 BT24 8AE 114 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22829 £88,859.27 BT28 3RD 115 DFI Department for Infrastructure 2022-12-19T00:00:00 P - Contract Roads VAISALA LTD 201027825 £88,210.39 B37 7YB 116 DFI Department for Infrastructure 2022-12-15T00:00:00 A - Managed Services - Technical ATKINS LIMITED 22051207 £86,208.00 WR5 1TX 117 DFI Department for Infrastructure 2022-12-14T00:00:00 P - Contract Roads NSL 00022875 £80,118.23 OL1 1NZ 118 DFI Department for Infrastructure 2022-07-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22810 £77,039.99 BT28 3RD 119 DFI Department for Infrastructure 2022-12-16T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9306818432 £76,657.38 SA7 0EA 120 DFI Department for Infrastructure 2022-12-15T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 001-T-1120 £76,201.28 BT45 8QE 121 DFI Department for Infrastructure 2022-07-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22873 £75,297.60 BT28 3RD 122 DFI Department for Infrastructure 2022-07-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22853 £74,476.81 BT28 3RD 123 DFI Department for Infrastructure 2022-05-12T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN003024 £74,353.54 BT32 4ES 124 DFI Department for Infrastructure 2022-12-12T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81095 £73,313.39 BT36 7DJ 125 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services LM SERVICE NI LTD 738962/3 £73,103.94 BT8 8EY 126 DFI Department for Infrastructure 2022-07-12T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 22870 £71,957.23 BT28 3RD 127 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-449 £71,027.00 BT2 7LX 128 DFI Department for Infrastructure 2022-12-23T00:00:00 Fixed Asset Clearing Account WDM LTD 0000051308 £69,820.80 BS16 4NX 129 DFI Department for Infrastructure 2022-12-13T00:00:00 Fixed Asset Clearing Account EXPLEO TECHNOLOGY UK LTD NI2022-00352 £68,871.00 EC2R 6DA 130 DFI Department for Infrastructure 2022-07-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51577 £68,754.90 BT45 8QA 131 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-598 £68,675.00 BT3 9BG 132 DFI Department for Infrastructure 2022-12-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-256 £68,172.00 BT3 9BG 133 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Managed Services JOHN SISK & SON LTD 22110002 £67,494.77 IE 134 DFI DVA 2022-12-12T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010003868 £66,676.54 WA3 6GD 135 DFI Department for Infrastructure 2022-05-12T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4149 £65,263.81 BT34 5TJ 136 DFI Department for Infrastructure 2022-12-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51554 £63,956.88 BT45 8QA 137 DFI Department for Infrastructure 2022-02-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51523 £62,748.00 BT45 8QA 138 DFI Department for Infrastructure 2022-06-12T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-440 £62,420.31 BT2 7LX 139 DFI Department for Infrastructure 2022-02-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51521 £61,860.64 BT45 8QA 140 DFI Department for Infrastructure 2022-12-22T00:00:00 C - Managed Services ATKINS LIMITED 22052817 £61,177.50 WR5 1TX 141 DFI Department for Infrastructure 2022-12-13T00:00:00 A - Other Premises Costs TELETRAC NAVMAN (UK) LTD 92616194 £60,859.44 MK7 6BZ 142 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Building / Landscaping Materials WHITEMOUNTAIN QUARRIES LTD 743348/1 £60,763.39 BT36 4TZ 143 DFI DVA 2022-02-12T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 34198 £60,431.32 IE 144 DFI DVA 2022-12-22T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 34359 £60,431.32 IE 145 DFI Department for Infrastructure 2022-02-12T00:00:00 C - Bitumen / Emulsion COLAS (NI) 27628 £59,359.43 BT24 8AE 146 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0713-SSW-2016 £59,288.46 BT45 8QE 147 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22869 £58,983.12 BT28 3RD 148 DFI DVA 2022-12-23T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1030006712 £58,347.12 WA3 6GD 149 DFI Department for Infrastructure 2022-07-12T00:00:00 Grants to private