{ "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","2024-05-21T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-640","£8,250,000.00","BT2 7LX"], [2,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-643","£6,185,000.00","BT2 7LX"], [3,"DFI","Department for Infrastructure","2024-03-05T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-731","£5,150,609.00","BT3 9BG"], [4,"DFI","Department for Infrastructure","2024-05-30T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/121","£4,566,442.22","CM1 1JR"], [5,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-640","£3,940,512.00","BT2 7LX"], [6,"DFI","Department for Infrastructure","2024-08-05T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-641","£3,496,834.00","BT2 7LX"], [7,"DFI","Department for Infrastructure","2024-05-30T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-656","£2,595,176.00","BT2 7LX"], [8,"DFI","Department for Infrastructure","2024-03-05T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-638","£2,371,762.00","BT2 7LX"], [9,"DFI","Department for Infrastructure","2024-05-17T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG218A","£2,371,191.83","SL6 1HN"], [10,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-644","£2,113,237.00","BT2 7LX"], [11,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-655","£1,472,176.00","BT2 7LX"], [12,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-650","£1,214,489.27","BT2 7LX"], [13,"DFI","Department for Infrastructure","2024-05-22T00:00:00","C - Managed Services","JOHN SISK & SON LTD","24050001","£1,186,588.91","IE"], [14,"DFI","Department for Infrastructure","2024-05-30T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-657","£1,174,773.00","BT2 7LX"], [15,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-646","£1,169,785.70","BT2 7LX"], [16,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-642","£1,065,000.00","BT2 7LX"], [17,"DFI","Department for Infrastructure","2024-10-05T00:00:00","A - Rates - Property","DEPARTMENT OF FINANCE","01617731-05042024","£1,033,357.32","BT1 3LP"], [18,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5140","£983,878.64","BT28 2SA"], [19,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","POWER NI","14052024-975994.21","£975,994.21","BT9 5NF"], [20,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-644","£889,521.00","BT2 7LX"], [21,"DFI","Department for Infrastructure","2024-05-13T00:00:00","C - Managed Services","WSP GROUP","50002252","£832,413.72","RG21 4HJ"], [22,"DFI","Department for Infrastructure","2024-05-28T00:00:00","P - Contract Roads","NSL","00027970","£772,528.43","OL1 1NZ"], [23,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-324","£768,463.61","BT2 7LX"], [24,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-658","£728,164.00","BT2 7LX"], [25,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-648","£720,114.00","BT2 7LX"], [26,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-641","£665,868.00","BT2 7LX"], [27,"DFI","Department for Infrastructure","2024-01-05T00:00:00","P - Vehicle and Boats - Insurance","ABL GROUP","DEOF01FL01-10","£540,886.90","EC3R 7NE"], [28,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-732","£529,935.00","BT3 9BG"], [29,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90925399","£529,441.26","L19 2PH"], [30,"DFI","Department for Infrastructure","2024-05-24T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","016-T-1120","£523,193.41","BT45 8QE"], [31,"DFI","Department for Infrastructure","2024-05-30T00:00:00","P - Consolatory Payments","BELFAST CITY COUNCIL","90549398","£476,400.00","BT2 8BP"], [32,"DFI","Department for Infrastructure","2024-05-23T00:00:00","A - Contract Payroll & HR Processing","DEPARTMENT OF FINANCE","10075322","£469,420.08","BT1 4NN"], [33,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Contract Other Services","FP MCCANN LTD","58166","£466,508.60","BT45 8QA"], [34,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58076","£462,361.50","BT45 8QA"], [35,"DFI","Department for Infrastructure","2024-01-05T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","004-T-1123","£460,457.26","BT45 8QE"], [36,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-652","£460,340.00","BT2 7LX"], [37,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5141","£452,282.02","BT28 2SA"], [38,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58095","£398,180.47","BT45 8QA"], [39,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-325","£365,461.00","BT2 7LX"], [40,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58167","£364,836.01","BT45 8QA"], [41,"DFI","Department for Infrastructure","2024-05-16T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","018-SSN1-2023","£361,938.90","BT45 8QE"], [42,"DFI","Department for Infrastructure","2024-09-05T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","019-T-1118-03","£358,554.74","BT45 8QE"], [43,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24711","£345,985.51","BT28 3RD"], [44,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Subsidies to the Private sector (Current)","DISABILITY ACTION*GRANTEE","ERS-DFI-EF00577645-ERS-33","£342,512.00","BT3 9ED"], [45,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-639","£331,228.00","BT2 7LX"], [46,"DFI","Department for