_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2022-06-30T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/95 £4,015,677.31 CM1 1JR 2 DFI Department for Infrastructure 2022-06-21T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/94 £3,800,835.77 CM1 1JR 3 DFI Department for Infrastructure 2022-06-29T00:00:00 Cost Pass-Through Control SACYR WILLS SOMAGUE JV ERS-DFI-EF00442752-ERS-54 £3,243,321.48 IE 4 DFI Department for Infrastructure 2022-10-06T00:00:00 Cost Pass-Through Control SACYR WILLS SOMAGUE JV ERS-DFI-EF00442752-ERS-53 £3,082,161.47 IE 5 DFI Department for Infrastructure 2022-06-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-339 £2,207,940.00 BT2 7LX 6 DFI Department for Infrastructure 2022-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-151 £2,175,700.00 BT2 7LX 7 DFI Department for Infrastructure 2022-06-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-338 £2,166,474.00 BT2 7LX 8 DFI Department for Infrastructure 2022-06-20T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG195A £2,018,276.72 SL6 1HN 9 DFI Department for Infrastructure 2022-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-335 £1,927,423.00 BT2 7LX 10 DFI Department for Infrastructure 2022-06-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-154 £1,477,265.00 BT2 7LX 11 DFI Department for Infrastructure 2022-06-16T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-527 £1,444,519.00 BT3 9BG 12 DFI Department for Infrastructure 2022-06-22T00:00:00 Cost Pass-Through Control POWER NI 7980448 £1,414,030.90 BT9 5NF 13 DFI Department for Infrastructure 2022-06-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-536 £1,373,605.00 BT3 9BG 14 DFI Department for Infrastructure 2022-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-147 £1,126,164.00 BT2 7LX 15 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-340 £1,090,121.00 BT2 7LX 16 DFI Department for Infrastructure 2022-06-24T00:00:00 A - Rates - Property DEPARTMENT OF FINANCE 01617731-03052022 £890,541.05 BT1 3LP 17 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-342 £863,063.00 BT2 7LX 18 DFI Department for Infrastructure 2022-06-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-153 £844,623.00 BT2 7LX 19 DFI Department for Infrastructure 2022-06-22T00:00:00 P - Contract Roads NSL 00020878 £775,444.44 OL1 1NZ 20 DFI Department for Infrastructure 2022-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-524 £773,837.00 BT3 9BG 21 DFI Department for Infrastructure 2022-06-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-347 £762,277.00 BT2 7LX 22 DFI Department for Infrastructure 2022-06-24T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4198 £750,139.92 BT28 2SA 23 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 0068-ARN-2016 £715,323.43 BT45 8QE 24 DFI Department for Infrastructure 2022-07-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021956 £697,870.75 BT28 3RD 25 DFI Department for Infrastructure 2022-06-28T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 001-T-1119 £669,006.84 BT45 8QE 26 DFI Department for Infrastructure 2022-06-13T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-526 £602,451.00 BT3 9BG 27 DFI Department for Infrastructure 2022-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-364 £565,134.00 BT2 7LX 28 DFI Department for Infrastructure 2022-06-22T00:00:00 Cost Pass-Through Control AMEY OW LTD 90868806 £549,726.48 OX4 4DQ 29 DFI Department for Infrastructure 2022-06-15T00:00:00 C - Contract Other Services DAWSON-WAM LTD CIN1118 £526,156.51 BT24 7EP 30 DFI Department for Infrastructure 2022-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-370 £521,448.00 BT2 7LX 31 DFI Department for Infrastructure 2022-06-30T00:00:00 P - Software Maintenance - Contract ENTSERV UK LIMITED 6116749 £478,800.00 RG12 1HN 32 DFI Department for Infrastructure 2022-06-16T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 010-SDN2-2019 £465,929.39 BT45 8QE 33 DFI Department for Infrastructure 2022-07-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-525 £456,701.00 BT3 9BG 34 DFI Department for Infrastructure 2022-06-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-530 £441,444.00 BT3 9BG 35 DFI Department for Infrastructure 2022-06-30T00:00:00 C - Managed Services WSP GROUP 64573296 £349,720.85 RG21 