_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DFI	Department for Infrastructure	2023-12-22T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-700	£7,302,153.00	BT3 9BG
2	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	AMEY ROADS NI LIMITED	RINV/113	£4,093,262.71	CM1 1JR
3	DFI	Department for Infrastructure	2023-04-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-580	£3,887,349.00	BT2 7LX
4	DFI	Department for Infrastructure	2023-12-13T00:00:00	P - Contract Roads	HIGHWAY MANAGEMENT (CITY) LIMITED	HMG213A	£2,395,075.18	SL6 1HN
5	DFI	Department for Infrastructure	2023-12-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-592	£1,978,136.00	BT2 7LX
6	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	POWER NI	7980468	£1,935,162.66	BT9 5NF
7	DFI	Department for Infrastructure	2023-01-12T00:00:00	C - Contract Other Services	CHARLES BRAND GROUP LTD	ERS-DFI-EF00829822-ERS-11	£1,619,397.39	BT3 9HA
8	DFI	Department for Infrastructure	2023-12-28T00:00:00	C - Contract Other Services	CHARLES BRAND GROUP LTD	ERS-DFI-EF00829822-ERS-12	£1,481,809.12	BT3 9HA
9	DFI	Department for Infrastructure	2023-12-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-588	£1,397,849.00	BT2 7LX
10	DFI	Department for Infrastructure	2023-12-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-294	£1,362,546.00	BT2 7LX
11	DFI	Department for Infrastructure	2023-11-12T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-586	£1,267,121.49	BT2 7LX
12	DFI	Department for Infrastructure	2023-04-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-691	£1,214,376.00	BT3 9BG
13	DFI	Department for Infrastructure	2023-12-12T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-589	£1,206,293.38	BT2 7LX
14	DFI	Department for Infrastructure	2023-07-12T00:00:00	C - Managed Services	BBM JOINT VENTURE	A5WTCS1-67	£1,193,227.15	BT45 8QA
15	DFI	Department for Infrastructure	2023-12-14T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-698	£1,174,098.00	BT3 9BG
16	DFI	Department for Infrastructure	2023-12-21T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK	14134321	£1,166,559.31	BT2 7LX
17	DFI	Department for Infrastructure	2023-12-14T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-591	£1,151,816.00	BT2 7LX
18	DFI	Department for Infrastructure	2023-12-19T00:00:00	P - Contract Roads	NSL	00026584	£847,648.18	OL1 1NZ
19	DFI	Department for Infrastructure	2023-12-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-593	£836,421.00	BT2 7LX
20	DFI	Department for Infrastructure	2023-08-12T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-293	£800,716.24	BT2 7LX
21	DFI	Department for Infrastructure	2023-12-13T00:00:00	C - Managed Services	WSP GROUP	64665833	£681,092.92	RG21 4HJ
22	DFI	Department for Infrastructure	2023-04-12T00:00:00	Grants to ALBs, other bodies & organisations within CGA (Capital)	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-130	£649,993.00	BT74 7JY
23	DFI	Department for Infrastructure	2023-12-22T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-592	£619,855.00	BT2 7LX
24	DFI	Department for Infrastructure	2023-12-15T00:00:00	Cost Pass-Through Control	AMEY OW LTD	90913399	£612,285.66	OX4 4DQ
25	DFI	Department for Infrastructure	2023-12-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-589	£598,153.00	BT2 7LX
26	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4935	£583,493.26	BT28 2SA
27	DFI	Department for Infrastructure	2023-12-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-590	£575,478.00	BT2 7LX
28	DFI	Department for Infrastructure	2023-12-28T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4945	£532,354.48	BT28 2SA
29	DFI	Department for Infrastructure	2023-07-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-584	£515,300.00	BT2 7LX
30	DFI	Department for Infrastructure	2023-12-12T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	015-T-1118	£502,132.31	BT45 8QE
31	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006307	£411,330.56	BT32 4ES
32	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	015-T-1118-03	£400,945.67	BT45 8QE
33	DFI	DVA	2023-11-12T00:00:00	P - NICS HR Hard Charge	DEPARTMENT OF FINANCE	10072587	£399,000.00	BT1 4NN
34	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24211	£389,009.58	BT28 3RD
