_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DFI Department for Infrastructure 2025-02-20T00:00:00 P - Contract Roads AMEY ROADS NI LIMITED RINV/130 £4,873,817.09 CM1 1JR 2 DFI Department for Infrastructure 2025-02-13T00:00:00 P - Contract Roads HIGHWAY MANAGEMENT (CITY) LIMITED HMG227A £2,517,182.58 SL6 1HN 3 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-808 £2,088,989.00 BT2 7LX 4 DFI Department for Infrastructure 2025-12-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-801 £2,036,300.00 BT2 7LX 5 DFI Department for Infrastructure 2025-02-25T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-767 £1,917,602.00 BT2 7LX 6 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-809 £1,736,260.00 BT2 7LX 7 DFI Department for Infrastructure 2025-04-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-823 £1,470,656.00 BT3 9BG 8 DFI Department for Infrastructure 2025-12-02T00:00:00 C - Managed Services JOHN SISK & SON (HOLDINGS) LTD 25020002 £1,317,186.25 IE 9 DFI Department for Infrastructure 2025-07-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-799 £1,226,738.71 BT2 7LX 10 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-807 £1,210,925.00 BT2 7LX 11 DFI Department for Infrastructure 2025-07-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-757 £1,066,355.63 BT2 7LX 12 DFI Department for Infrastructure 2025-02-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-763 £1,007,589.00 BT2 7LX 13 DFI Department for Infrastructure 2025-05-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-798 £983,119.00 BT2 7LX 14 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-812 £967,998.00 BT2 7LX 15 DFI Department for Infrastructure 2025-12-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-759 £774,074.00 BT2 7LX 16 DFI Department for Infrastructure 2025-07-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-370 £728,274.46 BT2 7LX 17 DFI Department for Infrastructure 2025-10-02T00:00:00 C - Managed Services GRAHAM FARRANS JOINT VENTURE 25110001 £691,545.73 BT26 6HX 18 DFI Department for Infrastructure 2025-12-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-825 £566,950.00 BT3 9BG 19 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-830 £547,710.00 BT3 9BG 20 DFI Department for Infrastructure 2025-02-28T00:00:00 C - Contract Other Services JOHN SISK & SON (HOLDINGS) LTD 25020004 £536,718.18 IE 21 DFI Department for Infrastructure 2025-02-13T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 10079599 £488,012.03 BT1 4NN 22 DFI Department for Infrastructure 2025-02-28T00:00:00 Cost Pass-Through Control AMEY OW LTD 90947346 £440,854.13 L19 2PH 23 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-766 £387,037.00 BT2 7LX 24 DFI Department for Infrastructure 2025-04-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-797 £363,867.00 BT2 7LX 25 DFI Department for Infrastructure 2025-02-25T00:00:00 Cost Pass-Through Control FP MCCANN LTD 61288 £323,029.18 BT45 8QA 26 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-810 £311,770.00 BT2 7LX 27 DFI Department for Infrastructure 2025-02-24T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5577 £284,807.56 BT28 2SA 28 DFI Department for Infrastructure 2025-02-24T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25561 £284,007.43 BT36 4TZ 29 DFI Department for Infrastructure 2025-02-27T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 029-T-1118-03 £277,478.78 BT45 8QE 30 DFI DVA 2025-02-19T00:00:00 P - Room Hire DEPARTMENT OF FINANCE 10079829 £269,181.00 BT1 4NN 31 DFI Department for Infrastructure 2025-02-25T00:00:00 C - Contract Other Services ATKINS REALIS UK LTD 20017956 £263,771.98 WR5 1TX 32 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Survey Costs DEPARTMENT OF FINANCE 20006003 £235,200.00 BT1 4NN 33 DFI Department for Infrastructure 2025-11-02T00:00:00 A - Contract Other Services DEPARTMENT OF FINANCE 10079545 £227,602.00 BT1 4NN 34 DFI Department for Infrastructure 2025-07-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-369 £222,880.60 BT2 7LX 35 DFI Department for Infrastructure 2025-06-02T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5550 £217,466.58 BT28 2SA 36 DFI Department for Infrastructure 2025-10-02T00:00:00 Fixed Asset Clearing