﻿_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2024-04-16T00:00:00	Grant related advances/imprests with intermediary funding bodies	SPECIAL EU PROGRAMMES BODY*GRANTEE	ERS-DFI-EF00409681-ERS-17	£13,203,182.34	BT2 7GP
2	DFI	Department for Infrastructure	2024-04-19T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-633	£8,897,000.00	BT2 7LX
3	DFI	Department for Infrastructure	2024-04-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-632	£5,050,000.00	BT2 7LX
4	DFI	Department for Infrastructure	2024-04-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-638	£5,050,000.00	BT2 7LX
5	DFI	Department for Infrastructure	2024-04-25T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/117	£4,483,161.37	CM1 1JR
6	DFI	Department for Infrastructure	2024-04-16T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG217A	£2,322,296.05	SL6 1HN
7	DFI	Department for Infrastructure	2024-04-16T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-636	£2,238,799.00	BT2 7LX
8	DFI	Department for Infrastructure	2024-04-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-635	£2,200,885.00	BT2 7LX
9	DFI	Department for Infrastructure	2024-04-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-637	£1,895,789.59	BT2 7LX
10	DFI	Department for Infrastructure	2024-04-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-630	£1,745,371.32	BT2 7LX
11	DFI	Department for Infrastructure	2024-10-04T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-629	£1,241,185.00	BT2 7LX
12	DFI	Department for Infrastructure	2024-04-29T00:00:00	Cost Pass-Through Control	POWER NI	7980472	£1,197,095.12	BT9 5NF
13	DFI	Department for Infrastructure	2024-04-16T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-316	£1,174,786.68	BT2 7LX
14	DFI	Department for Infrastructure	2024-04-30T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-639	£1,000,000.00	BT2 7LX
15	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	CHARLES BRAND GROUP LTD	ERS-DFI-EF00829822-ERS-15	£841,115.36	BT3 9HA
16	DFI	Department for Infrastructure	2024-04-26T00:00:00	P - Contract Roads	NSL	00027707	£818,317.52	OL1 1NZ
17	DFI	Department for Infrastructure	2024-12-04T00:00:00	C - Managed Services	JOHN SISK & SON LTD	24040001	£807,555.91	IE
18	DFI	Department for Infrastructure	2024-04-22T00:00:00	C - Bitmac / Deferred Set Materials	WHITEMOUNTAIN QUARRIES LTD	24625	£736,573.40	BT36 4TZ
19	DFI	Department for Infrastructure	2024-04-24T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90924141	£734,319.07	L19 2PH
20	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	018-T-1118-03	£642,288.25	BT45 8QE
21	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI5058	£600,760.07	BT28 2SA
22	DFI	Department for Infrastructure	2024-04-30T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5097	£548,446.04	BT28 2SA
23	DFI	DVA	2024-04-23T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	01398911-05042024	£514,539.37	BT1 3LP
24	DFI	Department for Infrastructure	2024-04-19T00:00:00	C - Contract Other Services	ANTRIM & NEWTOWNABBEY BOROUGH COUNCIL	18977	£496,253.00	BT41 2UB
25	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI5076	£446,028.46	BT28 2SA
26	DFI	Department for Infrastructure	2024-04-17T00:00:00	C - Contract Other Services	FP MCCANN LTD	57682	£431,301.65	BT45 8QA
27	DFI	Department for Infrastructure	2024-04-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-634	£369,396.00	BT2 7LX
28	DFI	Department for Infrastructure	2024-04-24T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24663	£364,909.43	BT28 3RD
29	DFI	Department for Infrastructure	2024-04-15T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-315	£364,049.29	BT2 7LX
30	DFI	Department for Infrastructure	2024-04-04T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57544	£360,554.95	BT45 8QA
31	DFI	Department for Infrastructure	2024-04-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-320	£360,229.00	BT2 7LX
32	DFI	Department for Infrastructure	2024-04-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-317	£315,798.00	BT2 7LX
33	DFI	Department for Infrastructure	2024-04-22T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57648	£305,056.69	BT45 8QA