35	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	DEPARTMENT OF FINANCE	10072875	£353,251.68	BT1 4NN
36	DFI	Department for Infrastructure	2023-04-12T00:00:00	Grant in aid to NDPB's	WATERWAYS IRELAND*GRANTEE	ERS-DFI-INT413964-ERS-129	£318,775.00	BT74 7JY
37	DFI	Department for Infrastructure	2023-01-12T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	014-T-1118-03	£315,194.53	BT45 8QE
38	DFI	Department for Infrastructure	2023-05-12T00:00:00	P - Contract Roads	NSL	00026424	£312,072.40	OL1 1NZ
39	DFI	Department for Infrastructure	2023-11-12T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006270	£311,536.92	BT32 4ES
40	DFI	Department for Infrastructure	2023-07-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-292	£306,975.00	BT2 7LX
41	DFI	Department for Infrastructure	2023-07-12T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230398	£305,591.41	BT17 9NU
42	DFI	Department for Infrastructure	2023-11-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-587	£263,975.00	BT2 7LX
43	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56538	£263,473.54	BT45 8QA
44	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006300	£256,155.40	BT32 4ES
45	DFI	DVA	2023-12-20T00:00:00	Fixed Asset Clearing Account	OHMG (HOLDINGS) LIMITED	ERS-DFI-EF00685548-ERS-44	£253,323.04	BT35 6EE
46	DFI	Department for Infrastructure	2023-05-12T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573780-ERS-289	£250,481.94	BT2 7LX
47	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56479	£249,347.41	BT45 8QA
48	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0001-SSW2-2023	£248,158.92	BT45 8QE
49	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56480	£236,290.22	BT45 8QA
50	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82533	£220,749.53	BT36 7DJ
51	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	HIGHWAY BARRIER SOLUTIONS LTD	43554	£219,284.11	BT8 6SA
52	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	ATKINS REALIS UK LTD	23050564	£219,113.42	WR5 1TX
53	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24249	£216,770.40	BT28 3RD
54	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82530	£216,493.80	BT36 7DJ
55	DFI	Department for Infrastructure	2023-07-12T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230397	£215,735.47	BT17 9NU
56	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82462	£209,727.00	BT36 7DJ
57	DFI	DVA	2023-06-12T00:00:00	P - Contracted Out Testing Services	DRIVER & VEHICLE STANDARDS AGENCY	9310861518	£208,825.79	SA7 0EA
58	DFI	Department for Infrastructure	2023-12-12T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230395	£208,550.94	BT17 9NU
59	DFI	Department for Infrastructure	2023-07-12T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IE230396	£203,518.32	BT17 9NU
60	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	ATKINS REALIS UK LTD	23044811	£200,147.84	WR5 1TX
61	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82534	£192,935.18	BT36 7DJ
62	DFI	Department for Infrastructure	2023-12-21T00:00:00	C - Managed Services	AECOM LIMITED	28547252	£190,902.44	RG21 7PP
63	DFI	Department for Infrastructure	2023-05-12T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24164	£188,424.43	BT28 3RD
64	DFI	Department for Infrastructure	2023-04-12T00:00:00	Fixed Asset Clearing Account	TOTALIS SOLUTIONS LTD	744844/5	£184,204.43	BT5 5GH
65	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI4921	£179,310.12	BT28 2SA
66	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82461	£178,639.14	BT36 7DJ
67	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IE230426	£176,560.07	BT17 9NU
68	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82460	£174,334.22	BT36 7DJ
69	DFI	Department for Infrastructure	2023-12-15T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	013-T-1120	£171,704.05	BT45 8QE
70	DFI	Department for Infrastructure	2023-12-28T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24246	£169,840.80	BT28 3RD
71	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	COLAS (NI)	92-14	£164,255.14	BT24 8AE
72	DFI	DVA	2023-04-12T00:00:00	P - Software Maintenance - Contract	FUJITSU SERVICES LTD	1030019598	£160,727.87	WA3 6GD
