<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-632</Invoice number><Invoice Amount>£4,945,724.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-474</Invoice number><Invoice Amount>£4,417,037.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/106</Invoice number><Invoice Amount>£4,198,309.82</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-475</Invoice number><Invoice Amount>£4,064,120.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG206A</Invoice number><Invoice Amount>£2,147,532.07</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-238</Invoice number><Invoice Amount>£1,935,890.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-5</Invoice number><Invoice Amount>£1,909,394.13</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-637</Invoice number><Invoice Amount>£1,835,454.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-473</Invoice number><Invoice Amount>£1,690,142.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-239</Invoice number><Invoice Amount>£1,578,296.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23462</Invoice number><Invoice Amount>£1,242,360.04</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980460</Invoice number><Invoice Amount>£1,228,737.61</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-478</Invoice number><Invoice Amount>£1,179,907.96</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-472</Invoice number><Invoice Amount>£1,166,825.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-504</Invoice number><Invoice Amount>£1,083,598.09</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4583</Invoice number><Invoice Amount>£1,026,969.56</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00024487</Invoice number><Invoice Amount>£761,564.36</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00409681-ERS-14</Invoice number><Invoice Amount>£707,626.97</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-236</Invoice number><Invoice Amount>£697,713.04</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>007-T-1118</Invoice number><Invoice Amount>£696,205.51</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-476</Invoice number><Invoice Amount>£691,242.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-T-1120</Invoice number><Invoice Amount>£688,592.99</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90895789</Invoice number><Invoice Amount>£626,543.12</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64618258</Invoice number><Invoice Amount>£578,519.89</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-28</Invoice number><Invoice Amount>£531,486.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-638</Invoice number><Invoice Amount>£527,263.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-T-1118-03</Invoice number><Invoice Amount>£478,964.03</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105461</Invoice number><Invoice Amount>£460,081.20</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>A - Contract Payroll &amp; HR Processing</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069342</Invoice number><Invoice Amount>£435,871.26</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4607</Invoice number><Invoice Amount>£430,690.79</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>005-T-1120</Invoice number><Invoice Amount>£421,312.54</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-10</Invoice number><Invoice Amount>£403,905.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>XYLEM WATER SOLUTIONS UK LTD</Supplier><Invoice number>070748/673889</Invoice number><Invoice Amount>£396,643.08</Invoice Amount><Postcode>NG4 2AN</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-635</Invoice number><Invoice Amount>£358,558.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42036</Invoice number><Invoice Amount>£325,151.89</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE230129</Invoice number><Invoice Amount>£320,839.54</Invoice Amount><Postcode>BT23 4UE</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53517</Invoice number><Invoice Amount>£318,135.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90142740</Invoice number><Invoice Amount>£278,982.43</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23492</Invoice number><Invoice Amount>£264,865.60</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120032870</Invoice number><Invoice Amount>£248,303.77</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81727</Invoice number><Invoice Amount>£239,507.50</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28690</Invoice number><Invoice Amount>£228,632.06</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23493</Invoice number><Invoice Amount>£227,448.61</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-235</Invoice number><Invoice Amount>£226,141.17</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81726</Invoice number><Invoice Amount>£226,056.84</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81725</Invoice number><Invoice Amount>£224,656.52</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23483</Invoice number><Invoice Amount>£223,770.59</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23495</Invoice number><Invoice Amount>£219,400.33</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28798</Invoice number><Invoice Amount>£209,031.76</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN005897</Invoice number><Invoice Amount>£207,555.52</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23329</Invoice number><Invoice Amount>£202,546.13</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28528089</Invoice number><Invoice Amount>£201,553.88</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9308414865</Invoice number><Invoice Amount>£201,245.03</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81773</Invoice number><Invoice Amount>£197,838.83</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81730</Invoice number><Invoice Amount>£186,000.00</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23485</Invoice number><Invoice Amount>£185,287.63</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0072-MIW-2016</Invoice number><Invoice Amount>£183,328.35</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28528691</Invoice number><Invoice Amount>£181,967.08</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81724</Invoice number><Invoice Amount>£179,015.35</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4237</Invoice number><Invoice Amount>£178,512.38</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53841</Invoice number><Invoice Amount>£177,071.71</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53785</Invoice number><Invoice Amount>£173,209.