34	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82932	£238,648.22	BT36 7DJ
35	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24496	£224,519.59	BT28 3RD
36	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24578	£220,853.81	BT28 3RD
37	DFI	DVA	2024-04-25T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9312507041	£213,115.40	SA7 0EA
38	DFI	Department for Infrastructure	2024-04-18T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57698	£213,012.01	BT45 8QA
39	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24587	£212,135.55	BT28 3RD
40	DFI	Department for Infrastructure	2024-04-19T00:00:00	P - Campaign Advertising	ARDMORE ADVERTISING LIMITED	025152	£210,000.00	BT18 9JQ
41	DFI	Department for Infrastructure	2024-04-15T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57647	£209,721.59	BT45 8QA
42	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82929	£208,945.13	BT36 7DJ
43	DFI	DVA	2024-12-04T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1010009548	£207,910.27	WA3 6GD
44	DFI	DVA	2024-04-26T00:00:00	Fixed Asset Clearing Account	HENRY BROTHERS LIMITED	ERS-DFI-EF00894627-ERS-1	£202,800.50	BT45 6HJ
45	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24584	£202,644.62	BT28 3RD
46	DFI	Department for Infrastructure	2024-05-04T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57585	£199,427.93	BT45 8QA
47	DFI	Department for Infrastructure	2024-04-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-319	£194,734.00	BT2 7LX
48	DFI	Department for Infrastructure	2024-09-04T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-635	£187,278.00	BT2 7LX
49	DFI	Department for Infrastructure	2024-04-22T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW240031	£178,508.81	BT17 9NU
50	DFI	Department for Infrastructure	2024-10-04T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-314	£178,395.00	BT2 7LX
51	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	FP MCCANN LTD	57660	£175,033.68	BT45 8QA
52	DFI	Department for Infrastructure	2024-05-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0016-SSW2-2023	£168,653.50	BT45 8QE
53	DFI	Department for Infrastructure	2024-09-04T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5059	£164,574.85	BT28 2SA
54	DFI	DVA	2024-04-23T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030025033	£162,577.66	WA3 6GD
55	DFI	Department for Infrastructure	2024-04-29T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI629035	£160,884.44	BT51 5JZ
56	DFI	Department for Infrastructure	2024-12-04T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI627285	£160,884.44	BT51 5JZ
57	DFI	Department for Infrastructure	2024-04-29T00:00:00	Fixed Asset Clearing Account	TBF THOMPSON (GARVAGH) LTD	SOI629036	£160,884.44	BT51 5JZ
58	DFI	Department for Infrastructure	2024-12-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24589	£156,731.15	BT28 3RD
59	DFI	Department for Infrastructure	2024-12-04T00:00:00	C - Managed Services	AECOM LIMITED	28557608	£156,248.16	RG21 7PP
60	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006431	£150,540.34	BT32 4ES
61	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	019-T-1118	£148,783.32	BT45 8QE
62	DFI	Department for Infrastructure	2024-04-18T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24428	£147,414.52	BT36 4TZ
63	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4434	£147,010.24	BT34 5TJ
64	DFI	Department for Infrastructure	2024-09-04T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-729	£145,819.00	BT3 9BG
65	DFI	Department for Infrastructure	2024-12-04T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW240029	£142,940.76	BT17 9NU
66	DFI	Department for Infrastructure	2024-12-04T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW240032	£139,748.70	BT17 9NU
67	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24575	£137,997.14	BT36 4TZ
68	DFI	Department for Infrastructure	2024-04-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57750	£136,975.32	BT45 8QA
69	DFI	Department for Infrastructure	2024-04-24T00:00:00	C - Managed Services	GRAHAM FARRANS JOINT VENTURE	25010001	£135,427.22	BT26 6HX
