_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2023-05-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-632 £4,945,724.00 BT3 9BG 2 DFI Department for Infrastructure 2023-05-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-474 £4,417,037.00 BT2 7LX 3 DFI Department for Infrastructure 2023-05-26T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/106 £4,198,309.82 CM1 1JR 4 DFI Department for Infrastructure 2023-10-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-475 £4,064,120.00 BT2 7LX 5 DFI Department for Infrastructure 2023-05-23T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG206A £2,147,532.07 SL6 1HN 6 DFI Department for Infrastructure 2023-05-18T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-238 £1,935,890.00 BT2 7LX 7 DFI Department for Infrastructure 2023-05-18T00:00:00 C - Contract Other Services CHARLES BRAND GROUP LTD ERS-DFI-EF00829822-ERS-5 £1,909,394.13 BT3 9HA 8 DFI Department for Infrastructure 2023-05-26T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-637 £1,835,454.00 BT3 9BG 9 DFI Department for Infrastructure 2023-04-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-473 £1,690,142.00 BT2 7LX 10 DFI Department for Infrastructure 2023-05-23T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-239 £1,578,296.00 BT2 7LX 11 DFI Department for Infrastructure 2023-10-05T00:00:00 C - Bitmac / Deferred Set Materials WHITEMOUNTAIN QUARRIES LTD 23462 £1,242,360.04 BT36 4TZ 12 DFI Department for Infrastructure 2023-05-16T00:00:00 Cost Pass-Through Control POWER NI 7980460 £1,228,737.61 BT9 5NF 13 DFI Department for Infrastructure 2023-05-18T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-478 £1,179,907.96 BT2 7LX 14 DFI Department for Infrastructure 2023-03-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-472 £1,166,825.00 BT2 7LX 15 DFI Department for Infrastructure 2023-05-18T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-504 £1,083,598.09 BT2 7LX 16 DFI Department for Infrastructure 2023-05-17T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4583 £1,026,969.56 BT28 2SA 17 DFI Department for Infrastructure 2023-05-22T00:00:00 P - Contract Roads NSL 00024487 £761,564.36 OL1 1NZ 18 DFI Department for Infrastructure 2023-05-17T00:00:00 Grant related advances/imprests with intermediary funding bodies SPECIAL EU PROGRAMMES BODY*GRANTEE ERS-DFI-EF00409681-ERS-14 £707,626.97 BT2 7GP 19 DFI Department for Infrastructure 2023-05-15T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-236 £697,713.04 BT2 7LX 20 DFI Department for Infrastructure 2023-12-05T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 007-T-1118 £696,205.51 BT45 8QE 21 DFI Department for Infrastructure 2023-05-17T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-476 £691,242.00 BT2 7LX 22 DFI Department for Infrastructure 2023-05-31T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 006-T-1120 £688,592.99 BT45 8QE 23 DFI Department for Infrastructure 2023-05-24T00:00:00 Cost Pass-Through Control AMEY OW LTD 90895789 £626,543.12 OX4 4DQ 24 DFI Department for Infrastructure 2023-02-05T00:00:00 C - Managed Services WSP GROUP 64618258 £578,519.89 RG21 4HJ 25 DFI Department for Infrastructure 2023-02-05T00:00:00 Subsidies to the Private sector (Current) DISABILITY ACTION*GRANTEE ERS-DFI-EF00577645-ERS-28 £531,486.00 BT3 9ED 26 DFI Department for Infrastructure 2023-05-30T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-638 £527,263.00 BT3 9BG 27 DFI Department for Infrastructure 2023-05-15T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 006-T-1118-03 £478,964.03 BT45 8QE 28 DFI Department for Infrastructure 2023-05-24T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 105461 £460,081.20 B1 2HF 29 DFI Department for Infrastructure 2023-12-05T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 10069342 £435,871.26 BT1 4NN 30 DFI Department for Infrastructure 2023-05-30T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4607 £430,690.79 BT28 2SA 31 DFI Department for Infrastructure 2023-05-18T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 005-T-1120 £421,312.54 BT45 8QE 32 DFI Department for Infrastructure 2023-05-18T00:00:00 C - Contract Other Services