<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>2541</Invoice number><Invoice Amount>£18,679,253.40</Invoice Amount><Postcode>BT2 8GB</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-794</Invoice number><Invoice Amount>£5,751,112.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/127</Invoice number><Invoice Amount>£4,990,991.46</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/126</Invoice number><Invoice Amount>£4,651,373.86</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-724</Invoice number><Invoice Amount>£4,200,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-747</Invoice number><Invoice Amount>£3,800,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-749</Invoice number><Invoice Amount>£2,585,970.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG224A</Invoice number><Invoice Amount>£2,585,123.89</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25309</Invoice number><Invoice Amount>£1,692,569.74</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980479</Invoice number><Invoice Amount>£1,540,762.45</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-729</Invoice number><Invoice Amount>£1,429,047.84</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-762</Invoice number><Invoice Amount>£1,424,504.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-751</Invoice number><Invoice Amount>£1,381,204.30</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24110001</Invoice number><Invoice Amount>£1,347,316.44</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50038891</Invoice number><Invoice Amount>£1,130,835.57</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-763</Invoice number><Invoice Amount>£1,115,970.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50034707</Invoice number><Invoice Amount>£1,105,756.21</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-760</Invoice number><Invoice Amount>£1,031,626.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50039621</Invoice number><Invoice Amount>£1,012,581.58</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-802</Invoice number><Invoice Amount>£904,665.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-733</Invoice number><Invoice Amount>£900,339.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-358</Invoice number><Invoice Amount>£879,514.92</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-726</Invoice number><Invoice Amount>£866,366.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029459</Invoice number><Invoice Amount>£816,428.64</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-796</Invoice number><Invoice Amount>£627,829.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-767</Invoice number><Invoice Amount>£607,628.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90939384</Invoice number><Invoice Amount>£562,620.54</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5389</Invoice number><Invoice Amount>£548,882.93</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078505</Invoice number><Invoice Amount>£523,805.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078363</Invoice number><Invoice Amount>£489,042.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-750</Invoice number><Invoice Amount>£474,318.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>024-T-1118</Invoice number><Invoice Amount>£470,611.08</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006807</Invoice number><Invoice Amount>£459,725.24</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-755</Invoice number><Invoice Amount>£458,124.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-22</Invoice number><Invoice Amount>£454,778.55</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5416</Invoice number><Invoice Amount>£454,228.42</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>025-T-1118-03</Invoice number><Invoice Amount>£450,875.53</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-793</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - NICS HR Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078493</Invoice number><Invoice Amount>£399,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>026-T-1118-03</Invoice number><Invoice Amount>£375,222.25</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-765</Invoice number><Invoice Amount>£362,421.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60346</Invoice number><Invoice Amount>£355,393.19</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030032672</Invoice number><Invoice Amount>£353,281.46</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-147</Invoice number><Invoice Amount>£347,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-8</Invoice number><Invoice Amount>£323,538.37</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-764</Invoice number><Invoice Amount>£304,721.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-357</Invoice number><Invoice Amount>£273,245.48</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-725</Invoice number><Invoice Amount>£270,125.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077987</Invoice number><Invoice Amount>£258,394.55</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-795</Invoice number><Invoice Amount>£256,128.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-19</Invoice number><Invoice Amount>£252,590.40</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-146</Invoice number><Invoice Amount>£244,555.