<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-624</Invoice number><Invoice Amount>£8,050,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-627</Invoice number><Invoice Amount>£5,660,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-728</Invoice number><Invoice Amount>£5,442,215.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-626</Invoice number><Invoice Amount>£5,300,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/115</Invoice number><Invoice Amount>£4,678,869.66</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/116</Invoice number><Invoice Amount>£4,455,455.89</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-726</Invoice number><Invoice Amount>£4,445,894.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-717</Invoice number><Invoice Amount>£4,382,861.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-634</Invoice number><Invoice Amount>£3,121,469.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-628</Invoice number><Invoice Amount>£3,000,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-722</Invoice number><Invoice Amount>£2,871,567.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-716</Invoice number><Invoice Amount>£2,788,093.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-632</Invoice number><Invoice Amount>£2,757,041.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG216A</Invoice number><Invoice Amount>£2,307,742.38</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-622</Invoice number><Invoice Amount>£2,034,495.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-630</Invoice number><Invoice Amount>£1,665,264.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-14</Invoice number><Invoice Amount>£1,463,077.18</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980471</Invoice number><Invoice Amount>£1,294,501.15</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-623</Invoice number><Invoice Amount>£1,213,542.25</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90549306</Invoice number><Invoice Amount>£1,074,000.00</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-619</Invoice number><Invoice Amount>£1,063,660.64</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-13</Invoice number><Invoice Amount>£999,119.18</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-628</Invoice number><Invoice Amount>£931,436.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-629</Invoice number><Invoice Amount>£905,404.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027424</Invoice number><Invoice Amount>£830,669.70</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64688706</Invoice number><Invoice Amount>£811,502.57</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57366</Invoice number><Invoice Amount>£757,966.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-311</Invoice number><Invoice Amount>£715,440.21</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24030001</Invoice number><Invoice Amount>£680,826.44</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24470</Invoice number><Invoice Amount>£561,686.68</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90920570</Invoice number><Invoice Amount>£549,779.02</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-03T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073966</Invoice number><Invoice Amount>£469,881.16</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050609</Invoice number><Invoice Amount>£457,469.92</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>2450</Invoice number><Invoice Amount>£444,732.34</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57486</Invoice number><Invoice Amount>£427,086.53</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5050</Invoice number><Invoice Amount>£418,949.57</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-633</Invoice number><Invoice Amount>£416,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>017-T-1118-03</Invoice number><Invoice Amount>£402,614.40</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-312</Invoice number><Invoice Amount>£322,143.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5039</Invoice number><Invoice Amount>£319,048.28</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240015</Invoice number><Invoice Amount>£309,021.74</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-625</Invoice number><Invoice Amount>£278,388.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006412</Invoice number><Invoice Amount>£275,443.55</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-720</Invoice number><Invoice Amount>£274,688.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006423</Invoice number><Invoice Amount>£265,433.16</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009127</Invoice number><Invoice Amount>£242,562.90</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82808</Invoice number><Invoice Amount>£239,132.66</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82811</Invoice number><Invoice Amount>£235,275.98</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24501</Invoice number><Invoice Amount>£232,790.99</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31131</Invoice number><Invoice Amount>£229,577.96</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57340</Invoice number><Invoice Amount>£226,494.19</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0012-SSW2-2023</Invoice number><Invoice Amount>£225,817.42</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-308</Invoice number><Invoice Amount>£224,879.53</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>P - Survey Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005804</Invoice number><Invoice Amount>£222,600.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82769</Invoice number><Invoice Amount>£221,560.10</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82806</Invoice number><Invoice Amount>£221,472.52</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82810</Invoice number><Invoice Amount>£221,233.25</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074453</Invoice number><Invoice Amount>£220,728.64</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9311936576</Invoice number><Invoice Amount>£212,848.22</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-724</Invoice number><Invoice Amount>£209,236.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-721</Invoice number><Invoice Amount>£208,950.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24449</Invoice number><Invoice Amount>£207,061.00</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-623</Invoice number><Invoice Amount>£206,856.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006413</Invoice number><Invoice Amount>£206,657.86</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074377</Invoice number><Invoice Amount>£196,032.41</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82770</Invoice number><Invoice Amount>£194,969.99</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82809</Invoice number><Invoice Amount>£194,461.93</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24010457</Invoice number><Invoice Amount>£193,795.20</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006391</Invoice number><Invoice Amount>£184,707.12</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050860</Invoice number><Invoice Amount>£182,576.82</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24502</Invoice number><Invoice Amount>£172,608.41</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57487</Invoice number><Invoice Amount>£171,720.