70	DFI	Department for Infrastructure	2024-04-15T00:00:00	Fixed Asset Clearing Account	WHITEMOUNTAIN QUARRIES LTD	745391/1	£127,996.52	BT36 4TZ
71	DFI	Department for Infrastructure	2024-10-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24581	£127,709.44	BT28 3RD
72	DFI	Department for Infrastructure	2024-08-04T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BNMAR2024	£124,312.70	BT11 9NP
73	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0768-SSW-2016	£121,173.82	BT45 8QE
74	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0767-SSW-2016	£120,000.00	BT45 8QE
75	DFI	Department for Infrastructure	2024-08-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0787-SSW-2016	£120,000.00	BT45 8QE
76	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82904	£120,000.00	BT36 7DJ
77	DFI	Department for Infrastructure	2024-04-29T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006470	£119,832.25	BT32 4ES
78	DFI	Department for Infrastructure	2024-08-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0017-SSW2-2023	£112,660.37	BT45 8QE
79	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24579	£110,684.03	BT28 3RD
80	DFI	Department for Infrastructure	2024-08-04T00:00:00	Fixed Asset Clearing Account	AECOM LIMITED	28557294	£109,667.83	AL1 3JX
81	DFI	Department for Infrastructure	2024-04-30T00:00:00	Cost Pass-Through Control	COLAS (NI)	31407	£107,828.52	BT24 8AE
82	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24591	£107,225.08	BT28 3RD
83	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24590	£102,455.50	BT28 3RD
84	DFI	Department for Infrastructure	2024-05-04T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82899	£100,490.54	BT36 7DJ
85	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Managed Services	WSP GROUP	64688818	£99,675.38	RG21 4HJ
86	DFI	Department for Infrastructure	2024-03-04T00:00:00	Cost Pass-Through Control	COLAS (NI)	31134	£98,801.20	BT24 8AE
87	DFI	Department for Infrastructure	2024-04-23T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24582	£95,754.85	BT28 3RD
88	DFI	Department for Infrastructure	2024-04-17T00:00:00	C - Contract Other Services	AG WILSON CIVIL ENGINEERING	8862	£95,322.48	BT63 5NU
89	DFI	Department for Infrastructure	2024-04-25T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-730	£95,219.00	BT3 9BG
90	DFI	Department for Infrastructure	2024-04-30T00:00:00	Cost Pass-Through Control	COLAS (NI)	31408	£94,913.81	BT24 8AE
91	DFI	Department for Infrastructure	2024-04-19T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-318	£93,502.00	BT2 7LX
92	DFI	DVA	2024-04-15T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030025000	£91,410.46	WA3 6GD
93	DFI	Department for Infrastructure	2024-04-17T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-631	£89,953.71	BT2 7LX
94	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24576	£89,573.76	BT36 4TZ
95	DFI	Department for Infrastructure	2024-04-24T00:00:00	C - Bitmac / Deferred Set Materials	PETER FITZPATRICK LTD	4449	£89,299.84	BT34 5TJ
96	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24588	£89,055.55	BT28 3RD
97	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	FP MCCANN LTD	57661	£87,500.70	BT45 8QA
98	DFI	Department for Infrastructure	2024-04-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57734	£84,248.12	BT45 8QA
99	DFI	Department for Infrastructure	2024-12-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0009-SSW2-2023	£83,399.47	BT45 8QE
100	DFI	Department for Infrastructure	2024-04-17T00:00:00	Grants to private sector - Persons and NPISH (Current)	DUNAVERTY LTD*GRANTEE	ERS-DFI-EF00830386-ERS-26	£83,109.44	BT44 0SG
101	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82933	£82,946.36	BT36 7DJ
102	DFI	Department for Infrastructure	2024-03-04T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57543	£79,969.58	BT45 8QA
103	DFI	Department for Infrastructure	2024-08-04T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6661	£79,699.90	BT38 9BT
104	DFI	Department for Infrastructure	2024-05-04T00:00:00	C - Diversion of Utilities	EIRCOM UK LTD	EIRC14242	£79,670.34	BT2 8LA
105	DFI	Department for Infrastructure	2024-04-18T00:00:00	C - Contract Other Services	TRANSLINK	14136135	£79,319.48	BT2 7LX