FP MCCANN LTD ERS-DFI-EF00811179-ERS-10 £403,905.02 BT45 8QA 33 DFI Department for Infrastructure 2023-10-05T00:00:00 Fixed Asset Clearing Account XYLEM WATER SOLUTIONS UK LTD 070748/673889 £396,643.08 NG4 2AN 34 DFI Department for Infrastructure 2023-10-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-635 £358,558.00 BT3 9BG 35 DFI Department for Infrastructure 2023-04-05T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42036 £325,151.89 BT8 6SA 36 DFI Department for Infrastructure 2023-02-05T00:00:00 Cost Pass-Through Control NORTHSTONE (NI) LTD IE230129 £320,839.54 BT23 4UE 37 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53517 £318,135.28 BT45 8QA 38 DFI Department for Infrastructure 2023-05-24T00:00:00 P - Contract Roads CUBIC TRANSPORTATION SYSTEMS LTD 90142740 £278,982.43 RH1 5LA 39 DFI Department for Infrastructure 2023-05-05T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23492 £264,865.60 BT36 4TZ 40 DFI Department for Infrastructure 2023-05-05T00:00:00 Cost Pass-Through Control YUNEX LTD 1120032870 £248,303.77 BH17 7ER 41 DFI Department for Infrastructure 2023-05-19T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81727 £239,507.50 BT36 7DJ 42 DFI Department for Infrastructure 2023-02-05T00:00:00 Cost Pass-Through Control COLAS (NI) 28690 £228,632.06 BT24 8AE 43 DFI Department for Infrastructure 2023-05-05T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23493 £227,448.61 BT36 4TZ 44 DFI Department for Infrastructure 2023-05-15T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-235 £226,141.17 BT2 7LX 45 DFI Department for Infrastructure 2023-05-19T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81726 £226,056.84 BT36 7DJ 46 DFI Department for Infrastructure 2023-05-19T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81725 £224,656.52 BT36 7DJ 47 DFI Department for Infrastructure 2023-02-05T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23483 £223,770.59 BT36 4TZ 48 DFI Department for Infrastructure 2023-09-05T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23495 £219,400.33 BT36 4TZ 49 DFI Department for Infrastructure 2023-05-16T00:00:00 Cost Pass-Through Control COLAS (NI) 28798 £209,031.76 BT24 8AE 50 DFI Department for Infrastructure 2023-02-05T00:00:00 C - Contract Other Services GIBSON QUARRIES SIN005897 £207,555.52 BT32 4ES 51 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23329 £202,546.13 BT28 3RD 52 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Managed Services AECOM LIMITED 28528089 £201,553.88 RG21 7PP 53 DFI DVA 2023-05-18T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9308414865 £201,245.03 SA7 0EA 54 DFI Department for Infrastructure 2023-05-30T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81773 £197,838.83 BT36 7DJ 55 DFI Department for Infrastructure 2023-05-22T00:00:00 C - Contract Other Services M & P BRADLEY LTD 81730 £186,000.00 BT36 7DJ 56 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23485 £185,287.63 BT36 4TZ 57 DFI Department for Infrastructure 2023-05-16T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 0072-MIW-2016 £183,328.35 BT45 8QE 58 DFI Department for Infrastructure 2023-05-26T00:00:00 C - Managed Services AECOM LIMITED 28528691 £181,967.08 RG21 7PP 59 DFI Department for Infrastructure 2023-05-19T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81724 £179,015.35 BT36 7DJ 60 DFI Department for Infrastructure 2023-05-15T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4237 £178,512.38 BT34 5TJ 61 DFI Department for Infrastructure 2023-05-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53841 £177,071.71 BT45 8QA 62 DFI Department for Infrastructure 2023-05-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53785 £173,209.00 BT45 8QA 63 DFI Department for Infrastructure 2023-10-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-502 £169,476.00 BT2 7LX 64 DFI Department for Infrastructure 2023-05-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-479 £166,684.00 BT2 7LX 65 DFI Department for Infrastructure 2023-05-17T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-237 £165,618.00 BT2 7LX 66 DFI Department for Infrastructure 2023-05-30T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81772 £162,967.88 BT36 7DJ 67 DFI Department for Infrastructure 2023-12-05T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20005586 £160,642.89 BT1 4NN 68 DFI Department for Infrastructure 2023-05-18T00:00:00 P - Software Maintenance - Contract BELFAST CITY COUNCIL 90525803 £157,782.00 BT2 8BP 69 DFI Department for Infrastructure 2023-05-22T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23542 £155,765.54 BT36 4TZ 70 DFI Department for Infrastructure 2023-05-22T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4242 £154,347.05 BT34 5TJ 71 DFI Department for Infrastructure 2023-05-15T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004949 £151,439.77 BT79 9PU 72 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23330 £150,897.76 BT36 4TZ 73 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23448 £150,897.76 BT28 3RD 74 DFI Department for Infrastructure 2023-05-30T00:00:00 P - Maintenance - Grounds ADMAN CIVIL PROJECTS LTD 2212CS0183 £150,000.00 BT79 0NZ 75 DFI Department for Infrastructure 2023-04-05T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42076 £149,399.35 BT8 6SA 76 DFI Department for Infrastructure 2023-05-18T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23532 £148,581.64 BT36 4TZ 77 DFI Department for Infrastructure 2023-05-17T00:00:00 C - Managed Services WSP GROUP 64621512 £148,523.69 RG21 4HJ 78 DFI Department for Infrastructure 2023-05-26T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI591054 £148,020.00 BT51 5JZ 79 DFI Department for Infrastructure 2023-05-26T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI591053 £148,020.00 BT51 5JZ 80 DFI Department for Infrastructure 2023-04-05T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI589048 £147,780.00 BT51 5JZ 81 DFI Department for Infrastructure 2023-09-05T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI589049 £147,780.00 BT51 5JZ 82 DFI Department for Infrastructure 2023-05-05T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI589119 £147,780.00 BT51 5JZ 83 DFI Department for Infrastructure 2023-02-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53507 £146,801.48 BT45 8QA 84 DFI Department for Infrastructure 2023-04-05T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-501 £146,797.00 BT2 7LX 85 DFI Department for Infrastructure 2023-12-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53651 £144,690.47 BT45 8QA 86 DFI DVA 2023-10-05T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10069297 £144,482.22 BT1 4NN 87 DFI Department for Infrastructure 2023-05-22T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23544 £140,451.78 BT36 4TZ 88 DFI Department for Infrastructure 2023-05-24T00:00:00 C - Contract Other Services M & P BRADLEY LTD 81729 £139,698.31 BT36 7DJ 89 DFI Department for Infrastructure 2023-05-30T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81775 £132,950.38 BT36 7DJ 90 DFI Department for Infrastructure 2023-11-05T00:00:00 Fixed Asset Clearing Account NORTHERN LIFT TRUCKS (NI) LTD L1627823 £131,203.20 BT28 2DX 91 DFI Department for Infrastructure 2023-05-24T00:00:00 C - Contract Other Services M & P BRADLEY LTD 81728 £125,123.22 BT36 7DJ 92 DFI Department for Infrastructure 2023-05-19T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53610 £124,452.00 BT45 8QA 93 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53512 £124,360.69 BT45 8QA 94 DFI Department for Infrastructure 2023-05-19T00:00:00 C - Managed Services RPS SWECO CONSORTIUM SI041992 £123,431.74 BT12 6RZ 95 DFI Department for Infrastructure 2023-09-05T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004943 £122,930.62 BT79 9PU 96 DFI Department for Infrastructure 2023-05-30T00:00:00 Cost Pass-Through Control M & P BRADLEY LTD 81774 £121,192.40 BT36 7DJ 97 DFI Department for Infrastructure 2023-05-15T00:00:00 P - Contract Roads PETER FITZPATRICK LTD A4235 £119,301.38 BT34 5TJ 98 DFI Department for Infrastructure 2023-05-19T00:00:00 C - Contract Other Services M & P BRADLEY LTD 81731 £113,984.23 BT36 7DJ 99 DFI Department for Infrastructure 2023-05-23T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI590691 £103,536.00 BT51 5JZ 100 DFI Department for Infrastructure 