_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2024-06-07T00:00:00	A - Rates - Property	DEPARTMENT OF FINANCE	ERS-DOF-BT13LP-ERS-86	£18,446,489.21	BT1 3LP
2	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	314364	£819,988.09	BT2 8PB
3	DOF	Department of Finance	2024-06-04T00:00:00	A - Contract Other Services	SERCO LTD	91989018	£768,003.14	RG27 9UY
4	DOF	Department of Finance	2024-06-06T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1060000234	£751,665.53	WA3 6GD
5	DOF	Department of Finance	2024-06-27T00:00:00	A - Contract Other Services	SERCO LTD	91995273	£700,207.40	RG27 9UY
6	DOF	Department of Finance	2024-06-04T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030026728	£536,474.20	WA3 6GD
7	DOF	Department of Finance	2024-06-06T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030026927	£536,474.20	WA3 6GD
8	DOF	Department of Finance	2024-06-14T00:00:00	A - Software Maintenance - Contract	ORACLE CORPORATION (UK) LTD	460150730	£467,499.83	RG6 1RA
9	DOF	Department of Finance	2024-06-03T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN967718	£405,574.88	NW9 6LB
10	DOF	Department of Finance	2024-06-28T00:00:00	A - Consultancy Advice - Programme & Project Management	ERNST & YOUNG LLP	GB01G000556770	£271,380.60	SE1 2AF
11	DOF	Department of Finance	2024-06-20T00:00:00	A - Electricity	ELECTRIC IRELAND	911185677	£265,769.25	BT7 2JD
12	DOF	Department of Finance	2024-06-28T00:00:00	A - Consultancy Advice - Organisation & Change Management	ERNST & YOUNG LLP	GB01G000544384	£255,192.00	SE1 2AF
13	DOF	Department of Finance	2024-06-13T00:00:00	A - Rates - Property	DEPARTMENT OF FINANCE	ERS-DOF-BT13LP-ERS-87	£249,933.95	BT1 3LP
14	DOF	Department of Finance	2024-06-20T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN967871	£222,105.60	BT1 3BT
15	DOF	Land & Property Services	2024-06-26T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	BRITISH TELECOM PLC	IN967861	£213,843.76	NW9 6LB
16	DOF	Department of Finance	2024-06-04T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030026729	£172,636.27	WA3 6GD
17	DOF	Northern Ireland Statistical Research Agency	2024-06-13T00:00:00	P - Survey Costs	CBS	V01241049	£155,942.71	6401 CZ
18	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	314380	£148,604.88	BT9 6AA
19	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	314369	£141,754.50	BT1 4DN
20	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	314366	£136,056.61	BT48 6HL
21	DOF	Department of Finance	2024-06-26T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN968005	£127,246.78	NW9 6LB
22	DOF	Department of Finance	2024-06-06T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030026926	£120,546.25	WA3 6GD
23	DOF	Department of Finance	2024-06-11T00:00:00	A - Non - Capital Purchases - Software Licences	BOX.COM (UK) LTD	INV11864839	£118,245.60	EC1Y 8AF
24	DOF	Department of Finance	2024-06-05T00:00:00	A - Hardware Maintenance - Contract	BRITISH TELECOM PLC	IN967725	£107,555.10	BT1 3BT
25	DOF	Department of Finance	2024-06-26T00:00:00	A - Course Fees - inside NI	NI CIVIL SERVICE SPORTS ASSOCIATION	5310	£102,000.00	BT4 3TA
26	DOF	Land & Property Services	2024-06-06T00:00:00	P - Contract Security	G4S	95019706	£93,725.33	S81 7QF
27	DOF	Department of Finance	2024-06-13T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN967589	£93,558.97	NW9 6LB
28	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	314368	£91,798.15	BT1 2DX
29	DOF	Department of Finance	2024-06-07T00:00:00	C - Properties Buildings Project Work	B SMALL CONTRACTS LTD	1735 - 745342/4	£91,559.11	BT33 0QF
30	DOF	Department of Finance	2024-06-20T00:00:00	A - Other Professional Fees	TETRA TECH	30091991 - 688326/25	£90,476.34	BT6 9UP