4HJ 36 DFI Department for Infrastructure 2022-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-146 £329,645.00 BT2 7LX 37 DFI Department for Infrastructure 2022-06-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49225 £316,906.46 BT45 8QA 38 DFI Department for Infrastructure 2022-06-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-240 £284,855.00 BT3 9BG 39 DFI Department for Infrastructure 2022-08-06T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 103963 £279,360.00 B1 2HF 40 DFI Department for Infrastructure 2022-06-28T00:00:00 C - Managed Services AECOM LIMITED 28497142 £268,741.80 RG21 7PP 41 DFI Department for Infrastructure 2022-06-06T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-234 £265,055.00 BT3 9BG 42 DFI Department for Infrastructure 2022-06-30T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-105 £261,000.00 BT74 7JY 43 DFI Department for Infrastructure 2022-06-17T00:00:00 Grant in Aid- Covid19 LOGANS EXEUTIVE TRAVEL LTD*ANON-MANU-ALLE-T DFI-BOFASS3-033 £253,100.00 BT44 9DB 44 DFI Department for Infrastructure 2022-06-20T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-337 £249,181.00 BT2 7LX 45 DFI Department for Infrastructure 2022-06-16T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49147 £247,748.42 BT45 8QA 46 DFI Department for Infrastructure 2022-06-16T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49146 £245,218.75 BT45 8QA 47 DFI Department for Infrastructure 2022-06-14T00:00:00 Cost Pass-Through Control YUNEX LTD 1120013481 £242,869.34 BH17 7ER 48 DFI Department for Infrastructure 2022-06-16T00:00:00 C - Bitumen / Emulsion JOHN MCQUILLAN CONTRACTS LTD SI4195 £239,042.12 BT28 2SA 49 DFI Department for Infrastructure 2022-10-06T00:00:00 Fixed Asset Clearing Account WHITEMOUNTAIN QUARRIES LTD 741730/1 £238,591.78 BT36 4TZ 50 DFI DVA 2022-06-20T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9304154453 £237,418.19 SA7 0EA 51 DFI Department for Infrastructure 2022-07-06T00:00:00 C - Contract Other Services AG WILSON CIVIL ENGINEERING 8429 £237,399.49 BT63 5NU 52 DFI Department for Infrastructure 2022-06-21T00:00:00 Fixed Asset Clearing Account MSM CONTRACTS LTD 732280/10 £234,586.70 BT63 5QE 53 DFI Department for Infrastructure 2022-07-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD I021972 £231,093.88 BT28 3RD 54 DFI Department for Infrastructure 2022-08-06T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004663 £230,933.46 BT79 9PU 55 DFI Department for Infrastructure 2022-06-20T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD I022028 £227,794.57 BT28 3RD 56 DFI Department for Infrastructure 2022-06-06T00:00:00 Cost Pass-Through Control COLAS (NI) 26016 £226,433.15 BT24 8AE 57 DFI Department for Infrastructure 2022-06-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49109 £223,038.46 BT45 8QA 58 DFI DVA 2022-06-20T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9304154454 £222,895.55 SA7 0EA 59 DFI Department for Infrastructure 2022-06-15T00:00:00 Grant in Aid- Covid19 ROONEY INTERNATIONAL COACH HIRE LTD*ANON-9N2X-EZ97-Z DFI-BOFASS3-031 £216,870.61 BT34 5TG 60 DFI Department for Infrastructure 2022-06-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-372 £208,490.00 BT2 7LX 61 DFI Department for Infrastructure 2022-06-29T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN002988 £207,466.19 BT32 4ES 62 DFI Department for Infrastructure 2022-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49309 £204,423.70 BT45 8QA 63 DFI Department for Infrastructure 2022-06-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49184 £185,638.90 BT45 8QA 64 DFI Department for Infrastructure 2022-06-30T00:00:00 Grants to ALBs, other bodies & organisations within CGA (Capital) WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-104 £184,609.00 BT74 7JY 65 DFI Department for Infrastructure 2022-06-14T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 37590 £175,870.66 BT8 6SA 66 DFI Department for Infrastructure 2022-06-27T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN002986 £148,040.94 BT32 4ES 67 DFI Department for Infrastructure 2022-10-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD I021982 £146,074.25 BT28 3RD 68 DFI Department for Infrastructure 2022-06-23T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20005348 £145,225.74 