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IW240102</Invoice number><Invoice Amount>£242,980.10</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83567</Invoice number><Invoice Amount>£237,949.60</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83565</Invoice number><Invoice Amount>£237,833.27</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25258</Invoice number><Invoice Amount>£235,783.03</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078518</Invoice number><Invoice Amount>£235,432.26</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83527</Invoice number><Invoice Amount>£234,874.10</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9315057316</Invoice number><Invoice Amount>£232,754.30</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>P - Non - Capital Purchases - Software Licences</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030032617</Invoice number><Invoice Amount>£227,448.00</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078488</Invoice number><Invoice Amount>£225,679.21</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32899</Invoice number><Invoice Amount>£223,632.77</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006806</Invoice number><Invoice Amount>£214,489.32</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI652062</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029507</Invoice number><Invoice Amount>£213,234.54</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25264</Invoice number><Invoice Amount>£212,544.12</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WORLDWIDE ENVIRONMENTAL PRODUCTS INC</Supplier><Invoice number>000153</Invoice number><Invoice Amount>£202,177.48</Invoice Amount><Postcode>BT2 8DN</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-11T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-748</Invoice number><Invoice Amount>£196,508.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW14872</Invoice number><Invoice Amount>£196,053.37</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>023-T-1120</Invoice number><Invoice Amount>£195,476.70</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83528</Invoice number><Invoice Amount>£189,743.45</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5434</Invoice number><Invoice Amount>£180,322.40</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030032571</Invoice number><Invoice Amount>£171,004.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005447</Invoice number><Invoice Amount>£164,057.15</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5436</Invoice number><Invoice Amount>£159,261.08</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25248</Invoice number><Invoice Amount>£157,887.02</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078489</Invoice number><Invoice Amount>£157,846.90</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-11T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005950</Invoice number><Invoice Amount>£153,934.85</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-800</Invoice number><Invoice Amount>£150,792.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5435</Invoice number><Invoice Amount>£147,115.66</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60262</Invoice number><Invoice Amount>£145,905.14</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83568</Invoice number><Invoice Amount>£143,075.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60119</Invoice number><Invoice Amount>£142,111.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005431</Invoice number><Invoice Amount>£139,052.85</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-757</Invoice number><Invoice Amount>£137,260.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28574459</Invoice number><Invoice Amount>£134,766.18</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60438</Invoice number><Invoice Amount>£132,709.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-736</Invoice number><Invoice Amount>£131,956.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4759</Invoice number><Invoice Amount>£131,189.32</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83536</Invoice number><Invoice Amount>£129,977.94</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28576204</Invoice number><Invoice Amount>£125,125.72</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9314882831</Invoice number><Invoice Amount>£123,482.28</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60492</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>002-MIN1-2024</Invoice number><Invoice Amount>£119,847.50</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>C - Aquisition/Part II Claims - Land &amp; Buildings</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045171</Invoice number><Invoice Amount>£115,710.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25247</Invoice number><Invoice Amount>£113,985.01</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27442</Invoice number><Invoice Amount>£112,454.58</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25240</Invoice number><Invoice Amount>£106,109.30</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32900</Invoice number><Invoice Amount>£103,770.82</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60294</Invoice number><Invoice Amount>£102,344.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4715</Invoice number><Invoice Amount>£100,382.71</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>39094</Invoice number><Invoice Amount>£100,117.50</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60401</Invoice number><Invoice Amount>£97,221.91</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60213</Invoice number><Invoice Amount>£96,065.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28575050</Invoice number><Invoice Amount>£91,707.61</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28576262</Invoice number><Invoice Amount>£91,528.28</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50038729</Invoice number><Invoice Amount>£88,431.97</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60424</Invoice number><Invoice Amount>£84,471.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120064957</Invoice number><Invoice Amount>£83,214.00</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60414</Invoice number><Invoice Amount>£81,808.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-360</Invoice number><Invoice Amount>£81,165.