Infrastructure","2024-05-17T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","020-T-1118","£328,906.04","BT45 8QE"], [47,"DFI","DVA","2024-05-17T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10075360","£316,219.81","BT1 4NN"], [48,"DFI","Department for Infrastructure","2024-03-05T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-636","£297,386.00","BT2 7LX"], [49,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","019-SSN1-2023","£295,325.81","BT45 8QE"], [50,"DFI","Department for Infrastructure","2024-05-22T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006487","£287,795.06","BT32 4ES"], [51,"DFI","Department for Infrastructure","2024-05-14T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI5126","£283,312.68","BT28 2SA"], [52,"DFI","Department for Infrastructure","2024-03-05T00:00:00","P - Contract Roads","CUBIC TRANSPORTATION SYSTEMS LTD","90169383","£277,967.74","RH1 5LA"], [53,"DFI","Department for Infrastructure","2024-05-15T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","57994","£275,639.89","BT45 8QA"], [54,"DFI","Department for Infrastructure","2024-05-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-733","£265,851.00","BT3 9BG"], [55,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-650","£252,902.00","BT2 7LX"], [56,"DFI","DVA","2024-05-17T00:00:00","P - Room Hire","DEPARTMENT OF FINANCE","10075382","£252,000.00","BT1 4NN"], [57,"DFI","Department for Infrastructure","2024-05-15T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-321","£239,449.49","BT2 7LX"], [58,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24714","£232,593.24","BT28 3RD"], [59,"DFI","Department for Infrastructure","2024-05-24T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4481","£228,963.44","BT34 5TJ"], [60,"DFI","Department for Infrastructure","2024-05-21T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI5149","£223,916.18","BT28 2SA"], [61,"DFI","DVA","2024-05-14T00:00:00","P - Contracted Out Testing Services","DRIVER & VEHICLE STANDARDS AGENCY","9312708091","£223,340.32","SA7 0EA"], [62,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24754","£221,949.90","BT28 3RD"], [63,"DFI","Department for Infrastructure","2024-09-05T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","57925","£215,306.56","BT45 8QA"], [64,"DFI","Department for Infrastructure","2024-02-05T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","57886","£214,948.15","BT45 8QA"], [65,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI631508","£214,771.12","BT51 5JZ"], [66,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI631510","£214,771.12","BT51 5JZ"], [67,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI632373","£214,771.12","BT51 5JZ"], [68,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI632374","£214,771.12","BT51 5JZ"], [69,"DFI","Department for Infrastructure","2024-02-05T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","014-SSN1-2023","£213,375.84","BT45 8QE"], [70,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","020-T-1118-03","£211,578.94","BT45 8QE"], [71,"DFI","Department for Infrastructure","2024-05-16T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","57984","£200,762.29","BT45 8QA"], [72,"DFI","Department for Infrastructure","2024-05-23T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4483","£198,645.18","BT34 5TJ"], [73,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24746","£196,497.10","BT28 3RD"], [74,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83026","£193,789.13","BT36 7DJ"], [75,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24712","£186,000.00","BT28 3RD"], [76,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Managed Services","GRAHAM FARRANS JOINT VENTURE","25020001","£181,252.26","BT26 6HX"], [77,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006490","£177,884.93","BT32 4ES"], [78,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","CHARLES BRAND GROUP LTD","ERS-DFI-EF00829822-ERS-16","£176,546.58","BT3 9HA"], [79,"DFI","Department for Infrastructure","2024-05-13T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","016-SSN1-2023","£175,736.29","BT45 8QE"], [80,"DFI","Department for Infrastructure","2024-05-22T00:00:00","C - Managed Services","WSP GROUP","50004198","£175,288.52","RG21 4HJ"], [81,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006480","£172,399.33","BT32 4ES"], [82,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Contract Other Services","FP MCCANN LTD","58165","£171,646.82","BT45 8QA"], [83,"DFI","Department for Infrastructure","2024-05-30T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58067","£165,695.92","BT45 8QA"], [84,"DFI","Department for Infrastructure","2024-05-30T00:00:00","C - Contract Other Services","FP MCCANN LTD","58147","£164,555.28","BT45 8QA"], [85,"DFI","Department for Infrastructure","2024-05-13T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI630572","£160,884.44","BT51 5JZ"], [86,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Fixed Asset Clearing Account","TBF THOMPSON (GARVAGH) LTD","SOI630574","£160,884.44","BT51 5JZ"], [87,"DFI","Department for Infrastructure","2024-05-31T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006514","£157,719.73","BT32 4ES"], [88,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Cost Pass-Through Control","COLAS (NI)","23/041","£156,864.91","BT24 8AE"], [89,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83029","£153,664.45","BT36 7DJ"], [90,"DFI","Department for Infrastructure","2024-05-16T00:00:00","P - Consolatory Payments","DERRY CITY & STRABANE DISTRICT COUNCIL","65090690","£150,000.00","BT48 7NN"], [91,"DFI","Department for Infrastructure","2024-05-15T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0023-SSW2-2023","£145,619.41","BT45 8QE"], [92,"DFI","Department for Infrastructure","2024-02-05T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","57887","£145,520.78","BT45 8QA"], [93,"DFI","Department for Infrastructure","2024-05-22T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24735","£144,308.39","BT28 3RD"], [94,"DFI","DVA","2024-05-23T00:00:00","P - NI Direct Hard Charge","DEPARTMENT OF FINANCE","10075629","£144,083.10","BT1 4NN"], [95,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI5150","£142,612.46","BT28 2SA"], [96,"DFI","Department for Infrastructure","2024-08-05T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","013-SSN1-2023","£141,993.74","BT45 8QE"], [97,"DFI","Department for Infrastructure","2024-05-30T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120055584","£140,737.88","BH17 7ER"], [98,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58094","£140,604.30","BT45 8QA"], [99,"DFI","Department for Infrastructure","2024-05-20T00:00:00","C - Asphalt","GIBSON QUARRIES","SIN006486","£134,328.30","BT32 4ES"], [100,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","83021","£134,234.02","BT36 7DJ"], [101,"DFI","Department for Infrastructure","2024-05-30T00:00:00","C - Managed Services","AECOM LIMITED","28560800","£125,036.94","RG21 7PP"], [102,"DFI","Department for Infrastructure","2024-05-30T00:00:00","P - Contract Roads","FP MCCANN LTD","58141","£123,202.39","BT45 8QA"], [103,"DFI","Department for Infrastructure","2024-03-05T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0015-SSW2-2023","£123,149.10","BT45 8QE"], [104,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58144","£122,958.72","BT45 8QA"], [105,"DFI","Department for Infrastructure","2024-03-05T00:00:00","C - Contract Other Services","SWARCO","900263294","£122,623.74","RG24 8WZ"], [106,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83028","£120,647.72","BT36 7DJ"], [107,"DFI","Department for Infrastructure","2024-05-13T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4468","£120,268.19","BT34 5TJ"], [108,"DFI","Department for Infrastructure","2024-05-16T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","11798","£119,266.06","BT92 1DE"], [109,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4456","£117,942.41","BT34 5TJ"], [110,"DFI","Department for Infrastructure","2024-05-22T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0803-SSW-2016","£117,656.34","BT45 8QE"], [111,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58068","£117,300.85","BT45 8QA"], [112,"DFI","Department for Infrastructure","2024-05-30T00:00:00","C - Contract Other Services","FP MCCANN LTD","58146","£116,639.47","BT45 8QA"], [113,"DFI","Department for Infrastructure","2024-05-30T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43752","£115,654.34","BT8 6SA"], [114,"DFI","Department for Infrastructure","2024-05-15T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24705","£114,423.71","BT28 3RD"], [115,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58066","£113,946.28","BT45 8QA"], [116,"DFI","Department for Infrastructure","2024-03-05T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0015-SSW2-2023","£113,920.54","BT45 8QE"], [117,"DFI","Department for Infrastructure","2024-05-23T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4480","£112,471.04","BT34 5TJ"], [118,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-651","£111,700.00","BT2 7LX"], [119,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58078","£109,904.17","BT45 8QA"], [120,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4463","£109,802.46","BT34 5TJ"], [121,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-323","£108,939.00","BT2 7LX"], [122,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24747","£108,901.81","BT28 3RD"], [123,"DFI","Department for Infrastructure","2024-05-31T00:00:00","C - Contract Other Services","GIBSON QUARRIES","SIN006515","£107,867.26","BT32 4ES"], [124,"DFI","Department for Infrastructure","2024-05-23T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4482","£106,639.82","BT34 5TJ"], [125,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4460","£105,891.19","BT34 5TJ"], [126,"DFI","Department for Infrastructure","2024-09-05T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24686","£104,600.78","BT28 3RD"], [127,"DFI","Department for Infrastructure","2024-03-05T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0021-SSW2-2023","£103,058.75","BT45 8QE"], [128,"DFI","DVA","2024-05-23T00:00:00","Fixed Asset Clearing Account","HENRY BROTHERS LIMITED","ERS-DFI-EF00894627-ERS-2","£101,400.25","BT45 6HJ"], [129,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4459","£101,172.37","BT34 5TJ"], [130,"DFI","Department for Infrastructure","2024-01-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","49542","£101,114.56","BT28 3RD"], [131,"DFI","Department for Infrastructure","2024-03-05T00:00:00","C - Contract Other Services","SWARCO","900260592","£100,568.58","RG24 8WZ"], [132,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IS240005","£97,404.17","BT17 9NU"], [133,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4454","£94,716.82","BT34 5TJ"], [134,"DFI","Department for Infrastructure","2024-05-15T00:00:00","P - Managed Services - Technical","JACOBS UK LIMITED","B24505AA-002","£94,332.44","BT1 4PB"], [135,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4457","£92,586.43","BT34 5TJ"], [136,"DFI","Department for Infrastructure","2024-03-05T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0022-SSW2-2023","£91,268.77","BT45 8QE"], [137,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58065","£89,275.79","BT45 8QA"], [138,"DFI","Department for Infrastructure","2024-05-24T00:00:00","C - Contract Other Services","MAURICE FLYNN & SONS LTD","39264","£87,996.14","BT17 0QL"], [139,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Grants to private sector - Persons and NPISH (Current)","DUNAVERTY LTD*GRANTEE","ERS-DFI-EF00830386-ERS-27","£87,940.88","BT44 0SG"], [140,"DFI","Department for Infrastructure","2024-08-05T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4458","£87,545.21","BT34 5TJ"], [141,"DFI","Department for Infrastructure","2024-08-05T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12298","£85,782.52","BT11 8BU"], [142,"DFI","Department for Infrastructure","2024-08-05T00:00:00","P - Contract Roads","M & P BRADLEY LTD","82927","£84,889.76","BT36 7DJ"], [143,"DFI","Department for Infrastructure","2024-05-23T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4482","£84,377.78","BT34 5TJ"], [144,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-651","£83,292.00","BT2 7LX"], [145,"DFI","Department for Infrastructure","2024-10-05T00:00:00","P - Contract Roads","COLAS (NI)","31449","£83,027.90","BT24 8AE"], [146,"DFI","Department for Infrastructure","2024-05-22T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0802-SSW-2016","£82,800.00","BT45 8QE"], [147,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-653","£80,252.00","BT2 7LX"], [148,"DFI","Department for Infrastructure","2024-05-15T00:00:00","C - Contract Other Services","YUNEX LTD","1120047752","£79,978.00","BH17 7ER"], [149,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58077","£78,808.98","BT45 8QA"], [150,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IE240069","£77,505.83","BT17 9NU"], [151,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-647","£77,335.00","BT2 7LX"], [152,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-645","£77,335.00","BT2 7LX"], [153,"DFI","Department for Infrastructure","2024-05-22T00:00:00","C - Bitmac / Deferred Set Materials","GIBSON QUARRIES","SIN006485","£77,322.30","BT32 4ES"], [154,"DFI","Department for Infrastructure","2024-05-29T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24752","£77,055.56","BT28 3RD"], [155,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24713","£77,007.20","BT28 3RD"], [156,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Managed Services","AECOM LIMITED","28558154","£76,930.18","RG21 7PP"], [157,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","BRETT MARTIN LTD","EF06190203","£76,405.00","BT36 4RB"], [158,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","OAK DEVELOPMENT SOLUTIONS (NI) LTD","EF06190201","£76,405.00","BT45 6ED"], [159,"DFI","Department for Infrastructure","2024-09-05T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","57923","£75,952.80","BT45 8QA"], [160,"DFI","Department for Infrastructure","2024-05-22T00:00:00","C - Contract Other Services","JOHN MCQUILLAN CONTRACTS LTD","SI5150","£75,536.06","BT28 2SA"], [161,"DFI","DVA","2024-05-21T00:00:00","P - Rates - Property","DEPARTMENT OF FINANCE","01897818-06052024","£73,794.88","BT1 3LP"], [162,"DFI","DVA","2024-05-30T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","37954","£73,113.36","IE"], [163,"DFI","DVA","2024-02-05T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","37779","£73,113.36","IE"], [164,"DFI","Department for Infrastructure","2024-02-05T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BSMAR2024","£72,493.33","BT11 9NP"], [165,"DFI","Department for Infrastructure","2024-01-05T00:00:00","C - Contract Other Services","ATKINS REALIS UK LTD","24014446","£70,851.25","WR5 1TX"], [166,"DFI","Department for Infrastructure","2024-01-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","49538","£70,095.36","BT28 3RD"], [167,"DFI","Department for Infrastructure","2024-05-17T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24723","£70,064.06","BT28 3RD"], [168,"DFI","Department for Infrastructure","2024-07-05T00:00:00","C - Contract Other Services","COLAS (NI)","31435","£69,004.72","BT24 8AE"], [169,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24675","£68,827.94","BT28 3RD"], [170,"DFI","Department for Infrastructure","2024-07-05T00:00:00","P - Contract Roads","FP MCCANN LTD","57891","£67,998.74","BT45 8QA"], [171,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006482","£67,411.06","BT32 4ES"], [172,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006483","£67,111.48","BT32 4ES"], [173,"DFI","Department for Infrastructure","2024-05-22T00:00:00","P - Contract Roads","NORTHERN ROAD MARKINGS