BT1 4NN 69 DFI DVA 2022-06-20T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030000366 £142,879.19 WA3 6GD 70 DFI Department for Infrastructure 2022-06-06T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 37340 £134,091.07 BT8 6SA 71 DFI Department for Infrastructure 2022-06-14T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 37591 £133,591.54 BT8 6SA 72 DFI Department for Infrastructure 2022-06-30T00:00:00 Grant in Aid- Covid19 ADRIAN MCDERMOTT*ANON-9N2X-EZQQ-J DFI-BOFASS3-040 £133,398.05 BT22 1ND 73 DFI Department for Infrastructure 2022-06-24T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4055 £130,860.84 BT34 5TJ 74 DFI Department for Infrastructure 2022-07-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49018 £130,294.15 BT45 8QA 75 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Contract Other Services ADMAN CIVIL PROJECTS LTD 741100/1 £130,148.05 BT79 0NZ 76 DFI Department for Infrastructure 2022-06-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49285 £127,518.19 BT45 8QA 77 DFI Department for Infrastructure 2022-07-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49019 £126,690.58 BT45 8QA 78 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD I021973 £124,826.16 BT28 3RD 79 DFI Department for Infrastructure 2022-06-20T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49183 £123,742.21 BT45 8QA 80 DFI Department for Infrastructure 2022-08-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021958 £122,429.27 BT28 3RD 81 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Contract Other Services GIBSON (BANBRIDGE) LTD SIN002983 £120,773.96 BT32 4ES 82 DFI Department for Infrastructure 2022-09-06T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD I021974 £119,699.28 BT28 3RD 83 DFI Department for Infrastructure 2022-06-15T00:00:00 C - Contract Other Services M & P BRADLEY LTD 80396 £119,359.01 BT36 7DJ 84 DFI Department for Infrastructure 2022-06-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49226 £112,688.75 BT45 8QA 85 DFI Department for Infrastructure 2022-06-17T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021962 £112,603.79 BT28 3RD 86 DFI Department for Infrastructure 2022-06-30T00:00:00 C - Contract Other Services FP MCCANN LTD 49431 £111,144.00 BT45 8QA 87 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-341 £109,064.00 BT2 7LX 88 DFI Department for Infrastructure 2022-06-24T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4054 £108,754.98 BT34 5TJ 89 DFI Department for Infrastructure 2022-06-16T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4052 £108,754.98 BT34 5TJ 90 DFI Department for Infrastructure 2022-06-27T00:00:00 C - Managed Services AECOM LIMITED 28497387 £106,730.71 RG21 7PP 91 DFI Department for Infrastructure 2022-06-13T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004667 £104,068.20 BT79 9PU 92 DFI Department for Infrastructure 2022-06-06T00:00:00 C - Bitumen / Emulsion ICB EMULSIONS LTD SI22-00275 £99,311.14 BT63 5SE 93 DFI Department for Infrastructure 2022-01-06T00:00:00 Subsidies to the Private sector (Current) NORTH COAST COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT51 3QJ-ERS-130 £96,223.50 BT51 3QJ 94 DFI Department for Infrastructure 2022-06-30T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 37784 £94,292.03 BT8 6SA 95 DFI Department for Infrastructure 2022-06-30T00:00:00 Cost Pass-Through Control LOWRY BUILDING & CIVIL ENGINEERING LTD LW10822 £92,643.95 BT81 7AW 96 DFI Department for Infrastructure 2022-06-22T00:00:00 C - Contract Other Services M & P BRADLEY LTD 80397 £88,847.48 BT36 7DJ 97 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-532 £87,770.00 BT3 9BG 98 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 37437 £86,667.11 BT8 6SA 99 DFI Department for Infrastructure 2022-06-29T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 0061-MIW-2016 £84,737.22 BT45 8QE 100 DFI Department for Infrastructure 2022-06-20T00:00:00 Subsidies to Public Corporations (Current) CIE*GRANTEE ERS-DFI-EF00325182-ERS-31 £83,872.02 DUBLIN 8 101 DFI Department for Infrastructure 2022-06-16T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0655-SSW-2016 £83,476.96 BT45 8QE 102 DFI Department for Infrastructure 2022-06-23T00:00:00 P - De-silting Culverts AMELIO UTILITIES LTD 11477 £81,742.79 BT11 