{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","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"] ]}