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-502</Invoice number><Invoice Amount>£169,476.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-479</Invoice number><Invoice Amount>£166,684.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-237</Invoice number><Invoice Amount>£165,618.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81772</Invoice number><Invoice Amount>£162,967.88</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005586</Invoice number><Invoice Amount>£160,642.89</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90525803</Invoice number><Invoice Amount>£157,782.00</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23542</Invoice number><Invoice Amount>£155,765.54</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4242</Invoice number><Invoice Amount>£154,347.05</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004949</Invoice number><Invoice Amount>£151,439.77</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23330</Invoice number><Invoice Amount>£150,897.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23448</Invoice number><Invoice Amount>£150,897.76</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>P - Maintenance - Grounds</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>2212CS0183</Invoice number><Invoice Amount>£150,000.00</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42076</Invoice number><Invoice Amount>£149,399.35</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23532</Invoice number><Invoice Amount>£148,581.64</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64621512</Invoice number><Invoice Amount>£148,523.69</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI591054</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI591053</Invoice number><Invoice Amount>£148,020.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI589048</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI589049</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI589119</Invoice number><Invoice Amount>£147,780.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53507</Invoice number><Invoice Amount>£146,801.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-501</Invoice number><Invoice Amount>£146,797.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53651</Invoice number><Invoice Amount>£144,690.47</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069297</Invoice number><Invoice Amount>£144,482.22</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23544</Invoice number><Invoice Amount>£140,451.78</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81729</Invoice number><Invoice Amount>£139,698.31</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81775</Invoice number><Invoice Amount>£132,950.38</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN LIFT TRUCKS (NI) LTD</Supplier><Invoice number>L1627823</Invoice number><Invoice Amount>£131,203.20</Invoice Amount><Postcode>BT28 2DX</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81728</Invoice number><Invoice Amount>£125,123.22</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53610</Invoice number><Invoice Amount>£124,452.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53512</Invoice number><Invoice Amount>£124,360.69</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS SWECO CONSORTIUM</Supplier><Invoice number>SI041992</Invoice number><Invoice Amount>£123,431.74</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004943</Invoice number><Invoice Amount>£122,930.62</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81774</Invoice number><Invoice Amount>£121,192.40</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4235</Invoice number><Invoice Amount>£119,301.38</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81731</Invoice number><Invoice Amount>£113,984.23</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI590691</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI589215</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI589066</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI589216</Invoice number><Invoice Amount>£103,536.00</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069358</Invoice number><Invoice Amount>£102,901.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-147</Invoice number><Invoice Amount>£101,725.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81732</Invoice number><Invoice Amount>£99,908.03</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-503</Invoice number><Invoice Amount>£99,803.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4234</Invoice number><Invoice Amount>£99,238.79</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013760</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013743</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50013759</Invoice number><Invoice Amount>£97,500.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53636</Invoice number><Invoice Amount>£97,034.42</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4238</Invoice number><Invoice Amount>£96,687.42</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-146</Invoice number><Invoice Amount>£96,224.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4231</Invoice number><Invoice Amount>£95,256.73</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4233</Invoice number><Invoice Amount>£94,925.34</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53611</Invoice number><Invoice Amount>£93,323.