sector - Persons and NPISH (Current) RATHLIN ISLAND FERRY LTD*GRANTEE ERS-DFI-EF00371281-ERS-171 £57,953.43 BT54 6BT 150 DFI Department for Infrastructure 2022-12-15T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51687 £57,776.52 BT45 8QA 151 DFI Department for Infrastructure 2022-09-12T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IW220203 £56,646.42 BT17 9NU 152 DFI Department for Infrastructure 2022-12-16T00:00:00 C - Bitumen / Emulsion COLAS (NI) 98/1415-1420 £56,119.86 BT24 8AE 153 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Developers Contribution Expense FP MCCANN LTD 51766 £55,811.04 BT45 8QA 154 DFI Department for Infrastructure 2022-12-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51757 £53,925.61 BT45 8QA 155 DFI Department for Infrastructure 2022-01-12T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06146519 £53,660.00 BT27 5BD 156 DFI Department for Infrastructure 2022-12-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51753 £53,470.87 BT45 8QA 157 DFI Department for Infrastructure 2022-12-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-203 £53,319.00 BT2 7LX 158 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN005726 £52,805.75 BT32 4ES 159 DFI Department for Infrastructure 2022-06-12T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 11625 £50,647.63 BT11 8BU 160 DFI Department for Infrastructure 2022-09-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51611 £50,503.81 BT45 8QA 161 DFI Department for Infrastructure 2022-02-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51519 £50,296.38 BT45 8QA 162 DFI DVA 2022-12-16T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 34200 £48,504.40 IE 163 DFI Department for Infrastructure 2022-12-22T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD EF06148265 £48,059.81 BT92 1DE 164 DFI DVA 2022-07-12T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9306746576 £47,291.66 SA6 7JL 165 DFI Department for Infrastructure 2022-12-23T00:00:00 C - Managed Services GRAHAM FARRANS JOINT VENTURE A5NR60 £46,981.34 BT26 6HX 166 DFI Department for Infrastructure 2022-12-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51758 £46,925.60 BT45 8QA 167 DFI Department for Infrastructure 2022-09-12T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-593 £46,541.00 BT3 9BG 168 DFI Department for Infrastructure 2022-12-21T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51741 £45,731.81 BT45 8QA 169 DFI Department for Infrastructure 2022-12-29T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 24748 £45,204.72 BT71 6HR 170 DFI Department for Infrastructure 2022-07-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22878 £45,103.56 BT28 3RD 171 DFI Department for Infrastructure 2022-12-19T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06147942 £44,590.00 BT27 5BD 172 DFI Department for Infrastructure 2022-01-12T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN005672 £44,056.07 BT32 4ES 173 DFI Department for Infrastructure 2022-12-16T00:00:00 P - Contract Other Services DRIVER & VEHICLE STANDARDS AGENCY 9306818431 £43,928.52 SA7 0EA 174 DFI Department for Infrastructure 2022-12-20T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4155 £43,919.47 BT34 5TJ 175 DFI Department for Infrastructure 2022-07-12T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 22871 £43,080.91 BT28 3RD 176 DFI Department for Infrastructure 2022-12-20T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN005725 £43,000.56 BT32 4ES 177 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Managed Services JOHN SISK & SON LTD 22110001 £41,595.82 IE 178 DFI Department for Infrastructure 2022-12-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51743 £41,066.69 BT45 8QA 179 DFI Department for Infrastructure 2022-12-20T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCOCT2022 £40,927.49 BT11 9NP 180 DFI Department for Infrastructure 2022-07-12T00:00:00 A - Managed Services - Contract Management NATIONAL LOTTERY COMMUNITY FUND THE*GRANTEE ERS-DFI-EF00780944-ERS-4 £40,785.00 BT7 2JD 181 DFI Department for Infrastructure 2022-12-15T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51644 £40,564.55 BT45 8QA 