<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>2521</Invoice number><Invoice Amount>£18,679,253.40</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-781</Invoice number><Invoice Amount>£6,845,405.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-783</Invoice number><Invoice Amount>£4,966,020.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-712</Invoice number><Invoice Amount>£2,469,162.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG223A</Invoice number><Invoice Amount>£2,432,908.60</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-713</Invoice number><Invoice Amount>£2,100,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-21</Invoice number><Invoice Amount>£2,066,557.60</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-730</Invoice number><Invoice Amount>£1,995,153.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-786</Invoice number><Invoice Amount>£1,932,553.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-717</Invoice number><Invoice Amount>£1,928,945.36</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-742</Invoice number><Invoice Amount>£1,927,743.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-731</Invoice number><Invoice Amount>£1,900,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-733</Invoice number><Invoice Amount>£1,565,518.51</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-744</Invoice number><Invoice Amount>£1,487,203.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24100001</Invoice number><Invoice Amount>£1,374,264.07</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-743</Invoice number><Invoice Amount>£1,276,773.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-354</Invoice number><Invoice Amount>£1,128,430.77</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980478</Invoice number><Invoice Amount>£1,127,307.52</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25070001</Invoice number><Invoice Amount>£1,100,335.99</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50027726</Invoice number><Invoice Amount>£948,614.48</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25070002</Invoice number><Invoice Amount>£886,202.28</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045070</Invoice number><Invoice Amount>£830,474.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-721</Invoice number><Invoice Amount>£780,580.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029238</Invoice number><Invoice Amount>£776,760.05</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-741</Invoice number><Invoice Amount>£751,209.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90937976</Invoice number><Invoice Amount>£691,967.18</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-7</Invoice number><Invoice Amount>£641,218.04</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5350</Invoice number><Invoice Amount>£614,426.48</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>P - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077641</Invoice number><Invoice Amount>£611,760.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-36</Invoice number><Invoice Amount>£556,926.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006721</Invoice number><Invoice Amount>£544,046.38</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5368-RS</Invoice number><Invoice Amount>£481,246.73</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5351</Invoice number><Invoice Amount>£472,094.28</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>007-T-1123</Invoice number><Invoice Amount>£467,734.87</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IN240190</Invoice number><Invoice Amount>£436,500.00</Invoice Amount><Postcode>BT51 4PS</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-145</Invoice number><Invoice Amount>£411,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-SDW2</Invoice number><Invoice Amount>£403,670.54</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-350</Invoice number><Invoice Amount>£377,806.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-782</Invoice number><Invoice Amount>£373,054.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-784</Invoice number><Invoice Amount>£357,912.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-353</Invoice number><Invoice Amount>£342,681.03</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-732</Invoice number><Invoice Amount>£341,369.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-745</Invoice number><Invoice Amount>£331,606.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25166</Invoice number><Invoice Amount>£305,190.80</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-714</Invoice number><Invoice Amount>£253,303.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>004-SDW2</Invoice number><Invoice Amount>£249,669.34</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-740</Invoice number><Invoice Amount>£247,149.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-791</Invoice number><Invoice Amount>£240,892.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>P - DFP Account NI Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077623</Invoice number><Invoice Amount>£234,829.47</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25190</Invoice number><Invoice Amount>£229,810.90</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25246</Invoice number><Invoice Amount>£218,728.33</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006734</Invoice number><Invoice Amount>£214,451.30</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006738</Invoice number><Invoice Amount>£211,741.93</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9314701348</Invoice number><Invoice Amount>£200,537.17</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59697</Invoice number><Invoice Amount>£198,598.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20000732</Invoice number><Invoice Amount>£194,464.37</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006739</Invoice number><Invoice Amount>£188,333.56</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25020001</Invoice number><Invoice Amount>£181,252.26</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25000</Invoice number><Invoice Amount>£179,447.69</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83445</Invoice number><Invoice Amount>£176,644.80</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030031612</Invoice number><Invoice Amount>£171,004.