73	DFI	Department for Infrastructure	2023-12-28T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	016-T-1118	£160,378.12	BT45 8QE
74	DFI	Department for Infrastructure	2023-12-13T00:00:00	Subsidies to Public Corporations (Current)	NATIONAL TRANSPORT AUTHORITY*GRANTEE	ERS-DFI-EF00872824-ERS-1	£158,323.25	D02 WT20
75	DFI	Department for Infrastructure	2023-08-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-585	£150,822.00	BT2 7LX
76	DFI	Department for Infrastructure	2023-11-12T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-8567	£149,588.86	BT38 9BT
77	DFI	Department for Infrastructure	2023-12-21T00:00:00	C - Managed Services	GRAHAM FARRANS JOINT VENTURE	A5NR67	£147,252.98	BT26 6HX
78	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	001-SSN1-2023	£146,897.26	BT45 8QE
79	DFI	Department for Infrastructure	2023-05-12T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82459	£145,349.08	BT36 7DJ
80	DFI	Department for Infrastructure	2023-12-15T00:00:00	C - Managed Services	AECOM LIMITED	28546372	£142,312.44	RG21 7PP
81	DFI	Department for Infrastructure	2023-12-20T00:00:00	C - Contract Other Services	JOHN MCQUILLAN CONTRACTS LTD	SI4941	£132,713.06	BT28 2SA
82	DFI	Department for Infrastructure	2023-12-13T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4931	£130,033.18	BT28 2SA
83	DFI	Department for Infrastructure	2023-11-12T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24201	£127,859.22	BT28 3RD
84	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56219	£125,768.18	BT45 8QA
85	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56562	£120,842.60	BT45 8QA
86	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0746-SSW-2016	£120,000.00	BT45 8QE
87	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0737-SSW-2016	£120,000.00	BT45 8QE
88	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0736-SSW-2016	£120,000.00	BT45 8QE
89	DFI	Department for Infrastructure	2023-11-12T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56385	£119,925.83	BT45 8QA
90	DFI	Department for Infrastructure	2023-12-13T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-591	£118,996.00	BT2 7LX
91	DFI	Department for Infrastructure	2023-12-20T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-699	£116,115.00	BT3 9BG
92	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82526	£114,822.53	BT36 7DJ
93	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82525	£113,448.64	BT36 7DJ
94	DFI	Department for Infrastructure	2023-06-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56323	£113,048.06	BT45 8QA
95	DFI	Department for Infrastructure	2023-06-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56325	£112,618.38	BT45 8QA
96	DFI	Department for Infrastructure	2023-12-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-696	£107,471.00	BT3 9BG
97	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24145	£106,968.41	BT28 3RD
98	DFI	Department for Infrastructure	2023-12-15T00:00:00	C - Contract Other Services	FP MCCANN LTD	56450	£106,050.48	BT45 8QA
99	DFI	Department for Infrastructure	2023-05-12T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4342	£106,019.88	BT34 5TJ
100	DFI	Department for Infrastructure	2023-12-21T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24237	£105,365.10	BT28 3RD
101	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24251	£104,248.80	BT28 3RD
102	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82524	£98,221.75	BT36 7DJ
103	DFI	Department for Infrastructure	2023-12-28T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56582	£97,941.49	BT45 8QA
104	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	24135	£95,854.45	BT28 3RD
105	DFI	Department for Infrastructure	2023-12-15T00:00:00	P - Contract Roads	FP MCCANN LTD	56448	£90,765.79	BT45 8QA
106	DFI	Department for Infrastructure	2023-07-12T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56336	£90,000.77	BT45 8QA
107	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82529	£89,929.03	BT36 7DJ
108	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	56494	£85,445.75	BT45 8QA
109	DFI	Department for Infrastructure	2023-08-12T00:00:00	Cost Pass-Through Control	COLAS (NI)	92AN/0154-6	£83,240.17	BT24 8AE
