{ "fields": [{"id":"_id","type":"int"},{"id":"Department","type":"text"},{"id":"Organisation","type":"text"},{"id":"Check Date","type":"timestamp"},{"id":"Expense type","type":"text"},{"id":"Supplier","type":"text"},{"id":"Invoice number","type":"text"},{"id":"Invoice Amount","type":"text"},{"id":"Postcode","type":"text"}], "records": [ [1,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-388","£4,540,223.00","BT2 7LX"], [2,"DFI","Department for Infrastructure","2022-12-09T00:00:00","C - Contract Other Services","LAGAN CONSTRUCTION GROUP LTD","ERS-DFI-EF00785720-ERS-10","£3,483,225.43","BT3 9HA"], [3,"DFI","Department for Infrastructure","2022-09-26T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/98","£3,450,104.06","CM1 1JR"], [4,"DFI","Department for Infrastructure","2022-09-23T00:00:00","P - Contract Roads","AMEY ROADS NI LIMITED","RINV/97","£3,033,217.12","CM1 1JR"], [5,"DFI","Department for Infrastructure","2022-09-13T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-182","£2,463,023.00","BT2 7LX"], [6,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-566","£2,333,538.00","BT3 9BG"], [7,"DFI","Department for Infrastructure","2022-09-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-389","£2,276,408.00","BT2 7LX"], [8,"DFI","Department for Infrastructure","2022-09-28T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4300","£1,845,144.71","BT28 2SA"], [9,"DFI","Department for Infrastructure","2022-09-22T00:00:00","P - Contract Roads","HIGHWAY MANAGEMENT (CITY) LIMITED","HMG198A","£1,746,651.54","SL6 1HN"], [10,"DFI","Department for Infrastructure","2022-05-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-404","£1,698,144.23","BT2 7LX"], [11,"DFI","Department for Infrastructure","2022-02-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-560","£1,667,604.00","BT3 9BG"], [12,"DFI","Department for Infrastructure","2022-05-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-383","£1,654,520.55","BT2 7LX"], [13,"DFI","Department for Infrastructure","2022-09-23T00:00:00","Cost Pass-Through Control","POWER NI","7980452","£1,593,031.46","BT9 5NF"], [14,"DFI","Department for Infrastructure","2022-08-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-384","£1,148,708.50","BT2 7LX"], [15,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-568","£1,081,150.00","BT3 9BG"], [16,"DFI","Department for Infrastructure","2022-08-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-405","£929,224.80","BT2 7LX"], [17,"DFI","Department for Infrastructure","2022-07-09T00:00:00","C - Contract Other Services","FP MCCANN LTD","ERS-DFI-EF00811179-ERS-2","£928,403.57","BT45 8QA"], [18,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-570","£872,736.00","BT3 9BG"], [19,"DFI","Department for Infrastructure","2022-09-28T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-392","£853,688.00","BT2 7LX"], [20,"DFI","Department for Infrastructure","2022-09-29T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0072-ARN-2016","£846,072.70","BT45 8QE"], [21,"DFI","Department for Infrastructure","2022-12-09T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","002-T-1119","£768,596.69","BT45 8QE"], [22,"DFI","Department for Infrastructure","2022-09-29T00:00:00","P - Contract Roads","NSL","00021898","£763,750.84","OL1 1NZ"], [23,"DFI","Department for Infrastructure","2022-09-26T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","001-T-1125","£683,075.27","BT45 8QE"], [24,"DFI","DVA","2022-01-09T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-28","£633,477.96","BT35 6EE"], [25,"DFI","DVA","2022-09-23T00:00:00","Fixed Asset Clearing Account","OHMG (HOLDINGS) LIMITED","ERS-DFI-EF00685548-ERS-29","£605,633.35","BT35 6EE"], [26,"DFI","Department for Infrastructure","2022-09-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-183","£548,080.00","BT2 7LX"], [27,"DFI","Department for Infrastructure","2022-09-09T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4258","£547,410.11","BT28 2SA"], [28,"DFI","Department for Infrastructure","2022-02-09T00:00:00","C - Contract Other Services","LAGAN CONSTRUCTION GROUP LTD","ERS-DFI-EF00785720-ERS-9","£542,001.68","BT3 9HA"], [29,"DFI","Department for Infrastructure","2022-09-22T00:00:00","Cost Pass-Through Control","AMEY OW LTD","90876922","£540,619.88","OX4 4DQ"], [30,"DFI","Department for Infrastructure","2022-07-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-179","£505,833.64","BT2 7LX"], [31,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022460","£498,729.49","BT28 