2023-10-05T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI589215 £103,536.00 BT51 5JZ 101 DFI Department for Infrastructure 2023-05-05T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI589066 £103,536.00 BT51 5JZ 102 DFI Department for Infrastructure 2023-10-05T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI589216 £103,536.00 BT51 5JZ 103 DFI Department for Infrastructure 2023-05-17T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10069358 £102,901.00 BT1 4NN 104 DFI Department for Infrastructure 2023-03-05T00:00:00 Subsidies to the Private sector (Current) CDM COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00024010-ERS-147 £101,725.00 BT80 9LU 105 DFI Department for Infrastructure 2023-05-19T00:00:00 C - Contract Other Services M & P BRADLEY LTD 81732 £99,908.03 BT36 7DJ 106 DFI Department for Infrastructure 2023-05-17T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-503 £99,803.00 BT2 7LX 107 DFI Department for Infrastructure 2023-05-15T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4234 £99,238.79 BT34 5TJ 108 DFI Department for Infrastructure 2023-05-30T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013760 £97,500.00 BT36 4PP 109 DFI Department for Infrastructure 2023-05-18T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013743 £97,500.00 BT36 4PP 110 DFI Department for Infrastructure 2023-05-25T00:00:00 Fixed Asset Clearing Account NI TRUCKS LTD 50013759 £97,500.00 BT36 4PP 111 DFI Department for Infrastructure 2023-11-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53636 £97,034.42 BT45 8QA 112 DFI Department for Infrastructure 2023-05-17T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4238 £96,687.42 BT34 5TJ 113 DFI Department for Infrastructure 2023-05-15T00:00:00 Subsidies to the Private sector (Current) NORTH COAST COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT51 3QJ-ERS-146 £96,224.00 BT51 3QJ 114 DFI Department for Infrastructure 2023-12-05T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4231 £95,256.73 BT34 5TJ 115 DFI Department for Infrastructure 2023-05-15T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4233 £94,925.34 BT34 5TJ 116 DFI Department for Infrastructure 2023-05-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53611 £93,323.80 BT45 8QA 117 DFI Department for Infrastructure 2023-05-18T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-477 £85,835.00 BT2 7LX 118 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23556 £82,930.81 BT36 4TZ 119 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Bitumen / Emulsion COLAS (NI) 98/1492 £82,050.17 BT24 8AE 120 DFI Department for Infrastructure 2023-05-15T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23512 £81,509.23 BT36 4TZ 121 DFI Department for Infrastructure 2023-04-05T00:00:00 Subsidies to the Private sector (Current) FERMANAGH COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00237123-ERS-118 £80,495.00 BT74 4RL 122 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23555 £80,320.43 BT36 4TZ 123 DFI Department for Infrastructure 2023-05-23T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53756 £80,027.87 BT45 8QA 124 DFI Department for Infrastructure 2023-05-25T00:00:00 C - Contract Other Services ADMAN CIVIL PROJECTS LTD 743175/2 £79,346.64 BT79 0NZ 125 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53514 £78,420.20 BT45 8QA 126 DFI Department for Infrastructure 2023-05-16T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23513 £78,001.10 BT36 4TZ 127 DFI Department for Infrastructure 2023-02-05T00:00:00 Subsidies to the Private sector (Current) EASILINK COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT829FR7-ERS-128 £76,681.00 BT82 9FR 128 DFI Department for Infrastructure 2023-05-23T00:00:00 C - Contract Other Services FP MCCANN LTD 53780 £76,516.43 BT45 8QA 129 DFI Department for Infrastructure 2023-03-05T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-8 £76,252.00 BT44 0SG 130 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23486 £75,765.92 BT36 4TZ 131 DFI Department for Infrastructure 2023-05-22T00:00:00 C - Contract Other Services FP MCCANN LTD 53753 £74,549.68 BT45 8QA 132 DFI Department for Infrastructure 