106	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4418	£72,173.70	BT34 5TJ
107	DFI	DVA	2024-04-16T00:00:00	P - Non - Capital Purchases - Software Licences	FUJITSU SERVICES LTD	1030025032	£71,121.60	WA3 6GD
108	DFI	Department for Infrastructure	2024-04-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24536	£71,010.16	BT28 3RD
109	DFI	DVA	2024-04-23T00:00:00	P - Non - Capital Purchases - Computer Hardware/Software	FUJITSU SERVICES LTD	1010009635	£68,959.68	WA3 6GD
110	DFI	Department for Infrastructure	2024-12-04T00:00:00	Subsidies to the Private sector (Current)	CDM COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00024010-ERS-163	£65,556.00	BT80 9LU
111	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24624	£65,198.24	BT36 4TZ
112	DFI	Department for Infrastructure	2024-04-15T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	745373/2	£64,608.26	BT36 4TZ
113	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24583	£63,301.57	BT28 3RD
114	DFI	Department for Infrastructure	2024-09-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24533	£62,050.82	BT28 3RD
115	DFI	Department for Infrastructure	2024-11-04T00:00:00	Subsidies to the Private sector (Current)	NORTH COAST COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT51 3QJ-ERS-162	£62,010.00	BT51 3QJ
116	DFI	Department for Infrastructure	2024-08-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24549	£61,970.15	BT36 4TZ
117	DFI	Department for Infrastructure	2024-04-26T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43704	£61,820.07	BT8 6SA
118	DFI	Department for Infrastructure	2024-08-04T00:00:00	Cost Pass-Through Control	COLAS (NI)	23/016	£61,338.17	BT24 8AE
119	DFI	DVA	2024-11-04T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9312267353	£60,955.55	SA6 7JL
120	DFI	Department for Infrastructure	2024-05-04T00:00:00	A - Managed Services - Technical	ATKINS REALIS UK LTD	24013883	£60,894.00	WR5 1TX
121	DFI	Department for Infrastructure	2024-04-25T00:00:00	P - Contract Satellite Monitoring	ENVIRONMENT AGENCY	2199631	£60,637.54	FY1 9JN
122	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82930	£60,132.00	BT36 7DJ
123	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82903	£60,000.00	BT36 7DJ
124	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24592	£59,572.04	BT28 3RD
125	DFI	Department for Infrastructure	2024-04-24T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005223	£59,530.08	BT79 9PU
126	DFI	Department for Infrastructure	2024-04-18T00:00:00	C - Contract Other Services	FP MCCANN LTD	57701	£59,400.00	BT45 8QA
127	DFI	Department for Infrastructure	2024-10-04T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4436	£59,006.96	BT34 5TJ
128	DFI	Department for Infrastructure	2024-04-30T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50014082	£58,680.00	BT36 4PP
129	DFI	Department for Infrastructure	2024-04-30T00:00:00	Fixed Asset Clearing Account	NI TRUCKS LTD	50014083	£58,680.00	BT36 4PP
130	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24531	£58,662.15	BT28 3RD
131	DFI	Department for Infrastructure	2024-04-29T00:00:00	C - Contract Other Services	CIVCO LTD	689	£58,323.91	BT46 5SD
132	DFI	Department for Infrastructure	2024-04-04T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120052407	£57,695.44	BH17 7ER
133	DFI	Department for Infrastructure	2024-04-24T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005224	£57,304.48	BT79 9PU
134	DFI	Department for Infrastructure	2024-05-04T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82902	£56,458.69	BT36 7DJ
135	DFI	Department for Infrastructure	2024-04-16T00:00:00	Grant in Aid (Other)	COMMUNITY PLACES	A-050424	£55,983.00	BT2 7JQ
136	DFI	Department for Infrastructure	2024-09-04T00:00:00	P - Contract Roads	FP MCCANN LTD	57612	£55,299.04	BT45 8QA
137	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	015-T-1120	£55,270.57	BT45 8QE
138	DFI	Department for Infrastructure	2024-11-04T00:00:00	Cost Pass-Through Control	NORTHERN ROAD MARKINGS LTD	15226	£55,098.72	BT51 5TE
139	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82928	£54,878.33	BT36 7DJ