3RD"], [32,"DFI","Department for Infrastructure","2022-09-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50403","£482,617.78","BT45 8QA"], [33,"DFI","Department for Infrastructure","2022-09-13T00:00:00","P - Software Maintenance - Contract","ENTSERV UK LIMITED","6118935","£478,800.00","RG12 1HN"], [34,"DFI","Department for Infrastructure","2022-02-09T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4260","£476,940.02","BT28 2SA"], [35,"DFI","Department for Infrastructure","2022-12-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-407","£464,190.00","BT2 7LX"], [36,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","DAWSON-WAM LTD","CIN1166","£414,767.13","BT24 7EP"], [37,"DFI","Department for Infrastructure","2022-09-21T00:00:00","Other Grants to Local Authorities (Capital)","DERRY CITY & STRABANE DISTRICT COUNCIL*GRANTEE","ERS-DFI-EF00038734-ERS-6","£400,000.00","BT82 8DY"], [38,"DFI","Department for Infrastructure","2022-09-28T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50567","£334,441.03","BT45 8QA"], [39,"DFI","Department for Infrastructure","2022-09-28T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-184","£328,465.00","BT2 7LX"], [40,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022377","£310,993.40","BT28 3RD"], [41,"DFI","Department for Infrastructure","2022-02-09T00:00:00","C - Managed Services","WSP GROUP","64582734","£296,781.83","RG21 4HJ"], [42,"DFI","Department for Infrastructure","2022-06-09T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-108","£286,000.00","BT74 7JY"], [43,"DFI","Department for Infrastructure","2022-06-09T00:00:00","P - Contract Roads","CUBIC TRANSPORTATION SYSTEMS LTD","90120568","£276,233.15","RH1 5LA"], [44,"DFI","Department for Infrastructure","2022-09-30T00:00:00","Grant in aid to NDPB's","WATERWAYS IRELAND*GRANTEE","ERS-DFI-INT413964-ERS-109","£254,000.00","BT74 7JY"], [45,"DFI","Department for Infrastructure","2022-09-14T00:00:00","Fixed Asset Clearing Account","LAIRD GRASS MACHINERY","104536","£244,728.00","BT38 9HB"], [46,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-387","£242,024.00","BT2 7LX"], [47,"DFI","Department for Infrastructure","2022-09-13T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-411","£238,051.00","BT2 7LX"], [48,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","FP MCCANN LTD","50418","£237,658.31","BT45 8QA"], [49,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4095","£222,914.95","BT34 5TJ"], [50,"DFI","Department for Infrastructure","2022-09-20T00:00:00","C - Managed Services","AECOM LIMITED","28505368","£222,515.20","RG21 7PP"], [51,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4094","£220,867.69","BT34 5TJ"], [52,"DFI","Department for Infrastructure","2022-09-26T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN003012","£219,038.68","BT32 4ES"], [53,"DFI","DVA","2022-12-09T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030003001","£208,826.02","WA3 6GD"], [54,"DFI","Department for Infrastructure","2022-09-14T00:00:00","Cost Pass-Through Control","WHITEMOUNTAIN QUARRIES LTD","I022351","£208,256.10","BT28 3RD"], [55,"DFI","Department for Infrastructure","2022-01-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX22000198","£199,949.15","BT63 5SE"], [56,"DFI","Department for Infrastructure","2022-05-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-178","£193,666.43","BT2 7LX"], [57,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","57150","£190,642.80","BT1 3GG"], [58,"DFI","Department for Infrastructure","2022-08-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX22000221","£188,053.66","BT63 5SE"], [59,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50474","£184,693.24","BT45 8QA"], [60,"DFI","Department for Infrastructure","2022-09-22T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN005545","£183,357.25","BT32 4ES"], [61,"DFI","Department for Infrastructure","2022-09-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX22000083","£182,726.92","BT63 5SE"], [62,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX22000085","£177,622.84","BT63 5SE"], [63,"DFI","Department for Infrastructure","2022-12-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50400","£177,391.38","BT45 8QA"], [64,"DFI","DVA","2022-09-30T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030003709","£174,000.00","WA3 6GD"], [65,"DFI","Department for Infrastructure","2022-09-14T00:00:00","C - Contract Other