LTD","15232","£66,943.02","BT51 5TE"], [174,"DFI","Department for Infrastructure","2024-05-31T00:00:00","C - Contract Other Services","FP MCCANN LTD","58217","£66,924.49","BT45 8QA"], [175,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573778-ERS-298","£66,475.00","BT3 9BG"], [176,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-736","£66,079.00","BT3 9BG"], [177,"DFI","DVA","2024-05-16T00:00:00","P - Legal Costs - fees","DEPARTMENT OF FINANCE","10075320","£65,005.08","BT1 4NN"], [178,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","FRASER PARTNERS LTD","EF06187664","£64,750.00","BT23 8AG"], [179,"DFI","Department for Infrastructure","2024-05-31T00:00:00","P - Contract Minor Maintenance","FOX BUILDING & CIVIL ENGINEERING LTD","SIN005258","£64,491.31","BT79 9PU"], [180,"DFI","DVA","2024-05-29T00:00:00","P - Contract Other Services","FUJITSU SERVICES LTD","1030026639","£62,454.17","WA3 6GD"], [181,"DFI","DVA","2024-02-05T00:00:00","P - Consumables & Other Materials","VIP-SYSTEM LIMITED","25606","£62,044.42","G81 2QP"], [182,"DFI","Department for Infrastructure","2024-01-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4445","£61,980.26","BT34 5TJ"], [183,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83027","£61,921.09","BT36 7DJ"], [184,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-740","£61,762.00","BT3 9BG"], [185,"DFI","DVA","2024-05-21T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9312808166","£60,757.61","SA6 7JL"], [186,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-322","£60,707.00","BT2 7LX"], [187,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58090","£60,171.06","BT45 8QA"], [188,"DFI","Department for Infrastructure","2024-05-31T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0808-SSW-2016","£60,031.39","BT45 8QE"], [189,"DFI","Department for Infrastructure","2024-02-05T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0792-SSW-2016","£58,800.00","BT45 8QE"], [190,"DFI","Department for Infrastructure","2024-05-17T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0793-SSW-2016","£58,800.00","BT45 8QE"], [191,"DFI","Department for Infrastructure","2024-02-05T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0791-SSW-2016","£58,800.00","BT45 8QE"], [192,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014013","£58,680.00","BT36 4PP"], [193,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014106","£58,680.00","BT36 4PP"], [194,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014104","£58,680.00","BT36 4PP"], [195,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014016","£58,680.00","BT36 4PP"], [196,"DFI","Department for Infrastructure","2024-05-13T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014097","£58,680.00","BT36 4PP"], [197,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014107","£58,680.00","BT36 4PP"], [198,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014011","£58,680.00","BT36 4PP"], [199,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014105","£58,680.00","BT36 4PP"], [200,"DFI","Department for Infrastructure","2024-05-30T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014114","£58,680.00","BT36 4PP"], [201,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014084","£58,680.00","BT36 4PP"], [202,"DFI","Department for Infrastructure","2024-05-21T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014057","£58,680.00","BT36 4PP"], [203,"DFI","Department for Infrastructure","2024-05-28T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014113","£58,680.00","BT36 4PP"], [204,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Fixed Asset Clearing Account","NI TRUCKS LTD","50014112","£58,680.00","BT36 4PP"], [205,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58091","£58,053.23","BT45 8QA"], [206,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8697","£57,717.68","BT35 6PH"], [207,"DFI","Department for Infrastructure","2024-05-13T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","016-SSN1-2023","£56,769.60","BT45 8QE"], [208,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4453","£55,980.28","BT34 5TJ"], [209,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24684","£55,790.05","BT28 3RD"], [210,"DFI","Department for Infrastructure","2024-01-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","49537","£55,713.78","BT28 3RD"], [211,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-649","£55,456.50","BT2 7LX"], [212,"DFI","Department for Infrastructure","2024-03-05T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0021-SSW2-2023","£55,453.68","BT45 8QE"], [213,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4462","£55,379.26","BT34 5TJ"], [214,"DFI","Department for Infrastructure","2024-05-23T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6752","£55,246.58","BT38 9BT"], [215,"DFI","Department for Infrastructure","2024-08-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4442","£55,006.21","BT34 5TJ"], [216,"DFI","Department for Infrastructure","2024-05-21T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4469","£54,556.69","BT34 5TJ"], [217,"DFI","Department for Infrastructure","2024-05-29T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-654","£54,279.00","BT2 7LX"], [218,"DFI","Department for Infrastructure","2024-10-05T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4455","£53,951.37","BT34 