<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-783</Invoice number><Invoice Amount>£6,310,636.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-770</Invoice number><Invoice Amount>£4,982,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/128</Invoice number><Invoice Amount>£4,738,604.89</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-805</Invoice number><Invoice Amount>£3,203,401.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-738</Invoice number><Invoice Amount>£2,483,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG225B</Invoice number><Invoice Amount>£2,452,001.95</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-777</Invoice number><Invoice Amount>£2,230,960.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-771</Invoice number><Invoice Amount>£1,735,386.96</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-23</Invoice number><Invoice Amount>£1,702,932.12</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980480</Invoice number><Invoice Amount>£1,643,083.85</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-741</Invoice number><Invoice Amount>£1,566,566.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-739</Invoice number><Invoice Amount>£1,388,613.33</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-778</Invoice number><Invoice Amount>£1,161,478.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25080001</Invoice number><Invoice Amount>£1,104,415.94</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25419</Invoice number><Invoice Amount>£1,098,468.94</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25090001</Invoice number><Invoice Amount>£1,001,173.79</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24120001</Invoice number><Invoice Amount>£996,859.72</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-809</Invoice number><Invoice Amount>£953,556.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-9</Invoice number><Invoice Amount>£896,681.47</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25370</Invoice number><Invoice Amount>£885,078.19</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-362</Invoice number><Invoice Amount>£864,586.72</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90188049</Invoice number><Invoice Amount>£833,903.21</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029739</Invoice number><Invoice Amount>£802,512.00</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>026-T-1118</Invoice number><Invoice Amount>£769,233.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>003-MIN1-2024</Invoice number><Invoice Amount>£653,289.68</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90941273</Invoice number><Invoice Amount>£623,749.94</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-769</Invoice number><Invoice Amount>£579,932.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-148</Invoice number><Invoice Amount>£495,918.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5472</Invoice number><Invoice Amount>£476,061.55</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-779</Invoice number><Invoice Amount>£443,896.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5470</Invoice number><Invoice Amount>£396,794.64</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5481</Invoice number><Invoice Amount>£395,936.15</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-149</Invoice number><Invoice Amount>£389,726.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240280</Invoice number><Invoice Amount>£330,595.12</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>XYLEM WATER SOLUTIONS UK LTD</Supplier><Invoice number>070748/715791</Invoice number><Invoice Amount>£294,130.37</Invoice Amount><Postcode>NG4 2AN</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006834</Invoice number><Invoice Amount>£290,045.94</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25353</Invoice number><Invoice Amount>£284,162.29</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-361</Invoice number><Invoice Amount>£273,712.35</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5493</Invoice number><Invoice Amount>£251,056.18</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60573</Invoice number><Invoice Amount>£233,827.90</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83671</Invoice number><Invoice Amount>£231,986.90</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25411</Invoice number><Invoice Amount>£231,942.50</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25343</Invoice number><Invoice Amount>£231,906.35</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>027-T-1118-03</Invoice number><Invoice Amount>£223,751.06</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25342</Invoice number><Invoice Amount>£220,402.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60604</Invoice number><Invoice Amount>£216,506.30</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5495</Invoice number><Invoice Amount>£216,086.58</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI654191</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI654063</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI655984</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI655011</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI655013</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI655983</Invoice number><Invoice Amount>£214,164.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-781</Invoice number><Invoice Amount>£210,081.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-782</Invoice number><Invoice Amount>£207,881.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>042-SSN1-2023</Invoice number><Invoice Amount>£207,766.60</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33186</Invoice number><Invoice Amount>£207,375.49</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9315429175</Invoice number><Invoice Amount>£205,973.36</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83670</Invoice number><Invoice Amount>£196,007.30</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006833</Invoice number><Invoice Amount>£195,474.04</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030033674</Invoice number><Invoice Amount>£171,004.