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077943</Invoice number><Invoice Amount>£166,694.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83438</Invoice number><Invoice Amount>£165,186.84</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005412</Invoice number><Invoice Amount>£149,480.22</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43919</Invoice number><Invoice Amount>£147,678.77</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25198</Invoice number><Invoice Amount>£140,867.57</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>CPL SOLUTIONS INTERNATIONAL LTD</Supplier><Invoice number>21022539</Invoice number><Invoice Amount>£136,483.66</Invoice Amount><Postcode>BT1 5EA</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60029</Invoice number><Invoice Amount>£136,283.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>A - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>UK RECRUITMENT CO LIMITED THE</Supplier><Invoice number>443798</Invoice number><Invoice Amount>£131,117.53</Invoice Amount><Postcode>NN4 7HD</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-356</Invoice number><Invoice Amount>£126,673.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005409</Invoice number><Invoice Amount>£124,255.20</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-785</Invoice number><Invoice Amount>£122,115.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/102</Invoice number><Invoice Amount>£121,524.47</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Non Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077630</Invoice number><Invoice Amount>£121,075.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25197</Invoice number><Invoice Amount>£121,005.47</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28571944</Invoice number><Invoice Amount>£117,330.49</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-716</Invoice number><Invoice Amount>£116,176.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006737</Invoice number><Invoice Amount>£115,260.80</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006744</Invoice number><Invoice Amount>£114,011.22</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0841-SSW-2016</Invoice number><Invoice Amount>£113,475.36</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4683</Invoice number><Invoice Amount>£107,870.57</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-172</Invoice number><Invoice Amount>£106,594.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-719</Invoice number><Invoice Amount>£105,944.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83439</Invoice number><Invoice Amount>£103,656.79</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25235</Invoice number><Invoice Amount>£103,377.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>4045043</Invoice number><Invoice Amount>£102,539.62</Invoice Amount><Postcode>RG14 2FN</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-170</Invoice number><Invoice Amount>£100,830.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006720</Invoice number><Invoice Amount>£100,496.53</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59869</Invoice number><Invoice Amount>£97,906.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25201</Invoice number><Invoice Amount>£97,852.93</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83447</Invoice number><Invoice Amount>£97,634.98</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240228</Invoice number><Invoice Amount>£97,396.96</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01985561-25062024</Invoice number><Invoice Amount>£97,174.32</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>A - Other Premises Costs</Expense type><Supplier>TELETRAC NAVMAN (UK) LTD</Supplier><Invoice number>93117478</Invoice number><Invoice Amount>£96,814.08</Invoice Amount><Postcode>MK7 6BZ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60030</Invoice number><Invoice Amount>£96,424.13</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25202</Invoice number><Invoice Amount>£96,339.42</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20000718</Invoice number><Invoice Amount>£94,669.15</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>034-SSN1-2023</Invoice number><Invoice Amount>£94,472.47</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60120</Invoice number><Invoice Amount>£93,592.39</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>037-SSN1-2023</Invoice number><Invoice Amount>£90,971.54</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4674</Invoice number><Invoice Amount>£90,505.86</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28572738</Invoice number><Invoice Amount>£90,238.93</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>65870</Invoice number><Invoice Amount>£89,929.50</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12380</Invoice number><Invoice Amount>£86,195.78</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38913</Invoice number><Invoice Amount>£85,730.64</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>022-T-1120</Invoice number><Invoice Amount>£84,681.22</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-142</Invoice number><Invoice Amount>£84,348.00</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5317</Invoice number><Invoice Amount>£82,833.66</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-153</Invoice number><Invoice Amount>£80,352.00</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6857</Invoice number><Invoice Amount>£80,186.93</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83444</Invoice number><Invoice Amount>£78,247.56</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25195</Invoice number><Invoice Amount>£78,000.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN DISTRICT ACCESSIBLE*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT309UP-ERS-155</Invoice number><Invoice Amount>£77,836.