8BU 103 DFI Department for Infrastructure 2022-01-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 48959 £79,723.56 BT45 8QA 104 DFI Department for Infrastructure 2022-06-16T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004676 £79,546.47 BT79 9PU 105 DFI Department for Infrastructure 2022-06-06T00:00:00 C - Bitumen / Emulsion ICB EMULSIONS LTD SI22-00276 £79,191.16 BT63 5SE 106 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49022 £78,776.82 BT45 8QA 107 DFI Department for Infrastructure 2022-09-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021977 £77,628.79 BT28 3RD 108 DFI Department for Infrastructure 2022-06-17T00:00:00 Grant in Aid- Covid19 JMB COACHES LTD*ANON-9N2X-EZG9-G DFI-BOFASS3-032 £77,073.97 BT80 9NH 109 DFI Department for Infrastructure 2022-06-17T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) ARONA DEVELOPMENTS LIMITED EF06134470 £76,650.00 BT66 7RY 110 DFI Department for Infrastructure 2022-08-06T00:00:00 C - Legal Costs - Fees TUGHANS SOLICITORS 56396 £74,773.75 BT1 3GG 111 DFI Department for Infrastructure 2022-06-20T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BSMAY2022 £74,079.46 BT11 9NP 112 DFI Department for Infrastructure 2022-01-06T00:00:00 C - Contract Other Services FP MCCANN LTD 48866 £73,589.46 BT45 8QA 113 DFI Department for Infrastructure 2022-06-15T00:00:00 P - Contract Roads HIGHWAY BARRIER SOLUTIONS LTD 37594 £73,561.99 BT8 6SA 114 DFI Department for Infrastructure 2022-06-27T00:00:00 Grant in Aid- Covid19 B T ALLEN TRADING AS ALLENS TOURS*ANON-9N2X-EZMS-G DFI-BOFASS3-036 £72,550.00 BT12 5JJ 115 DFI Department for Infrastructure 2022-06-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49233 £72,465.61 BT45 8QA 116 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021969 £71,808.31 BT28 3RD 117 DFI Department for Infrastructure 2022-06-27T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021660 £71,285.57 BT36 4TZ 118 DFI Department for Infrastructure 2022-06-30T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 8011 £71,003.02 BT92 1DE 119 DFI Department for Infrastructure 2022-06-21T00:00:00 A - Software Maintenance - Contract WDM LTD 0000050940 £69,822.00 BS16 4NX 120 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-531 £68,261.00 BT3 9BG 121 DFI Department for Infrastructure 2022-06-27T00:00:00 Grant in Aid- Covid19 JEREMY MCFADDEN*ANON-9N2X-EZME-2 DFI-BOFASS3-035 £68,230.22 BT45 7NN 122 DFI Department for Infrastructure 2022-08-06T00:00:00 Grants to private sector - Persons and NPISH (Current) RATHLIN ISLAND FERRY LTD*GRANTEE ERS-DFI-EF00371281-ERS-154 £67,733.10 BT54 6BT 123 DFI Department for Infrastructure 2022-06-23T00:00:00 C - Contract Other Services FP MCCANN LTD 49236 £66,742.76 BT45 8QA 124 DFI Department for Infrastructure 2022-10-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021963 £66,614.99 BT28 3RD 125 DFI Department for Infrastructure 2022-06-20T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4053 £65,540.43 BT34 5TJ 126 DFI Department for Infrastructure 2022-06-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49287 £64,845.17 BT45 8QA 127 DFI Department for Infrastructure 2022-06-27T00:00:00 C - Bitumen / Emulsion ICB EMULSIONS LTD SI22-00333 £64,211.09 BT63 5SE 128 DFI Department for Infrastructure 2022-10-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49088 £64,098.56 BT45 8QA 129 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021951 £63,692.51 BT28 3RD 130 DFI Department for Infrastructure 2022-08-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021983 £63,430.50 BT28 3RD 131 DFI Department for Infrastructure 2022-06-28T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49355 £62,976.80 BT45 8QA 132 DFI Department for Infrastructure 2022-06-15T00:00:00 P - Contract Roads COLAS (NI) 26316 £62,756.17 BT24 8AE 133 DFI DVA 2022-06-14T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010000475 £62,333.41 WA3 6GD 134 DFI Department for Infrastructure 2022-01-06T00:00:00 Grants to ALBs, other bodies & organisations within CGA (Capital) DISABILITY ACTION*GRANTEE ERS-DFI-EF00577645-ERS-21 £61,747.00 BT3 9ED 135 DFI DVA 2022-06-13T00:00:00 P - Non - Capital Purchases - Software Licences FUJITSU SERVICES LTD 1030000301 £61,626.42 WA3 6GD 136 DFI Department for Infrastructure 2022-06-20T00:00:00 Subsidies