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5423</Invoice number><Invoice Amount>£170,125.64</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-363</Invoice number><Invoice Amount>£167,657.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25421</Invoice number><Invoice Amount>£164,444.14</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25319</Invoice number><Invoice Amount>£152,487.01</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25418</Invoice number><Invoice Amount>£150,269.22</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240313</Invoice number><Invoice Amount>£145,676.14</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25409</Invoice number><Invoice Amount>£141,367.63</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5471</Invoice number><Invoice Amount>£137,998.74</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90941340</Invoice number><Invoice Amount>£133,457.28</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60733</Invoice number><Invoice Amount>£132,691.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5479</Invoice number><Invoice Amount>£129,795.97</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240312</Invoice number><Invoice Amount>£128,149.79</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240220</Invoice number><Invoice Amount>£126,289.48</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33185</Invoice number><Invoice Amount>£125,323.99</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28578289</Invoice number><Invoice Amount>£122,542.42</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNOCT2024</Invoice number><Invoice Amount>£121,869.48</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4772</Invoice number><Invoice Amount>£119,797.48</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25355</Invoice number><Invoice Amount>£117,451.28</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240284</Invoice number><Invoice Amount>£116,899.82</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-804</Invoice number><Invoice Amount>£108,196.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005460</Invoice number><Invoice Amount>£107,598.88</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60740</Invoice number><Invoice Amount>£97,795.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60600</Invoice number><Invoice Amount>£96,094.37</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33237</Invoice number><Invoice Amount>£95,596.24</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6869</Invoice number><Invoice Amount>£93,654.66</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-810</Invoice number><Invoice Amount>£92,757.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>39300</Invoice number><Invoice Amount>£92,566.93</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0048-SSW2-2023</Invoice number><Invoice Amount>£92,274.84</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50043653</Invoice number><Invoice Amount>£91,897.03</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30124226</Invoice number><Invoice Amount>£91,591.31</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83668</Invoice number><Invoice Amount>£90,214.88</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30120403</Invoice number><Invoice Amount>£90,007.55</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60741</Invoice number><Invoice Amount>£88,547.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>VAISALA LTD</Supplier><Invoice number>1600003207</Invoice number><Invoice Amount>£88,210.39</Invoice Amount><Postcode>B37 7YB</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>039-SSN1-2023</Invoice number><Invoice Amount>£87,477.78</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25414</Invoice number><Invoice Amount>£87,010.38</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33269</Invoice number><Invoice Amount>£86,016.16</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25356</Invoice number><Invoice Amount>£85,497.26</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4768</Invoice number><Invoice Amount>£81,743.79</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052721</Invoice number><Invoice Amount>£80,780.50</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25358</Invoice number><Invoice Amount>£79,274.46</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>040-SSN1-2023</Invoice number><Invoice Amount>£79,062.63</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30120434</Invoice number><Invoice Amount>£78,936.74</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12685</Invoice number><Invoice Amount>£78,314.22</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25420</Invoice number><Invoice Amount>£77,885.87</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43996</Invoice number><Invoice Amount>£76,085.28</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-808</Invoice number><Invoice Amount>£75,279.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120065193</Invoice number><Invoice Amount>£74,492.18</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5483</Invoice number><Invoice Amount>£74,180.51</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-776</Invoice number><Invoice Amount>£73,862.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>39265</Invoice number><Invoice Amount>£73,113.36</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>CREVENAGH PROPERTIES LTD</Supplier><Invoice number>EF06204232</Invoice number><Invoice Amount>£72,750.00</Invoice Amount><Postcode>BT41 3UF</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120065564</Invoice number><Invoice Amount>£72,360.00</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25415</Invoice number><Invoice Amount>£71,526.08</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240290</Invoice number><Invoice Amount>£69,770.84</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030033522</Invoice number><Invoice Amount>£69,282.60</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>040-SSN1-2023</Invoice number><Invoice Amount>£68,085.41</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60493</Invoice number><Invoice Amount>£67,914.