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000106970833</Invoice number><Invoice Amount>£80,137.35</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4744</Invoice number><Invoice Amount>£79,892.75</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90939063</Invoice number><Invoice Amount>£79,319.26</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IW240101</Invoice number><Invoice Amount>£79,023.36</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83525</Invoice number><Invoice Amount>£78,164.94</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9314882827</Invoice number><Invoice Amount>£76,657.38</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CIVCO LTD</Supplier><Invoice number>764</Invoice number><Invoice Amount>£76,610.86</Invoice Amount><Postcode>BT46 5SD</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0045-SSW2-2023</Invoice number><Invoice Amount>£75,599.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4766</Invoice number><Invoice Amount>£74,762.58</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>39049</Invoice number><Invoice Amount>£73,113.36</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60378</Invoice number><Invoice Amount>£72,175.51</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32963</Invoice number><Invoice Amount>£69,915.11</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MEALOUGH DEVELOPMENTS LLP</Supplier><Invoice number>EF06202906</Invoice number><Invoice Amount>£69,020.00</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27646</Invoice number><Invoice Amount>£68,995.40</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120064966</Invoice number><Invoice Amount>£68,742.00</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4716</Invoice number><Invoice Amount>£68,584.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-732</Invoice number><Invoice Amount>£66,601.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60402</Invoice number><Invoice Amount>£66,356.81</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030032609</Invoice number><Invoice Amount>£66,222.77</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32898</Invoice number><Invoice Amount>£65,944.99</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33117</Invoice number><Invoice Amount>£65,944.99</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9315099953</Invoice number><Invoice Amount>£65,001.73</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32944</Invoice number><Invoice Amount>£64,873.41</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0849-SSW-2016</Invoice number><Invoice Amount>£62,724.06</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5430</Invoice number><Invoice Amount>£62,331.58</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-752</Invoice number><Invoice Amount>£61,439.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60324</Invoice number><Invoice Amount>£58,800.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27573</Invoice number><Invoice Amount>£58,663.24</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32964</Invoice number><Invoice Amount>£58,372.20</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-731</Invoice number><Invoice Amount>£58,076.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BA SHAW CONTRACTORS LTD</Supplier><Invoice number>EF06203262</Invoice number><Invoice Amount>£56,340.00</Invoice Amount><Postcode>BT37 0NQ</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-735</Invoice number><Invoice Amount>£56,141.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33151</Invoice number><Invoice Amount>£56,055.16</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005442</Invoice number><Invoice Amount>£55,612.72</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33150</Invoice number><Invoice Amount>£55,349.43</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20005052</Invoice number><Invoice Amount>£55,308.91</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>A - Valuations Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045148</Invoice number><Invoice Amount>£55,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120064987</Invoice number><Invoice Amount>£54,421.76</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12619</Invoice number><Invoice Amount>£54,204.98</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33018</Invoice number><Invoice Amount>£53,866.56</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33055</Invoice number><Invoice Amount>£53,351.56</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33114</Invoice number><Invoice Amount>£52,826.66</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4764</Invoice number><Invoice Amount>£50,981.84</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12624</Invoice number><Invoice Amount>£49,713.67</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50036666</Invoice number><Invoice Amount>£49,554.42</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078008</Invoice number><Invoice Amount>£49,278.75</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0046-SSW2-2023</Invoice number><Invoice Amount>£48,812.05</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-758</Invoice number><Invoice Amount>£48,530.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120064993</Invoice number><Invoice Amount>£48,388.84</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4694</Invoice number><Invoice Amount>£48,081.53</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15730/15823</Invoice number><Invoice Amount>£46,808.69</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83563</Invoice number><Invoice Amount>£46,697.24</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4699</Invoice number><Invoice Amount>£46,085.62</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43935</Invoice number><Invoice Amount>£45,313.32</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005443</Invoice number><Invoice Amount>£45,285.40</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83566</Invoice number><Invoice Amount>£45,212.27</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60228</Invoice number><Invoice Amount>£45,145.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06202419</Invoice number><Invoice Amount>£44,730.