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-477</Invoice number><Invoice Amount>£85,835.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23556</Invoice number><Invoice Amount>£82,930.81</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>98/1492</Invoice number><Invoice Amount>£82,050.17</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23512</Invoice number><Invoice Amount>£81,509.23</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-118</Invoice number><Invoice Amount>£80,495.00</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23555</Invoice number><Invoice Amount>£80,320.43</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53756</Invoice number><Invoice Amount>£80,027.87</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ADMAN CIVIL PROJECTS LTD</Supplier><Invoice number>743175/2</Invoice number><Invoice Amount>£79,346.64</Invoice Amount><Postcode>BT79 0NZ</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53514</Invoice number><Invoice Amount>£78,420.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23513</Invoice number><Invoice Amount>£78,001.10</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-128</Invoice number><Invoice Amount>£76,681.00</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53780</Invoice number><Invoice Amount>£76,516.43</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</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-8</Invoice number><Invoice Amount>£76,252.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23486</Invoice number><Invoice Amount>£75,765.92</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53753</Invoice number><Invoice Amount>£74,549.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN DISTRICT ACCESSIBLE*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT309UP-ERS-130</Invoice number><Invoice Amount>£74,280.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>744381/1</Invoice number><Invoice Amount>£73,891.21</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06160936</Invoice number><Invoice Amount>£73,570.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23535</Invoice number><Invoice Amount>£73,138.90</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120029061</Invoice number><Invoice Amount>£71,485.27</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN ARMAGH RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00265292-ERS-39</Invoice number><Invoice Amount>£71,316.00</Invoice Amount><Postcode>BT63 5ZF</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53641</Invoice number><Invoice Amount>£69,120.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120032871</Invoice number><Invoice Amount>£68,299.27</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4239</Invoice number><Invoice Amount>£68,254.18</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>35251</Invoice number><Invoice Amount>£67,380.92</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4166</Invoice number><Invoice Amount>£66,257.76</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120032691</Invoice number><Invoice Amount>£65,193.94</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4243</Invoice number><Invoice Amount>£64,553.69</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>25451</Invoice number><Invoice Amount>£63,532.25</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022531</Invoice number><Invoice Amount>£63,391.63</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4239</Invoice number><Invoice Amount>£61,649.90</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4244</Invoice number><Invoice Amount>£59,370.25</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23508</Invoice number><Invoice Amount>£58,862.40</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNMAR2023</Invoice number><Invoice Amount>£57,824.41</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23494</Invoice number><Invoice Amount>£57,564.32</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53799</Invoice number><Invoice Amount>£57,527.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23476</Invoice number><Invoice Amount>£56,894.59</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4232</Invoice number><Invoice Amount>£56,044.71</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53502</Invoice number><Invoice Amount>£55,566.11</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>AXLE WEIGHT TECHNOLOGY LTD</Supplier><Invoice number>38116</Invoice number><Invoice Amount>£55,032.14</Invoice Amount><Postcode>WA7 4UN</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-19T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10068775</Invoice number><Invoice Amount>£54,374.46</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53488</Invoice number><Invoice Amount>£53,797.50</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53640</Invoice number><Invoice Amount>£53,324.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>60551</Invoice number><Invoice Amount>£52,506.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53776</Invoice number><Invoice Amount>£51,493.44</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>742019/8</Invoice number><Invoice Amount>£50,854.25</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCMAR2023</Invoice number><Invoice Amount>£50,056.38</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>00760845-11042023</Invoice number><Invoice Amount>£49,481.30</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>00686503-01042023</Invoice number><Invoice Amount>£49,431.67</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004931</Invoice number><Invoice Amount>£48,954.38</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9308526065</Invoice number><Invoice Amount>£48,791.38</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81644</Invoice number><Invoice Amount>£47,901.05</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42457</Invoice number><Invoice Amount>£47,721.13</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53534</Invoice