Account TBF THOMPSON (GARVAGH) LTD SOI660513 £214,164.00 BT51 5JZ 37 DFI Department for Infrastructure 2025-03-02T00:00:00 Cost Pass-Through Control DEPARTMENT OF FINANCE 10079377 £213,198.49 BT1 4NN 38 DFI Department for Infrastructure 2025-02-26T00:00:00 Cost Pass-Through Control AMEY OW LTD 90947196 £210,294.92 L19 2PH 39 DFI DVA 2025-02-13T00:00:00 P - Contracted Out Testing Services DRIVER & VEHICLE STANDARDS AGENCY 9316158813 £210,011.26 SA7 0EA 40 DFI Department for Infrastructure 2025-03-02T00:00:00 Grant in aid to NDPB's WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-151 £202,000.00 BT74 7JY 41 DFI Department for Infrastructure 2025-02-24T00:00:00 C - Contract Other Services JOHN MCQUILLAN CONTRACTS LTD SI5592 £198,702.84 BT28 2SA 42 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4935 £197,481.36 BT34 5TJ 43 DFI Department for Infrastructure 2025-02-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-804 £190,561.00 BT2 7LX 44 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD PO:6210202522-TRAFFIC(A) £184,671.83 BT36 4TZ 45 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0057-SSW2-2023 £181,076.70 BT45 8QE 46 DFI Department for Infrastructure 2025-10-02T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 44046 £178,944.85 BT8 6SA 47 DFI Department for Infrastructure 2025-02-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-803 £175,150.00 BT2 7LX 48 DFI DVA 2025-02-14T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030034743 £171,004.56 WA3 6GD 49 DFI DVA 2025-02-17T00:00:00 P - Software Maintenance - Contract FUJITSU SERVICES LTD 1030035716 £171,004.56 WA3 6GD 50 DFI Department for Infrastructure 2025-02-18T00:00:00 Cost Pass-Through Control COLAS (NI) 33685 £168,551.45 BT24 8AE 51 DFI Department for Infrastructure 2025-02-13T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25456 £166,315.36 BT36 4TZ 52 DFI Department for Infrastructure 2025-02-14T00:00:00 Cost Pass-Through Control COLAS (NI) 33754 £160,531.45 BT24 8AE 53 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25531 £159,456.13 BT36 4TZ 54 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25536 £159,456.13 BT36 4TZ 55 DFI Department for Infrastructure 2025-11-02T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 027-T-1118 £159,451.22 BT45 8QE 56 DFI Department for Infrastructure 2025-02-27T00:00:00 A - Basic Pay - Non Industrial DEPARTMENT OF FINANCE 20006018 £158,447.05 BT1 4NN 57 DFI DVA 2025-02-26T00:00:00 P - NI Direct Hard Charge DEPARTMENT OF FINANCE 10079972 £157,858.13 BT1 4NN 58 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Telephone Rental YUNEX LTD 1120069279 £149,963.84 BH17 7ER 59 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4936 £146,692.79 BT34 5TJ 60 DFI Department for Infrastructure 2025-04-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-756 £145,050.00 BT2 7LX 61 DFI Department for Infrastructure 2025-02-17T00:00:00 C - Contract Other Services FP MCCANN LTD 61215 £144,342.44 BT45 8QA 62 DFI Department for Infrastructure 2025-06-02T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25518 £141,259.52 BT36 4TZ 63 DFI Department for Infrastructure 2025-02-24T00:00:00 Cost Pass-Through Control WHITEMOUNTAIN QUARRIES LTD 25560 £135,765.34 BT36 4TZ 64 DFI Department for Infrastructure 2025-02-27T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0881-SSW-2016 £129,068.15 BT45 8QE 65 DFI Department for Infrastructure 2025-02-25T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-373 £124,396.00 BT2 7LX 66 DFI Department for Infrastructure 2025-05-02T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0055-SSW2-2023 £123,233.52 BT45 8QE 67 DFI Department for Infrastructure 2025-02-26T00:00:00 C - Contract Other Services COLAS (NI) 33921 £123,015.75 BT24 8AE 68 DFI Department for Infrastructure 2025-10-02T00:00:00 C - Contract Other Services CIVCO LTD 792 £122,037.24 BT46 5SD 69 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Contract Roads PETER FITZPATRICK LTD A4756 £121,674.56 BT34 5TJ 70 DFI Department for Infrastructure 2025-03-02T00:00:00 Grants to ALBs, other bodies & organisations within CGA (Capital) WATERWAYS IRELAND*GRANTEE ERS-DFI-INT413964-ERS-152 £120,150.00 BT74 7JY 71 DFI Department for