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24446</Invoice number><Invoice Amount>£163,971.60</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82771</Invoice number><Invoice Amount>£163,381.38</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030023901</Invoice number><Invoice Amount>£161,876.00</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI624766</Invoice number><Invoice Amount>£160,884.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI625001</Invoice number><Invoice Amount>£160,884.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24396</Invoice number><Invoice Amount>£160,663.30</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI624103</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI623815</Invoice number><Invoice Amount>£159,844.44</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>BBM JOINT VENTURE</Supplier><Invoice number>ASWTCS1-70</Invoice number><Invoice Amount>£158,926.43</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4428</Invoice number><Invoice Amount>£157,725.79</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>106158</Invoice number><Invoice Amount>£156,159.84</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-723</Invoice number><Invoice Amount>£152,309.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57339</Invoice number><Invoice Amount>£151,593.71</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>010-SSN1-2023</Invoice number><Invoice Amount>£149,159.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57270</Invoice number><Invoice Amount>£147,986.14</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-624</Invoice number><Invoice Amount>£144,203.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28554338</Invoice number><Invoice Amount>£143,777.59</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57278</Invoice number><Invoice Amount>£140,983.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050342</Invoice number><Invoice Amount>£139,198.52</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24010445</Invoice number><Invoice Amount>£136,872.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-715</Invoice number><Invoice Amount>£136,446.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073873</Invoice number><Invoice Amount>£135,585.19</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57451</Invoice number><Invoice Amount>£134,825.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745373/1</Invoice number><Invoice Amount>£134,814.50</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57430</Invoice number><Invoice Amount>£134,026.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31081</Invoice number><Invoice Amount>£132,543.96</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57504</Invoice number><Invoice Amount>£132,453.77</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31112</Invoice number><Invoice Amount>£130,874.39</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>24120001</Invoice number><Invoice Amount>£130,208.64</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82773</Invoice number><Invoice Amount>£126,108.36</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0776-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24447</Invoice number><Invoice Amount>£116,337.37</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DAWSON-WAM LTD</Supplier><Invoice number>CIN1518</Invoice number><Invoice Amount>£114,179.23</Invoice Amount><Postcode>BT24 7EP</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006424</Invoice number><Invoice Amount>£113,701.28</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0777-SSW-2016</Invoice number><Invoice Amount>£113,166.24</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24424</Invoice number><Invoice Amount>£111,966.35</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9312165699</Invoice number><Invoice Amount>£110,356.01</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24444</Invoice number><Invoice Amount>£109,468.51</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24445</Invoice number><Invoice Amount>£108,530.60</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82768</Invoice number><Invoice Amount>£108,271.19</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-631</Invoice number><Invoice Amount>£107,319.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>MID ULSTER DISTRICT COUNCIL</Supplier><Invoice number>8276</Invoice number><Invoice Amount>£105,000.00</Invoice Amount><Postcode>BT45 6EN</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57280</Invoice number><Invoice Amount>£103,762.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30949</Invoice number><Invoice Amount>£103,400.05</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>011-SSN1-2023</Invoice number><Invoice Amount>£101,964.79</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WORLDWIDE ENVIRONMENTAL PRODUCTS INC</Supplier><Invoice number>000126</Invoice number><Invoice Amount>£101,088.75</Invoice Amount><Postcode>BT2 8DN</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31110</Invoice number><Invoice Amount>£100,894.84</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>25/0304-6</Invoice number><Invoice Amount>£99,905.63</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28554004</Invoice number><Invoice Amount>£99,111.02</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006392</Invoice number><Invoice Amount>£95,838.61</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31109</Invoice number><Invoice Amount>£94,351.46</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43678</Invoice number><Invoice Amount>£94,298.11</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030024315</Invoice number><Invoice Amount>£90,108.70</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24430</Invoice number><Invoice Amount>£85,488.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57277</Invoice number><Invoice Amount>£84,027.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11477</Invoice number><Invoice Amount>£81,999.37</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0773-SSW-2016</Invoice number><Invoice Amount>£81,162.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-25</Invoice number><Invoice Amount>£80,948.13</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0775-SSW-2016</Invoice number><Invoice Amount>£80,505.29</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-24</Invoice number><Invoice Amount>£79,171.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24425</Invoice number><Invoice Amount>£78,964.48</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43678</Invoice number><Invoice Amount>£78,515.56</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1095</Invoice number><Invoice Amount>£78,000.00</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0765-SSW-2016</Invoice number><Invoice Amount>£77,929.15</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9312165903</Invoice number><Invoice Amount>£76,657.38</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1094</Invoice number><Invoice Amount>£76,200.00</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28555600</Invoice number><Invoice Amount>£75,024.70</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43674</Invoice number><Invoice Amount>£74,100.58</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24010462</Invoice number><Invoice Amount>£72,912.