to Public Corporations (Current) CIE*GRANTEE ERS-DFI-EF00325182-ERS-30 £61,536.92 DUBLIN 8 137 DFI Department for Infrastructure 2022-10-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021967 £61,021.08 BT28 3RD 138 DFI DVA 2022-01-06T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 32778 £60,431.32 IE 139 DFI Department for Infrastructure 2022-06-29T00:00:00 C - Contract Other Services LOWRY BUILDING & CIVIL ENGINEERING LTD LW10846 £60,207.72 BT81 7AW 140 DFI Department for Infrastructure 2022-06-23T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0663-SSW-2016 £60,194.62 BT45 8QE 141 DFI Department for Infrastructure 2022-10-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021965 £59,603.90 BT28 3RD 142 DFI DVA 2022-06-13T00:00:00 P - Postage FUJITSU SERVICES LTD 1030000376 £59,326.32 WA3 6GD 143 DFI Department for Infrastructure 2022-06-28T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004686 £59,101.99 BT79 9PU 144 DFI Department for Infrastructure 2022-09-06T00:00:00 Grants to private sector - Persons and NPISH (Current) RATHLIN ISLAND FERRY LTD*GRANTEE ERS-DFI-EF00371281-ERS-155 £57,953.43 BT54 6BT 145 DFI Department for Infrastructure 2022-06-22T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06134562 £57,540.00 BT27 5BD 146 DFI DVA 2022-09-06T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 32866 £57,301.01 IE 147 DFI DVA 2022-08-06T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9303866077 £56,764.28 SA6 7JL 148 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-533 £56,232.00 BT3 9BG 149 DFI Department for Infrastructure 2022-10-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021965 £56,190.77 BT28 3RD 150 DFI Department for Infrastructure 2022-06-27T00:00:00 Other Grants to Local Authorities (Capital) FERMANAGH & OMAGH DISTRICT COUNCIL*GRANTEE ERS-DFI-GRBT747 BA-ERS-3 £55,508.32 BT74 7BA 151 DFI Department for Infrastructure 2022-06-21T00:00:00 P - Contract Roads M & P BRADLEY LTD 80408 £55,179.32 BT36 7DJ 152 DFI Department for Infrastructure 2022-06-24T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 8007 £55,024.80 BT92 1DE 153 DFI Department for Infrastructure 2022-06-23T00:00:00 A - Other Professional Fees ERNST & YOUNG LLP GB01G000313718 £54,888.00 SE1 2AF 154 DFI DVA 2022-06-29T00:00:00 P - Legal Costs - fees ARTHUR COX INV67639 £54,731.80 BT1 4LS 155 DFI Department for Infrastructure 2022-06-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49107 £53,981.59 BT45 8QA 156 DFI Department for Infrastructure 2022-06-16T00:00:00 C - Contract Other Services M & P BRADLEY LTD 80395 £52,922.34 BT36 7DJ 157 DFI Department for Infrastructure 2022-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-369 £52,026.00 BT2 7LX 158 DFI Department for Infrastructure 2022-06-24T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021497 £51,679.50 BT36 4TZ 159 DFI Department for Infrastructure 2022-06-15T00:00:00 P - Contract Minor Maintenance BELFAST CITY COUNCIL 90500898 £51,372.06 BT2 8BP 160 DFI Department for Infrastructure 2022-06-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49284 £49,724.69 BT45 8QA 161 DFI Department for Infrastructure 2022-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-343 £49,661.00 BT2 7LX 162 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021971 £48,298.88 BT28 3RD 163 DFI Department for Infrastructure 2022-06-17T00:00:00 C - Contract Other Services GREENTOWN ENVIRONMENTAL LTD 7825 £47,754.00 BT92 1DE 164 DFI Department for Infrastructure 2022-06-27T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49286 £47,607.18 BT45 8QA 165 DFI Department for Infrastructure 2022-06-29T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06135202 £47,250.00 BT27 5BD 166 DFI Department for Infrastructure 2022-10-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49023 £47,073.76 BT45 8QA 167 DFI Department for Infrastructure 2022-06-15T00:00:00 C - Contract Other Services BELFAST CITY COUNCIL 90500888 £46,321.93 BT2 8BP 168 DFI Department for Infrastructure 2022-06-15T00:00:00 C - Contract Other Services LISGOOLE PARTNERSHIP EF06134112 £46,215.00 BT79 7AF 169 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Managed Services RPS SWECO CONSORTIUM SI039884 £44,796.43 BT12 6RZ 170 DFI Department for Infrastructure 