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25318</Invoice number><Invoice Amount>£44,241.80</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029487</Invoice number><Invoice Amount>£44,159.80</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4767</Invoice number><Invoice Amount>£44,050.80</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9314882826</Invoice number><Invoice Amount>£43,928.52</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12937</Invoice number><Invoice Amount>£43,622.33</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-730</Invoice number><Invoice Amount>£43,152.66</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078514</Invoice number><Invoice Amount>£42,808.86</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60230</Invoice number><Invoice Amount>£42,556.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12117</Invoice number><Invoice Amount>£42,459.16</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60412</Invoice number><Invoice Amount>£42,108.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CIVCO LTD</Supplier><Invoice number>771</Invoice number><Invoice Amount>£41,880.73</Invoice Amount><Postcode>BT46 5SD</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12888</Invoice number><Invoice Amount>£41,638.46</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43944</Invoice number><Invoice Amount>£39,074.60</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-768</Invoice number><Invoice Amount>£39,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83524</Invoice number><Invoice Amount>£38,847.11</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0850-SSW-2016</Invoice number><Invoice Amount>£38,739.68</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030032551</Invoice number><Invoice Amount>£38,633.88</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-34</Invoice number><Invoice Amount>£38,498.38</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60305</Invoice number><Invoice Amount>£38,141.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020423</Invoice number><Invoice Amount>£38,102.40</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20003973</Invoice number><Invoice Amount>£37,643.40</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0856-SSW-2016</Invoice number><Invoice Amount>£37,409.29</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120065051</Invoice number><Invoice Amount>£37,307.09</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AI-004</Invoice number><Invoice Amount>£37,264.42</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33136</Invoice number><Invoice Amount>£36,944.82</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60415</Invoice number><Invoice Amount>£36,891.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27594</Invoice number><Invoice Amount>£36,674.40</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0047-SSW2-2023</Invoice number><Invoice Amount>£36,505.32</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60490</Invoice number><Invoice Amount>£36,300.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27373</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14139018</Invoice number><Invoice Amount>£35,650.59</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-803</Invoice number><Invoice Amount>£35,000.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-SDW2</Invoice number><Invoice Amount>£34,648.96</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60258</Invoice number><Invoice Amount>£34,306.66</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9202</Invoice number><Invoice Amount>£34,064.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0847-SSW-2016</Invoice number><Invoice Amount>£33,496.93</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27615</Invoice number><Invoice Amount>£33,359.93</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0851-SSW-2016</Invoice number><Invoice Amount>£33,352.92</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002423</Invoice number><Invoice Amount>£32,782.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002426</Invoice number><Invoice Amount>£32,782.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002425</Invoice number><Invoice Amount>£32,782.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002424</Invoice number><Invoice Amount>£32,782.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002427</Invoice number><Invoice Amount>£32,782.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD</Supplier><Invoice number>1410206214</Invoice number><Invoice Amount>£32,743.27</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60247</Invoice number><Invoice Amount>£32,600.30</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60237</Invoice number><Invoice Amount>£32,580.71</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>P - Hire of Plant &amp; Equipment (non-lease)</Expense type><Supplier>FULCRUM  AUTOMOTIVE SOLUTIONS LTD</Supplier><Invoice number>INV-87077</Invoice number><Invoice Amount>£32,539.58</Invoice Amount><Postcode>LE33 AW</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60383</Invoice number><Invoice Amount>£32,298.19</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33017</Invoice number><Invoice Amount>£31,534.54</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27572</Invoice number><Invoice Amount>£31,475.25</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-11T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4718</Invoice number><Invoice Amount>£31,217.35</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60185</Invoice number><Invoice Amount>£31,057.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83564</Invoice number><Invoice Amount>£30,438.36</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911238356</Invoice number><Invoice Amount>£30,223.06</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>007-SDW2</Invoice number><Invoice Amount>£29,461.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>P - Hire of Boats (Non-Lease)</Expense type><Supplier>RBP MARINE LTD</Supplier><Invoice number>SI-48</Invoice number><Invoice Amount>£29,430.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>P - Hire of Boats (Non-Lease)</Expense type><Supplier>RBP MARINE LTD</Supplier><Invoice number>SI-51</Invoice number><Invoice Amount>£29,430.