Infrastructure 2025-04-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25530 £120,000.00 BT36 4TZ 72 DFI Department for Infrastructure 2025-02-18T00:00:00 Cost Pass-Through Control COLAS (NI) 33753 £119,869.54 BT24 8AE 73 DFI Department for Infrastructure 2025-02-18T00:00:00 P - Contract Roads COLAS (NI) 33641 £114,843.94 BT24 8AE 74 DFI Department for Infrastructure 2025-02-20T00:00:00 Fixed Asset Clearing Account WHITEMOUNTAIN QUARRIES LTD 25550 £113,162.42 BT36 4TZ 75 DFI Department for Infrastructure 2025-02-13T00:00:00 Cost Pass-Through Control JOHN MCQUILLAN CONTRACTS LTD SI5561 £111,520.86 BT28 2SA 76 DFI Department for Infrastructure 2025-02-25T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4937 £108,593.56 BT34 5TJ 77 DFI Department for Infrastructure 2025-02-17T00:00:00 C - Contract Other Services FP MCCANN LTD 61192 £108,585.80 BT45 8QA 78 DFI Department for Infrastructure 2025-03-02T00:00:00 Cost Pass-Through Control KEENAN P (CONTRACTOR) 028-T-1118-03 £107,415.42 BT45 8QE 79 DFI Department for Infrastructure 2025-02-19T00:00:00 Subsidies to the Private sector (Current) CDM COMMUNITY TRANSPORT*GRANTEE ERS-DFI-EF00024010-ERS-177 £106,594.00 BT80 9LU 80 DFI Department for Infrastructure 2025-12-02T00:00:00 C - Managed Services RPS IRELAND LIMITED 30129920 £105,115.61 BT12 6RZ 81 DFI Department for Infrastructure 2025-02-24T00:00:00 C - Contract Other Services NORTHSTONE MATERIALS LIMITED IN250010 £102,844.86 BT17 9NU 82 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads ROAD SAFETY CONTRACTS LTD 44288 £101,325.31 BT46 5JG 83 DFI Department for Infrastructure 2025-02-26T00:00:00 P - Contract Roads FP MCCANN LTD 61328 £100,852.49 BT45 8QA 84 DFI Department for Infrastructure 2025-12-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-824 £100,497.00 BT3 9BG 85 DFI Department for Infrastructure 2025-02-14T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0876-SSW-2016 £99,131.45 BT45 8QE 86 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25583 £97,937.27 BT36 4TZ 87 DFI Department for Infrastructure 2025-02-28T00:00:00 Cost Pass-Through Control ATKINS REALIS UK LTD 20017661 £96,696.71 WR5 1TX 88 DFI Department for Infrastructure 2025-02-20T00:00:00 C - Managed Services WSP GROUP 50054980 £95,435.80 RG21 4HJ 89 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads FP MCCANN LTD 61191 £94,411.43 BT45 8QA 90 DFI Department for Infrastructure 2025-03-02T00:00:00 C - Managed Services AECOM LIMITED 28583152 £94,330.07 AL1 3JX 91 DFI Department for Infrastructure 2025-06-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-7021 £93,419.88 BT38 9BT 92 DFI Department for Infrastructure 2025-10-02T00:00:00 P - Contract Roads CUBIC TRANSPORTATION SYSTEMS LTD 90192277 £92,873.35 RH1 5LA 93 DFI Department for Infrastructure 2025-02-25T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7058 £92,808.90 BT38 9BT 94 DFI Department for Infrastructure 2025-07-02T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005495 £92,173.52 BT79 9PU 95 DFI Department for Infrastructure 2025-02-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573780-ERS-372 £91,263.00 BT2 7LX 96 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7019 £90,991.04 BT38 9BT 97 DFI Department for Infrastructure 2025-02-13T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7020 £90,884.09 BT38 9BT 98 DFI Department for Infrastructure 2025-07-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7041 £90,754.13 BT38 9BT 99 DFI Department for Infrastructure 2025-02-20T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0058-SSW2-2023 £87,509.36 BT45 8QE 100 DFI Department for Infrastructure 2025-05-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-7026 £83,637.37 BT38 9BT 101 DFI Department for Infrastructure 2025-07-02T00:00:00 Grants to private sector - Persons and NPISH (Current) DUNAVERTY LTD*GRANTEE ERS-DFI-EF00830386-ERS-36 £80,470.63 BT44 0SG 102 DFI Department for Infrastructure 2025-02-18T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4935 £79,932.00 BT34 5TJ 103 DFI Department for Infrastructure 2025-06-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25416 £79,274.46 BT36 4TZ 104 DFI Department for Infrastructure 2025-06-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-7018 £77,328.64 BT38 9BT 105 DFI Department for Infrastructure 2025-02-17T00:00:00 C - Contract Other Services FP MCCANN LTD 61212 £75,943.63 BT45 8QA 106 DFI DVA 2025-12-02T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 39739 £73,496.59 IE 107 DFI DVA 2025-04-02T00:00:00 P - Contracted Out Testing Services MAHA IRELAND LTD 39634 £73,113.36 IE 108 DFI Department for Infrastructure 2025-02-21T00:00:00 C - Aquisition/Part II Claims - Land & Buildings DEPARTMENT OF FINANCE 40045709 £72,135.00 BT1 4NN 109 DFI DVA 2025-02-28T00:00:00 P - Contract Other Services FUJITSU SERVICES LTD 1030036132 £70,762.10 WA3 6GD 110 DFI Department for Infrastructure 2025-06-02T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) WINDSOR DEVELOPMENTS LIMITED EF06208094 £69,020.00 BT27 5BD 111 DFI Department for Infrastructure 2025-02-17T00:00:00 C - Contract Other Services COLAS (NI) 33768 £68,806.23 BT24 8AE 112 DFI Department for Infrastructure 2025-10-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7049 £68,347.84 BT38 9BT 113 DFI Department for Infrastructure 2025-02-27T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 20021565 £67,500.00 WR5 1TX 114 DFI Department for Infrastructure 2025-02-21T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-764 £66,016.00 BT2 7LX 115 DFI Department for Infrastructure 2025-02-17T00:00:00 Fixed Asset Clearing Account TERRAQUEST SOLUTIONS LIMITED 106558 £65,716.92 B1 2HF 116 DFI Department for Infrastructure 2025-11-02T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0056-SSW2-2023 £65,509.39 BT45 8QE 117 DFI DVA 2025-11-02T00:00:00 P - Contract Other Services DRIVER AND VEHICLE LICENSING AGENCY 9316136647 £65,476.46 SA6 7JL 118 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 28037 £64,940.06 BT71 6HR 119 DFI DVA 2025-02-27T00:00:00 P - Legal Costs - fees ARTHUR COX INV74773 £63,952.00 BT1 4LS 120 DFI Department for Infrastructure 2025-06-02T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 048-SSN1-2023 £63,939.32 BT45 8QE 121 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4745 £63,574.71 BT34 5TJ 122 DFI Department for Infrastructure 2025-03-02T00:00:00 C - Contract Other Services COLAS (NI) 33677 £63,221.57 BT24 8AE 123 DFI Department for Infrastructure 2025-02-17T00:00:00 C - Contract Other Services COLAS (NI) 33640 £62,889.16 BT24 8AE 124 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7028 £62,619.70 BT38 9BT 125 DFI Department for Infrastructure 2025-02-26T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 28049 £62,498.11 BT71 6HR 126 DFI Department for Infrastructure 2025-02-26T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12890 £61,753.96 BT11 8BU 127 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6979 £61,093.45 BT38 9BT 128 DFI Department for Infrastructure 2025-06-02T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 048-SSN1-2023 £60,794.36 BT45 8QE 129 DFI Department for Infrastructure 2025-10-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7053 £60,667.33 BT38 9BT 130 DFI Department for Infrastructure 2025-10-02T00:00:00 Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits) ADMAN CIVIL PROJECTS LTD EF06208356 £60,000.00 BT79 0NZ 131 DFI Department for Infrastructure 2025-02-26T00:00:00 Cost Pass-Through Control GREENTOWN ENVIRONMENTAL LTD 12947 £59,880.52 BT92 1DE 132 DFI Department for Infrastructure 2025-02-26T00:00:00 P - Contract Roads COLAS (NI) 33921 £59,839.76 BT24 8AE 133 DFI Department for Infrastructure 2025-02-13T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005510 £59,479.66 BT79 9PU 134 DFI Department for Infrastructure 2025-06-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7031 £58,053.54 BT38 9BT 135 DFI Department for Infrastructure 2025-02-13T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4842 £57,917.05 BT34 5TJ 136 DFI Department for Infrastructure 2025-02-24T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN006906 £57,793.96 BT32 4ES 137 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005507 £57,656.02 BT79 9PU 138 DFI Department for Infrastructure 2025-07-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7057 £56,803.30 BT38 9BT 139 DFI Department for Infrastructure 2025-02-25T00:00:00 Cost