2022-06-23T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0659-SSW-2016 £44,428.22 BT45 8QE 171 DFI Department for Infrastructure 2022-10-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021967 £44,093.69 BT28 3RD 172 DFI Department for Infrastructure 2022-10-06T00:00:00 C - Bitumen / Emulsion COLAS (NI) 95/3941-6 £43,946.21 BT24 8AE 173 DFI Department for Infrastructure 2022-06-27T00:00:00 Grant in Aid- Covid19 GERARD MCCAULEY*ANON-9N2X-EZ99-2 DFI-BOFASS3-038 £42,950.00 BT93 3FJ 174 DFI Department for Infrastructure 2022-06-30T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) LAGAN HOMES EF06135296 £42,240.00 BT1 3BG 175 DFI Department for Infrastructure 2022-06-22T00:00:00 C - Managed Services AECOM LIMITED 28497143 £42,100.08 RG21 7PP 176 DFI Department for Infrastructure 2022-07-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49017 £41,990.95 BT45 8QA 177 DFI Department for Infrastructure 2022-06-27T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-348 £41,656.00 BT2 7LX 178 DFI DVA 2022-06-21T00:00:00 P - Maintenance - Furniture and Fittings H & J MARTIN LTD FMI:645594 £41,486.65 BT3 9HA 179 DFI Department for Infrastructure 2022-06-28T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49350 £41,355.52 BT45 8QA 180 DFI Department for Infrastructure 2022-06-29T00:00:00 C - Contract Other Services GRAHAM FARRANS JOINT VENTURE A6GIW-NR75 £40,992.62 BT26 6HX 181 DFI Department for Infrastructure 2022-06-15T00:00:00 A - Electricity ELECTRIC IRELAND 910887884 £40,899.09 BT7 2JD 182 DFI Department for Infrastructure 2022-06-24T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021497 £40,676.41 BT36 4TZ 183 DFI Department for Infrastructure 2022-06-23T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0662-SSW-2016 £40,645.40 BT45 8QE 184 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49020 £40,615.85 BT45 8QA 185 DFI Department for Infrastructure 2022-01-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 48963 £40,341.77 BT45 8QA 186 DFI Department for Infrastructure 2022-06-24T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 23869 £39,943.86 BT71 6HR 187 DFI Department for Infrastructure 2022-06-27T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021660 £39,881.18 BT36 4TZ 188 DFI Department for Infrastructure 2022-06-15T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-150 £39,841.00 BT2 7LX 189 DFI Department for Infrastructure 2022-01-06T00:00:00 Fixed Asset Clearing Account EXPLEO TECHNOLOGY UK LTD NI2022-00144 £39,528.00 EC2R 6DA 190 DFI Department for Infrastructure 2022-07-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 48966 £39,145.78 BT45 8QA 191 DFI Department for Infrastructure 2022-06-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49110 £39,063.97 BT45 8QA 192 DFI Department for Infrastructure 2022-06-17T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-336 £37,583.00 BT2 7LX 193 DFI Department for Infrastructure 2022-06-29T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0061-MIW-2016 £36,589.19 BT45 8QE 194 DFI Department for Infrastructure 2022-06-21T00:00:00 P - Contract Roads M & P BRADLEY LTD 80398 £36,588.06 BT36 7DJ 195 DFI Department for Infrastructure 2022-06-22T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 23924 £36,286.86 BT71 6HR 196 DFI Department for Infrastructure 2022-06-30T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49352 £36,149.33 BT45 8QA 197 DFI Department for Infrastructure 2022-06-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49149 £36,088.78 BT45 8QA 198 DFI Department for Infrastructure 2022-08-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021960 £36,000.00 BT28 3RD 199 DFI Department for Infrastructure 2022-06-23T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0660-SSW-2016 £35,783.40 BT45 8QE 200 DFI Department for Infrastructure 2022-06-17T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 7896 £35,700.00 BT92 1DE 201 DFI DVA 2022-06-16T00:00:00 Fixed Asset Clearing Account FUJITSU SERVICES LTD 1010000112 £35,695.72 WA3 6GD 202 DFI Department for Infrastructure 2022-06-21T00:00:00 P - Contract Roads COLAS (NI) 98/1387/88 £35,653.80 BT24 8AE 203 DFI Department for Infrastructure 2022-06-30T00:00:00 Grant in Aid- Covid19 ARMAGH COACHES*ANON-9N2X-EZBB-M DFI-BOFASS3-039 £35,550.00 Bt60 4dz 204 DFI Department for Infrastructure 