31	DOF	Department of Finance	2024-06-10T00:00:00	A - Gas	FIRMUS ENERGY	PD10424	£82,653.79	BT41 4LZ
32	DOF	Land & Property Services	2024-06-17T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE157465	£81,428.59	IE
33	DOF	Land & Property Services	2024-06-10T00:00:00	P - Software Maintenance - Contract	ESRI	IE-PIN101878	£78,000.00	IE
34	DOF	Department of Finance	2024-06-14T00:00:00	C - Properties Buildings Project Work	DOWN DEVELOPMENTS LTD	13485 - 745340/4	£65,190.84	BT66 8QF
35	DOF	Department of Finance	2024-06-10T00:00:00	Cost Pass-Through Control	VERSION1	INVIE157425	£62,595.60	IE
36	DOF	Department of Finance	2024-06-26T00:00:00	A - Gas	FIRMUS ENERGY	PD10524	£59,173.94	BT41 4LZ
37	DOF	Department of Finance	2024-06-18T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN967816	£58,552.12	NW9 6LB
38	DOF	Department of Finance	2024-06-26T00:00:00	Cost Pass-Through Control	FUJITSU SERVICES LTD	1010010160	£57,722.50	WA3 6GD
39	DOF	Northern Ireland Statistical Research Agency	2024-06-27T00:00:00	P - Registrar Charges	BELFAST CITY COUNCIL	INV00003756	£51,727.15	BT2 8BP
40	DOF	Department of Finance	2024-06-10T00:00:00	Cost Pass-Through Control	VERSION1	INVIE157419	£50,175.60	IE
41	DOF	Land & Property Services	2024-06-12T00:00:00	P - Non - Capital Purchases - Computer Hardware/Software	LEICA GEOSYSTEMS LTD	GB-903564780	£49,320.00	MK5 8LB
42	DOF	Department of Finance	2024-06-11T00:00:00	C - Properties Furniture & Fittings	SENATOR GROUP THE	SILINV063568 - 745435/1	£49,278.54	BB5 5YE
43	DOF	Department of Finance	2024-06-18T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI717697	£49,228.49	BT3 9HA
44	DOF	Land & Property Services	2024-06-17T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE157465	£49,112.94	IE
45	DOF	Department of Finance	2024-06-05T00:00:00	A - Other Professional Fees	CAPITA	6077126600	£48,558.53	DL1 9HN
46	DOF	Department of Finance	2024-06-04T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030026730	£48,220.50	WA3 6GD
47	DOF	Department of Finance	2024-06-10T00:00:00	A - Gas	FIRMUS ENERGY	PD20424	£47,838.02	BT41 4LZ
48	DOF	Department of Finance	2024-06-28T00:00:00	C - Properties Buildings Project Work	DOWN DEVELOPMENTS LTD	13571 - 745341/2	£46,726.88	BT66 8QF
49	DOF	Northern Ireland Statistical Research Agency	2024-06-05T00:00:00	P - Registrar Charges	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI146506	£46,148.74	BT30 6GQ
50	DOF	Land & Property Services	2024-06-17T00:00:00	P - Other Professional Fees	VERSION1	INVIE157465	£44,476.04	IE
51	DOF	Department of Finance	2024-06-21T00:00:00	A - Other Professional Costs	DELOITTE	3463102903	£43,482.40	BT2 7EJ
52	DOF	Department of Finance	2024-06-26T00:00:00	A - Gov. Actuary's Charges	GOVERNMENT ACTUARYS DEPARTMENT	SINV/00037764	£43,296.02	E14 4PU
53	DOF	Department of Finance	2024-06-21T00:00:00	A - Maintenance of Buildings - PD Requests	H & J MARTIN LTD	FMI718204	£40,516.72	BT3 9HA
54	DOF	Department of Finance	2024-06-07T00:00:00	Cost Pass-Through Control	XEROX UK LTD	900237014	£39,233.59	UB8 1DH
55	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	314372	£38,767.29	BT18 9JE
56	DOF	Northern Ireland Statistical Research Agency	2024-06-03T00:00:00	P - Registrar Charges	DERRY CITY & STRABANE DISTRICT COUNCIL	65090790	£37,171.39	BT82 8DY
57	DOF	Department of Finance	2024-06-17T00:00:00	A - Non - Capital Purchases - Computer Hardware/Software	BRITISH TELECOM PLC	IN967836	£35,904.00	BT1 3BT
58	DOF	Northern Ireland Statistical Research Agency	2024-06-04T00:00:00	P - Registrar Charges	ARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL	4000051480	£35,556.44	BT64 1AL