110	DFI	DVA	2023-12-12T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030020219	£82,287.41	WA3 6GD
111	DFI	Department for Infrastructure	2023-12-20T00:00:00	C - Managed Services	WSP GROUP	64667213	£78,946.39	RG21 4HJ
112	DFI	Department for Infrastructure	2023-08-12T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	0078-MIW-2016	£77,067.74	BT45 8QE
113	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Other	DEPARTMENT OF JUSTICE	530004094	£76,162.34	BT1 4NN
114	DFI	Department for Infrastructure	2023-11-12T00:00:00	Cost Pass-Through Control	COLAS (NI)	92AN/0151-3	£75,175.64	BT24 8AE
115	DFI	Department for Infrastructure	2023-06-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-692	£74,950.00	BT3 9BG
116	DFI	Department for Infrastructure	2023-05-12T00:00:00	C - Legal Costs - Fees	TUGHANS SOLICITORS	62602	£73,652.70	BT1 3GG
117	DFI	Department for Infrastructure	2023-12-15T00:00:00	Fixed Asset Clearing Account	NORTHERN IRELAND WATER	83337	£71,984.87	BT14 6TE
118	DFI	Department for Infrastructure	2023-07-12T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	DTL CONSTRUCTION LTD	EF06174882	£70,980.00	BT45 7JN
119	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56553	£70,582.33	BT45 8QA
120	DFI	DVA	2023-12-13T00:00:00	P - Contract Other Services	FUJITSU SERVICES LTD	1030020256	£69,857.75	WA3 6GD
121	DFI	Department for Infrastructure	2023-12-29T00:00:00	Fixed Asset Clearing Account	WDM LTD	0000052021	£69,822.00	BS16 4NX
122	DFI	Department for Infrastructure	2023-06-12T00:00:00	C - Contract Other Services	YUNEX LTD	1120045205	£68,564.02	BH17 7ER
123	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90158449	£67,891.15	RH1 5LA
124	DFI	DVA	2023-01-12T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	36790	£67,380.92	IE
125	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	10612	£67,299.51	BT92 1DE
126	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	VODAFONE LTD	000104971328	£67,284.11	RG14 5FF
127	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4908	£67,254.07	BT28 2SA
128	DFI	Department for Infrastructure	2023-06-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56324	£65,335.36	BT45 8QA
129	DFI	Department for Infrastructure	2023-12-13T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6571	£64,242.88	BT38 9BT
130	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	GIBSON QUARRIES	SIN006312	£64,171.99	BT32 4ES
131	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24250	£62,468.02	BT28 3RD
132	DFI	Department for Infrastructure	2023-12-13T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006301	£62,452.27	BT32 4ES
133	DFI	Department for Infrastructure	2023-12-18T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24209	£62,260.50	BT28 3RD
134	DFI	Department for Infrastructure	2023-06-12T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56339	£62,063.98	BT45 8QA
135	DFI	DVA	2023-07-12T00:00:00	P - Contracted Out Testing Services	MAHA IRELAND LTD	36830	£61,906.64	IE
136	DFI	DVA	2023-12-12T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030020217	£60,777.12	WA3 6GD
137	DFI	DVA	2023-12-15T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5800	£60,629.00	BT9 5UB
138	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82463	£60,591.31	BT36 7DJ
139	DFI	Department for Infrastructure	2023-12-13T00:00:00	Fixed Asset Clearing Account	ATKINS REALIS UK LTD	23051762	£60,528.00	WR5 1TX
140	DFI	Department for Infrastructure	2023-12-28T00:00:00	Cost Pass-Through Control	KEENAN P (CONTRACTOR)	0079-MIW-2016	£60,241.07	BT45 8QE
141	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82531	£59,790.00	BT36 7DJ
142	DFI	DVA	2023-07-12T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI5953	£59,634.75	BT9 5UB
143	DFI	Department for Infrastructure	2023-05-12T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4341	£59,483.88	BT34 5TJ
144	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	10923	£59,241.17	BT92 1DE
145	DFI	Department for Infrastructure	2023-08-12T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6572	£58,719.71	BT38 9BT
146	DFI	Department for Infrastructure	2023-12-13T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	WINDSOR DEVELOPMENTS LIMITED	EF06175097	£58,400.00	BT27 5BD