Services","KEENAN P (CONTRACTOR)","0064-MIW-2016","£163,524.87","BT45 8QE"], [66,"DFI","Department for Infrastructure","2022-09-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50419","£160,030.80","BT45 8QA"], [67,"DFI","Department for Infrastructure","2022-09-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-563","£157,048.00","BT3 9BG"], [68,"DFI","Department for Infrastructure","2022-09-26T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50535","£149,023.31","BT45 8QA"], [69,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50594","£147,640.74","BT45 8QA"], [70,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022316","£147,538.70","BT28 3RD"], [71,"DFI","Department for Infrastructure","2022-09-27T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022312","£146,575.16","BT28 3RD"], [72,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50447","£144,680.28","BT45 8QA"], [73,"DFI","Department for Infrastructure","2022-12-09T00:00:00","C - Bitumen / Emulsion","JOHN MCQUILLAN CONTRACTS LTD","SI4274","£144,235.30","BT28 2SA"], [74,"DFI","DVA","2022-09-14T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030003244","£142,933.38","WA3 6GD"], [75,"DFI","DVA","2022-01-09T00:00:00","P - Software Maintenance - Contract","FUJITSU SERVICES LTD","1030002908","£142,879.19","WA3 6GD"], [76,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50595","£142,700.92","BT45 8QA"], [77,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50609","£141,746.87","BT45 8QA"], [78,"DFI","Department for Infrastructure","2022-12-09T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6197","£140,340.76","BT38 9BT"], [79,"DFI","Department for Infrastructure","2022-09-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6193","£138,363.00","BT38 9BT"], [80,"DFI","Department for Infrastructure","2022-09-20T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022405","£132,510.54","BT28 3RD"], [81,"DFI","Department for Infrastructure","2022-07-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4096","£131,152.67","BT34 5TJ"], [82,"DFI","Department for Infrastructure","2022-01-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50286","£130,036.31","BT45 8QA"], [83,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50473","£128,134.84","BT45 8QA"], [84,"DFI","Department for Infrastructure","2022-09-21T00:00:00","C - Managed Services","WSP GROUP","64583769","£124,715.74","RG21 4HJ"], [85,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grant in Aid- Covid19","TRAVEL IRELAND COACH TOURS LTD*ANON-9N2X-EZYP-S","DFI-BOFASS3APP-#14","£124,350.00","BT3 9BP"], [86,"DFI","Department for Infrastructure","2022-09-22T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50460","£123,797.60","BT45 8QA"], [87,"DFI","Department for Infrastructure","2022-09-26T00:00:00","C - Managed Services","AECOM LIMITED","28505342","£123,073.79","RG21 7PP"], [88,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022344","£120,678.38","BT28 3RD"], [89,"DFI","Department for Infrastructure","2022-09-28T00:00:00","C - Contract Other Services","FP MCCANN LTD","50584","£120,000.00","BT45 8QA"], [90,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4087","£118,766.33","BT34 5TJ"], [91,"DFI","Department for Infrastructure","2022-01-09T00:00:00","C - Contract Other Services","GIBSON (BANBRIDGE) LTD","SIN003003","£117,374.47","BT32 4ES"], [92,"DFI","Department for Infrastructure","2022-09-22T00:00:00","Cost Pass-Through Control","JOHN MCQUILLAN CONTRACTS LTD","SI4294","£117,075.10","BT28 2SA"], [93,"DFI","Department for Infrastructure","2022-09-14T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50420","£114,567.49","BT45 8QA"], [94,"DFI","Department for Infrastructure","2022-02-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50269","£110,118.97","BT45 8QA"], [95,"DFI","Department for Infrastructure","2022-09-29T00:00:00","C - Contract Other Services","FP MCCANN LTD","50585","£110,030.15","BT45 8QA"], [96,"DFI","Department for Infrastructure","2022-05-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50330","£103,716.86","BT45 8QA"], [97,"DFI","Department for Infrastructure","2022-09-15T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4099","£103,371.68","BT34 5TJ"], [98,"DFI","Department for Infrastructure","2022-07-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022300","£102,421.64","BT28 3RD"], [99,"DFI","DVA","2022-09-13T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030003000","£102,333.35","WA3 