59	DOF	Department of Finance	2024-06-19T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045086315	£35,378.52	DL1 9HN
60	DOF	Northern Ireland Statistical Research Agency	2024-06-07T00:00:00	P - Registrar Charges	LISBURN & CASTLEREAGH CITY COUNCIL	5036769	£34,748.87	BT27 4RL
61	DOF	Department of Finance	2024-06-11T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN967765	£34,310.02	NW9 6LB
62	DOF	Department of Finance	2024-06-26T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN967449	£34,271.33	NW9 6LB
63	DOF	Department of Finance	2024-06-21T00:00:00	A - Non - Capital Purchases - Software Licences	ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD	INV-191238	£33,600.00	TA6 3DB
64	DOF	Northern Ireland Statistical Research Agency	2024-06-13T00:00:00	P - Registrar Charges	MID & EAST ANTRIM BOROUGH COUNCIL	12017349	£33,353.69	BT43 5EJ
65	DOF	Land & Property Services	2024-06-26T00:00:00	P - Benefits Expenditure	ARBOUR HOUSING	314376	£32,526.10	BT62 3EN
66	DOF	Northern Ireland Statistical Research Agency	2024-06-27T00:00:00	P - Registrar Charges	CAUSEWAY COAST & GLENS BOROUGH COUNCIL	11961	£32,269.35	BT52 1EY
67	DOF	Department of Finance	2024-06-25T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN967999	£31,722.76	NW9 6LB
68	DOF	Department of Finance	2024-06-25T00:00:00	A - Service Charges - Property	ALEX PROPERTIES LTD	ALEX259	£30,902.54	BT48 7TA
69	DOF	Department of Finance	2024-06-04T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030026734	£30,866.18	WA3 6GD
70	DOF	Department of Finance	2024-06-28T00:00:00	A - Other Professional Costs	ASM	727851	£30,474.60	BT1 6DN
71	DOF	Northern Ireland Statistical Research Agency	2024-06-27T00:00:00	P - Registrar Charges	FERMANAGH & OMAGH DISTRICT COUNCIL	1011638	£30,318.35	BT79 7BL
72	DOF	Department of Finance	2024-06-26T00:00:00	A - Gas	FIRMUS ENERGY	PD20524	£30,193.57	BT41 4LZ
73	DOF	Department of Finance	2024-06-26T00:00:00	Fixed Asset Clearing Account	FUJITSU SERVICES LTD	1010010157	£30,079.12	WA3 6GD
74	DOF	Department of Finance	2024-06-07T00:00:00	A - Water Charges	NORTHERN IRELAND WATER	5044029426	£29,778.34	BT1 9DJ
75	DOF	Northern Ireland Statistical Research Agency	2024-06-06T00:00:00	P - Registrar Charges	MID ULSTER DISTRICT COUNCIL	8484	£29,438.90	BT45 6EN
76	DOF	Department of Finance	2024-06-25T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045086566	£26,738.71	DL1 9HN
77	DOF	Land & Property Services	2024-06-17T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE157468	£26,259.35	IE
78	DOF	Department of Finance	2024-06-10T00:00:00	Cost Pass-Through Control	VERSION1	INVIE157420	£25,250.40	IE
79	DOF	Land & Property Services	2024-06-17T00:00:00	P - Other Professional Fees	VERSION1	INVIE157468	£5,217.91	IE
80	DOF	Land & Property Services	2024-06-17T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE157468	£779.14	IE
81	DOF	Department of Finance	2024-06-18T00:00:00	A - Maintenance - Grounds	H & J MARTIN LTD	FMI717697	£288.60	BT3 9HA
82	DOF	Department of Finance	2024-06-19T00:00:00	A - Postage	CAPITA	6045086315	£3.48	DL1 9HN
83	DOF	Land & Property Services	2024-06-10T00:00:00	P - Software Maintenance - Contract	ESRI	IE-PCR100028	-£78,000.00	IE
84	DOF	Land & Property Services	2024-06-06T00:00:00	P - Contract Security	G4S	98000709	-£93,725.33	S81 7QF
85	DOF	Department of Finance	2024-06-28T00:00:00	A - Consultancy Advice - Organisation & Change Management	ERNST & YOUNG LLP	GB01G000544720	-£255,192.00	SE1 2AF
86	DOF	Department of Finance	2024-06-06T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1040002293	-£536,474.20	WA3 6GD