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12876</Invoice number><Invoice Amount>£67,865.09</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>039-SSN1-2023</Invoice number><Invoice Amount>£67,412.16</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5467</Invoice number><Invoice Amount>£66,727.19</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ESRI</Supplier><Invoice number>IE-SIN005786</Invoice number><Invoice Amount>£66,119.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60579</Invoice number><Invoice Amount>£65,379.13</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240314</Invoice number><Invoice Amount>£64,800.08</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>C - Aquisition/Part II Claims - Land &amp; Buildings</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045384</Invoice number><Invoice Amount>£64,352.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25334</Invoice number><Invoice Amount>£64,333.82</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240218</Invoice number><Invoice Amount>£64,184.14</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30120400</Invoice number><Invoice Amount>£63,864.26</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005454</Invoice number><Invoice Amount>£63,217.94</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4768</Invoice number><Invoice Amount>£61,658.98</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120066456</Invoice number><Invoice Amount>£60,272.75</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240292</Invoice number><Invoice Amount>£59,439.61</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12741</Invoice number><Invoice Amount>£59,362.00</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20007981</Invoice number><Invoice Amount>£57,581.70</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60545</Invoice number><Invoice Amount>£55,199.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12742</Invoice number><Invoice Amount>£54,601.49</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>043-SSN1-2023</Invoice number><Invoice Amount>£54,498.74</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9315467665</Invoice number><Invoice Amount>£53,923.81</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-773</Invoice number><Invoice Amount>£53,541.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60626</Invoice number><Invoice Amount>£53,479.64</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6873</Invoice number><Invoice Amount>£53,248.31</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240299</Invoice number><Invoice Amount>£52,437.40</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078538</Invoice number><Invoice Amount>£52,151.73</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4773</Invoice number><Invoice Amount>£51,728.62</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60544</Invoice number><Invoice Amount>£51,639.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0051-SSW2-2023</Invoice number><Invoice Amount>£51,282.58</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60559</Invoice number><Invoice Amount>£51,258.82</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5444</Invoice number><Invoice Amount>£49,835.92</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005456</Invoice number><Invoice Amount>£49,362.58</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-807</Invoice number><Invoice Amount>£49,347.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1192</Invoice number><Invoice Amount>£48,244.28</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030033687</Invoice number><Invoice Amount>£47,963.86</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27697</Invoice number><Invoice Amount>£47,951.94</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240219</Invoice number><Invoice Amount>£47,785.61</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030033707</Invoice number><Invoice Amount>£44,227.80</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240293</Invoice number><Invoice Amount>£44,174.74</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4805</Invoice number><Invoice Amount>£44,028.30</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>13113</Invoice number><Invoice Amount>£43,990.33</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911248038</Invoice number><Invoice Amount>£43,427.14</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83535</Invoice number><Invoice Amount>£43,189.66</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06205237</Invoice number><Invoice Amount>£43,130.00</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-744</Invoice number><Invoice Amount>£42,742.39</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00029738</Invoice number><Invoice Amount>£42,721.80</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0862-SSW-2016</Invoice number><Invoice Amount>£42,684.20</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>VIRGIN MEDIA LTD</Supplier><Invoice number>50230845</Invoice number><Invoice Amount>£42,583.22</Invoice Amount><Postcode>BD4 8PW</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-775</Invoice number><Invoice Amount>£42,258.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240281</Invoice number><Invoice Amount>£41,951.54</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25412</Invoice number><Invoice Amount>£41,670.85</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>2407CS0074</Invoice number><Invoice Amount>£41,605.31</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06204623</Invoice number><Invoice Amount>£41,600.00</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BSOCT2024</Invoice number><Invoice Amount>£41,470.22</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60699</Invoice number><Invoice Amount>£41,082.30</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4731</Invoice number><Invoice Amount>£41,041.51</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4804</Invoice number><Invoice Amount>£40,939.86</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25341</Invoice number><Invoice Amount>£40,567.92</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0049-SSW2-2023</Invoice number><Invoice Amount>£39,972.65</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-742</Invoice number><Invoice Amount>£39,626.