2023-02-05T00:00:00 Subsidies to the Private sector (Current) DOWN DISTRICT ACCESSIBLE*GRANTEE ERS-DFI-GRBT309UP-ERS-130 £74,280.00 BT30 9UP 133 DFI Department for Infrastructure 2023-05-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 744381/1 £73,891.21 BT36 4TZ 134 DFI Department for Infrastructure 2023-05-31T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06160936 £73,570.00 BT27 5BD 135 DFI Department for Infrastructure 2023-05-19T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23535 £73,138.90 BT36 4TZ 136 DFI Department for Infrastructure 2023-10-05T00:00:00 Cost Pass-Through Control YUNEX LTD 1120029061 £71,485.27 BH17 7ER 137 DFI Department for Infrastructure 2023-05-15T00:00:00 Subsidies to the Private sector (Current) DOWN ARMAGH RURAL TRANSPORT*GRANTEE ERS-DFI-EF00265292-ERS-39 £71,316.00 BT63 5ZF 138 DFI Department for Infrastructure 2023-09-05T00:00:00 C - Contract Other Services FP MCCANN LTD 53641 £69,120.25 BT45 8QA 139 DFI Department for Infrastructure 2023-10-05T00:00:00 C - Contract Other Services YUNEX LTD 1120032871 £68,299.27 BH17 7ER 140 DFI Department for Infrastructure 2023-05-17T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4239 £68,254.18 BT34 5TJ 141 DFI DVA 2023-09-05T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 35251 £67,380.92 IE 142 DFI Department for Infrastructure 2023-11-05T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4166 £66,257.76 BT34 5TJ 143 DFI Department for Infrastructure 2023-02-05T00:00:00 Cost Pass-Through Control YUNEX LTD 1120032691 £65,193.94 BH17 7ER 144 DFI Department for Infrastructure 2023-05-24T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4243 £64,553.69 BT34 5TJ 145 DFI Department for Infrastructure 2023-05-24T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 25451 £63,532.25 BT71 6HR 146 DFI Department for Infrastructure 2023-10-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD I022531 £63,391.63 BT28 3RD 147 DFI Department for Infrastructure 2023-05-17T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4239 £61,649.90 BT34 5TJ 148 DFI Department for Infrastructure 2023-05-24T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4244 £59,370.25 BT34 5TJ 149 DFI Department for Infrastructure 2023-11-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23508 £58,862.40 BT36 4TZ 150 DFI Department for Infrastructure 2023-05-25T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BNMAR2023 £57,824.41 BT11 9NP 151 DFI Department for Infrastructure 2023-05-17T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 23494 £57,564.32 BT36 4TZ 152 DFI Department for Infrastructure 2023-05-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53799 £57,527.48 BT45 8QA 153 DFI Department for Infrastructure 2023-04-05T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23476 £56,894.59 BT36 4TZ 154 DFI Department for Infrastructure 2023-12-05T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4232 £56,044.71 BT34 5TJ 155 DFI Department for Infrastructure 2023-03-05T00:00:00 P - Contract Roads FP MCCANN LTD 53502 £55,566.11 BT45 8QA 156 DFI DVA 2023-05-19T00:00:00 P - Plant and Equipment - Maintenance AXLE WEIGHT TECHNOLOGY LTD 38116 £55,032.14 WA7 4UN 157 DFI DVA 2023-05-19T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10068775 £54,374.46 BT1 4NN 158 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53488 £53,797.50 BT45 8QA 159 DFI Department for Infrastructure 2023-11-05T00:00:00 C - Contract Other Services FP MCCANN LTD 53640 £53,324.24 BT45 8QA 160 DFI Department for Infrastructure 2023-05-18T00:00:00 C - Legal Costs - Fees TUGHANS SOLICITORS 60551 £52,506.00 BT1 3GG 161 DFI Department for Infrastructure 2023-05-23T00:00:00 C - Contract Other Services FP MCCANN LTD 53776 £51,493.44 BT45 8QA 162 DFI Department for Infrastructure 2023-02-05T00:00:00 Fixed Asset Clearing Account CHC GROUP LTD 742019/8 £50,854.25 BT63 5QD 163 DFI Department for Infrastructure 2023-05-16T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCMAR2023 £50,056.38 BT11 9NP 164 DFI Department for Infrastructure 2023-04-05T00:00:00 P - Rates - Property DEPARTMENT OF FINANCE 00760845-11042023 £49,481.30 BT1 3LP 165 DFI Department for Infrastructure 