{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [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"] ]}