number><Invoice Amount>£47,195.87</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-505</Invoice number><Invoice Amount>£47,101.91</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120029042</Invoice number><Invoice Amount>£46,426.97</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53840</Invoice number><Invoice Amount>£45,751.20</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53639</Invoice number><Invoice Amount>£45,574.73</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>59373</Invoice number><Invoice Amount>£45,534.60</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>P - Court Escourting Services</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90525712</Invoice number><Invoice Amount>£44,979.06</Invoice Amount><Postcode>BT2 8BP</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42210</Invoice number><Invoice Amount>£44,732.66</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42299</Invoice number><Invoice Amount>£44,508.58</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>35253</Invoice number><Invoice Amount>£44,053.06</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53706</Invoice number><Invoice Amount>£43,800.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53392</Invoice number><Invoice Amount>£43,476.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4240</Invoice number><Invoice Amount>£43,369.45</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23487</Invoice number><Invoice Amount>£41,899.30</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00024488</Invoice number><Invoice Amount>£41,619.28</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>95/465</Invoice number><Invoice Amount>£39,903.77</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>CHC GROUP LTD</Supplier><Invoice number>742019/7</Invoice number><Invoice Amount>£39,870.62</Invoice Amount><Postcode>BT63 5QD</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Geo-Technical Services</Expense type><Supplier>CAUSEWAY GEOTECH LIMITED</Supplier><Invoice number>744471/2</Invoice number><Invoice Amount>£39,394.55</Invoice Amount><Postcode>BT53 7QL</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53705</Invoice number><Invoice Amount>£39,324.42</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53518</Invoice number><Invoice Amount>£39,208.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MID &amp; EAST ANTRIM BOROUGH COUNCIL</Supplier><Invoice number>EF06160299</Invoice number><Invoice Amount>£38,977.18</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14131429</Invoice number><Invoice Amount>£38,218.66</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4238</Invoice number><Invoice Amount>£38,146.50</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23475</Invoice number><Invoice Amount>£37,508.12</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>28845</Invoice number><Invoice Amount>£37,259.23</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01966782-01042023</Invoice number><Invoice Amount>£37,198.10</Invoice Amount><Postcode>BT78 1JE</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>NATIONAL VIBRATION MONITORING LTD</Supplier><Invoice number>19161</Invoice number><Invoice Amount>£36,942.14</Invoice Amount><Postcode>A92 R625</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNFEB2023</Invoice number><Invoice Amount>£36,592.73</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53688</Invoice number><Invoice Amount>£36,382.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>MOTT MACDONALD LTD</Supplier><Invoice number>100543310</Invoice number><Invoice Amount>£35,978.78</Invoice Amount><Postcode>CR0 2EE</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BRIAN PIKE PACKAGING LTD</Supplier><Invoice number>12138</Invoice number><Invoice Amount>£35,820.00</Invoice Amount><Postcode>SO20 8DT</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069346</Invoice number><Invoice Amount>£35,797.57</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LM SERVICE NI LTD</Supplier><Invoice number>743353/4</Invoice number><Invoice Amount>£35,171.20</Invoice Amount><Postcode>BT8 8EY</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23019653</Invoice number><Invoice Amount>£34,537.56</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53677</Invoice number><Invoice Amount>£34,374.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53838</Invoice number><Invoice Amount>£34,303.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>P - Legal Costs - plaintiff</Expense type><Supplier>JAMES BALLENTINE &amp; SON SOLICITORS</Supplier><Invoice number>EF06160321</Invoice number><Invoice Amount>£34,137.23</Invoice Amount><Postcode>BT43 5LL</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4232</Invoice number><Invoice Amount>£33,736.03</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4230</Invoice number><Invoice Amount>£32,716.84</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53689</Invoice number><Invoice Amount>£32,644.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TRAFFIC TECHNOLOGY LIMITED</Supplier><Invoice number>DT6899</Invoice number><Invoice Amount>£32,368.80</Invoice Amount><Postcode>NN12 8GX</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53754</Invoice number><Invoice Amount>£32,292.06</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23554</Invoice number><Invoice Amount>£31,953.92</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>105362</Invoice number><Invoice Amount>£31,471.99</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4598</Invoice number><Invoice Amount>£30,254.34</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53516</Invoice number><Invoice Amount>£30,153.