Pass-Through Control AMEY OW LTD 90947113 £56,624.46 L19 2PH 140 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services FP MCCANN LTD 61236 £56,546.00 BT45 8QA 141 DFI Department for Infrastructure 2025-05-02T00:00:00 Cost Pass-Through Control SALT SALES COMPANY NI-7032 £56,357.75 BT38 9BT 142 DFI Department for Infrastructure 2025-02-13T00:00:00 A - Electricity ELECTRIC IRELAND 911268465 £56,168.54 BT7 2JD 143 DFI Department for Infrastructure 2025-12-02T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573782-ERS-800 £55,971.00 BT2 7LX 144 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6982 £55,285.68 BT38 9BT 145 DFI Department for Infrastructure 2025-02-20T00:00:00 Fixed Asset Clearing Account WHITEMOUNTAIN QUARRIES LTD 25549 £55,182.84 BT36 4TZ 146 DFI Department for Infrastructure 2025-12-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7023 £54,640.79 BT38 9BT 147 DFI Department for Infrastructure 2025-04-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25525 £54,265.81 BT36 4TZ 148 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services COLAS (NI) 33642 £52,695.07 BT24 8AE 149 DFI Department for Infrastructure 2025-02-13T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005511 £52,179.19 BT79 9PU 150 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7029 £51,541.90 BT38 9BT 151 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4945 £51,409.74 BT34 5TJ 152 DFI Department for Infrastructure 2025-02-13T00:00:00 Fixed Asset Clearing Account JACOBS UK LIMITED B24505AI-006 £50,762.92 BT1 4PB 153 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25519 £48,625.27 BT36 4TZ 154 DFI Department for Infrastructure 2025-02-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 61293 £47,827.97 BT45 8QA 155 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services FP MCCANN LTD 61226 £46,689.61 BT45 8QA 156 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-828 £46,146.00 BT3 9BG 157 DFI Department for Infrastructure 2025-07-02T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4916 £45,929.76 BT34 5TJ 158 DFI Department for Infrastructure 2025-02-13T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0874-SSW-2016 £45,689.27 BT45 8QE 159 DFI Department for Infrastructure 2025-07-02T00:00:00 Fixed Asset Clearing Account AECOM LIMITED 28583572 £45,396.00 AL1 3JX 160 DFI Department for Infrastructure 2025-02-13T00:00:00 P - Contract Roads COLAS (NI) 33676 £45,268.20 BT24 8AE 161 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Contract Roads YUNEX LTD 1120069277 £45,067.73 BH17 7ER 162 DFI DVA 2025-02-14T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10079603 £44,907.06 BT1 4NN 163 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads NSL 00030018 £44,903.58 OL1 1NZ 164 DFI Department for Infrastructure 2025-10-02T00:00:00 C - Contract Other Services HIGHWAY BARRIER SOLUTIONS LTD 44047 £44,864.46 BT8 6SA 165 DFI Department for Infrastructure 2025-02-17T00:00:00 Cost Pass-Through Control FP MCCANN LTD 61216 £44,725.80 BT45 8QA 166 DFI Department for Infrastructure 2025-02-20T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD LCJAN2025 £44,682.88 BT11 9NP 167 DFI Department for Infrastructure 2025-02-24T00:00:00 C - Bitumen / Emulsion PETER FITZPATRICK LTD 4966 £44,535.25 BT34 5TJ 168 DFI Department for Infrastructure 2025-04-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6978 £43,954.58 BT38 9BT 169 DFI Department for Infrastructure 2025-05-02T00:00:00 C - Contract Other Services FP MCCANN LTD 61057 £43,659.30 BT45 8QA 170 DFI Department for Infrastructure 2025-11-02T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4932 £42,797.00 BT34 5TJ 171 DFI Department for Infrastructure 2025-02-18T00:00:00 Cost Pass-Through Control COLAS (NI) 33673 £42,640.66 BT24 8AE 172 DFI Department for Infrastructure 2025-07-02T00:00:00 Subsidies to Public Corporations (Current) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-758 £42,151.41 BT2 7LX 173 DFI Department for Infrastructure 2025-02-21T00:00:00 C - Contract Other Services COLAS (NI) 33813 £42,023.47 BT24 8AE 174 DFI Department for Infrastructure 2025-05-02T00:00:00 P - Campaign Advertising SUSTRANS LTD 250595 £41,968.79 BS1 5DD 175 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6932 £41,838.56 BT38 9BT 176 DFI Department for Infrastructure 2025-02-28T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 28052 £41,625.18 BT71 6HR 177 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads FP MCCANN LTD 61337 £40,685.51 BT45 8QA 178 DFI Department for Infrastructure 2025-02-25T00:00:00 P - Contract Roads JOHN MCQUILLAN CONTRACTS LTD SI5576 £40,355.34 BT28 2SA 179 DFI Department for Infrastructure 2025-10-02T00:00:00 A - Telephone Rental DEPARTMENT OF FINANCE 10079484 £39,716.25 BT1 4NN 180 DFI Department for Infrastructure 2025-02-26T00:00:00 C - Contract Other Services COLAS (NI) 33906 £39,624.42 BT24 8AE 181 DFI Department for Infrastructure 2025-02-13T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25456 £39,136.81 BT36 4TZ 182 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads KEENAN P (CONTRACTOR) 0877-SSW-2016 £39,135.73 BT45 8QE 183 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005508 £38,959.74 BT79 9PU 184 DFI Department for Infrastructure 2025-02-13T00:00:00 Fixed Asset Clearing Account JACOBS UK LIMITED B24505AI-007 £38,896.82 BT1 4PB 185 DFI Department for Infrastructure 2025-07-02T00:00:00 P - Campaign Advertising ARDMORE ADVERTISING LIMITED 033022 £38,792.30 BT18 9JQ 186 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads FP MCCANN LTD 61213 £38,684.95 BT45 8QA 187 DFI Department for Infrastructure 2025-02-24T00:00:00 C - Bitmac / Deferred Set Materials GIBSON QUARRIES SIN006907 £37,799.80 BT32 4ES 188 DFI Department for Infrastructure 2025-02-18T00:00:00 P - Other Communications Costs DEPARTMENT OF FINANCE 10079309 £37,736.00 BT1 4NN 189 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Software Maintenance - Contract 1 SPATIAL SIN029678 £37,230.00 CB4 0WZ 190 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005506 £37,224.25 BT79 9PU 191 DFI Department for Infrastructure 2025-02-13T00:00:00 Fixed Asset Clearing Account JACOBS UK LIMITED B24505AH-007 £36,999.12 BT1 4PB 192 DFI Department for Infrastructure 2025-07-02T00:00:00 P - Survey Costs DEPARTMENT OF FINANCE 20005986 £36,991.00 BT1 4NN 193 DFI Department for Infrastructure 2025-11-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7056 £36,440.45 BT38 9BT 194 DFI Department for Infrastructure 2025-05-02T00:00:00 P - De-silting Culverts AMELIO UTILITIES LTD 12799 £36,169.82 BT11 8BU 195 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Contract Minor Maintenance BELFAST CITY COUNCIL INV00017682 £35,473.60 BT2 8DJ 196 DFI Department for Infrastructure 2025-02-18T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BNJAN2025 £35,218.54 BT11 9NP 197 DFI Department for Infrastructure 2025-02-13T00:00:00 Fixed Asset Clearing Account JACOBS UK LIMITED B24505AH-008 £35,181.10 BT1 4PB 198 DFI Department for Infrastructure 2025-11-02T00:00:00 Fixed Asset Clearing Account CATHCART POWER EQUIPMENT C1A14925 £35,100.00 BT94 2FL 199 DFI Department for Infrastructure 2025-07-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6992 £34,608.94 BT38 9BT 200 DFI Department for Infrastructure 2025-02-27T00:00:00 C - Contract Other Services CAUSEWAY GEOTECH LIMITED 24-0969/1 £34,482.96 BT53 7QL 201 DFI Department for Infrastructure 2025-04-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6981 £34,467.44 BT38 9BT 202 DFI DVA 2025-02-27T00:00:00 P - Statistical Services Fees & Costs DEPARTMENT OF FINANCE 20006017 £34,317.69 BT1 4NN 203 DFI Department for Infrastructure 2025-02-28T00:00:00 P - Contract Roads FP MCCANN LTD 61341 £34,258.15 BT45 8QA 204 DFI DVA 2025-04-02T00:00:00 P - Medical Fees 3FIVETWO HEALTHCARE GI9938 £34,215.75 BT9 5UB 205 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005518 £34,153.26 BT79 9PU 206 DFI Department for Infrastructure 2025-02-24T00:00:00 Cost Pass-Through Control FP MCCANN LTD 61285 £33,634.68 BT45 8QA 207 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4941 £32,901.20 BT34 5TJ 208 DFI Department for Infrastructure 2025-02-19T00:00:00 Cost Pass-Through Control SHANNON ROADMARKINGS LTD BSJAN2025 £32,795.38 BT11 9NP 209 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6996 £32,676.28 BT38 9BT 210 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25580 £32,635.75 BT36 4TZ 211 