TEOThe Executive Office2024-01-02T00:00:00A - Service Charges - PropertyDEPARTMENT OF FINANCE10073285£9,566.89BT1 4NN TEOThe Executive Office2024-01-02T00:00:00A - Rental of Buildings - non PFIDEPARTMENT OF FINANCE10073285£8,750.00BT1 4NN TEOThe Executive Office2024-01-02T00:00:00A - Rates - PropertyDEPARTMENT OF FINANCE10073285£5,919.26BT1 4NN TEOThe Executive Office2024-01-02T00:00:00A - Other Premises CostsDEPARTMENT OF FINANCE10073285£909.54BT1 4NN TEOThe Executive Office2024-02-20T00:00:00A - Contract Payroll & HR ProcessingDEPARTMENT OF FINANCE10073708£66,092.82BT1 4NN TEOThe Executive Office2024-02-28T00:00:00A - Managed Services - Information Technology / SystemsDEPARTMENT OF FINANCE10073926£69,155.00BT1 4NN TEOThe Executive Office2024-02-28T00:00:00P - Other committee, council, tribunal costsMID & EAST ANTRIM BOROUGH COUNCIL12015012£50,000.00BT38 7HP TEOThe Executive Office2024-09-02T00:00:00A - Rental of Buildings - non PFIBEDFORD STREET DEVELOPMENTS LTD1290£35,435.40BT2 7ES TEOThe Executive Office2024-02-22T00:00:00P - Other Professional FeesCO-OPERATION IRELAND15/23£53,988.68BT12 5GH TEOThe Executive Office2024-02-02T00:00:00Cost Pass-Through ControlARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000049491£14,129.88BT64 1AL TEOThe Executive Office2024-02-02T00:00:00P - Service Charges - PropertyARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000049491£4,953.74BT64 1AL TEOThe Executive Office2024-02-02T00:00:00P - Plant and Equipment - MaintenanceARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000049491£4,571.12BT64 1AL TEOThe Executive Office2024-02-02T00:00:00P - Maintenance - BuildingsARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000049491£2,373.00BT64 1AL TEOThe Executive Office2024-02-02T00:00:00P - Biomass FuelARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000049491£2,196.00BT64 1AL TEOThe Executive Office2024-02-02T00:00:00P - GasARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000049491£36.00BT64 1AL TEOThe Executive Office2024-08-02T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005907£1,332,309.48BT1 4NN TEOThe Executive Office2024-07-02T00:00:00Costs associated with the EU secondment schemeDEPARTMENT OF JUSTICE500005943£60,402.17BT1 4NN TEOThe Executive Office2024-02-13T00:00:00TPDPS and VPB funds inc Admin costsDEPARTMENT OF JUSTICE500005957£1,345,892.10BT1 4NN TEOThe Executive Office2024-01-02T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004121£450,000.00BT1 4NN TEOThe Executive Office2024-07-02T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004123£117,500.00BT1 4NN TEOThe Executive Office2024-09-02T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004124£130,000.00BT1 4NN TEOThe Executive Office2024-02-16T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004128£371,000.00BT1 4NN TEOThe Executive Office2024-02-21T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004129£490,000.00BT1 4NN TEOThe Executive Office2024-02-29T00:00:00HIA Compensation PaymentsDEPARTMENT OF JUSTICE530004134£127,500.00BT1 4NN TEOThe Executive Office2024-02-16T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744733/2£27,589.03BT79 0NZ TEOThe Executive Office2024-02-21T00:00:00Fixed Asset Clearing AccountLM SERVICE NI LTD744800/5£40,895.44BT8 8EY TEOThe Executive Office2024-02-16T00:00:00Fixed Asset Clearing AccountADMAN CIVIL PROJECTS LTD744988/3£57,599.96BT79 0NZ TEOThe Executive