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24452</Invoice number><Invoice Amount>£72,709.57</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06184070</Invoice number><Invoice Amount>£71,400.00</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57485</Invoice number><Invoice Amount>£70,993.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43675</Invoice number><Invoice Amount>£70,598.64</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0010-SSW2-2023</Invoice number><Invoice Amount>£70,396.75</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052121</Invoice number><Invoice Amount>£69,822.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>SM/24/013/NI</Invoice number><Invoice Amount>£68,778.42</Invoice Amount><Postcode>S1 3EF</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24448</Invoice number><Invoice Amount>£68,774.21</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>37557</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>37377</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>37380</Invoice number><Invoice Amount>£65,604.47</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4431</Invoice number><Invoice Amount>£63,482.48</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000105488439</Invoice number><Invoice Amount>£63,174.59</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-17</Invoice number><Invoice Amount>£63,165.44</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8549</Invoice number><Invoice Amount>£62,771.28</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005202</Invoice number><Invoice Amount>£62,500.04</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030023899</Invoice number><Invoice Amount>£61,184.95</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005204</Invoice number><Invoice Amount>£60,977.36</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Developers Contribution Expense</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006414</Invoice number><Invoice Amount>£60,904.49</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6508</Invoice number><Invoice Amount>£60,688.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-725</Invoice number><Invoice Amount>£60,267.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014009</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014010</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014012</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014014</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014015</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014033</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014034</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014035</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57369</Invoice number><Invoice Amount>£58,481.44</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-727</Invoice number><Invoice Amount>£58,073.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>MCLAUGHLIN PAUL KC</Supplier><Invoice number>298</Invoice number><Invoice Amount>£57,942.00</Invoice Amount><Postcode>BT1 3JQ</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24427</Invoice number><Invoice Amount>£57,773.52</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Developers' Contribution</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052181</Invoice number><Invoice Amount>£57,000.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-621</Invoice number><Invoice Amount>£55,939.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4429</Invoice number><Invoice Amount>£55,644.05</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>63682</Invoice number><Invoice Amount>£54,702.90</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-03T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10073975</Invoice number><Invoice Amount>£54,468.34</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>A - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074443</Invoice number><Invoice Amount>£53,658.47</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11491</Invoice number><Invoice Amount>£53,643.26</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57484</Invoice number><Invoice Amount>£53,420.21</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>745115/1</Invoice number><Invoice Amount>£53,005.06</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-626</Invoice number><Invoice Amount>£52,747.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MP COLEMAN LTD</Supplier><Invoice number>EF06183305</Invoice number><Invoice Amount>£52,740.00</Invoice Amount><Postcode>BT71 5DZ</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>VALLEYSIDE CONSTRUCTION LIMITED</Supplier><Invoice number>EF06183853</Invoice number><Invoice Amount>£51,800.00</Invoice Amount><Postcode>BT36 4QH</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43675</Invoice number><Invoice Amount>£51,344.98</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6646</Invoice number><Invoice Amount>£50,321.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24423</Invoice number><Invoice Amount>£49,940.75</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050388</Invoice number><Invoice Amount>£49,267.93</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>G&amp;G IMMOBILARE LIMITED</Supplier><Invoice number>EF06184444</Invoice number><Invoice Amount>£48,650.00</Invoice Amount><Postcode>BT6 8DP</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28555446</Invoice number><Invoice Amount>£48,523.20</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26664</Invoice number><Invoice Amount>£48,456.24</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006393</Invoice number><Invoice Amount>£47,913.19</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57189</Invoice number><Invoice Amount>£47,808.17</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57452</Invoice number><Invoice Amount>£46,638.56</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027428</Invoice number><Invoice Amount>£46,620.65</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0761-SSW-2016</Invoice number><Invoice Amount>£46,037.35</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AA-001</Invoice number><Invoice Amount>£46,034.50</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-620</Invoice number><Invoice Amount>£45,881.76</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06184518</Invoice number><Invoice Amount>£45,450.00</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0762-SSW-2016</Invoice number><Invoice Amount>£45,124.04</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57384</Invoice number><Invoice Amount>£45,021.