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL</Supplier><Invoice number>1004023</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT79 7BL</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS LIMITED</Supplier><Invoice number>23018050</Invoice number><Invoice Amount>£29,933.72</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4587</Invoice number><Invoice Amount>£29,487.46</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT399EBQ-ERS-145</Invoice number><Invoice Amount>£29,468.00</Invoice Amount><Postcode>BT39 9EB</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004933</Invoice number><Invoice Amount>£29,034.22</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>LAGAN VALLEY RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00621682-ERS-63</Invoice number><Invoice Amount>£28,833.00</Invoice Amount><Postcode>BT28 2RE</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11894</Invoice number><Invoice Amount>£28,657.69</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL</Supplier><Invoice number>1004557</Invoice number><Invoice Amount>£28,416.90</Invoice Amount><Postcode>BT79 7BL</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-17T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>60323</Invoice number><Invoice Amount>£28,227.60</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53650</Invoice number><Invoice Amount>£28,111.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06160932</Invoice number><Invoice Amount>£27,960.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-11-05T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>82610178206</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DRUMLISH FARM MACHINERY</Supplier><Invoice number>916</Invoice number><Invoice Amount>£26,904.00</Invoice Amount><Postcode>BT78 3ER</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>P - Legal Costs - fees</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10069392</Invoice number><Invoice Amount>£26,740.24</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4590</Invoice number><Invoice Amount>£26,079.22</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004955</Invoice number><Invoice Amount>£26,051.05</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>42472</Invoice number><Invoice Amount>£25,998.48</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23583</Invoice number><Invoice Amount>£25,814.26</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2023-10-05T00:00:00</Check Date><Expense type>P - Vehicle and Boats - Insurance</Expense type><Supplier>ABL GROUP</Supplier><Invoice number>DEOF01FL01/DVA</Invoice number><Invoice Amount>£25,788.42</Invoice Amount><Postcode>EC3R 7NE</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>BIRCH GARDENS COMPANY LTD</Supplier><Invoice number>EF06159301</Invoice number><Invoice Amount>£25,740.00</Invoice Amount><Postcode>BT42 1AE</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53511</Invoice number><Invoice Amount>£25,686.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23552</Invoice number><Invoice Amount>£25,601.02</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>14140</Invoice number><Invoice Amount>£25,447.10</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>HKA7546B/NI/FINAL</Invoice number><Invoice Amount>£25,222.08</Invoice Amount><Postcode>S1 3EF</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004940</Invoice number><Invoice Amount>£25,105.70</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53907</Invoice number><Invoice Amount>£25,029.90</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23550</Invoice number><Invoice Amount>£23,778.14</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0079-ARN-2016</Invoice number><Invoice Amount>£18,844.08</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-12-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>A4230</Invoice number><Invoice Amount>£18,451.23</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-04-05T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0079-ARN-2016</Invoice number><Invoice Amount>£15,880.26</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23512</Invoice number><Invoice Amount>£15,471.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0072-MIW-2016</Invoice number><Invoice Amount>£14,582.17</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>218719</Invoice number><Invoice Amount>£14,256.00</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>218719</Invoice number><Invoice Amount>£12,260.48</Invoice Amount><Postcode>NW9 6LB</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81644</Invoice number><Invoice Amount>£10,460.67</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>81728</Invoice number><Invoice Amount>£6,668.71</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23550</Invoice number><Invoice Amount>£4,132.20</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>23487</Invoice number><Invoice Amount>£3,845.92</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4243</Invoice number><Invoice Amount>£3,173.23</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-03-05T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-472</Invoice number><Invoice Amount>£1,690.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4240</Invoice number><Invoice Amount>£936.74</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06160936</Invoice number><Invoice Amount>£515.49</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-09-05T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>BIRCH GARDENS COMPANY LTD</Supplier><Invoice number>EF06159301</Invoice number><Invoice Amount>£232.01</Invoice Amount><Postcode>BT42 1AE</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-31T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06160932</Invoice number><Invoice Amount>£230.77</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-23T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11894</Invoice number><Invoice Amount>-£3,649.97</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-05-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>53634</Invoice number><Invoice Amount>-£45,208.62</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2023-02-05T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>CR22805A</Invoice number><Invoice Amount>-£150,897.76</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
</data>