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6997 £32,577.71 BT38 9BT 212 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7013 £32,356.46 BT38 9BT 213 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-7014 £32,292.50 BT38 9BT 214 DFI Department for Infrastructure 2025-02-26T00:00:00 P - Course Fees - inside NI DEPARTMENT FOR THE ECONOMY 90005352 £32,012.78 BT1 4NN 215 DFI Department for Infrastructure 2025-02-21T00:00:00 P - Contract Roads COLAS (NI) 33813 £31,916.02 BT24 8AE 216 DFI Department for Infrastructure 2025-02-25T00:00:00 Cost Pass-Through Control NORTHSTONE MATERIALS LIMITED IW250019 £31,887.19 BT17 9NU 217 DFI Department for Infrastructure 2025-02-18T00:00:00 Cost Pass-Through Control FP MCCANN LTD 61227 £31,621.61 BT45 8QA 218 DFI Department for Infrastructure 2025-02-17T00:00:00 C - Contract Other Services FP MCCANN LTD 61211 £31,493.35 BT45 8QA 219 DFI Department for Infrastructure 2025-04-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25524 £31,345.26 BT36 4TZ 220 DFI Department for Infrastructure 2025-10-02T00:00:00 P - Contract Security G4S 95069205 £31,308.20 S81 7QF 221 DFI Department for Infrastructure 2025-02-14T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005509 £31,131.53 BT79 9PU 222 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Managed Services ATKINS REALIS UK LTD 20020402 £30,834.00 WR5 1TX 223 DFI Department for Infrastructure 2025-02-13T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005512 £30,629.18 BT79 9PU 224 DFI Department for Infrastructure 2025-02-13T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005505 £30,556.73 BT79 9PU 225 DFI Department for Infrastructure 2025-05-02T00:00:00 Subsidies to the Private sector (Current) LAGAN VALLEY RURAL TRANSPORT*GRANTEE ERS-DFI-EF00621682-ERS-87 £30,212.00 BT28 2RE 226 DFI Department for Infrastructure 2025-02-18T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 20020317 £30,044.15 WR5 1TX 227 DFI Department for Infrastructure 2025-02-20T00:00:00 C - Contract Other Services FP MCCANN LTD 61262 £29,979.12 BT45 8QA 228 DFI Department for Infrastructure 2025-02-20T00:00:00 C - Contract Other Services FP MCCANN LTD 61261 £29,860.93 BT45 8QA 229 DFI Department for Infrastructure 2025-02-24T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-765 £29,268.00 BT2 7LX 230 DFI Department for Infrastructure 2025-11-02T00:00:00 A - Managed Services - Technical ATKINS REALIS UK LTD 20018969 £29,012.40 WR5 1TX 231 DFI Department for Infrastructure 2025-07-02T00:00:00 P - Campaign Advertising ARDMORE ADVERTISING LIMITED 032863 £28,818.12 BT18 9JQ 232 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Campaign Advertising ARDMORE ADVERTISING LIMITED 033157 £28,800.00 BT18 9JQ 233 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services FP MCCANN LTD 61256 £28,548.43 BT45 8QA 234 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services KEENAN P (CONTRACTOR) 0879-SSW-2016 £28,294.28 BT45 8QE 235 DFI DVA 2025-05-02T00:00:00 P - Contracted Out Testing Services CAPITA 6077134026 £28,263.24 DL1 9HN 236 DFI Department for Infrastructure 2025-02-21T00:00:00 P - Vehicle and Boats - Fuel LCC OIL OL5059269 £28,063.33 BT80 9XD 237 DFI Department for Infrastructure 2025-02-28T00:00:00 P - Contract Roads FP MCCANN LTD 61344 £27,969.31 BT45 8QA 238 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads COLAS (NI) 33768 £27,468.59 BT24 8AE 239 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Geo-Technical Services MATTHEWS DAVID & PHILIP EF06208979 £27,252.00 BT79 7AF 240 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005516 £27,092.48 BT79 9PU 241 DFI Department for Infrastructure 2025-05-02T00:00:00 C - Contract Other Services AMELIO UTILITIES LTD 12800 £26,786.01 BT11 8BU 242 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Salt Purchases SALT SALES COMPANY NI-6939 £26,746.06 BT38 9BT 243 DFI Department for Infrastructure 2025-02-28T00:00:00 P - Contract Roads FP MCCANN LTD 61346 £26,692.38 BT45 8QA 244 DFI DVA 2025-02-19T00:00:00 P - Credit Card Transaction Costs WORLDPAY (UK) LTD 37886728-JAN2025 £26,633.19 NE11 0EL 245 DFI Department for Infrastructure 2025-02-17T00:00:00 P - Contract Roads M & P BRADLEY LTD 83793 £26,321.20 BT36 7DJ 246 DFI Department