6GD"], [100,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4088","£102,101.36","BT34 5TJ"], [101,"DFI","Department for Infrastructure","2022-09-14T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4097","£98,378.45","BT34 5TJ"], [102,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","P BRADLEY & COMPANY LTD","106098","£97,333.61","BT51 5AX"], [103,"DFI","Department for Infrastructure","2022-09-23T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","38984","£97,164.52","BT8 6SA"], [104,"DFI","Department for Infrastructure","2022-09-30T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","39125","£95,511.26","BT8 6SA"], [105,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004739","£94,610.90","BT79 9PU"], [106,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50459","£91,463.47","BT45 8QA"], [107,"DFI","Department for Infrastructure","2022-01-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4089","£90,630.86","BT34 5TJ"], [108,"DFI","Department for Infrastructure","2022-07-09T00:00:00","Grant in Aid- Covid19","MCCOMB'S COACH TRAVEL LTD*ANON-9N2X-EZBM-Y","DFI-BOFASS3APP-#08","£87,350.00","BT37 0AT"], [109,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120018392","£87,120.01","BH17 7ER"], [110,"DFI","Department for Infrastructure","2022-09-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6186","£86,406.10","BT38 9BT"], [111,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022314","£84,292.13","BT28 3RD"], [112,"DFI","Department for Infrastructure","2022-08-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022379","£84,203.51","BT28 3RD"], [113,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","FOX BUILDING & CIVIL ENGINEERING LTD","SIN004745","£84,136.68","BT79 9PU"], [114,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-569","£83,323.00","BT3 9BG"], [115,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80748","£81,492.99","BT36 7DJ"], [116,"DFI","DVA","2022-09-16T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002238","£80,479.70","WA3 6GD"], [117,"DFI","Department for Infrastructure","2022-09-27T00:00:00","C - Contract Other Services","AMELIO UTILITIES LTD","11577-RS","£77,797.74","BT11 8BU"], [118,"DFI","Department for Infrastructure","2022-07-09T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6199","£72,016.52","BT38 9BT"], [119,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50568","£71,550.54","BT45 8QA"], [120,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80747","£70,724.48","BT36 7DJ"], [121,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","WINDSOR DEVELOPMENTS LIMITED","EF06141368","£69,900.00","BT27 5BD"], [122,"DFI","Department for Infrastructure","2022-09-14T00:00:00","A - Software Maintenance - Contract","WDM LTD","0000051093","£69,820.80","BS16 4NX"], [123,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120019034","£69,750.46","BH17 7ER"], [124,"DFI","Department for Infrastructure","2022-09-28T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-393","£69,384.00","BT2 7LX"], [125,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Cost Pass-Through Control","YUNEX LTD","1120019027","£67,675.37","BH17 7ER"], [126,"DFI","DVA","2022-09-28T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002524","£67,075.28","WA3 6GD"], [127,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IW220137","£67,063.33","BT17 9NU"], [128,"DFI","Department for Infrastructure","2022-05-09T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","BNJUN2022","£65,336.26","BT11 9NP"], [129,"DFI","Department for Infrastructure","2022-01-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50285","£64,925.21","BT45 8QA"], [130,"DFI","Department for Infrastructure","2022-09-27T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022342","£63,962.15","BT28 3RD"], [131,"DFI","Department for Infrastructure","2022-07-09T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","ARONA DEVELOPMENTS LIMITED","EF06139728","£63,090.00","BT66 7RY"], [132,"DFI","Department for Infrastructure","2022-07-09T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6182","£62,251.22","BT38 9BT"], [133,"DFI","Department for Infrastructure","2022-09-23T00:00:00","C - Contract Other Services","FP MCCANN LTD","50514","£61,006.98","BT45 8QA"], [134,"DFI","Department for Infrastructure","2022-06-09T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80618","£60,763.94","BT36 7DJ"], [135,"DFI","DVA","2022-02-09T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","33520","£60,431.32","IE"], [136,"DFI","DVA","2022-09-13T00:00:00","P - Postage","FUJITSU SERVICES LTD","1030003210","£59,326.32","WA3 6GD"], [137,"DFI","Department for Infrastructure","2022-08-09T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6185","£59,228.95","BT38 9BT"], [138,"DFI","Department for Infrastructure","2022-09-21T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-390","£57,806.00","BT2 7LX"], [139,"DFI","Department for Infrastructure","2022-09-27T00:00:00","A - Mobile Phone Rental","VODAFONE LTD","000102074355","£57,530.36","RG14 5FF"], [140,"DFI","Department for Infrastructure","2022-09-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6190","£56,975.14","BT38 9BT"], [141,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Managed Services","ATKINS REALIS UK LTD","22036936","£56,752.37","WR5 1TX"], [142,"DFI","Department for Infrastructure","2022-12-09T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-163","£56,697.43","BT54 6BT"], [143,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","COLAS (NI)","26982-2","£55,991.40","BT24 8AE"], [144,"DFI","DVA","2022-08-09T00:00:00","P - Contracted Out Testing Services","MAHA IRELAND LTD","33544","£55,779.18","IE"], [145,"DFI","Department for Infrastructure","2022-08-09T00:00:00","C - Contract Other Services","AG WILSON CIVIL ENGINEERING","8468","£54,863.90","BT63 5NU"], [146,"DFI","DVA","2022-09-09T00:00:00","P - Contract Other Services","DRIVER AND VEHICLE LICENSING AGENCY","9305764666","£54,498.94","SA6 7JL"], [147,"DFI","Department for Infrastructure","2022-09-28T00:00:00","P - Tools & Small Equipment (Non Capital)","HIGHWAY BARRIER SOLUTIONS LTD","39038","£54,139.50","BT8 6SA"], [148,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Managed Services","AECOM LIMITED","28506855","£54,081.79","RG21 7PP"], [149,"DFI","Department for Infrastructure","2022-07-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50366","£54,013.63","BT45 8QA"], [150,"DFI","Department for Infrastructure","2022-09-22T00:00:00","C - Contract Other Services","FP MCCANN LTD","50504","£53,797.08","BT45 8QA"], [151,"DFI","Department for Infrastructure","2022-08-09T00:00:00","Fixed Asset Clearing Account","LAIRD GRASS MACHINERY","104537","£53,748.00","BT38 9HB"], [152,"DFI","Department for Infrastructure","2022-07-09T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","740325/3","£53,657.96","BT36 4TZ"], [153,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50606","£52,814.36","BT45 8QA"], [154,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-413","£52,787.00","BT2 7LX"], [155,"DFI","Department for Infrastructure","2022-12-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573782-ERS-386","£51,150.00","BT2 7LX"], [156,"DFI","Department for Infrastructure","2022-09-14T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4097","£50,706.95","BT34 5TJ"], [157,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Contract Other Services","HIGHWAY BARRIER SOLUTIONS LTD","39167","£50,541.60","BT8 6SA"], [158,"DFI","Department for Infrastructure","2022-09-16T00:00:00","P - Educational Materials","GPS COLOUR GRAPHICS LTD","13228","£49,950.00","BT5 6SR"], [159,"DFI","Department for Infrastructure","2022-09-16T00:00:00","P - Educational Materials","GPS COLOUR GRAPHICS LTD","13175","£49,942.80","BT5 6SR"], [160,"DFI","Department for Infrastructure","2022-09-14T00:00:00","C - Legal Costs - Fees","TUGHANS SOLICITORS","57400","£49,846.20","BT1 3GG"], [161,"DFI","DVA","2022-09-09T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1030003141","£49,670.02","WA3 6GD"], [162,"DFI","Department for Infrastructure","2022-05-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50270","£49,284.04","BT45 8QA"], [163,"DFI","Department for Infrastructure","2022-09-23T00:00:00","C - Contract Other Services","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW11144","£49,126.31","BT81 7AW"], [164,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022343","£48,903.29","BT28 3RD"], [165,"DFI","Department for Infrastructure","2022-09-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","SI22-00305","£48,806.50","BT63 5SE"], [166,"DFI","Department for Infrastructure","2022-09-23T00:00:00","P - Contract Minor Maintenance","BELFAST CITY COUNCIL","90506928","£48,465.42","BT2 8DJ"], [167,"DFI","Department for Infrastructure","2022-09-14T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","0064-MIW-2016","£48,366.79","BT45 8QE"], [168,"DFI","Department for Infrastructure","2022-09-22T00:00:00","P - Contract Roads","HIGHWAY BARRIER SOLUTIONS LTD","38985","£47,809.07","BT8 6SA"], [169,"DFI","Department for Infrastructure","2022-07-09T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022300","£47,510.16","BT28 3RD"], [170,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Grant in Aid- Covid19","ET NI TRAVEL LTD*ANON-9N2X-EZMV-K","DFI-BOFASS3APP-#10","£47,056.00","BT45 7YP"], [171,"DFI","Department for Infrastructure","2022-08-09T00:00:00","Subsidies to Public Corporations (Current)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-406","£46,973.06","BT2 7LX"], [172,"DFI","Department for Infrastructure","2022-09-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6189","£46,951.68","BT38 9BT"], [173,"DFI","Department for Infrastructure","2022-09-27T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022409","£46,317.91","BT28 3RD"], [174,"DFI","DVA","2022-09-09T00:00:00","P - Other Professional Costs","DEPARTMENT OF FINANCE","10065054","£45,457.50","BT1 4NN"], [175,"DFI","Department for Infrastructure","2022-09-28T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","24228","£43,678.48","BT71 6HR"], [176,"DFI","Department for Infrastructure","2022-12-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573780-ERS-180","£43,677.00","BT2 7LX"], [177,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Fixed Asset Clearing Account","FERMANAGH & OMAGH DISTRICT COUNCIL","EF06140677","£43,263.48","BT79 7AF"], [178,"DFI","Department for Infrastructure","2022-09-28T00:00:00","Cost Pass-Through Control","HIGHWAY BARRIER SOLUTIONS LTD","39038","£43,121.08","BT8 6SA"], [179,"DFI","DVA","2022-09-09T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002177","£42,682.26","WA3 6GD"], [180,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022345","£41,805.16","BT28 3RD"], [181,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Cost Pass-Through Control","SHANNON ROADMARKINGS LTD","LCAUG2022","£41,313.02","BT11 9NP"], [182,"DFI","Department for Infrastructure","2022-09-23T00:00:00","Fixed Asset Clearing Account","EXPLEO TECHNOLOGY UK LTD","NI2022-00263","£40,761.00","EC2R 6DA"], [183,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","GRAHAM ASSET MANAGEMENT LTD","625754/7","£40,166.00","BT12 6TA"], [184,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-165","£39,300.65","BT54 6BT"], [185,"DFI","Department for Infrastructure","2022-09-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX22000082","£38,102.11","BT63 5SE"], [186,"DFI","Department for Infrastructure","2022-08-09T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6179","£37,653.95","BT38 9BT"], [187,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","MOUNTAINBURG LTD","EF06141233","£37,590.00","BT4 1HH"], [188,"DFI","Department for Infrastructure","2022-09-23T00:00:00","P - Campaign Advertising","SUSTRANS LTD","230184","£37,273.07","BS1 5DD"], [189,"DFI","Department for Infrastructure","2022-07-09T00:00:00","C - Dry Stone","COLAS (NI)","25/08/22","£37,154.87","BT24 8AE"], [190,"DFI","Department for Infrastructure","2022-01-09T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-161","£36,213.85","BT54 6BT"], [191,"DFI","Department for Infrastructure","2022-09-21T00:00:00","P - Contract Roads","VODAFONE LTD","UK10/072022/8138","£36,163.75","RG14 2FN"], [192,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Developers Contribution Expense","YUNEX LTD","1120020242","£35,923.15","BH17 7ER"], [193,"DFI","Department for Infrastructure","2022-09-27T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022376","£35,413.77","BT28 3RD"], [194,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","23550RX22000070","£34,857.44","BT63 5SE"], [195,"DFI","Department for Infrastructure","2022-09-14T00:00:00","P - Salt Purchases","SALT SALES COMPANY","NI-6196","£34,309.70","BT38 9BT"], [196,"DFI","Department for Infrastructure","2022-09-30T00:00:00","C - Contract Other Services","M & P BRADLEY LTD","80749","£33,811.51","BT36 7DJ"], [197,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Grants to private sector - Persons and NPISH (Current)","RATHLIN ISLAND FERRY LTD*GRANTEE","ERS-DFI-EF00371281-ERS-164","£33,764.61","BT54 6BT"], [198,"DFI","Department for Infrastructure","2022-09-13T00:00:00","Grants to Private Sector - Companies (Capital)","BELFAST CITY COUNCIL*GRANTEE","ERS-DFI-GRBT28GD-ERS-6","£33,735.60","BT2 8GD"], [199,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Cost Pass-Through Control","LOWRY