147	DFI	Department for Infrastructure	2023-12-20T00:00:00	C - Contract Other Services	FP MCCANN LTD	56496	£56,933.18	BT45 8QA
148	DFI	Department for Infrastructure	2023-12-15T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56436	£56,918.69	BT45 8QA
149	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56545	£56,484.80	BT45 8QA
150	DFI	Department for Infrastructure	2023-12-20T00:00:00	C - Contract Other Services	FP MCCANN LTD	56497	£55,874.54	BT45 8QA
151	DFI	Department for Infrastructure	2023-11-12T00:00:00	Cost Pass-Through Control	COLAS (NI)	92AN/016-019	£55,681.48	BT24 8AE
152	DFI	Department for Infrastructure	2023-12-15T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56439	£55,394.69	BT45 8QA
153	DFI	Department for Infrastructure	2023-12-13T00:00:00	C - Managed Services	AECOM LIMITED	28546067	£54,433.84	RG21 7PP
154	DFI	Department for Infrastructure	2023-08-12T00:00:00	P - Salt Purchases	SALT SALES COMPANY	NI-6626	£53,277.31	BT38 9BT
155	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56539	£52,885.81	BT45 8QA
156	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56493	£52,629.22	BT45 8QA
157	DFI	Department for Infrastructure	2023-12-22T00:00:00	Grants to private sector - Persons and NPISH (Current)	DUNAVERTY LTD*GRANTEE	ERS-DFI-EF00830386-ERS-21	£52,000.00	BT44 0SG
158	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0741-SSW-2016	£51,394.20	BT45 8QE
159	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56277	£51,002.98	BT45 8QA
160	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	55999	£50,985.26	BT45 8QA
161	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	55827	£50,985.26	BT45 8QA
162	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	FP MCCANN LTD	56564	£50,776.22	BT45 8QA
163	DFI	Department for Infrastructure	2023-12-13T00:00:00	C - Contract Other Services	FP MCCANN LTD	56364	£50,342.89	BT45 8QA
164	DFI	DVA	2023-11-12T00:00:00	P - Contract Other Services	DRIVER AND VEHICLE LICENSING AGENCY	9310899029	£50,239.84	SA6 7JL
165	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006310	£49,516.26	BT32 4ES
166	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56548	£49,356.31	BT45 8QA
167	DFI	Department for Infrastructure	2023-12-28T00:00:00	C - Contract Other Services	ADMAN CIVIL PROJECTS LTD	745119/1	£48,995.90	BT79 0NZ
168	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56362	£48,811.58	BT45 8QA
169	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Contract Other Services	CAUSEWAY GEOTECH LIMITED	744767/1	£48,000.00	BT53 7QL
170	DFI	Department for Infrastructure	2023-08-12T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56368	£47,482.18	BT45 8QA
171	DFI	Department for Infrastructure	2023-12-15T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120045810	£47,246.58	BH17 7ER
172	DFI	Department for Infrastructure	2023-06-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-583	£47,054.00	BT2 7LX
173	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56361	£46,435.27	BT45 8QA
174	DFI	Department for Infrastructure	2023-12-13T00:00:00	P - Legal Costs - fees	CLEAVER FULTON RANKIN SOLICITORS	EF06175409	£46,036.92	BT2 7FW
175	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006274	£45,860.82	BT32 4ES
176	DFI	DVA	2023-12-13T00:00:00	P - Contract Other Services	FUJITSU SERVICES LTD	1030020275	£45,723.61	WA3 6GD
177	DFI	Department for Infrastructure	2023-11-12T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006272	£45,646.14	BT32 4ES
178	DFI	DVA	2023-12-20T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI6150	£45,630.25	BT9 5UB
179	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006306	£45,076.70	BT32 4ES
180	DFI	Department for Infrastructure	2023-07-12T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	12149	£44,863.87	BT11 8BU
181	DFI	Department for Infrastructure	2023-01-12T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	FRASER PARTNERS LTD	EF06174287	£43,680.00	BT23 8AG
182	DFI	Department for Infrastructure	2023-05-12T00:00:00	C - Contract Other Services	FOX BUILDING & CIVIL ENGINEERING LTD	SIN005132	£43,651.75	BT79 9PU
183	DFI	Department for Infrastructure	2023-12-21T00:00:00	P - Contract Roads	NSL	00026590	£43,502.15	OL1 1NZ