for Infrastructure 2025-11-02T00:00:00 C - Contract Other Services WDM LTD 0000052795 £26,269.92 BS16 4NX 247 DFI Department for Infrastructure 2025-02-18T00:00:00 P - Contract Roads COLAS (NI) 33751 £26,153.35 BT24 8AE 248 DFI Department for Infrastructure 2025-02-26T00:00:00 C - Contract Other Services FOX BUILDING & CIVIL ENGINEERING LTD SIN005525 £25,974.29 BT79 9PU 249 DFI Department for Infrastructure 2025-02-19T00:00:00 P - Hire of Plant & Equipment (non-lease) FULCRUM AUTOMOTIVE SOLUTIONS LTD INV-90347 £25,914.28 LE33 AW 250 DFI Department for Infrastructure 2025-02-19T00:00:00 Grants to Public Corporations(PCs) (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573765-ERS-826 £25,815.00 BT3 9BG 251 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads CONTRACT SERVICES DGN LTD 27758 £25,806.65 BT71 6HR 252 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Bitmac / Deferred Set Materials PETER FITZPATRICK LTD 4947 £25,750.36 BT34 5TJ 253 DFI Department for Infrastructure 2025-02-26T00:00:00 A - Subscriptions to professional bodies RAIL SAFETY & STANDARDS BOARD LTD 1251-06248 £25,608.00 EC2M 2RB 254 DFI Department for Infrastructure 2025-10-02T00:00:00 P - Contract Roads FOX BUILDING & CIVIL ENGINEERING LTD SIN005491 £25,603.12 BT79 9PU 255 DFI Department for Infrastructure 2025-06-02T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4893 £25,518.05 BT34 5TJ 256 DFI Department for Infrastructure 2025-02-14T00:00:00 C - Managed Services ATKINS REALIS UK LTD 20017480 £25,200.00 WR5 1TX 257 DFI Department for Infrastructure 2025-02-27T00:00:00 P - Contract Roads GREENTOWN ENVIRONMENTAL LTD 13395 £25,143.61 BT92 1DE 258 DFI Department for Infrastructure 2025-02-26T00:00:00 P - Contract Roads COLAS (NI) 33906 £24,110.52 BT24 8AE 259 DFI Department for Infrastructure 2025-04-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25520 £18,549.74 BT36 4TZ 260 DFI Department for Infrastructure 2025-03-02T00:00:00 P - Legal Costs - fees DEPARTMENT OF FINANCE 10079382 £18,163.13 BT1 4NN 261 DFI Department for Infrastructure 2025-02-25T00:00:00 P - Contract Roads PETER FITZPATRICK LTD 4937 £17,220.30 BT34 5TJ 262 DFI Department for Infrastructure 2025-03-02T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD 4745 £15,962.19 BT34 5TJ 263 DFI Department for Infrastructure 2025-03-02T00:00:00 C - Contract Other Services PETER FITZPATRICK LTD A4756 £12,937.17 BT34 5TJ 264 DFI Department for Infrastructure 2025-04-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25520 £9,168.78 BT36 4TZ 265 DFI Department for Infrastructure 2025-02-27T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 25580 £7,255.45 BT36 4TZ 266 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services COLAS (NI) 33751 £7,124.04 BT24 8AE 267 DFI Department for Infrastructure 2025-10-02T00:00:00 P - Telephone Rental DEPARTMENT OF FINANCE 10079484 £6,545.00 BT1 4NN 268 DFI Department for Infrastructure 2025-02-27T00:00:00 A - Contract Payroll & HR Processing DEPARTMENT OF FINANCE 20006018 £6,266.56 BT1 4NN 269 DFI Department for Infrastructure 2025-02-18T00:00:00 P - Contract Roads COLAS (NI) 33642 £5,228.58 BT24 8AE 270 DFI Department for Infrastructure 2025-06-02T00:00:00 P - Interest - Other WINDSOR DEVELOPMENTS LIMITED EF06208094 £5,034.68 BT27 5BD 271 DFI Department for Infrastructure 2025-03-02T00:00:00 C - Legal Costs - Fees DEPARTMENT OF FINANCE 10079382 £4,786.19 BT1 4NN 272 DFI Department for Infrastructure 2025-02-21T00:00:00 Other Grants to Local Authorities (Capital) TRANSLINK*GRANTEE ERS-DFI-EF00573784-ERS-763 £2,680.00 BT2 7LX 273 DFI Department for Infrastructure 2025-02-27T00:00:00 A - Legal Costs - fees DEPARTMENT OF FINANCE 10080007 £1,900.17 BT1 4NN 274 DFI Department for Infrastructure 2025-04-02T00:00:00 P - Contract Roads WHITEMOUNTAIN QUARRIES LTD 25530 £1,814.66 BT36 4TZ 275 DFI Department for Infrastructure 2025-06-02T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22979 -£79,274.46 BT36 4TZ 276 DFI Department for Infrastructure 2025-02-19T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD 22984 -£159,456.13 BT36 4TZ 277 DFI Department for Infrastructure 2025-02-18T00:00:00 C - Contract Other Services WHITEMOUNTAIN QUARRIES LTD CN5201 -£184,671.83 BT36 4TZ