2023-11-05T00:00:00 P - Rates - Property DEPARTMENT OF FINANCE 00686503-01042023 £49,431.67 BT1 3LP 166 DFI Department for Infrastructure 2023-04-05T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN004931 £48,954.38 BT79 9PU 167 DFI DVA 2023-05-25T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9308526065 £48,791.38 SA6 7JL 168 DFI Department for Infrastructure 2023-03-05T00:00:00 C - Contract Other Services M & P BRADLEY LTD 81644 £47,901.05 BT36 7DJ 169 DFI Department for Infrastructure 2023-05-22T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42457 £47,721.13 BT8 6SA 170 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services FP MCCANN LTD 53534 £47,195.87 BT45 8QA 171 DFI Department for Infrastructure 2023-05-18T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-505 £47,101.91 BT2 7LX 172 DFI Department for Infrastructure 2023-05-05T00:00:00 Cost Pass-Through Control YUNEX LTD 1120029042 £46,426.97 BH17 7ER 173 DFI Department for Infrastructure 2023-05-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53840 £45,751.20 BT45 8QA 174 DFI Department for Infrastructure 2023-11-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53639 £45,574.73 BT45 8QA 175 DFI Department for Infrastructure 2023-02-05T00:00:00 C - Legal Costs - Fees TUGHANS SOLICITORS 59373 £45,534.60 BT1 3GG 176 DFI Department for Infrastructure 2023-05-26T00:00:00 P - Court Escourting Services BELFAST CITY COUNCIL 90525712 £44,979.06 BT2 8BP 177 DFI Department for Infrastructure 2023-04-05T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42210 £44,732.66 BT8 6SA 178 DFI Department for Infrastructure 2023-12-05T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42299 £44,508.58 BT8 6SA 179 DFI DVA 2023-12-05T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 35253 £44,053.06 IE 180 DFI Department for Infrastructure 2023-05-18T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53706 £43,800.88 BT45 8QA 181 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services FP MCCANN LTD 53392 £43,476.22 BT45 8QA 182 DFI Department for Infrastructure 2023-05-18T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4240 £43,369.45 BT34 5TJ 183 DFI Department for Infrastructure 2023-03-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23487 £41,899.30 BT36 4TZ 184 DFI Department for Infrastructure 2023-05-22T00:00:00 P - Contract Roads NSL 00024488 £41,619.28 OL1 1NZ 185 DFI Department for Infrastructure 2023-05-22T00:00:00 P - Contract Roads COLAS (NI) 95/465 £39,903.77 BT24 8AE 186 DFI Department for Infrastructure 2023-03-05T00:00:00 Fixed Asset Clearing Account CHC GROUP LTD 742019/7 £39,870.62 BT63 5QD 187 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Geo-Technical Services CAUSEWAY GEOTECH LIMITED 744471/2 £39,394.55 BT53 7QL 188 DFI Department for Infrastructure 2023-05-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53705 £39,324.42 BT45 8QA 189 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53518 £39,208.52 BT45 8QA 190 DFI Department for Infrastructure 2023-05-22T00:00:00 Fixed Asset Clearing Account MID & EAST ANTRIM BOROUGH COUNCIL EF06160299 £38,977.18 BT1 3LP 191 DFI Department for Infrastructure 2023-09-05T00:00:00 P - Other TRANSLINK 14131429 £38,218.66 BT2 7LX 192 DFI Department for Infrastructure 2023-05-17T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4238 £38,146.50 BT34 5TJ 193 DFI Department for Infrastructure 2023-03-05T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23475 £37,508.12 BT36 4TZ 194 DFI Department for Infrastructure 2023-05-22T00:00:00 C - Dry Stone COLAS (NI) 28845 £37,259.23 BT24 8AE 195 DFI Department for Infrastructure 2023-02-05T00:00:00 P - Rates - Property DEPARTMENT OF FINANCE 01966782-01042023 £37,198.10 BT78 1JE 196 DFI Department for Infrastructure 2023-05-16T00:00:00 P - Software Maintenance - Contract NATIONAL VIBRATION MONITORING LTD 19161 £36,942.14 A92 R625 197 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BNFEB2023 £36,592.73 BT11 9NP 198 DFI Department for Infrastructure 2023-05-18T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53688 £36,382.15 BT45 8QA 199 DFI Department for Infrastructure 2023-10-05T00:00:00 C - Contract