140	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Managed Services	AECOM LIMITED	28558041	£54,715.76	RG21 7PP
141	DFI	Department for Infrastructure	2024-05-04T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24574	£54,522.30	BT36 4TZ
142	DFI	Department for Infrastructure	2024-04-23T00:00:00	P - Contract Roads	COLAS (NI)	24/023	£54,156.41	BT24 8AE
143	DFI	Department for Infrastructure	2024-10-04T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6819	£53,559.91	BT38 9BT
144	DFI	DVA	2024-04-16T00:00:00	P - Contract Other Services	FUJITSU SERVICES LTD	1030025055	£53,325.32	WA3 6GD
145	DFI	Department for Infrastructure	2024-04-04T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120052412	£53,193.71	BH17 7ER
146	DFI	DVA	2024-04-15T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9312352703	£53,109.28	SA6 7JL
147	DFI	Department for Infrastructure	2024-12-04T00:00:00	P - Contract Roads	KEENAN P (CONTRACTOR)	0009-SSW2-2023	£52,594.15	BT45 8QE
148	DFI	Department for Infrastructure	2024-10-04T00:00:00	P - Contract Minor Maintenance	J & K CONTRACTS LTD	1107	£52,167.60	BT80 9PE
149	DFI	Department for Infrastructure	2024-04-25T00:00:00	Subsidies to the Private sector (Current)	FERMANAGH COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-EF00237123-ERS-133	£51,874.00	BT74 4RL
150	DFI	Department for Infrastructure	2024-04-24T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005225	£51,705.13	BT79 9PU
151	DFI	Department for Infrastructure	2024-04-24T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	00686503-01042024	£51,703.80	BT1 3LP
152	DFI	Department for Infrastructure	2024-04-26T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43704	£51,407.98	BT8 6SA
153	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	FP MCCANN LTD	57632	£51,320.51	BT45 8QA
154	DFI	Department for Infrastructure	2024-05-04T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4435	£50,569.72	BT34 5TJ
155	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	CONTRACT SERVICES DGN LTD	26759	£50,490.22	BT71 6HR
156	DFI	Department for Infrastructure	2024-08-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0786-SSW-2016	£49,751.16	BT45 8QE
157	DFI	Department for Infrastructure	2024-12-04T00:00:00	Subsidies to the Private sector (Current)	EASILINK COMMUNITY TRANSPORT*GRANTEE	ERS-DFI-GRBT829FR7-ERS-143	£49,416.00	BT82 9FR
158	DFI	Department for Infrastructure	2024-10-04T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43699	£48,960.67	BT8 6SA
159	DFI	Department for Infrastructure	2024-04-30T00:00:00	C - Contract Other Services	AMEY ROADS NI LIMITED	RINV/120	£48,303.12	CM1 1JR
160	DFI	Department for Infrastructure	2024-11-04T00:00:00	Subsidies to the Private sector (Current)	DOWN DISTRICT ACCESSIBLE*GRANTEE	ERS-DFI-GRBT309UP-ERS-146	£47,870.00	BT30 9UP
161	DFI	Department for Infrastructure	2024-04-26T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4446	£46,827.35	BT34 5TJ
162	DFI	Department for Infrastructure	2024-04-15T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	GKM DEVELOPMENTS	EF06186128	£46,750.00	BT28 1XP
163	DFI	Department for Infrastructure	2024-04-19T00:00:00	P - Contract Roads	NSL	00027686	£46,668.89	OL1 1NZ
164	DFI	DVA	2024-04-16T00:00:00	P - Other Professional Costs	FUJITSU SERVICES LTD	1010009586	£46,009.02	WA3 6GD
165	DFI	Department for Infrastructure	2024-04-15T00:00:00	Subsidies to the Private sector (Current)	DOWN ARMAGH RURAL TRANSPORT*GRANTEE	ERS-DFI-EF00265292-ERS-55	£45,958.00	BT63 5ZF
166	DFI	Department for Infrastructure	2024-04-16T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	26760	£45,759.97	BT71 6HR
167	DFI	Department for Infrastructure	2024-04-24T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	HIGGINSON HOMES	EF06187086	£44,550.00	BT21 OPJ
168	DFI	Department for Infrastructure	2024-10-04T00:00:00	C - Managed Services	ATKINS REALIS UK LTD	24014358	£44,067.61	WR5 1TX
169	DFI	Department for Infrastructure	2024-04-25T00:00:00	P - Contract Roads	NORTHERN ROAD MARKINGS LTD	15227	£43,063.52	BT51 5TE
170	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	12265	£42,998.79	BT11 8BU
171	DFI	Department for Infrastructure	2024-04-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24531	£42,708.31	BT28 3RD