BUILDING & CIVIL ENGINEERING LTD","LW11143","£33,701.16","BT81 7AW"], [200,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Fixed Asset Clearing Account","ECON ENGINEERING LTD","R045036","£33,600.00","HG4 1UE"], [201,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Fixed Asset Clearing Account","ECON ENGINEERING LTD","R045035","£33,600.00","HG4 1UE"], [202,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Fixed Asset Clearing Account","ECON ENGINEERING LTD","R045037","£33,600.00","HG4 1UE"], [203,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Fixed Asset Clearing Account","ECON ENGINEERING LTD","R045034","£33,600.00","HG4 1UE"], [204,"DFI","Department for Infrastructure","2022-09-15T00:00:00","A - Software Maintenance - Contract","DRAKEWELL LIMITED","DRA1510","£33,354.70","MK18 2AL"], [205,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","WINDSOR DEVELOPMENTS LIMITED","EF06141369","£32,970.00","BT27 5BD"], [206,"DFI","Department for Infrastructure","2022-09-22T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50506","£32,677.88","BT45 8QA"], [207,"DFI","Department for Infrastructure","2022-09-20T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","24100","£32,133.18","BT71 6HR"], [208,"DFI","Department for Infrastructure","2022-09-16T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-567","£31,900.00","BT3 9BG"], [209,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Fixed Asset Clearing Account","TERRAQUEST SOLUTIONS LIMITED","104341","£31,798.80","B1 2HF"], [210,"DFI","Department for Infrastructure","2022-09-13T00:00:00","C - Contract Other Services","BALLYCLARE DEVELOPMENTS LTD","EF06140306","£31,426.80","BT3 9DE"], [211,"DFI","Department for Infrastructure","2022-09-29T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50607","£31,374.97","BT45 8QA"], [212,"DFI","Department for Infrastructure","2022-07-09T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","MOUNTAINBURG LTD","EF06140097","£31,080.00","BT4 1HH"], [213,"DFI","Department for Infrastructure","2022-12-09T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-408","£30,881.00","BT2 7LX"], [214,"DFI","Department for Infrastructure","2022-09-16T00:00:00","C - Contract Other Services","COLAS (NI)","96/352","£30,756.47","BT24 8AE"], [215,"DFI","Department for Infrastructure","2022-09-13T00:00:00","Cost Pass-Through Control","KEENAN P (CONTRACTOR)","012-SDN2-2019","£30,427.36","BT45 8QE"], [216,"DFI","Department for Infrastructure","2022-09-16T00:00:00","C - Contract Other Services","WHITEMOUNTAIN QUARRIES LTD","I022407","£30,124.80","BT28 3RD"], [217,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Contract Minor Maintenance","VOITH TURBO LIMITED","SINP156387","£29,700.00","CR0 4XB"], [218,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)","RICE BUILDING CONTRACTS (NI) LIMITED","EF06141237","£29,600.00","BT33 0NJ"], [219,"DFI","Department for Infrastructure","2022-06-09T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50345","£29,589.46","BT45 8QA"], [220,"DFI","Department for Infrastructure","2022-09-21T00:00:00","A - Electricity","ELECTRIC IRELAND","231043134","£29,188.16","BT7 2JD"], [221,"DFI","Department for Infrastructure","2022-09-20T00:00:00","Cost Pass-Through Control","COLAS (NI)","26982","£29,130.73","BT24 8AE"], [222,"DFI","Department for Infrastructure","2022-09-20T00:00:00","C - Contract Other Services","FP MCCANN LTD","50457","£29,108.71","BT45 8QA"], [223,"DFI","Department for Infrastructure","2022-02-09T00:00:00","Subsidies to the Private sector (Current)","LAGAN VALLEY RURAL TRANSPORT*GRANTEE","ERS-DFI-EF00621682-ERS-50","£28,832.50","BT28 2RE"], [224,"DFI","Department for Infrastructure","2022-09-15T00:00:00","P - Contract Roads","CONTRACT SERVICES DGN LTD","24277","£28,519.34","BT71 6HR"], [225,"DFI","Department for Infrastructure","2022-02-09T00:00:00","Cost Pass-Through Control","GREENTOWN ENVIRONMENTAL LTD","8320","£28,238.40","BT92 1DE"], [226,"DFI","DVA","2022-09-13T00:00:00","Fixed Asset Clearing Account","FUJITSU SERVICES LTD","1010002176","£28,152.30","WA3 6GD"], [227,"DFI","Department for Infrastructure","2022-09-30T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50604","£27,953.58","BT45 8QA"], [228,"DFI","Department for Infrastructure","2022-09-22T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1652420","£27,611.52","PO6 4TY"], [229,"DFI","Department for Infrastructure","2022-06-09T00:00:00","Cost Pass-Through Control","NORTHSTONE (NI) LTD","IS220068","£27,567.85","BT17 