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>P - Hire of Boats (Non-Lease)</Expense type><Supplier>RBP MARINE LTD</Supplier><Invoice number>SI-49</Invoice number><Invoice Amount>£29,430.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-13T00:00:00</Check Date><Expense type>P - Hire of Boats (Non-Lease)</Expense type><Supplier>RBP MARINE LTD</Supplier><Invoice number>SI-50</Invoice number><Invoice Amount>£29,430.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-18T00:00:00</Check Date><Expense type>P - Hire of Boats (Non-Lease)</Expense type><Supplier>RBP MARINE LTD</Supplier><Invoice number>SI-52</Invoice number><Invoice Amount>£29,430.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9140</Invoice number><Invoice Amount>£29,267.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005426</Invoice number><Invoice Amount>£29,188.13</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60455</Invoice number><Invoice Amount>£29,167.61</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>13060</Invoice number><Invoice Amount>£29,087.29</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120064962</Invoice number><Invoice Amount>£28,944.00</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-8</Invoice number><Invoice Amount>£28,789.62</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4758</Invoice number><Invoice Amount>£28,314.90</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-11T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077131914</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120065057</Invoice number><Invoice Amount>£28,081.72</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IW240100</Invoice number><Invoice Amount>£27,866.93</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005429</Invoice number><Invoice Amount>£27,844.78</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-11T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4726</Invoice number><Invoice Amount>£27,616.81</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27647</Invoice number><Invoice Amount>£27,469.19</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078449</Invoice number><Invoice Amount>£27,258.63</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60456</Invoice number><Invoice Amount>£27,227.76</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-11T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4720</Invoice number><Invoice Amount>£27,143.74</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32944</Invoice number><Invoice Amount>£27,107.41</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SANDALE DEVELOPMENTS LTD</Supplier><Invoice number>EF06201987</Invoice number><Invoice Amount>£27,000.00</Invoice Amount><Postcode>BT70 3LS</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003558</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003665</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003558</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003665</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-19T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-OCT2024</Invoice number><Invoice Amount>£25,670.56</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12623</Invoice number><Invoice Amount>£25,616.77</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60254</Invoice number><Invoice Amount>£25,614.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25262</Invoice number><Invoice Amount>£25,541.44</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045246</Invoice number><Invoice Amount>£25,468.80</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078445</Invoice number><Invoice Amount>£23,002.34</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33150</Invoice number><Invoice Amount>£19,150.75</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4759</Invoice number><Invoice Amount>£18,433.90</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33114</Invoice number><Invoice Amount>£18,070.48</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0045-SSW2-2023</Invoice number><Invoice Amount>£16,676.90</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33136</Invoice number><Invoice Amount>£13,806.83</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078008</Invoice number><Invoice Amount>£6,056.25</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-26T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BA SHAW CONTRACTORS LTD</Supplier><Invoice number>EF06203262</Invoice number><Invoice Amount>£3,895.95</Invoice Amount><Postcode>BT37 0NQ</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078445</Invoice number><Invoice Amount>£3,861.51</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-21T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MEALOUGH DEVELOPMENTS LLP</Supplier><Invoice number>EF06202906</Invoice number><Invoice Amount>£2,493.70</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0046-SSW2-2023</Invoice number><Invoice Amount>£2,215.91</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-11T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SANDALE DEVELOPMENTS LTD</Supplier><Invoice number>EF06201987</Invoice number><Invoice Amount>£1,127.11</Invoice Amount><Postcode>BT70 3LS</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078449</Invoice number><Invoice Amount>£922.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06202419</Invoice number><Invoice Amount>£908.08</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-11T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32964</Invoice number><Invoice Amount>£551.46</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-11T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078008</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-22T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-764</Invoice number><Invoice Amount>£8.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-14T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SCN-202400083</Invoice number><Invoice Amount>-£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
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