172	DFI	DVA	2024-08-04T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	37558	£42,470.80	IE
173	DFI	Department for Infrastructure	2024-04-25T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	11680	£41,296.92	BT92 1DE
174	DFI	Department for Infrastructure	2024-11-04T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57637	£40,943.86	BT45 8QA
175	DFI	Department for Infrastructure	2024-03-04T00:00:00	C - Managed Services	ATKINS REALIS UK LTD	24013943	£40,800.00	WR5 1TX
176	DFI	Department for Infrastructure	2024-04-04T00:00:00	P - Contract Roads	GREENTOWN ENVIRONMENTAL LTD	11552	£40,132.14	BT92 1DE
177	DFI	Department for Infrastructure	2024-04-30T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57782	£39,816.76	BT45 8QA
178	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24591	£39,553.03	BT28 3RD
179	DFI	Department for Infrastructure	2024-04-15T00:00:00	P - Other Professional Costs	DEPARTMENT OF AGRICULTURE ENVIRONMENT & RURAL AFFAIRS	290051050	£39,461.68	BT1 4NN
180	DFI	Department for Infrastructure	2024-04-17T00:00:00	Subsidies to Public Corporations (Current)	NATIONAL TRANSPORT AUTHORITY*GRANTEE	ERS-DFI-EF00872824-ERS-3	£39,263.72	D02 WT20
181	DFI	Department for Infrastructure	2024-04-26T00:00:00	P - Campaign Advertising	SUSTRANS LTD	250016	£38,954.81	BS1 5DD
182	DFI	Department for Infrastructure	2024-08-04T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240613	£38,954.80	BS1 5DD
183	DFI	DVA	2024-04-30T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI6949	£38,882.00	BT9 5UB
184	DFI	Department for Infrastructure	2024-04-19T00:00:00	P - Rates - Property	DEPARTMENT OF FINANCE	01966782-01042024	£38,813.49	BT78 1JE
185	DFI	Department for Infrastructure	2024-04-25T00:00:00	P - Contract Minor Maintenance	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005232	£38,211.17	BT79 9PU
186	DFI	Department for Infrastructure	2024-04-22T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120053130	£38,193.65	BH17 7ER
187	DFI	Department for Infrastructure	2024-08-04T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	12267	£38,169.36	BT11 8BU
188	DFI	Department for Infrastructure	2024-03-04T00:00:00	P - Managed Services - Technical	ABCO DIVERS LTD	INV-0155	£37,599.36	BT28 2TU
189	DFI	Department for Infrastructure	2024-04-16T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57655	£37,385.95	BT45 8QA
190	DFI	Department for Infrastructure	2024-10-04T00:00:00	P - Contract Roads	YUNEX LTD	1120052485	£37,287.43	BH17 7ER
191	DFI	DVA	2024-04-26T00:00:00	P - Vehicle and Boats - Insurance	ABL GROUP	DEOF01FLOVDVA24-25	£37,127.68	EC3R 7NE
192	DFI	DVA	2024-04-17T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9312267349	£36,604.80	SA6 7JL
193	DFI	DVA	2024-04-24T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030025088	£36,484.68	WA3 6GD
194	DFI	Department for Infrastructure	2024-04-19T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24623	£36,179.22	BT36 4TZ
195	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Aquisition/Part II Claims - Land & Buildings	DEPARTMENT OF FINANCE	40043708	£36,103.75	BT1 4NN
196	DFI	DVA	2024-04-23T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1010009634	£35,675.56	WA3 6GD
197	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Managed Services	RPS IRELAND LIMITED	30085545	£35,473.76	BT12 6RZ
198	DFI	Department for Infrastructure	2024-04-24T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005226	£35,289.55	BT79 9PU
199	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24539	£35,253.05	BT28 3RD
200	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24580	£34,942.39	BT28 3RD
201	DFI	Department for Infrastructure	2024-04-04T00:00:00	A - Managed Services - Technical	ATKINS REALIS UK LTD	24014003	£34,590.48	WR5 1TX
202	DFI	Department for Infrastructure	2024-04-18T00:00:00	C - Contract Other Services	FP MCCANN LTD	57700	£34,159.20	BT45 8QA
203	DFI	Department for Infrastructure	2024-08-04T00:00:00	P - Contract Minor Maintenance	J & K CONTRACTS LTD	1106	£33,999.18	BT80 9PE
204	DFI	Department for Infrastructure	2024-12-04T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IW240030	£33,983.05	BT17 9NU