182 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51520 £39,690.17 BT45 8QA 183 DFI Department for Infrastructure 2022-05-12T00:00:00 P - Campaign Advertising SUSTRANS LTD 230306 £39,660.00 BS1 5DD 184 DFI DVA 2022-12-20T00:00:00 P - Contract Other Services FUJITSU SERVICES LTD 1010003867 £39,123.60 WA3 6GD 185 DFI Department for Infrastructure 2022-01-12T00:00:00 C - Contract Other Services AG WILSON CIVIL ENGINEERING 8515 £38,919.23 BT63 5NU 186 DFI Department for Infrastructure 2022-12-20T00:00:00 P - Software Maintenance - Non Contract FOX BUILDING & CIVIL ENGINEERING LTD SIN004827 £37,619.66 BT79 9PU 187 DFI Department for Infrastructure 2022-12-16T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN003037 £37,318.55 BT32 4ES 188 DFI DVA 2022-12-29T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010004229 £37,282.04 WA3 6GD 189 DFI DVA 2022-12-15T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010002997 £37,282.04 WA3 6GD 190 DFI Department for Infrastructure 2022-02-12T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 029-SDN1-2016 £36,972.88 BT45 8QE 191 DFI Department for Infrastructure 2022-12-13T00:00:00 C - Managed Services AMEY OW LTD 90884950 £36,882.37 OX4 4DQ 192 DFI Department for Infrastructure 2022-12-20T00:00:00 P - Contract Roads FP MCCANN LTD 51735 £36,758.61 BT45 8QA 193 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4148 £35,921.59 BT34 5TJ 194 DFI Department for Infrastructure 2022-12-14T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 40164 £34,435.61 BT8 6SA 195 DFI DVA 2022-01-12T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010003713 £34,079.34 WA3 6GD 196 DFI Department for Infrastructure 2022-12-20T00:00:00 P - Software Maintenance - Non Contract FOX BUILDING & CIVIL ENGINEERING LTD SIN004825 £33,713.26 BT79 9PU 197 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22841 £32,886.63 BT28 3RD 198 DFI Department for Infrastructure 2022-12-13T00:00:00 C - Contract Other Services YUNEX LTD 1120023876 £32,691.73 BH17 7ER 199 DFI Department for Infrastructure 2022-12-12T00:00:00 C - Contract Other Services FP MCCANN LTD 51625 £32,658.62 BT45 8QA 200 DFI Department for Infrastructure 2022-12-30T00:00:00 Fixed Asset Clearing Account ENTSERV UK LIMITED 6122749 £32,152.80 RG12 1HN 201 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51530 £31,356.89 BT45 8QA 202 DFI Department for Infrastructure 2022-12-13T00:00:00 A - Managed Services - Technical ATKINS LIMITED 22050736 £31,096.42 WR5 1TX 203 DFI Department for Infrastructure 2022-12-15T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) KCD HOMES LTD EF06147360 £30,960.00 BT33 0JL 204 DFI Department for Infrastructure 2022-07-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51578 £30,879.10 BT45 8QA 205 DFI Department for Infrastructure 2022-12-20T00:00:00 P - Contract Roads CONDUENT PUBLIC SECTOR UK LIMITED 1663865 £30,675.77 PO6 4TY 206 DFI DVA 2022-12-14T00:00:00 P - Medical Fees DISABILITY ACTION DA020118 £30,126.60 BT3 9ED 207 DFI Department for Infrastructure 2022-01-12T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06146526 £29,980.00 BT27 5BD 208 DFI Department for Infrastructure 2022-12-20T00:00:00 C - Contract Other Services FP MCCANN LTD 51734 £29,162.71 BT45 8QA 209 DFI Department for Infrastructure 2022-08-12T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0714-SSW-2016 £28,950.72 BT45 8QE 210 DFI Department for Infrastructure 2022-12-20T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN004829 £28,915.49 BT79 9PU 211 DFI Department for Infrastructure 2022-12-21T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN004824 £28,858.88 BT79 9PU 212 DFI Department for Infrastructure 2022-12-21T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4148 £28,680.00 BT34 5TJ 213 DFI Department for Infrastructure 2022-12-13T00:00:00 C - Contract Other Services YUNEX LTD 1120023877 £28,229.76 BH17 7ER 214 DFI Department for Infrastructure 2022-07-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I022604 £27,960.68 BT28 3RD 215 DFI Department for Infrastructure 2022-12-22T00:00:00 P - Contract Roads FP MCCANN LTD 51725 £27,801.37 BT45 8QA 216 DFI Department for Infrastructure 