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0048-SSW2-2023</Invoice number><Invoice Amount>£39,590.88</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33238</Invoice number><Invoice Amount>£39,572.21</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006836</Invoice number><Invoice Amount>£39,412.93</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250419</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60562</Invoice number><Invoice Amount>£38,750.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>CALLEN RENEWABLES LTD</Supplier><Invoice number>EF06204171</Invoice number><Invoice Amount>£38,700.00</Invoice Amount><Postcode>BT60 3NZ</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Rates - Car Parking</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01860339-05042024</Invoice number><Invoice Amount>£37,969.58</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240291</Invoice number><Invoice Amount>£37,593.47</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006838</Invoice number><Invoice Amount>£37,358.70</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25413</Invoice number><Invoice Amount>£37,242.10</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43963</Invoice number><Invoice Amount>£37,082.90</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002504</Invoice number><Invoice Amount>£37,015.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002503</Invoice number><Invoice Amount>£37,015.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002502</Invoice number><Invoice Amount>£37,015.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078531</Invoice number><Invoice Amount>£36,678.17</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60635</Invoice number><Invoice Amount>£36,675.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20007979</Invoice number><Invoice Amount>£36,674.19</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AI-005</Invoice number><Invoice Amount>£36,474.83</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6872</Invoice number><Invoice Amount>£36,417.83</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>P - Building / Landscaping Materials</Expense type><Supplier>ARDSTRAW QUARRIES LTD</Supplier><Invoice number>13270</Invoice number><Invoice Amount>£36,376.66</Invoice Amount><Postcode>BT82 9JL</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12686</Invoice number><Invoice Amount>£36,109.60</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>HIGGINSON HOMES</Supplier><Invoice number>EF06204051</Invoice number><Invoice Amount>£35,640.00</Invoice Amount><Postcode>BT21 0PJ</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240289</Invoice number><Invoice Amount>£35,195.46</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>13086</Invoice number><Invoice Amount>£35,194.45</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>P - Land Registry Fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045308</Invoice number><Invoice Amount>£35,093.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60631</Invoice number><Invoice Amount>£34,899.05</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>20010020</Invoice number><Invoice Amount>£34,836.60</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60734</Invoice number><Invoice Amount>£34,330.64</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>AXLE WEIGHT TECHNOLOGY LTD</Supplier><Invoice number>42962</Invoice number><Invoice Amount>£34,062.14</Invoice Amount><Postcode>WA7 4UN</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25423</Invoice number><Invoice Amount>£33,502.14</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9575</Invoice number><Invoice Amount>£33,494.25</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27696</Invoice number><Invoice Amount>£32,987.88</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MONAGHAN BROTHERS LTD</Supplier><Invoice number>1002477</Invoice number><Invoice Amount>£32,782.50</Invoice Amount><Postcode>BT92 0JB</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83604</Invoice number><Invoice Amount>£32,566.46</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60560</Invoice number><Invoice Amount>£32,525.90</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>ROSLYN DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06204630</Invoice number><Invoice Amount>£32,500.00</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-745</Invoice number><Invoice Amount>£32,241.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90188961</Invoice number><Invoice Amount>£32,011.39</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60696</Invoice number><Invoice Amount>£31,875.65</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00015843</Invoice number><Invoice Amount>£31,338.00</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95053861</Invoice number><Invoice Amount>£31,308.20</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95058895</Invoice number><Invoice Amount>£31,308.20</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95055310</Invoice number><Invoice Amount>£31,308.20</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60627</Invoice number><Invoice Amount>£31,257.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83644</Invoice number><Invoice Amount>£31,115.41</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60677</Invoice number><Invoice Amount>£31,024.