9NU"], [230,"DFI","DVA","2022-09-15T00:00:00","P - Medical Fees","DISABILITY ACTION","DA020078","£27,448.80","BT3 9ED"], [231,"DFI","Department for Infrastructure","2022-09-13T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573784-ERS-409","£26,815.00","BT2 7LX"], [232,"DFI","Department for Infrastructure","2022-01-09T00:00:00","P - Contract Roads","CONDUENT PUBLIC SECTOR UK LIMITED","1649669","£26,678.71","PO6 4TY"], [233,"DFI","Department for Infrastructure","2022-09-15T00:00:00","Grants to Public Corporations(PCs) (Capital)","TRANSLINK*GRANTEE","ERS-DFI-EF00573765-ERS-565","£26,598.00","BT3 9BG"], [234,"DFI","Department for Infrastructure","2022-12-09T00:00:00","P - Vehicle and Boats - Fuel","LCC OIL","OL4796428","£26,593.20","BT80 9XD"], [235,"DFI","Department for Infrastructure","2022-09-20T00:00:00","A - Consultancy Advice - Finance","CAVANAGH KELLY","P1216454","£26,400.00","BT71 6AP"], [236,"DFI","Department for Infrastructure","2022-09-27T00:00:00","Cost Pass-Through Control","FP MCCANN LTD","50566","£26,134.46","BT45 8QA"], [237,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022409","£20,397.72","BT28 3RD"], [238,"DFI","Department for Infrastructure","2022-09-13T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022345","£20,296.36","BT28 3RD"], [239,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022312","£16,648.06","BT28 3RD"], [240,"DFI","Department for Infrastructure","2022-09-30T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80749","£16,591.53","BT36 7DJ"], [241,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022342","£13,096.21","BT28 3RD"], [242,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022376","£12,187.78","BT28 3RD"], [243,"DFI","Department for Infrastructure","2022-09-13T00:00:00","P - Contract Roads","WHITEMOUNTAIN QUARRIES LTD","I022343","£11,520.18","BT28 3RD"], [244,"DFI","Department for Infrastructure","2022-06-09T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4088","£10,659.52","BT34 5TJ"], [245,"DFI","Department for Infrastructure","2022-01-09T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4089","£10,559.80","BT34 5TJ"], [246,"DFI","Department for Infrastructure","2022-09-21T00:00:00","P - Electricity","ELECTRIC IRELAND","231043134","£2,124.03","BT7 2JD"], [247,"DFI","Department for Infrastructure","2022-09-30T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80748","£2,098.23","BT36 7DJ"], [248,"DFI","Department for Infrastructure","2022-09-30T00:00:00","P - Contract Roads","M & P BRADLEY LTD","80747","£1,252.86","BT36 7DJ"], [249,"DFI","Department for Infrastructure","2022-09-15T00:00:00","P - Contract Roads","PETER FITZPATRICK LTD","4099","£1,203.28","BT34 5TJ"], [250,"DFI","Department for Infrastructure","2022-09-21T00:00:00","P - Contract Roads","ELECTRIC IRELAND","231043134","£422.71","BT7 2JD"], [251,"DFI","Department for Infrastructure","2022-09-21T00:00:00","P - Energy Costs - Non Accommodation","ELECTRIC IRELAND","231043134","£171.21","BT7 2JD"], [252,"DFI","Department for Infrastructure","2022-07-09T00:00:00","P - Interest - Other","ARONA DEVELOPMENTS LIMITED","EF06139728","£141.16","BT66 7RY"], [253,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Interest - Other","WINDSOR DEVELOPMENTS LIMITED","EF06141368","£85.70","BT27 5BD"], [254,"DFI","Department for Infrastructure","2022-07-09T00:00:00","P - Interest - Other","MOUNTAINBURG LTD","EF06140097","£47.81","BT4 1HH"], [255,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Interest - Other","RICE BUILDING CONTRACTS (NI) LIMITED","EF06141237","£44.35","BT33 0NJ"], [256,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Interest - Other","MOUNTAINBURG LTD","EF06141233","£41.65","BT4 1HH"], [257,"DFI","Department for Infrastructure","2022-09-27T00:00:00","P - Interest - Other","WINDSOR DEVELOPMENTS LIMITED","EF06141369","£40.42","BT27 5BD"], [258,"DFI","Department for Infrastructure","2022-09-27T00:00:00","CIS - Tax Creditor","AMELIO UTILITIES LTD","11577-RS","-£9,469.10","BT11 8BU"], [259,"DFI","Department for Infrastructure","2022-09-16T00:00:00","P - Educational Materials","GPS COLOUR GRAPHICS LTD","13224","-£49,942.80","BT5 6SR"], [260,"DFI","Department for Infrastructure","2022-09-09T00:00:00","C - Bitumen / Emulsion","ICB EMULSIONS LTD","SCREDITJ30297/J30348","-£65,742.43","BT63 5SE"], [261,"DFI","Department for Infrastructure","2022-06-09T00:00:00","C - Contract Other Services","PETER FITZPATRICK LTD","4093","-£220,867.69","BT34 5TJ"] ]}