2022-06-30T00:00:00 P - Contract Roads FP MCCANN LTD 49448 £35,435.68 BT45 8QA 205 DFI Department for Infrastructure 2022-06-21T00:00:00 P - Campaign Advertising SUSTRANS LTD 230041 £35,152.50 BS1 5DD 206 DFI DVA 2022-06-22T00:00:00 P - Bank Charges DEPARTMENT OF FINANCE 10064125 £34,614.48 BT1 4NN 207 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IS220030 £34,576.16 BT17 9NU 208 DFI Department for Infrastructure 2022-06-23T00:00:00 A - Electricity ELECTRIC IRELAND 910887758 £34,499.50 BT7 2JD 209 DFI Department for Infrastructure 2022-06-22T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 37738 £34,350.76 BT8 6SA 210 DFI Department for Infrastructure 2022-06-30T00:00:00 Grant in Aid- Covid19 BELFAST TAXIS AND COACH C.I.C*ANON-9N2X-EZQW-R DFI-BOFASS3-041 £34,191.67 BT1 1HU 211 DFI Department for Infrastructure 2022-09-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021961 £34,162.69 BT28 3RD 212 DFI Department for Infrastructure 2022-06-24T00:00:00 P - Contract Roads COLAS (NI) 96/336 £34,038.90 BT24 8AE 213 DFI Department for Infrastructure 2022-06-24T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 8014 £33,469.05 BT92 1DE 214 DFI Department for Infrastructure 2022-06-15T00:00:00 P- Contract CCTV Surveys BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD 6991 £33,320.41 BT35 6PH 215 DFI Department for Infrastructure 2022-06-28T00:00:00 P - Contract Roads YUNEX LTD 1120014142 £33,214.32 BH17 7ER 216 DFI Department for Infrastructure 2022-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573778-ERS-237 £32,504.00 BT3 9BG 217 DFI DVA 2022-06-21T00:00:00 P - Medical Fees DISABILITY ACTION DA020038 £32,055.60 BT3 9ED 218 DFI Department for Infrastructure 2022-06-28T00:00:00 Cost Pass-Through Control YUNEX LTD 1120014132 £31,553.35 BH17 7ER 219 DFI Department for Infrastructure 2022-06-15T00:00:00 C - Bitmac / Deferred Set Materials CONTRACT SERVICES DGN LTD 23859 £31,243.06 BT71 6HR 220 DFI Department for Infrastructure 2022-06-15T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49150 £31,230.73 BT45 8QA 221 DFI Department for Infrastructure 2022-01-06T00:00:00 Cost Pass-Through Control FP MCCANN LTD 48964 £30,609.04 BT45 8QA 222 DFI Department for Infrastructure 2022-10-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021966 £30,374.13 BT28 3RD 223 DFI Department for Infrastructure 2022-06-20T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 23870 £30,170.93 BT71 6HR 224 DFI Department for Infrastructure 2022-06-30T00:00:00 P - Contract Minor Maintenance PRECISION INDUSTRIAL SERVICES LTD 0000012522 £30,157.98 BT47 3XX 225 DFI Department for Infrastructure 2022-09-06T00:00:00 P - Legal Costs - fees CLEAVER FULTON RANKIN SOLICITORS EF06133779 £29,789.16 BT2 7FW 226 DFI Department for Infrastructure 2022-06-28T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 11473 £29,749.81 BT11 8BU 227 DFI Department for Infrastructure 2022-06-29T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10064171 £29,525.68 BT1 4NN 228 DFI Department for Infrastructure 2022-01-06T00:00:00 Subsidies to the Private sector (Current) SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT399EBQ-ERS-129 £29,467.75 BT39 9EB 229 DFI Department for Infrastructure 2022-06-22T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 37731 £29,378.92 BT8 6SA 230 DFI Department for Infrastructure 2022-06-15T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4024 £29,322.04 BT34 5TJ 231 DFI Department for Infrastructure 2022-01-06T00:00:00 C - Managed Services OVE ARUP & PARTNERS LIMITED 88-2202447 £29,266.79 NE1 3PL 232 DFI Department for Infrastructure 2022-06-06T00:00:00 C - Bitumen / Emulsion COLAS (NI) 26197 £29,249.33 BT24 8AE 233 DFI Department for Infrastructure 2022-06-23T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCMAY2022 £29,123.17 BT11 9NP 234 DFI Department for Infrastructure 2022-07-06T00:00:00 C - Geo-Technical Services TETRA TECH 741706/1 £29,064.76 BT6 9UP 235 DFI Department for Infrastructure 2022-06-16T00:00:00 C - Bitmac / Deferred Set Materials CONTRACT SERVICES DGN LTD 23721 £28,775.34 BT71 6HR 236 DFI Department for Infrastructure 2022-06-15T00:00:00 A - Legal Costs - fees MCCARTAN TURKINGTON & BREEN SOLICITORS EF06134235 £28,642.25 BT1 4LS 237 DFI Department for Infrastructure 