184	DFI	Department for Infrastructure	2023-08-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573782-ERS-585	£43,435.00	BT2 7LX
185	DFI	Department for Infrastructure	2023-06-12T00:00:00	Cost Pass-Through Control	YUNEX LTD	1120045204	£43,344.86	BH17 7ER
186	DFI	Department for Infrastructure	2023-11-12T00:00:00	A - Electricity	ELECTRIC IRELAND	911121376	£43,324.73	BT7 2JD
187	DFI	Department for Infrastructure	2023-12-20T00:00:00	P - Non - Capital Purchases - Water Recreation Costs	AMELIO UTILITIES LTD	12184	£43,316.63	BT11 8BU
188	DFI	Department for Infrastructure	2023-12-12T00:00:00	Subsidies to Public Corporations (Current)	TRANSLINK*GRANTEE	ERS-DFI-EF00573784-ERS-590	£43,263.11	BT2 7LX
189	DFI	Department for Infrastructure	2023-11-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-695	£43,129.00	BT3 9BG
190	DFI	Department for Infrastructure	2023-12-12T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24137	£42,715.09	BT28 3RD
191	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	COLAS (NI)	24/001/2/4	£42,497.89	BT24 8AE
192	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	M & P BRADLEY LTD	82532	£42,299.40	BT36 7DJ
193	DFI	Department for Infrastructure	2023-12-21T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4374	£42,019.29	BT34 5TJ
194	DFI	Department for Infrastructure	2023-12-19T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56442	£41,377.54	BT45 8QA
195	DFI	Department for Infrastructure	2023-06-12T00:00:00	C - Building / Landscaping Materials	WHITEMOUNTAIN QUARRIES LTD	743348/3	£40,161.64	BT36 4TZ
196	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Contract Other Services	CUBIC TRANSPORTATION SYSTEMS LTD	90158450	£40,105.14	RH1 5LA
197	DFI	Department for Infrastructure	2023-12-13T00:00:00	Cost Pass-Through Control	JOHN MCQUILLAN CONTRACTS LTD	SI4930	£39,645.86	BT28 2SA
198	DFI	Department for Infrastructure	2023-12-12T00:00:00	C - Contract Other Services	YUNEX LTD	1120045462	£39,220.63	BH17 7ER
199	DFI	Department for Infrastructure	2023-12-18T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240384	£38,954.81	BS1 5DD
200	DFI	Department for Infrastructure	2023-05-12T00:00:00	P - Campaign Advertising	SUSTRANS LTD	240340	£38,954.81	BS1 5DD
201	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82528	£38,597.55	BT36 7DJ
202	DFI	Department for Infrastructure	2023-07-12T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	26209	£37,385.45	BT71 6HR
203	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	YUNEX LTD	1120046403	£37,287.43	BH17 7ER
204	DFI	Department for Infrastructure	2023-12-12T00:00:00	C - Contract Other Services	NORTHERN IRELAND ELECTRICITY NETWORKS LTD	1510536900	£37,237.30	BT3 9DE
205	DFI	Department for Infrastructure	2023-01-12T00:00:00	C - Contract Other Services	BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD	8303	£37,180.36	BT35 6PH
206	DFI	Department for Infrastructure	2023-12-14T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BSNOV2023	£36,444.48	BT11 9NP
207	DFI	Department for Infrastructure	2023-08-12T00:00:00	Grants to Public Corporations(PCs) (Capital)	TRANSLINK*GRANTEE	ERS-DFI-EF00573765-ERS-693	£36,407.00	BT3 9BG
208	DFI	DVA	2023-12-21T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1030019690	£36,250.51	WA3 6GD
209	DFI	Department for Infrastructure	2023-12-21T00:00:00	P - Contract Roads	HIGHWAY BARRIER SOLUTIONS LTD	43554	£36,174.82	BT8 6SA
210	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56561	£36,000.00	BT45 8QA
211	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BNOCT2023	£35,838.18	BT11 9NP
212	DFI	Department for Infrastructure	2023-11-12T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	10613	£35,504.98	BT92 1DE
213	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Bitmac / Deferred Set Materials	GIBSON QUARRIES	SIN006273	£34,913.90	BT32 4ES
214	DFI	Department for Infrastructure	2023-05-12T00:00:00	C - Managed Services	RPS SWECO CONSORTIUM	30068109	£34,897.99	BT12 6RZ
215	DFI	Department for Infrastructure	2023-12-19T00:00:00	P - De-silting Culverts	AMELIO UTILITIES LTD	12183	£34,850.22	BT11 8BU
216	DFI	Department for Infrastructure	2023-12-21T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4374	£34,781.51	BT34 5TJ