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009379</Invoice number><Invoice Amount>£44,882.93</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6805</Invoice number><Invoice Amount>£44,554.38</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>743353/10</Invoice number><Invoice Amount>£44,088.24</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90920516</Invoice number><Invoice Amount>£44,020.80</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9312165428</Invoice number><Invoice Amount>£43,928.52</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCFEB2024</Invoice number><Invoice Amount>£43,915.34</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0769-SSW-2016</Invoice number><Invoice Amount>£43,875.20</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>P - Consumables &amp; Other Materials</Expense type><Supplier>VIP-SYSTEM LIMITED</Supplier><Invoice number>25359</Invoice number><Invoice Amount>£43,864.06</Invoice Amount><Postcode>G81 2QP</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57367</Invoice number><Invoice Amount>£43,818.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050343</Invoice number><Invoice Amount>£43,342.21</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28555439</Invoice number><Invoice Amount>£42,564.11</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0782-SSW-2016</Invoice number><Invoice Amount>£42,316.97</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009210</Invoice number><Invoice Amount>£41,641.94</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8550</Invoice number><Invoice Amount>£40,513.97</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020313</Invoice number><Invoice Amount>£40,219.20</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030023452</Invoice number><Invoice Amount>£40,033.18</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24498</Invoice number><Invoice Amount>£39,833.76</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6807</Invoice number><Invoice Amount>£39,347.52</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82853</Invoice number><Invoice Amount>£38,842.95</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-03T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911153304</Invoice number><Invoice Amount>£38,569.79</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/017-24/022</Invoice number><Invoice Amount>£38,457.47</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELAGH TREE SURGERY</Supplier><Invoice number>INV-005644</Invoice number><Invoice Amount>£38,340.00</Invoice Amount><Postcode>BT48 8LW</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050326</Invoice number><Invoice Amount>£38,279.33</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030023450</Invoice number><Invoice Amount>£38,196.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>57306</Invoice number><Invoice Amount>£37,764.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>84353</Invoice number><Invoice Amount>£37,666.72</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24308</Invoice number><Invoice Amount>£37,599.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26675</Invoice number><Invoice Amount>£37,113.60</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050325</Invoice number><Invoice Amount>£37,110.72</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>240556</Invoice number><Invoice Amount>£36,606.24</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120051286</Invoice number><Invoice Amount>£36,431.63</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11335</Invoice number><Invoice Amount>£36,389.69</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5037</Invoice number><Invoice Amount>£34,971.73</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31108</Invoice number><Invoice Amount>£34,934.78</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010009211</Invoice number><Invoice Amount>£34,535.20</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027446</Invoice number><Invoice Amount>£34,294.68</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/011</Invoice number><Invoice Amount>£33,983.56</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82851</Invoice number><Invoice Amount>£33,889.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>P - Chemicals and Reagents</Expense type><Supplier>ESSECO UK LIMITED</Supplier><Invoice number>240693</Invoice number><Invoice Amount>£33,868.80</Invoice Amount><Postcode>WF1 5PH</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MP COLEMAN LTD</Supplier><Invoice number>EF06183309</Invoice number><Invoice Amount>£33,660.00</Invoice Amount><Postcode>BT71 5DZ</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>018-T-1118</Invoice number><Invoice Amount>£33,521.59</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>290050692</Invoice number><Invoice Amount>£33,385.52</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0013-SSW2-2023</Invoice number><Invoice Amount>£33,172.52</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11493</Invoice number><Invoice Amount>£33,118.04</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030023922</Invoice number><Invoice Amount>£33,050.72</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6803</Invoice number><Invoice Amount>£33,045.67</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43675</Invoice number><Invoice Amount>£32,358.09</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-627</Invoice number><Invoice Amount>£32,283.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24004050</Invoice number><Invoice Amount>£32,255.88</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6903</Invoice number><Invoice Amount>£32,158.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120051278</Invoice number><Invoice Amount>£32,091.14</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30082335</Invoice number><Invoice Amount>£32,032.51</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BLUEHOUSE DEVELOPMENTS</Supplier><Invoice number>EF06184083</Invoice number><Invoice Amount>£31,500.00</Invoice Amount><Postcode>BT7 1DS</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>Developers' Contribution</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052131</Invoice number><Invoice Amount>£31,200.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>40957</Invoice number><Invoice Amount>£30,874.46</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1715460</Invoice number><Invoice Amount>£30,781.48</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120050868</Invoice number><Invoice Amount>£30,742.56</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6812</Invoice number><Invoice Amount>£30,560.70</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24499</Invoice number><Invoice Amount>£30,454.98</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5049</Invoice number><Invoice Amount>£29,896.25</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24010669</Invoice number><Invoice Amount>£29,884.20</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24544</Invoice number><Invoice Amount>£29,761.08</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24426</Invoice number><Invoice Amount>£29,679.