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32814</Invoice number><Invoice Amount>£77,820.36</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24042909</Invoice number><Invoice Amount>£77,769.60</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120062587</Invoice number><Invoice Amount>£75,142.15</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN ARMAGH RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00265292-ERS-64</Invoice number><Invoice Amount>£74,729.00</Invoice Amount><Postcode>BT63 5ZF</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-10T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4671</Invoice number><Invoice Amount>£73,726.88</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5359</Invoice number><Invoice Amount>£73,446.95</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38813</Invoice number><Invoice Amount>£73,113.36</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83442</Invoice number><Invoice Amount>£72,228.36</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6858</Invoice number><Invoice Amount>£71,540.83</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/095/097/098</Invoice number><Invoice Amount>£70,721.30</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25199</Invoice number><Invoice Amount>£70,028.54</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32648</Invoice number><Invoice Amount>£69,713.26</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25207</Invoice number><Invoice Amount>£69,672.58</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>037-SSN1-2023</Invoice number><Invoice Amount>£69,462.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6859</Invoice number><Invoice Amount>£69,197.87</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-736</Invoice number><Invoice Amount>£69,164.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0834-SSW-2016</Invoice number><Invoice Amount>£69,079.24</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60124</Invoice number><Invoice Amount>£68,750.30</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6850</Invoice number><Invoice Amount>£67,759.09</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4685</Invoice number><Invoice Amount>£67,193.54</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0836-SSW-2016</Invoice number><Invoice Amount>£67,084.31</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030031623</Invoice number><Invoice Amount>£66,500.76</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25266</Invoice number><Invoice Amount>£66,178.32</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>25/095</Invoice number><Invoice Amount>£64,877.62</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-718</Invoice number><Invoice Amount>£63,335.19</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0044-SSW2-2023</Invoice number><Invoice Amount>£62,199.75</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-720</Invoice number><Invoice Amount>£61,758.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-311</Invoice number><Invoice Amount>£60,290.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9314577614</Invoice number><Invoice Amount>£59,695.62</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>66168</Invoice number><Invoice Amount>£59,681.50</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0044-SSW2-2023</Invoice number><Invoice Amount>£59,164.46</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5344</Invoice number><Invoice Amount>£58,948.14</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12548</Invoice number><Invoice Amount>£58,498.04</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28572737</Invoice number><Invoice Amount>£58,439.62</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>COMMUNITY PLACES</Supplier><Invoice number>A-041024</Invoice number><Invoice Amount>£57,897.00</Invoice Amount><Postcode>BT2 7JQ</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59931</Invoice number><Invoice Amount>£57,369.16</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/MM313644</Invoice number><Invoice Amount>£57,075.00</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0835-SSW-2016</Invoice number><Invoice Amount>£55,216.28</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CIVICA UK LTD</Supplier><Invoice number>C/MM313644</Invoice number><Invoice Amount>£54,000.00</Invoice Amount><Postcode>SE1 9LQ</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010011142</Invoice number><Invoice Amount>£52,986.06</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25168</Invoice number><Invoice Amount>£51,615.24</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6856</Invoice number><Invoice Amount>£51,595.09</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-723</Invoice number><Invoice Amount>£51,376.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6860</Invoice number><Invoice Amount>£50,903.39</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240221</Invoice number><Invoice Amount>£50,889.68</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59887</Invoice number><Invoice Amount>£50,422.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0837-SSW-2016</Invoice number><Invoice Amount>£49,443.47</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240225</Invoice number><Invoice Amount>£48,303.36</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005397</Invoice number><Invoice Amount>£48,168.12</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>25/098</Invoice number><Invoice Amount>£47,761.00</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32687</Invoice number><Invoice Amount>£47,507.51</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW14885</Invoice number><Invoice Amount>£47,148.00</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6861</Invoice number><Invoice Amount>£46,972.19</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59999</Invoice number><Invoice Amount>£46,838.94</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50031877</Invoice number><Invoice Amount>£46,041.11</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5339</Invoice number><Invoice Amount>£45,900.34</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005398</Invoice number><Invoice Amount>£45,311.15</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>ABCO DIVERS LTD</Supplier><Invoice number>INV-0209</Invoice