217	DFI	Department for Infrastructure	2023-01-12T00:00:00	C - Contract Other Services	PETER FITZPATRICK LTD	4347	£33,968.12	BT34 5TJ
218	DFI	Department for Infrastructure	2023-12-28T00:00:00	P - NI Direct Hard Charge	DEPARTMENT OF FINANCE	10072874	£33,964.52	BT1 4NN
219	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	56495	£33,693.10	BT45 8QA
220	DFI	Department for Infrastructure	2023-12-13T00:00:00	C - Managed Services	AECOM LIMITED	28543679	£33,474.00	AL1 3JX
221	DFI	DVA	2023-05-12T00:00:00	P - Medical Fees	DISABILITY ACTION	DA020260	£33,175.80	BT3 9ED
222	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0742-SSW-2016	£32,773.27	BT45 8QE
223	DFI	Department for Infrastructure	2023-12-18T00:00:00	C - Contract Other Services	YUNEX LTD	1120045750	£32,400.00	BH17 7ER
224	DFI	Department for Infrastructure	2023-11-12T00:00:00	P - Contract Roads	NORTHERN ROAD MARKINGS LTD	14748	£32,355.22	BT51 5TE
225	DFI	Department for Infrastructure	2023-12-14T00:00:00	P - Contract Roads	CONDUENT PUBLIC SECTOR UK LIMITED	1704585	£32,043.71	PO6 4TY
226	DFI	Department for Infrastructure	2023-12-13T00:00:00	P - Contract Roads	CONTRACT SERVICES DGN LTD	26307	£31,872.95	BT71 6HR
227	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Contract Other Services	GIBSON QUARRIES	SIN006308	£31,616.84	BT32 4ES
228	DFI	Department for Infrastructure	2023-12-13T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	BSOCT2023	£31,187.57	BT11 9NP
229	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	YUNEX LTD	1120046395	£30,508.82	BH17 7ER
230	DFI	Department for Infrastructure	2023-06-12T00:00:00	P - Contract Roads	FP MCCANN LTD	56333	£30,332.08	BT45 8QA
231	DFI	Department for Infrastructure	2023-12-22T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24239	£30,091.96	BT28 3RD
232	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56177	£30,014.02	BT45 8QA
233	DFI	DVA	2023-08-12T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI6059	£29,979.25	BT3 9DE
234	DFI	Department for Infrastructure	2023-08-12T00:00:00	Cost Pass-Through Control	NORTHERN ROAD MARKINGS LTD	14858	£29,708.83	BT51 5TE
235	DFI	Department for Infrastructure	2023-07-12T00:00:00	Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)	COROVE LIMITED	EF06174896	£29,600.00	BT80 9AZ
236	DFI	Department for Infrastructure	2023-06-12T00:00:00	Fixed Asset Clearing Account	AECOM LIMITED	28544488	£28,512.00	AL1 3JX
237	DFI	Department for Infrastructure	2023-07-12T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IS230089	£28,120.21	BT17 9NU
238	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	AMELIO UTILITIES LTD	12182	£27,927.42	BT11 8BU
239	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24235	£27,718.48	BT28 3RD
240	DFI	Department for Infrastructure	2023-12-14T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0002-SSW2-2023	£27,520.75	BT45 8QE
241	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56518	£27,518.08	BT45 8QA
242	DFI	Department for Infrastructure	2023-12-19T00:00:00	C - Contract Other Services	FP MCCANN LTD	56498	£27,498.60	BT45 8QA
243	DFI	Department for Infrastructure	2023-08-12T00:00:00	C - Bitmac / Deferred Set Materials	CONTRACT SERVICES DGN LTD	26157	£27,437.76	BT71 6HR
244	DFI	Department for Infrastructure	2023-12-21T00:00:00	C - Managed Services	AECOM LIMITED	28547577	£27,342.43	RG21 7PP
245	DFI	Department for Infrastructure	2023-07-12T00:00:00	P - Contract Security	G4S	82610210037	£27,195.85	S81 7QF
246	DFI	DVA	2023-12-14T00:00:00	P - Medical Fees	3FIVETWO HEALTHCARE	GI6092	£26,667.75	BT9 5UB
247	DFI	Department for Infrastructure	2023-12-13T00:00:00	A - Managed Services - Technical	ATKINS REALIS UK LTD	23051751	£26,647.50	WR5 1TX
248	DFI	Department for Infrastructure	2023-12-14T00:00:00	A - Software Maintenance - Contract	SYMOLOGY LTD	SINV-2023003144	£26,350.50	LU1 4AJ
249	DFI	Department for Infrastructure	2023-12-14T00:00:00	Cost Pass-Through Control	SYMOLOGY LTD	SINV-2023003144	£26,350.50	LU1 4AJ
250	DFI	Department for Infrastructure	2023-12-21T00:00:00	Cost Pass-Through Control	SHANNON ROADMARKINGS LTD	LCNOV2023	£26,087.64	BT11 9NP
251	DFI	Department for Infrastructure	2023-04-12T00:00:00	Cost Pass-Through Control	FP MCCANN LTD	56245	£26,040.97	BT45 8QA