2022-12-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51828 £27,713.48 BT45 8QA 217 DFI Department for Infrastructure 2022-12-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51738 £27,703.72 BT45 8QA 218 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services TETRA TECH 743426/1 £27,610.98 BT6 9UP 219 DFI Department for Infrastructure 2022-08-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51579 £27,243.43 BT45 8QA 220 DFI Department for Infrastructure 2022-12-14T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 8584 £26,538.90 BT92 1DE 221 DFI Department for Infrastructure 2022-12-12T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD 41439 £26,412.06 BT46 5JG 222 DFI Department for Infrastructure 2022-05-12T00:00:00 P - Contract Security G4S 82610152158 £26,217.35 S81 7QF 223 DFI Department for Infrastructure 2022-12-13T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 8837 £25,789.28 BT92 1DE 224 DFI Department for Infrastructure 2022-05-12T00:00:00 Cost Pass-Through Control FP MCCANN LTD 51552 £25,545.94 BT45 8QA 225 DFI Department for Infrastructure 2022-01-12T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 24515 £25,380.17 BT71 6HR 226 DFI Department for Infrastructure 2022-12-19T00:00:00 C - Dry Stone COLAS (NI) 96/396-398 £25,358.69 BT24 8AE 227 DFI Department for Infrastructure 2022-12-30T00:00:00 C - Contract Other Services NORTHERN IRELAND ELECTRICITY NETWORKS LTD 1510490266 £25,343.16 BT3 9DE 228 DFI Department for Infrastructure 2022-12-16T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 8910 £25,234.59 BT92 1DE 229 DFI Department for Infrastructure 2022-05-12T00:00:00 A - Contract Security G4S 82610152156 £25,110.88 S81 7QF 230 DFI Department for Infrastructure 2022-12-21T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4145 £23,546.40 BT34 5TJ 231 DFI Department for Infrastructure 2022-09-12T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 22866 £19,884.75 BT28 3RD 232 DFI Department for Infrastructure 2022-09-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22866 £17,441.66 BT28 3RD 233 DFI Department for Infrastructure 2022-09-12T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 22841 £13,947.43 BT28 3RD 234 DFI Department for Infrastructure 2022-08-12T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 22869 £12,549.60 BT28 3RD 235 DFI Department for Infrastructure 2022-12-20T00:00:00 C - Contract Other Services FP MCCANN LTD 51735 £7,525.34 BT45 8QA 236 DFI Department for Infrastructure 2022-07-12T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I022604 £1,503.02 BT28 3RD 237 DFI Department for Infrastructure 2022-12-20T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4155 £1,002.37 BT34 5TJ 238 DFI Department for Infrastructure 2022-12-12T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 0067-MIW-2016 £896.68 BT45 8QE 239 DFI Department for Infrastructure 2022-01-12T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06146519 £121.65 BT27 5BD 240 DFI Department for Infrastructure 2022-12-23T00:00:00 Grants to Private Sector - Companies (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-421 £87.00 BT2 7LX 241 DFI Department for Infrastructure 2022-12-15T00:00:00 P - Interest - Other KCD HOMES LTD EF06147360 £67.86 BT33 0JL 242 DFI Department for Infrastructure 2022-01-12T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06146526 £50.31 BT27 5BD 243 DFI Department for Infrastructure 2022-06-12T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 11625 -£6,795.74 BT11 8BU 244 DFI Department for Infrastructure 2022-12-21T00:00:00 P - Contract Roads PETER FITZPATRICK LTD CR4153 -£23,546.40 BT34 5TJ 245 DFI Department for Infrastructure 2022-12-12T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD C3592 -£26,412.06 BT46 5JG 246 DFI Department for Infrastructure 2022-12-13T00:00:00 A - Other Premises Costs TELETRAC NAVMAN (UK) LTD 92660483 -£60,859.44 MK7 6BZ 247 DFI Department for Infrastructure 2022-12-21T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD CR4153 -£97,288.10 BT34 5TJ 248 DFI Department for Infrastructure 2022-07-12T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 37 -£716,183.83 BT28 3RD