5TJ"], [219,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Contract Other Services","FP MCCANN LTD","57995","£53,867.87","BT45 8QA"], [220,"DFI","Department for Infrastructure","2024-05-31T00:00:00","C - Bitmac / Deferred Set Materials","PETER FITZPATRICK LTD","4498","£53,793.53","BT34 5TJ"], [221,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","MEALOUGH DEVELOPMENTS LLP","EF06187661","£52,990.00","BT1 3BG"], [222,"DFI","Department for Infrastructure","2024-08-05T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","24018370","£52,488.00","WR5 1TX"], [223,"DFI","DVA","2024-05-20T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030026142","£51,359.93","WA3 6GD"], [224,"DFI","DVA","2024-07-05T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","37812","£50,509.90","IE"], [225,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Fixed Asset Clearing Account","PROTEUS EQUIPMENT LTD","49767","£50,508.00","IP33 2EB"], [226,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Fixed Asset Clearing Account","PROTEUS EQUIPMENT LTD","49766","£50,508.00","IP33 2EB"], [227,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Fixed Asset Clearing Account","PROTEUS EQUIPMENT LTD","49768","£50,508.00","IP33 2EB"], [228,"DFI","Department for Infrastructure","2024-05-23T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4494","£50,372.14","BT34 5TJ"], [229,"DFI","Department for Infrastructure","2024-08-05T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","12295","£50,195.38","BT11 8BU"], [230,"DFI","Department for Infrastructure","2024-05-30T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","BUILDCON HOMES LTD","EF06190003","£50,100.00","BT32 3QL"], [231,"DFI","Department for Infrastructure","2024-05-16T00:00:00","P - Contract Roads","FP MCCANN LTD","57997","£49,741.00","BT45 8QA"], [232,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","MOFF PROPERTIES","EF06187656","£49,210.00","BT28 2HJ"], [233,"DFI","Department for Infrastructure","2024-05-22T00:00:00","C - Bitmac / Deferred Set Materials","CONTRACT SERVICES DGN LTD","26761","£49,063.13","BT71 6HR"], [234,"DFI","Department for Infrastructure","2024-05-31T00:00:00","C - Contract Other Services","BRITISH TELECOM PLC","HSWN12052/NI/INT","£47,891.51","S1 3EF"], [235,"DFI","Department for Infrastructure","2024-05-23T00:00:00","P - Contract Roads","NSL","00027954","£45,686.83","OL1 1NZ"], [236,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24677","£45,404.09","BT28 3RD"], [237,"DFI","Department for Infrastructure","2024-05-14T00:00:00","P - Managed Services - Technical","ABCO DIVERS LTD","INV-0174","£45,099.84","BT28 2TU"], [238,"DFI","Department for Infrastructure","2024-05-31T00:00:00","Cost Pass-Through Control","COLAS (NI)","31605","£44,953.75","BT24 8AE"], [239,"DFI","Department for Infrastructure","2024-02-05T00:00:00","C - Contract Other Services","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8699","£44,945.99","BT35 6PH"], [240,"DFI","Department for Infrastructure","2024-05-20T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IS240006","£44,239.98","BT17 9NU"], [241,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24752","£44,211.58","BT28 3RD"], [242,"DFI","Department for Infrastructure","2024-03-05T00:00:00","P - Other Professional Fees","JACOBS UK LIMITED","B24505AB-001","£43,489.12","BT1 4PB"], [243,"DFI","Department for Infrastructure","2024-05-13T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","64441","£43,462.20","BT1 3GG"], [244,"DFI","Department for Infrastructure","2024-05-28T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0806-SSW-2016","£43,129.74","BT45 8QE"], [245,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","NIKAL DEVELOPMENT LTD","EF06187649","£42,354.00","BT25 1JN"], [246,"DFI","Department for Infrastructure","2024-05-21T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4484","£41,929.94","BT34 5TJ"], [247,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58092","£41,892.60","BT45 8QA"], [248,"DFI","DVA","2024-05-20T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030026141","£41,851.13","WA3 6GD"], [249,"DFI","Department for Infrastructure","2024-09-05T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120054056","£41,258.21","BH17 7ER"], [250,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","24715","£40,843.27","BT28 3RD"], [251,"DFI","Department for Infrastructure","2024-05-17T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","26904","£40,709.17","BT71 6HR"], [252,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","M & P BRADLEY LTD","83025","£39,347.28","BT36 7DJ"], [253,"DFI","Department for Infrastructure","2024-05-20T00:00:00","P - Other","TRANSLINK","14136531","£39,243.45","BT2 7LX"], [254,"DFI","Department for Infrastructure","2024-05-31T00:00:00","P - Campaign Advertising","SUSTRANS LTD","250057","£38,954.81","BS1 5DD"], [255,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58063","£38,744.66","BT45 8QA"], [256,"DFI","Department for Infrastructure","2024-02-05T00:00:00","C - Contract Other Services","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8701","£38,593.39","BT35 6PH"], [257,"DFI","Department for Infrastructure","2024-05-21T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4469","£38,506.14","BT34 