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>009-SSN1-2023</Invoice number><Invoice Amount>£29,591.75</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-03T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030022697</Invoice number><Invoice Amount>£29,376.66</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005191</Invoice number><Invoice Amount>£29,319.79</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00027315</Invoice number><Invoice Amount>£28,079.88</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6589</Invoice number><Invoice Amount>£27,950.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5052</Invoice number><Invoice Amount>£27,877.40</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052287</Invoice number><Invoice Amount>£27,724.06</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30085138</Invoice number><Invoice Amount>£27,313.49</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-FEB2024</Invoice number><Invoice Amount>£27,242.38</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>009-SSN1-2023</Invoice number><Invoice Amount>£27,028.10</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-03T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI6705</Invoice number><Invoice Amount>£26,773.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0763-SSW-2016</Invoice number><Invoice Amount>£26,626.73</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052026</Invoice number><Invoice Amount>£26,571.60</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82852</Invoice number><Invoice Amount>£25,505.74</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06184069</Invoice number><Invoice Amount>£25,500.00</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911157111</Invoice number><Invoice Amount>£25,445.73</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120052292</Invoice number><Invoice Amount>£25,310.75</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26665</Invoice number><Invoice Amount>£25,236.31</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="285"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SHERIFF HOMES LTD</Supplier><Invoice number>EF06184378</Invoice number><Invoice Amount>£23,850.00</Invoice Amount><Postcode>BT66 6PE</Postcode></row>
<row _id="286"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/011</Invoice number><Invoice Amount>£23,543.54</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="287"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24436</Invoice number><Invoice Amount>£17,991.30</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="288"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-19T00:00:00</Check Date><Expense type>A - Mobile Phone Rental</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000105488439</Invoice number><Invoice Amount>£17,239.34</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="289"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43678</Invoice number><Invoice Amount>£16,990.81</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="290"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82852</Invoice number><Invoice Amount>£16,124.70</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="291"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24436</Invoice number><Invoice Amount>£10,394.56</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="292"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82853</Invoice number><Invoice Amount>£8,132.51</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="293"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074443</Invoice number><Invoice Amount>£7,860.26</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="294"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074443</Invoice number><Invoice Amount>£6,711.95</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="295"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>82851</Invoice number><Invoice Amount>£6,252.25</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="296"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06184070</Invoice number><Invoice Amount>£3,217.19</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="297"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-20T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>VALLEYSIDE CONSTRUCTION LIMITED</Supplier><Invoice number>EF06183853</Invoice number><Invoice Amount>£1,942.85</Invoice Amount><Postcode>BT36 4QH</Postcode></row>
<row _id="298"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06184069</Invoice number><Invoice Amount>£1,885.25</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="299"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>30949</Invoice number><Invoice Amount>£1,723.08</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="300"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-03T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24430</Invoice number><Invoice Amount>£1,652.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="301"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MP COLEMAN LTD</Supplier><Invoice number>EF06183305</Invoice number><Invoice Amount>£1,592.67</Invoice Amount><Postcode>BT71 5DZ</Postcode></row>
<row _id="302"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-22T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BLUEHOUSE DEVELOPMENTS</Supplier><Invoice number>EF06184083</Invoice number><Invoice Amount>£1,234.11</Invoice Amount><Postcode>BT7 1DS</Postcode></row>
<row _id="303"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-25T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SHERIFF HOMES LTD</Supplier><Invoice number>EF06184378</Invoice number><Invoice Amount>£1,185.97</Invoice Amount><Postcode>BT66 6PE</Postcode></row>
<row _id="304"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06184518</Invoice number><Invoice Amount>£775.14</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="305"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074443</Invoice number><Invoice Amount>£768.07</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="306"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MP COLEMAN LTD</Supplier><Invoice number>EF06183309</Invoice number><Invoice Amount>£534.10</Invoice Amount><Postcode>BT71 5DZ</Postcode></row>
<row _id="307"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911157111</Invoice number><Invoice Amount>£346.92</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="308"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-28T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911157111</Invoice number><Invoice Amount>£338.34</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="309"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-26T00:00:00</Check Date><Expense type>P - Third Party Research</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10074443</Invoice number><Invoice Amount>£212.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="310"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-14T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8550</Invoice number><Invoice Amount>-£6,752.33</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="311"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-13T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8549</Invoice number><Invoice Amount>-£10,461.88</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
</data>