number><Invoice Amount>£45,254.64</Invoice Amount><Postcode>BT28 2TU</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28572733</Invoice number><Invoice Amount>£45,029.68</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CAUSEWAY COAST &amp; GLENS BOROUGH COUNCIL</Supplier><Invoice number>14169</Invoice number><Invoice Amount>£43,680.00</Invoice Amount><Postcode>BT52 1EY</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32853</Invoice number><Invoice Amount>£43,572.06</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>00760845-05042024</Invoice number><Invoice Amount>£43,336.97</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029231</Invoice number><Invoice Amount>£42,943.36</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029032</Invoice number><Invoice Amount>£42,385.48</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50026912</Invoice number><Invoice Amount>£41,942.24</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>OLD BELFAST ROAD HOMES LTD</Supplier><Invoice number>EF06199068</Invoice number><Invoice Amount>£41,500.00</Invoice Amount><Postcode>BT1 3LG</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59998</Invoice number><Invoice Amount>£41,240.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>745115/2</Invoice number><Invoice Amount>£40,312.26</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28572731</Invoice number><Invoice Amount>£39,523.04</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240222</Invoice number><Invoice Amount>£39,421.84</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250242</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250321</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6851</Invoice number><Invoice Amount>£38,596.94</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90937465</Invoice number><Invoice Amount>£38,337.54</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005396</Invoice number><Invoice Amount>£38,323.22</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240223</Invoice number><Invoice Amount>£37,886.10</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9314673096</Invoice number><Invoice Amount>£37,694.40</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11797</Invoice number><Invoice Amount>£37,524.66</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNAUG2024</Invoice number><Invoice Amount>£37,334.51</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240237</Invoice number><Invoice Amount>£37,226.40</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60024</Invoice number><Invoice Amount>£36,934.91</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25189</Invoice number><Invoice Amount>£36,776.83</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32647</Invoice number><Invoice Amount>£36,081.47</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25265</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83440</Invoice number><Invoice Amount>£35,550.49</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6855</Invoice number><Invoice Amount>£35,146.68</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60032</Invoice number><Invoice Amount>£35,128.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>43868</Invoice number><Invoice Amount>£35,020.34</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83441</Invoice number><Invoice Amount>£34,847.84</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32686</Invoice number><Invoice Amount>£34,653.34</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240234</Invoice number><Invoice Amount>£34,500.71</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005410</Invoice number><Invoice Amount>£33,920.59</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59918</Invoice number><Invoice Amount>£33,781.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WORLDWIDE ENVIRONMENTAL PRODUCTS INC</Supplier><Invoice number>000148</Invoice number><Invoice Amount>£33,696.25</Invoice Amount><Postcode>BT2 8DN</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006740</Invoice number><Invoice Amount>£33,453.16</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AI-003</Invoice number><Invoice Amount>£33,312.41</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9025</Invoice number><Invoice Amount>£33,124.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60122</Invoice number><Invoice Amount>£33,040.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9022</Invoice number><Invoice Amount>£32,671.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AC-006</Invoice number><Invoice Amount>£32,620.50</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25205</Invoice number><Invoice Amount>£32,403.73</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MCCARROLL CONTRACTS LTD</Supplier><Invoice number>EF06201203</Invoice number><Invoice Amount>£32,300.00</Invoice Amount><Postcode>BT78 1QD</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>P - Maintenance - Furniture and Fittings</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI:725774</Invoice number><Invoice Amount>£31,793.23</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32868</Invoice number><Invoice Amount>£31,374.89</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT399EBQ-ERS-170</Invoice number><Invoice Amount>£30,879.00</Invoice Amount><Postcode>BT39 9EB</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28574475</Invoice number><Invoice Amount>£30,769.15</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43923</Invoice number><Invoice Amount>£30,456.91</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>A - Maintenance of Buildings - Planned</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>970449059</Invoice number><Invoice Amount>£30,359.09</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4672</Invoice number><Invoice Amount>£30,235.35</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>LAGAN VALLEY RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00621682-ERS-83</Invoice number><Invoice Amount>£30,212.00</Invoice Amount><Postcode>BT28 2RE</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30108393</Invoice number><Invoice Amount>£30,135.50</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25203</Invoice number><Invoice Amount>£29,678.75</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9076</Invoice number><Invoice Amount>£29,581.