5TJ"], [258,"DFI","Department for Infrastructure","2024-05-17T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24724","£38,383.26","BT28 3RD"], [259,"DFI","Department for Infrastructure","2024-05-20T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4479","£38,254.56","BT34 5TJ"], [260,"DFI","Department for Infrastructure","2024-01-05T00:00:00","Fixed Asset Clearing Account","NORTHERN IRELAND WATER","84832","£37,651.88","BT14 6TE"], [261,"DFI","Department for Infrastructure","2024-05-14T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4466","£37,643.77","BT34 5TJ"], [262,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24685","£36,123.44","BT28 3RD"], [263,"DFI","Department for Infrastructure","2024-10-05T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006481","£35,283.96","BT32 4ES"], [264,"DFI","Department for Infrastructure","2024-10-05T00:00:00","P - De-silting Culverts","AMELIO UTILITIES LTD","12299","£35,172.73","BT11 8BU"], [265,"DFI","Department for Infrastructure","2024-05-29T00:00:00","C - Managed Services","RPS IRELAND LIMITED","30080279","£34,863.28","BT12 6RZ"], [266,"DFI","Department for Infrastructure","2024-02-05T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","24017209","£34,608.00","WR5 1TX"], [267,"DFI","Department for Infrastructure","2024-05-24T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6814","£34,362.98","BT38 9BT"], [268,"DFI","Department for Infrastructure","2024-05-22T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","LCAPR2024","£33,935.59","BT11 9NP"], [269,"DFI","Department for Infrastructure","2024-03-05T00:00:00","P - Contract Roads","KEENAN P (CONTRACTOR)","0794-SSW-2016","£33,600.00","BT45 8QE"], [270,"DFI","Department for Infrastructure","2024-05-14T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4471","£33,579.52","BT34 5TJ"], [271,"DFI","DVA","2024-05-23T00:00:00","P - Medical Fees","DISABILITY ACTION","DA020339","£32,961.60","BT3 9ED"], [272,"DFI","Department for Infrastructure","2024-05-28T00:00:00","C - Managed Services","AECOM LIMITED","28561262","£32,948.59","RG21 7PP"], [273,"DFI","Department for Infrastructure","2024-03-05T00:00:00","C - Contract Other Services","SWARCO","900260582","£32,735.59","RG24 8WZ"], [274,"DFI","Department for Infrastructure","2024-02-05T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","24017211","£31,740.00","WR5 1TX"], [275,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43747","£31,330.85","BT8 6SA"], [276,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","NORTHERN IRELAND ELECTRICITY NETWORKS LTD","1510553774","£30,975.90","BT3 9DE"], [277,"DFI","Department for Infrastructure","2024-07-05T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","015-SSN1-2023","£30,794.89","BT45 8QE"], [278,"DFI","Department for Infrastructure","2024-05-24T00:00:00","A - Managed Services - Technical","ATKINS REALIS UK LTD","24022271","£30,790.96","WR5 1TX"], [279,"DFI","Department for Infrastructure","2024-05-24T00:00:00","C - Managed Services","AMEY OW LTD","90925433","£30,610.62","L19 2PH"], [280,"DFI","Department for Infrastructure","2024-05-13T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","64709","£30,500.40","BT1 3GG"], [281,"DFI","Department for Infrastructure","2024-05-29T00:00:00","P - Contract Roads","GREENTOWN ENVIRONMENTAL LTD","11803","£30,153.37","BT92 1DE"], [282,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","GIBSON QUARRIES","SIN006492","£30,060.26","BT32 4ES"], [283,"DFI","Department for Infrastructure","2024-08-05T00:00:00","C - Asphalt","PETER FITZPATRICK LTD","4442","£29,807.66","BT34 5TJ"], [284,"DFI","DVA","2024-05-24T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI7584","£29,677.00","BT9 5UB"], [285,"DFI","DVA","2024-01-05T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI7257","£29,107.00","BT9 5UB"], [286,"DFI","Department for Infrastructure","2024-05-24T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","58089","£29,095.37","BT45 8QA"], [287,"DFI","Department for Infrastructure","2024-10-05T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4453","£28,735.51","BT34 5TJ"], [288,"DFI","Department for Infrastructure","2024-05-23T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0024-SSW2-2023","£28,674.86","BT45 8QE"], [289,"DFI","Department for Infrastructure","2024-09-05T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","24686","£28,483.16","BT28 3RD"], [290,"DFI","DVA","2024-05-21T00:00:00","P - Credit Card Transaction Costs","WORLDPAY (UK) LTD","37886728-APR2024","£28,366.04","NE11 0EL"], [291,"DFI","Department for Infrastructure","2024-05-23T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4495","£28,144.67","BT34 5TJ"], [292,"DFI","Department for Infrastructure","2024-05-14T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4467","£27,860.25","BT34 5TJ"], [293,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120055054","£27,741.08","BH17 7ER"], [294,"DFI","Department for Infrastructure","2024-05-14T00:00:00","A - Electricity","ELECTRIC IRELAND","911174640","£27,671.96","BT7 2JD"], [295,"DFI","Department for Infrastructure","2024-05-23T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","43748","£27,519.36","BT8 6SA"], [296,"DFI","DVA","2024-07-05T00:00:00","P - Medical Fees","DISABILITY ACTION","DA020330","£27,518.40","BT3 