205	DFI	Department for Infrastructure	2024-10-04T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	SEVILLE LIMITED	EF06185616	£33,950.00	IM9 1AS
206	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	KEENAN P (CONTRACTOR)	012-SSN1-2023	£33,879.54	BT45 8QE
207	DFI	Department for Infrastructure	2024-04-15T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	744381/3	£33,648.49	BT36 4TZ
208	DFI	Department for Infrastructure	2024-04-23T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90168184	£33,628.00	RH1 5LA
209	DFI	Department for Infrastructure	2024-08-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0785-SSW-2016	£33,511.40	BT45 8QE
210	DFI	Department for Infrastructure	2024-05-04T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82900	£33,411.65	BT36 7DJ
211	DFI	Department for Infrastructure	2024-04-30T00:00:00	P - Software Maintenance - Contract	INNOVYZE LTD	Q-146288	£33,310.80	RG141BD
212	DFI	Department for Infrastructure	2024-04-24T00:00:00	Fixed Asset Clearing Account	DIAMOND TRUCKS LIMITED	NEW/31/401768	£33,300.00	BT36 4UB
213	DFI	Department for Infrastructure	2024-05-04T00:00:00	P - Contract Minor Maintenance	J & K CONTRACTS LTD	1108	£33,024.32	BT80 9PE
214	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	FP MCCANN LTD	57636	£32,931.79	BT45 8QA
215	DFI	Department for Infrastructure	2024-04-26T00:00:00	Cost Pass-Through Control	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW13978	£32,680.01	BT81 7AW
216	DFI	Department for Infrastructure	2024-04-26T00:00:00	P - Contract Roads	CONDUENT PUBLIC SECTOR UK LIMITED	1719592	£31,906.98	PO6 4TY
217	DFI	DVA	2024-08-04T00:00:00	P - Unplanned Maintenance Reactive	H & J MARTIN LTD	FMI:712680	£31,669.03	BT3 9HA
218	DFI	DVA	2024-09-04T00:00:00	P - Audit & Accountancy Fees	DEPARTMENT OF FINANCE	10074372	£31,615.00	BT1 4NN
219	DFI	Department for Infrastructure	2024-04-26T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57780	£30,966.62	BT45 8QA
220	DFI	Department for Infrastructure	2024-10-04T00:00:00	P - Contract Roads	YUNEX LTD	1120052487	£30,600.06	BH17 7ER
221	DFI	Department for Infrastructure	2024-11-04T00:00:00	A - Electricity	ELECTRIC IRELAND	911164043	£30,515.87	BT7 2JD
222	DFI	Department for Infrastructure	2024-04-29T00:00:00	C - Contract Other Services	FP MCCANN LTD	57798	£30,370.03	BT45 8QA
223	DFI	Department for Infrastructure	2024-04-23T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90168183	£30,032.92	RH1 5LA
224	DFI	Department for Infrastructure	2024-03-04T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82901	£29,994.65	BT36 7DJ
225	DFI	Department for Infrastructure	2024-04-16T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24621	£29,647.07	BT36 4TZ
226	DFI	Department for Infrastructure	2024-04-17T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4443	£29,465.68	BT34 5TJ
227	DFI	Department for Infrastructure	2024-04-24T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	57755	£29,261.95	BT45 8QA
228	DFI	Department for Infrastructure	2024-04-29T00:00:00	C - Contract Other Services	AMEY ROADS NI LIMITED	RINV/119	£29,253.50	CM1 1JR
229	DFI	Department for Infrastructure	2024-04-04T00:00:00	C - Contract Other Services	CAUSEWAY GEOTECH LIMITED	745307/1	£28,800.00	BT53 7QL
230	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	FP MCCANN LTD	57662	£28,556.52	BT45 8QA
231	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6754	£27,603.94	BT38 9BT
232	DFI	DVA	2024-08-04T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI7009	£27,494.00	BT9 5UB
233	DFI	Department for Infrastructure	2024-04-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24539	£27,256.86	BT28 3RD
234	DFI	Department for Infrastructure	2024-04-18T00:00:00	P - Contract Security	G4S	95006681	£27,195.85	S81 7QF
235	DFI	Department for Infrastructure	2024-12-04T00:00:00	P - Contract Security	G4S	95015033	£27,195.85	S81 7QF
236	DFI	Department for Infrastructure	2024-04-25T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005227	£26,990.04	BT79 9PU
237	DFI	Department for Infrastructure	2024-04-16T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24628	£26,837.39	BT36 4TZ