Office2024-02-28T00:00:00A - Contract Media MonitoringQUEEN'S UNIVERSITY OF BELFAST80038797£30,425.00BT7 1NN TEOThe Executive Office2024-09-02T00:00:00P - Contract SecurityG4S82610205626£27,099.16S81 7QF TEOThe Executive Office2024-09-02T00:00:00P - Contract SecurityG4S82610214998£27,099.16S81 7QF TEOThe Executive Office2024-07-02T00:00:00Grant in aid to NDPB'sNORTHERN IRELAND JUDICIAL APPOINTMENTS COMMISSIONERS-TEO-BT13 GG-ERS-131£36,000.00BT1 3GG TEOThe Executive Office2024-02-02T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-BT28GD1*8-ERS-154£252,979.96BT2 8GD TEOThe Executive Office2024-07-02T00:00:00Cur Grants to L.A's within AEF / AEGARMAGH BANBRIDGE & CRAIGAVON DISTRICT COUNCIL*GRANTEEERS-TEO-EF00021842-ERS-173£29,902.57BT64 1AL TEOThe Executive Office2024-02-23T00:00:00Cur Grants to L.A's within AEF / AEGNEWRY MOURNE & DOWN DISTRICT COUNCIL*GRANTEEERS-TEO-EF00032483-ERS-151£52,225.60BT35 8DL TEOThe Executive Office2024-07-02T00:00:00Grant in aid to NDPB'sCOMMISSION FOR VICTIMS AND SURVIVORS FOR NORTHERN IRELAND*GRANTEEERS-TEO-EF00095828-ERS-95£63,000.00BT2 7DP TEOThe Executive Office2024-07-02T00:00:00Grant in aid to NDPB'sCOMMUNITY RELATIONS COUNCIL*GRANTEEERS-TEO-EF00144829-ERS-94£236,000.00BT2 7DP TEOThe Executive Office2024-02-19T00:00:00Grants to private sector - Persons and NPISH (Current)BOGSIDE & BRANDYWELL HEALTH FORUM*GRANTEEERS-TEO-EF00348792-ERS-17£26,440.98BT48 6NP TEOThe Executive Office2024-02-23T00:00:00Cur Grants to L.A's within AEF / AEGDERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEEERS-TEO-EF00370848-ERS-80£66,326.40BT48 7NN TEOThe Executive Office2024-07-02T00:00:00Other Grants to Local Authorities (Capital)BELFAST CITY COUNCIL*GRANTEEERS-TEO-EF00376367-ERS-11£474,933.41BT2 8BP TEOThe Executive Office2024-02-28T00:00:00Grant in aid to NDPB'sMAZE LONG KESH DEVELOPMENT CORPORATION*GRANTEEERS-TEO-EF00415902-ERS-22£178,337.49BT27 5RN TEOThe Executive Office2024-12-02T00:00:00Grants to private sector - Persons and NPISH (Current)GASYARD WALL FEILE*GRANTEEERS-TEO-EF00522915-ERS-32£36,338.98BT48 6NP TEOThe Executive Office2024-07-02T00:00:00Other Non EU Grants (Current)HOMEPLUS NI LTD*GRANTEEERS-TEO-EF00572587-ERS-17£29,626.31BT7 1HP TEOThe Executive Office2024-02-13T00:00:00P - Other Professional FeesGREATER SHANKILL PARTNERSHIPERS-TEO-EF00612229-ERS-25£29,058.96BT13 3AA TEOThe Executive Office2024-02-19T00:00:00P - Other Professional FeesBLACKIE RIVER COMMUNITY GROUPERS-TEO-EF00612234-ERS-28£28,593.75BT12 7NW TEOThe Executive Office2024-02-13T00:00:00P - Other Professional FeesEXTERNERS-TEO-EF00613177-ERS-29£32,962.22BT36 4PE TEOThe Executive Office2024-02-20T00:00:00Cur Grants to L.A's within AEF / AEGMID ULSTER DISTRICT COUNCIL*GRANTEEERS-TEO-EF00685945-ERS-15£40,137.58BT71 6DT TEOThe Executive Office2024-09-02T00:00:00P - Other Professional FeesTAR ISTEACH LTDERS-TEO-EF00729315-ERS-16£25,247.00BT15 2AR TEOThe Executive Office2024-02-26T00:00:00P - Other Professional FeesCOMMUNITY RESTORATIVE JUSTICE IRELANDERS-TEO-EF00802313-ERS-7£369,376.99BT17 0LR TEOThe Executive Office2024-02-21T00:00:00Other Non EU Grants (Current)LIBRARIES NI*GRANTEEERS-TEO-EF00883840-ERS-1£65,000.00BT62 3LQ TEOThe Executive Office2024-12-02T00:00:00Grant in aid to NDPB'sVICTIMS & SURVIVORS SERVICE*GRANTEEERS-TEO-GRBT27AQ-ERS-83£400,000.00BT2 7AQ TEOThe Executive Office2024-05-02T00:00:00A - Service Charges - PropertyWATEREDGE (NI) LTDTE00105-1069£37,500.00BT9 6BS