2022-06-14T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49112 £28,437.84 BT45 8QA 238 DFI Department for Infrastructure 2022-06-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-345 £28,415.00 BT2 7LX 239 DFI Department for Infrastructure 2022-06-28T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004656 £28,184.96 BT79 9PU 240 DFI Department for Infrastructure 2022-10-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021963 £28,162.26 BT28 3RD 241 DFI Department for Infrastructure 2022-06-28T00:00:00 P - Contract Roads YUNEX LTD 1120014140 £27,530.18 BH17 7ER 242 DFI Department for Infrastructure 2022-06-22T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-368 £27,421.00 BT2 7LX 243 DFI Department for Infrastructure 2022-06-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49161 £26,951.72 BT45 8QA 244 DFI DVA 2022-06-21T00:00:00 P - Credit Card Transaction Costs WORLDPAY (UK) LTD 27545856-MAY2022 £26,748.66 NE11 0EL 245 DFI Department for Infrastructure 2022-06-15T00:00:00 Cost Pass-Through Control FP MCCANN LTD 49148 £26,688.11 BT45 8QA 246 DFI Department for Infrastructure 2022-06-30T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) DTL CONSTRUCTION LTD EF06135343 £26,530.00 BT45 7JN 247 DFI Department for Infrastructure 2022-08-06T00:00:00 C - Dry Stone PETER FITZPATRICK LTD 37246 £25,663.68 BT34 5TJ 248 DFI Department for Infrastructure 2022-01-06T00:00:00 C - Contract Other Services BRITISH TELECOM PLC HSWA4884T/NI/FINAL £25,537.20 S1 3EF 249 DFI Department for Infrastructure 2022-06-23T00:00:00 P - Contract Roads NORTHERN ROAD MARKINGS LTD 13269 £25,209.62 BT51 5TE 250 DFI Department for Infrastructure 2022-06-23T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 20005348 £10,999.56 BT1 4NN 251 DFI Department for Infrastructure 2022-06-24T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4055 £10,340.44 BT34 5TJ 252 DFI Department for Infrastructure 2022-10-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021966 £8,202.59 BT28 3RD 253 DFI Department for Infrastructure 2022-06-23T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 11423 £3,654.58 BT11 8BU 254 DFI Department for Infrastructure 2022-06-22T00:00:00 P - Contract Roads M & P BRADLEY LTD 80397 £3,365.09 BT36 7DJ 255 DFI Department for Infrastructure 2022-09-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021969 £3,204.53 BT28 3RD 256 DFI Department for Infrastructure 2022-09-06T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD I021971 £2,198.18 BT28 3RD 257 DFI Department for Infrastructure 2022-09-06T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I021961 £1,634.64 BT28 3RD 258 DFI Department for Infrastructure 2022-06-23T00:00:00 P - Electricity ELECTRIC IRELAND 910887758 £1,602.50 BT7 2JD 259 DFI Department for Infrastructure 2022-06-23T00:00:00 P - Energy Costs - Non Accommodation ELECTRIC IRELAND 910887758 £517.56 BT7 2JD 260 DFI Department for Infrastructure 2022-06-23T00:00:00 P - Contract Roads ELECTRIC IRELAND 910887758 £419.84 BT7 2JD 261 DFI Department for Infrastructure 2022-06-30T00:00:00 P - Interest - Other LAGAN HOMES EF06135296 £343.42 BT1 3BG 262 DFI Department for Infrastructure 2022-06-17T00:00:00 P - Interest - Other ARONA DEVELOPMENTS LIMITED EF06134470 £105.75 BT66 7RY 263 DFI Department for Infrastructure 2022-06-30T00:00:00 P - Interest - Other DTL CONSTRUCTION LTD EF06135343 £90.06 BT45 7JN 264 DFI Department for Infrastructure 2022-06-28T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 11473 -£4,063.59 BT11 8BU 265 DFI Department for Infrastructure 2022-06-15T00:00:00 CIS - Tax Creditor BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD 6991 -£5,553.40 BT35 6PH 266 DFI Department for Infrastructure 2022-06-23T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 11477 -£5,650.13 BT11 8BU 267 DFI Department for Infrastructure 2022-08-06T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD CN220141-RS -£34,576.16 BT17 9NU 268 DFI Department for Infrastructure 2022-01-06T00:00:00 C - Contract Other Services FP MCCANN LTD 48902 -£73,589.46 BT45 8QA 269 DFI Department for Infrastructure 2022-06-23T00:00:00 P - De-silting Culverts AMELIO UTILITIES LTD 11423 -£80,158.49 BT11 8BU 270 DFI Department for Infrastructure 2022-06-06T00:00:00 Cost Pass-Through Control COLAS (NI) 26016CREDIT -£226,433.15 BT24 8AE