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59930</Invoice number><Invoice Amount>£29,535.50</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>001-MIN1-2024</Invoice number><Invoice Amount>£29,446.55</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>036-SSN1-2023</Invoice number><Invoice Amount>£29,158.12</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005400</Invoice number><Invoice Amount>£28,760.03</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00010365</Invoice number><Invoice Amount>£28,567.96</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60118</Invoice number><Invoice Amount>£28,530.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IS240045</Invoice number><Invoice Amount>£28,332.48</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077130638</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005399</Invoice number><Invoice Amount>£28,244.36</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>43896</Invoice number><Invoice Amount>£28,203.63</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240230</Invoice number><Invoice Amount>£28,053.79</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90937523</Invoice number><Invoice Amount>£27,936.68</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005394</Invoice number><Invoice Amount>£27,898.32</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-734</Invoice number><Invoice Amount>£27,379.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59946</Invoice number><Invoice Amount>£27,327.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24896</Invoice number><Invoice Amount>£27,301.42</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83448</Invoice number><Invoice Amount>£26,962.20</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>66421</Invoice number><Invoice Amount>£26,958.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AH-004</Invoice number><Invoice Amount>£26,740.64</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5371</Invoice number><Invoice Amount>£26,396.30</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>59876</Invoice number><Invoice Amount>£26,321.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8899</Invoice number><Invoice Amount>£25,946.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-715</Invoice number><Invoice Amount>£25,909.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>32694</Invoice number><Invoice Amount>£25,742.44</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW14882</Invoice number><Invoice Amount>£25,666.13</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60011</Invoice number><Invoice Amount>£25,644.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005401</Invoice number><Invoice Amount>£25,504.61</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12549</Invoice number><Invoice Amount>£25,386.81</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12546</Invoice number><Invoice Amount>£25,113.34</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120063395</Invoice number><Invoice Amount>£25,074.46</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT FOR THE ECONOMY</Supplier><Invoice number>90005300</Invoice number><Invoice Amount>£23,394.16</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25204</Invoice number><Invoice Amount>£19,714.54</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25205</Invoice number><Invoice Amount>£19,505.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25267</Invoice number><Invoice Amount>£18,015.63</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25269</Invoice number><Invoice Amount>£17,664.37</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25269</Invoice number><Invoice Amount>£17,377.56</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25204</Invoice number><Invoice Amount>£16,750.65</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25203</Invoice number><Invoice Amount>£11,132.54</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25266</Invoice number><Invoice Amount>£11,107.67</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25202</Invoice number><Invoice Amount>£9,459.72</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>A - Pension Costs - Non Industrial</Expense type><Supplier>DEPARTMENT FOR THE ECONOMY</Supplier><Invoice number>90005300</Invoice number><Invoice Amount>£8,012.52</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25267</Invoice number><Invoice Amount>£7,121.15</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43923</Invoice number><Invoice Amount>£6,606.13</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4672</Invoice number><Invoice Amount>£5,886.80</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43919</Invoice number><Invoice Amount>£4,738.28</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25166</Invoice number><Invoice Amount>£3,244.36</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>A - Employers NIC  - Non Industrial</Expense type><Supplier>DEPARTMENT FOR THE ECONOMY</Supplier><Invoice number>90005300</Invoice number><Invoice Amount>£3,144.53</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MCCARROLL CONTRACTS LTD</Supplier><Invoice number>EF06201203</Invoice number><Invoice Amount>£2,085.83</Invoice Amount><Postcode>BT78 1QD</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>OLD BELFAST ROAD HOMES LTD</Supplier><Invoice number>EF06199068</Invoice number><Invoice Amount>£869.79</Invoice Amount><Postcode>BT1 3LG</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83441</Invoice number><Invoice Amount>£386.66</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>001-MIN1-2024</Invoice number><Invoice Amount>£143.66</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>P - Maintenance - Furniture and Fittings</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMCN.112126</Invoice number><Invoice Amount>-£31,793.23</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>ABCO DIVERS LTD</Supplier><Invoice number>CN-0214</Invoice number><Invoice Amount>-£45,254.64</Invoice Amount><Postcode>BT28 2TU</Postcode></row>
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