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25351</Invoice number><Invoice Amount>£30,928.08</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60530</Invoice number><Invoice Amount>£30,456.07</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0859-SSW-2016</Invoice number><Invoice Amount>£30,443.33</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-35</Invoice number><Invoice Amount>£30,155.63</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33263</Invoice number><Invoice Amount>£30,075.06</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25353</Invoice number><Invoice Amount>£29,933.34</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90940995</Invoice number><Invoice Amount>£29,779.88</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>A - Maintenance - Furniture and Fittings</Expense type><Supplier>H &amp; J MARTIN LTD</Supplier><Invoice number>FMI731481</Invoice number><Invoice Amount>£29,617.06</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0867-SSW-2016</Invoice number><Invoice Amount>£29,480.92</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>IE240295</Invoice number><Invoice Amount>£28,835.71</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12682</Invoice number><Invoice Amount>£28,569.04</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI9519</Invoice number><Invoice Amount>£28,545.50</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>CAPITA</Supplier><Invoice number>6077132921</Invoice number><Invoice Amount>£28,263.24</Invoice Amount><Postcode>DL1 9HN</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60737</Invoice number><Invoice Amount>£27,918.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0866-SSW-2016</Invoice number><Invoice Amount>£27,574.52</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>60605</Invoice number><Invoice Amount>£27,436.67</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6910</Invoice number><Invoice Amount>£27,194.86</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30123693</Invoice number><Invoice Amount>£27,093.60</Invoice Amount><Postcode>BT6 9HL</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27764</Invoice number><Invoice Amount>£26,926.16</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25233</Invoice number><Invoice Amount>£26,837.14</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4774</Invoice number><Invoice Amount>£26,563.55</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5466</Invoice number><Invoice Amount>£26,465.66</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>J &amp; K CONTRACTS LTD</Supplier><Invoice number>1169</Invoice number><Invoice Amount>£26,380.85</Invoice Amount><Postcode>BT80 9PE</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003645</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003645</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-19T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AC-008</Invoice number><Invoice Amount>£26,338.90</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5462</Invoice number><Invoice Amount>£26,300.70</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120066105</Invoice number><Invoice Amount>£25,970.70</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27614</Invoice number><Invoice Amount>£25,594.18</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>TREVOR GRAHAM &amp; SONS LIMITED</Supplier><Invoice number>001/051124</Invoice number><Invoice Amount>£25,500.75</Invoice Amount><Postcode>BT34 4AY</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4732</Invoice number><Invoice Amount>£25,356.92</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06205245</Invoice number><Invoice Amount>£23,340.00</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>33263</Invoice number><Invoice Amount>£15,355.57</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83535</Invoice number><Invoice Amount>£11,447.91</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4804</Invoice number><Invoice Amount>£7,037.14</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>CREVENAGH PROPERTIES LTD</Supplier><Invoice number>EF06204232</Invoice number><Invoice Amount>£5,324.20</Invoice Amount><Postcode>BT41 3UF</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06205237</Invoice number><Invoice Amount>£3,234.98</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>CALLEN RENEWABLES LTD</Supplier><Invoice number>EF06204171</Invoice number><Invoice Amount>£2,827.22</Invoice Amount><Postcode>BT60 3NZ</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SUSTAR DEVELOPMENTS LTD</Supplier><Invoice number>EF06204623</Invoice number><Invoice Amount>£2,342.14</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>A - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10078538</Invoice number><Invoice Amount>£1,934.81</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-23T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06205245</Invoice number><Invoice Amount>£1,746.98</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-17T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>ROSLYN DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06204630</Invoice number><Invoice Amount>£1,355.65</Invoice Amount><Postcode>BT63 5DA</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-12T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>HIGGINSON HOMES</Supplier><Invoice number>EF06204051</Invoice number><Invoice Amount>£1,052.72</Invoice Amount><Postcode>BT21 0PJ</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-12T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>25356</Invoice number><Invoice Amount>£716.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>CE240265</Invoice number><Invoice Amount>-£47,785.61</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>CE240268</Invoice number><Invoice Amount>-£50,889.68</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>CE240267</Invoice number><Invoice Amount>-£64,184.14</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-12T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE MATERIALS LIMITED</Supplier><Invoice number>CE240266</Invoice number><Invoice Amount>-£126,289.48</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
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