238	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6674	£26,467.81	BT38 9BT
239	DFI	Department for Infrastructure	2024-10-04T00:00:00	Cost Pass-Through Control	SALT SALES COMPANY	NI-6672	£26,459.84	BT38 9BT
240	DFI	DVA	2024-04-24T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI7164	£26,402.00	BT9 5UB
241	DFI	DVA	2024-12-04T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030025001	£26,366.87	WA3 6GD
242	DFI	Department for Infrastructure	2024-04-18T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43701	£26,307.60	BT8 6SA
243	DFI	DVA	2024-04-19T00:00:00	P - Credit Card Transaction Costs	WORLDPAY (UK) LTD	37886728-MAR2024	£26,185.10	NE11 0EL
244	DFI	Department for Infrastructure	2024-09-04T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	745293/1	£26,164.80	BT36 4TZ
245	DFI	Department for Infrastructure	2024-04-26T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	JAMSE CONSTRUCTION LTD	EF06187297	£26,100.00	BT47 4DE
246	DFI	Department for Infrastructure	2024-12-04T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	GRANITE DEVELOPMENTS LIMITED	EF06186031	£25,600.00	BT34 1AE
247	DFI	Department for Infrastructure	2024-04-23T00:00:00	A - Managed Services - Technical	ATKINS REALIS UK LTD	24017039	£25,309.86	WR5 1TX
248	DFI	Department for Infrastructure	2024-04-24T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI5096	£25,259.81	BT28 2SA
249	DFI	Department for Infrastructure	2024-04-16T00:00:00	C - Contract Other Services	FP MCCANN LTD	57666	£25,007.99	BT45 8QA
250	DFI	Department for Infrastructure	2024-04-23T00:00:00	A - Electricity	ELECTRIC IRELAND	911167339	£24,525.24	BT7 2JD
251	DFI	Department for Infrastructure	2024-12-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24589	£19,724.84	BT28 3RD
252	DFI	Department for Infrastructure	2024-04-23T00:00:00	C - Contract Other Services	COLAS (NI)	24/023	£13,782.72	BT24 8AE
253	DFI	Department for Infrastructure	2024-04-18T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43701	£12,060.15	BT8 6SA
254	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24588	£10,729.97	BT28 3RD
255	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24587	£9,063.92	BT28 3RD
256	DFI	Department for Infrastructure	2024-04-23T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24582	£7,777.39	BT28 3RD
257	DFI	Department for Infrastructure	2024-04-18T00:00:00	P - Contract Roads	HIGHWAY BARRIER SOLUTIONS LTD	43701	£6,137.99	BT8 6SA
258	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24583	£5,784.41	BT28 3RD
259	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24590	£4,476.05	BT28 3RD
260	DFI	Department for Infrastructure	2024-04-24T00:00:00	P - Interest - Other	HIGGINSON HOMES	EF06187086	£3,792.85	BT21 OPJ
261	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24584	£3,386.24	BT28 3RD
262	DFI	Department for Infrastructure	2024-04-26T00:00:00	P - Contract Roads	HIGHWAY BARRIER SOLUTIONS LTD	43704	£2,768.88	BT8 6SA
263	DFI	Department for Infrastructure	2024-04-15T00:00:00	P - Interest - Other	GKM DEVELOPMENTS	EF06186128	£2,430.36	BT28 1XP
264	DFI	Department for Infrastructure	2024-10-04T00:00:00	P - Interest - Other	SEVILLE LIMITED	EF06185616	£1,989.83	IM9 1AS
265	DFI	Department for Infrastructure	2024-11-04T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	012-SSN1-2023	£1,407.40	BT45 8QE
266	DFI	Department for Infrastructure	2024-12-04T00:00:00	P - Interest - Other	GRANITE DEVELOPMENTS LIMITED	EF06186031	£1,058.19	BT34 1AE
267	DFI	Department for Infrastructure	2024-04-26T00:00:00	P - Interest - Other	JAMSE CONSTRUCTION LTD	EF06187297	£769.51	BT47 4DE
268	DFI	Department for Infrastructure	2024-04-23T00:00:00	P - Contract Roads	ELECTRIC IRELAND	911167339	£367.90	BT7 2JD
269	DFI	Department for Infrastructure	2024-04-23T00:00:00	P - Energy Costs - Non Accommodation	ELECTRIC IRELAND	911167339	£313.91	BT7 2JD
270	DFI	Department for Infrastructure	2024-11-04T00:00:00	P - Hire of Plant & Equipment (non-lease)	WHITEMOUNTAIN QUARRIES LTD	24590	£289.58	BT28 3RD
271	DFI	Department for Infrastructure	2024-04-18T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24428	£98.76	BT36 4TZ