Other Services MOTT MACDONALD LTD 100543310 £35,978.78 CR0 2EE 200 DFI Department for Infrastructure 2023-11-05T00:00:00 Fixed Asset Clearing Account BRIAN PIKE PACKAGING LTD 12138 £35,820.00 SO20 8DT 201 DFI Department for Infrastructure 2023-12-05T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10069346 £35,797.57 BT1 4NN 202 DFI Department for Infrastructure 2023-05-26T00:00:00 Fixed Asset Clearing Account LM SERVICE NI LTD 743353/4 £35,171.20 BT8 8EY 203 DFI Department for Infrastructure 2023-05-15T00:00:00 A - Managed Services - Technical ATKINS LIMITED 23019653 £34,537.56 WR5 1TX 204 DFI Department for Infrastructure 2023-05-15T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53677 £34,374.92 BT45 8QA 205 DFI Department for Infrastructure 2023-05-26T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53838 £34,303.22 BT45 8QA 206 DFI Department for Infrastructure 2023-05-22T00:00:00 P - Legal Costs - plaintiff JAMES BALLENTINE & SON SOLICITORS EF06160321 £34,137.23 BT43 5LL 207 DFI Department for Infrastructure 2023-12-05T00:00:00 P - Contract Roads PETER FITZPATRICK LTD A4232 £33,736.03 BT34 5TJ 208 DFI Department for Infrastructure 2023-12-05T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4230 £32,716.84 BT34 5TJ 209 DFI Department for Infrastructure 2023-05-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53689 £32,644.68 BT45 8QA 210 DFI Department for Infrastructure 2023-05-05T00:00:00 C - Contract Other Services TRAFFIC TECHNOLOGY LIMITED DT6899 £32,368.80 NN12 8GX 211 DFI Department for Infrastructure 2023-05-22T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53754 £32,292.06 BT45 8QA 212 DFI Department for Infrastructure 2023-05-31T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23554 £31,953.92 BT36 4TZ 213 DFI Department for Infrastructure 2023-05-24T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 105362 £31,471.99 B1 2HF 214 DFI Department for Infrastructure 2023-05-23T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI4598 £30,254.34 BT28 2SA 215 DFI Department for Infrastructure 2023-03-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53516 £30,153.32 BT45 8QA 216 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Contract Other Services FERMANAGH & OMAGH DISTRICT COUNCIL 1004023 £30,000.00 BT79 7BL 217 DFI Department for Infrastructure 2023-05-18T00:00:00 C - Contract Other Services ATKINS LIMITED 23018050 £29,933.72 WR5 1TX 218 DFI Department for Infrastructure 2023-12-05T00:00:00 P - Contract Roads JOHN MCQUILLAN CONTRACTS LTD SI4587 £29,487.46 BT28 2SA 219 DFI Department for Infrastructure 2023-02-05T00:00:00 Subsidies to the Private sector (Current) SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE ERS-DFI-GRBT399EBQ-ERS-145 £29,468.00 BT39 9EB 220 DFI Department for Infrastructure 2023-02-05T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN004933 £29,034.22 BT79 9PU 221 DFI Department for Infrastructure 2023-11-05T00:00:00 Subsidies to the Private sector (Current) LAGAN VALLEY RURAL TRANSPORT*GRANTEE ERS-DFI-EF00621682-ERS-63 £28,833.00 BT28 2RE 222 DFI Department for Infrastructure 2023-05-23T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 11894 £28,657.69 BT11 8BU 223 DFI Department for Infrastructure 2023-05-30T00:00:00 C - Contract Other Services FERMANAGH & OMAGH DISTRICT COUNCIL 1004557 £28,416.90 BT79 7BL 224 DFI Department for Infrastructure 2023-05-17T00:00:00 C - Legal Costs - Fees TUGHANS SOLICITORS 60323 £28,227.60 BT1 3GG 225 DFI Department for Infrastructure 2023-11-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53650 £28,111.84 BT45 8QA 226 DFI Department for Infrastructure 2023-05-31T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06160932 £27,960.00 BT27 5BD 227 DFI Department for Infrastructure 2023-11-05T00:00:00 P - Contract Security G4S 82610178206 £27,195.85 S81 7QF 228 DFI Department for Infrastructure 2023-09-05T00:00:00 Fixed Asset Clearing Account DRUMLISH FARM MACHINERY 916 £26,904.00 BT78 3ER 229 DFI DVA 2023-05-18T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10069392 £26,740.24 BT1 4NN 230 DFI Department for Infrastructure 2023-05-16T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI4590 £26,079.22 BT28 2SA 231 DFI Department for Infrastructure 2023-05-18T00:00:00 P - Contract Minor Maintenance FOX BUILDING & CIVIL ENGINEERING LTD SIN004955 £26,051.05 BT79 9PU 232 DFI Department for Infrastructure 2023-05-25T00:00:00 Cost Pass-Through Control HIGHWAY BARRIER SOLUTIONS LTD 42472 £25,998.48 BT8 6SA 233 DFI Department for Infrastructure 2023-05-31T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23583 £25,814.26 BT28 3RD 234 DFI DVA 2023-10-05T00:00:00 P - Vehicle and Boats - Insurance ABL GROUP DEOF01FL01/DVA £25,788.42 EC3R 7NE 235 DFI Department for Infrastructure 2023-09-05T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) BIRCH GARDENS COMPANY LTD EF06159301 £25,740.00 BT42 1AE 236 DFI Department for Infrastructure 2023-02-05T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53511 £25,686.35 BT45 8QA 237 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23552 £25,601.02 BT36 4TZ 238 DFI Department for Infrastructure 2023-05-26T00:00:00 Cost Pass-Through Control NORTHERN ROAD MARKINGS LTD 14140 £25,447.10 BT51 5TE 239 DFI Department for Infrastructure 2023-05-16T00:00:00 C - Diversion of Utilities BRITISH TELECOM PLC HKA7546B/NI/FINAL £25,222.08 S1 3EF 240 DFI Department for Infrastructure 2023-05-05T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN004940 £25,105.70 BT79 9PU 241 DFI Department for Infrastructure 2023-05-31T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53907 £25,029.90 BT45 8QA 242 DFI Department for Infrastructure 2023-05-31T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23550 £23,778.14 BT36 4TZ 243 DFI Department for Infrastructure 2023-04-05T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0079-ARN-2016 £18,844.08 BT45 8QE 244 DFI Department for Infrastructure 2023-12-05T00:00:00 P - Contract Roads PETER FITZPATRICK LTD A4230 £18,451.23 BT34 5TJ 245 DFI Department for Infrastructure 2023-04-05T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 0079-ARN-2016 £15,880.26 BT45 8QE 246 DFI Department for Infrastructure 2023-05-15T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23512 £15,471.00 BT36 4TZ 247 DFI Department for Infrastructure 2023-05-16T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0072-MIW-2016 £14,582.17 BT45 8QE 248 DFI Department for Infrastructure 2023-05-16T00:00:00 C - Contract Other Services BRITISH TELECOM PLC 218719 £14,256.00 NW9 6LB 249 DFI Department for Infrastructure 2023-05-16T00:00:00 P - Data Comms Rental BRITISH TELECOM PLC 218719 £12,260.48 NW9 6LB 250 DFI Department for Infrastructure 2023-03-05T00:00:00 P - Contract Roads M & P BRADLEY LTD 81644 £10,460.67 BT36 7DJ 251 DFI Department for Infrastructure 2023-05-24T00:00:00 P - Contract Roads M & P BRADLEY LTD 81728 £6,668.71 BT36 7DJ 252 DFI Department for Infrastructure 2023-05-31T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 23550 £4,132.20 BT36 4TZ 253 DFI Department for Infrastructure 2023-03-05T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 23487 £3,845.92 BT36 4TZ 254 DFI Department for Infrastructure 2023-05-24T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4243 £3,173.23 BT34 5TJ 255 DFI Department for Infrastructure 2023-03-05T00:00:00 Grants to Private Sector - Companies (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-472 £1,690.00 BT2 7LX 256 DFI Department for Infrastructure 2023-05-18T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4240 £936.74 BT34 5TJ 257 DFI Department for Infrastructure 2023-05-31T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06160936 £515.49 BT27 5BD 258 DFI Department for Infrastructure 2023-09-05T00:00:00 P - Interest - Other BIRCH GARDENS COMPANY LTD EF06159301 £232.01 BT42 1AE 259 DFI Department for Infrastructure 2023-05-31T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06160932 £230.77 BT27 5BD 260 DFI Department for Infrastructure 2023-05-23T00:00:00 CIS - Tax Creditor AMELIO UTILITIES LTD 11894 -£3,649.97 BT11 8BU 261 DFI Department for Infrastructure 2023-05-16T00:00:00 Cost Pass-Through Control FP MCCANN LTD 53634 -£45,208.62 BT45 8QA 262 DFI Department for Infrastructure 2023-02-05T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD CR22805A -£150,897.76 BT36 4TZ