9ED"], [297,"DFI","Department for Infrastructure","2024-09-05T00:00:00","P - Contract Security","G4S","95019768","£27,195.85","S81 7QF"], [298,"DFI","Department for Infrastructure","2024-05-14T00:00:00","P - Contract Minor Maintenance","BELFAST CITY COUNCIL","90552746","£26,061.17","BT2 8BP"], [299,"DFI","Department for Infrastructure","2024-05-21T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24676","£25,646.35","BT28 3RD"], [300,"DFI","DVA","2024-01-05T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030025607","£25,598.10","WA3 6GD"], [301,"DFI","DVA","2024-05-28T00:00:00","P - Medical Fees","3FIVETWO HEALTHCARE","GI7581","£25,437.50","BT9 5UB"], [302,"DFI","Department for Infrastructure","2024-02-05T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0798-SSW-2016","£25,240.57","BT45 8QE"], [303,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4455","£25,113.61","BT34 5TJ"], [304,"DFI","Department for Infrastructure","2024-05-17T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4475","£25,043.54","BT34 5TJ"], [305,"DFI","Department for Infrastructure","2024-05-30T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","64637","£25,035.00","BT1 3GG"], [306,"DFI","Department for Infrastructure","2024-05-30T00:00:00","A - Electricity","ELECTRIC IRELAND","911181810","£24,721.71","BT7 2JD"], [307,"DFI","Department for Infrastructure","2024-05-23T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","43748","£21,934.75","BT8 6SA"], [308,"DFI","Department for Infrastructure","2024-05-14T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4467","£21,142.94","BT34 5TJ"], [309,"DFI","Department for Infrastructure","2024-05-28T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","83024","£20,345.38","BT36 7DJ"], [310,"DFI","Department for Infrastructure","2024-05-23T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","43748","£16,827.65","BT8 6SA"], [311,"DFI","Department for Infrastructure","2024-05-14T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4471","£14,393.50","BT34 5TJ"], [312,"DFI","Department for Infrastructure","2024-05-14T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4466","£14,180.23","BT34 5TJ"], [313,"DFI","Department for Infrastructure","2024-10-05T00:00:00","C - Contract Other Services","COLAS (NI)","31449","£11,977.56","BT24 8AE"], [314,"DFI","Department for Infrastructure","2024-08-05T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4442","£10,882.28","BT34 5TJ"], [315,"DFI","Department for Infrastructure","2024-09-05T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4459","£10,632.47","BT34 5TJ"], [316,"DFI","Department for Infrastructure","2024-05-28T00:00:00","P - Contract Roads","M & P BRADLEY LTD","83024","£4,812.96","BT36 7DJ"], [317,"DFI","Department for Infrastructure","2024-05-30T00:00:00","P - Interest - Other","BUILDCON HOMES LTD","EF06190003","£4,625.67","BT32 3QL"], [318,"DFI","Department for Infrastructure","2024-01-05T00:00:00","P - Interest - Other","FRASER PARTNERS LTD","EF06187664","£2,703.98","BT23 8AG"], [319,"DFI","Department for Infrastructure","2024-01-05T00:00:00","P - Interest - Other","MEALOUGH DEVELOPMENTS LLP","EF06187661","£2,212.88","BT1 3BG"], [320,"DFI","Department for Infrastructure","2024-09-05T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","24677","£2,146.81","BT28 3RD"], [321,"DFI","Department for Infrastructure","2024-01-05T00:00:00","P - Interest - Other","MOFF PROPERTIES","EF06187656","£2,135.24","BT28 2HJ"], [322,"DFI","Department for Infrastructure","2024-01-05T00:00:00","P - Interest - Other","NIKAL DEVELOPMENT LTD","EF06187649","£1,837.76","BT25 1JN"], [323,"DFI","Department for Infrastructure","2024-05-31T00:00:00","P - Interest - Other","BRETT MARTIN LTD","EF06190203","£1,750.51","BT36 4RB"], [324,"DFI","Department for Infrastructure","2024-05-31T00:00:00","P - Interest - Other","OAK DEVELOPMENT SOLUTIONS (NI) LTD","EF06190201","£1,750.51","BT45 6ED"], [325,"DFI","Department for Infrastructure","2024-05-28T00:00:00","Revenue Suspense Account (Deposits)","M & P BRADLEY LTD","83024","£1,048.20","BT36 7DJ"], [326,"DFI","Department for Infrastructure","2024-05-30T00:00:00","P - Contract Roads","ELECTRIC IRELAND","911181810","£362.33","BT7 2JD"], [327,"DFI","Department for Infrastructure","2024-05-30T00:00:00","P - Energy Costs - Non Accommodation","ELECTRIC IRELAND","911181810","£283.51","BT7 2JD"], [328,"DFI","Department for Infrastructure","2024-10-05T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","12299","-£4,926.56","BT11 8BU"], [329,"DFI","Department for Infrastructure","2024-02-05T00:00:00","CIS - Tax Creditor","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8701","-£6,432.23","BT35 6PH"], [330,"DFI","Department for Infrastructure","2024-08-05T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","12295","-£6,918.84","BT11 8BU"], [331,"DFI","Department for Infrastructure","2024-02-05T00:00:00","CIS - Tax Creditor","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8699","-£7,491.00","BT35 6PH"], [332,"DFI","Department for Infrastructure","2024-10-05T00:00:00","CIS - Tax Creditor","BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD","8697","-£9,619.61","BT35 6PH"], [333,"DFI","Department for Infrastructure","2024-08-05T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","12298","-£10,538.66","BT11 8BU"] ]}