252	DFI	DVA	2023-01-12T00:00:00	P - Legal Costs - fees	DEPARTMENT OF FINANCE	10072472	£26,010.76	BT1 4NN
253	DFI	Department for Infrastructure	2023-12-18T00:00:00	Cost Pass-Through Control	WHITEMOUNTAIN QUARRIES LTD	24210	£25,951.75	BT28 3RD
254	DFI	Department for Infrastructure	2023-12-18T00:00:00	C - Contract Other Services	WHITEMOUNTAIN QUARRIES LTD	745012/1	£25,927.51	BT36 4TZ
255	DFI	Department for Infrastructure	2023-07-12T00:00:00	C - Contract Other Services	NORTHSTONE (NI) LTD	IS230088	£25,769.30	BT17 9NU
256	DFI	Department for Infrastructure	2023-08-12T00:00:00	Cost Pass-Through Control	NORTHERN ROAD MARKINGS LTD	14856	£25,720.67	BT51 5TE
257	DFI	DVA	2023-12-19T00:00:00	P - Credit Card Transaction Costs	WORLDPAY (UK) LTD	37886728-NOV2023	£25,316.72	NE11 0EL
258	DFI	Department for Infrastructure	2023-12-19T00:00:00	P - Contract Roads	JOHN MCQUILLAN CONTRACTS LTD	SI4942	£25,257.00	BT28 2SA
259	DFI	Department for Infrastructure	2023-12-20T00:00:00	Cost Pass-Through Control	NORTHSTONE (NI) LTD	IS230095	£25,220.11	BT17 9NU
260	DFI	Department for Infrastructure	2023-11-12T00:00:00	Cost Pass-Through Control	GREENTOWN ENVIRONMENTAL LTD	10775	£25,153.08	BT92 1DE
261	DFI	Department for Infrastructure	2023-12-21T00:00:00	C - Contract Other Services	HIGHWAY BARRIER SOLUTIONS LTD	43553	£21,634.70	BT8 6SA
262	DFI	Department for Infrastructure	2023-12-28T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	0079-MIW-2016	£14,432.57	BT45 8QE
263	DFI	Department for Infrastructure	2023-04-12T00:00:00	A - Mobile Phone Rental	VODAFONE LTD	000104971328	£13,568.74	RG14 5FF
264	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82525	£11,026.69	BT36 7DJ
265	DFI	Department for Infrastructure	2023-12-21T00:00:00	P - Contract Roads	HIGHWAY BARRIER SOLUTIONS LTD	43553	£10,027.05	BT8 6SA
266	DFI	Department for Infrastructure	2023-05-12T00:00:00	P - Contract Roads	PETER FITZPATRICK LTD	4341	£7,943.30	BT34 5TJ
267	DFI	Department for Infrastructure	2023-11-12T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24201	£3,896.82	BT28 3RD
268	DFI	Department for Infrastructure	2023-12-22T00:00:00	C - Contract Other Services	M & P BRADLEY LTD	82528	£2,619.55	BT36 7DJ
269	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82526	£2,089.33	BT36 7DJ
270	DFI	Department for Infrastructure	2023-12-22T00:00:00	P - Contract Roads	M & P BRADLEY LTD	82524	£1,868.28	BT36 7DJ
271	DFI	Department for Infrastructure	2023-12-15T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	013-T-1120	£1,638.90	BT45 8QE
272	DFI	Department for Infrastructure	2023-07-12T00:00:00	P - Interest - Other	DTL CONSTRUCTION LTD	EF06174882	£1,633.51	BT45 7JN
273	DFI	Department for Infrastructure	2023-01-12T00:00:00	P - Interest - Other	FRASER PARTNERS LTD	EF06174287	£1,589.06	BT23 8AG
274	DFI	Department for Infrastructure	2023-12-13T00:00:00	P - Interest - Other	WINDSOR DEVELOPMENTS LIMITED	EF06175097	£1,545.60	BT27 5BD
275	DFI	Department for Infrastructure	2023-07-12T00:00:00	P - Interest - Other	COROVE LIMITED	EF06174896	£875.23	BT80 9AZ
276	DFI	Department for Infrastructure	2023-04-12T00:00:00	P - Contract Roads	WHITEMOUNTAIN QUARRIES LTD	24145	£378.14	BT28 3RD
277	DFI	Department for Infrastructure	2023-12-28T00:00:00	C - Contract Other Services	KEENAN P (CONTRACTOR)	016-T-1118	£375.13	BT45 8QE
278	DFI	Department for Infrastructure	2023-12-19T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	12182	-£3,647.97	BT11 8BU
279	DFI	Department for Infrastructure	2023-12-19T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	12183	-£4,542.26	BT11 8BU
280	DFI	Department for Infrastructure	2023-12-20T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	12184	-£5,675.65	BT11 8BU
281	DFI	Department for Infrastructure	2023-07-12T00:00:00	CIS - Tax Creditor	AMELIO UTILITIES LTD	12149	-£5,990.19	BT11 8BU
282	DFI	Department for Infrastructure	2023-01-12T00:00:00	CIS - Tax Creditor	BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD	8303	-£6,196.73	BT35 6PH
283	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	56122	-£37,012.73	BT45 8QA
284	DFI	Department for Infrastructure	2023-04-12T00:00:00	C - Contract Other Services	FP MCCANN LTD	55943	-£50,985.26	BT45 8QA