<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-388</Invoice number><Invoice Amount>£4,540,223.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LAGAN CONSTRUCTION GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00785720-ERS-10</Invoice number><Invoice Amount>£3,483,225.43</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/98</Invoice number><Invoice Amount>£3,450,104.06</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/97</Invoice number><Invoice Amount>£3,033,217.12</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-182</Invoice number><Invoice Amount>£2,463,023.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-566</Invoice number><Invoice Amount>£2,333,538.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-389</Invoice number><Invoice Amount>£2,276,408.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4300</Invoice number><Invoice Amount>£1,845,144.71</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG198A</Invoice number><Invoice Amount>£1,746,651.54</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-404</Invoice number><Invoice Amount>£1,698,144.23</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-560</Invoice number><Invoice Amount>£1,667,604.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-383</Invoice number><Invoice Amount>£1,654,520.55</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980452</Invoice number><Invoice Amount>£1,593,031.46</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-384</Invoice number><Invoice Amount>£1,148,708.50</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-568</Invoice number><Invoice Amount>£1,081,150.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-405</Invoice number><Invoice Amount>£929,224.80</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>ERS-DFI-EF00811179-ERS-2</Invoice number><Invoice Amount>£928,403.57</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-570</Invoice number><Invoice Amount>£872,736.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-392</Invoice number><Invoice Amount>£853,688.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0072-ARN-2016</Invoice number><Invoice Amount>£846,072.70</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>002-T-1119</Invoice number><Invoice Amount>£768,596.69</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00021898</Invoice number><Invoice Amount>£763,750.84</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>001-T-1125</Invoice number><Invoice Amount>£683,075.27</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-28</Invoice number><Invoice Amount>£633,477.96</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-29</Invoice number><Invoice Amount>£605,633.35</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-183</Invoice number><Invoice Amount>£548,080.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4258</Invoice number><Invoice Amount>£547,410.11</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LAGAN CONSTRUCTION GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00785720-ERS-9</Invoice number><Invoice Amount>£542,001.68</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90876922</Invoice number><Invoice Amount>£540,619.88</Invoice Amount><Postcode>OX4 4DQ</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-179</Invoice number><Invoice Amount>£505,833.64</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022460</Invoice number><Invoice Amount>£498,729.49</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50403</Invoice number><Invoice Amount>£482,617.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>ENTSERV UK LIMITED</Supplier><Invoice number>6118935</Invoice number><Invoice Amount>£478,800.00</Invoice Amount><Postcode>RG12 1HN</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4260</Invoice number><Invoice Amount>£476,940.02</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-407</Invoice number><Invoice Amount>£464,190.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>DAWSON-WAM LTD</Supplier><Invoice number>CIN1166</Invoice number><Invoice Amount>£414,767.13</Invoice Amount><Postcode>BT24 7EP</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00038734-ERS-6</Invoice number><Invoice Amount>£400,000.00</Invoice Amount><Postcode>BT82 8DY</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50567</Invoice number><Invoice Amount>£334,441.03</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-184</Invoice number><Invoice Amount>£328,465.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022377</Invoice number><Invoice Amount>£310,993.40</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64582734</Invoice number><Invoice Amount>£296,781.83</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-108</Invoice number><Invoice Amount>£286,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90120568</Invoice number><Invoice Amount>£276,233.15</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-109</Invoice number><Invoice Amount>£254,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LAIRD GRASS MACHINERY</Supplier><Invoice number>104536</Invoice number><Invoice Amount>£244,728.00</Invoice Amount><Postcode>BT38 9HB</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-387</Invoice number><Invoice Amount>£242,024.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-411</Invoice number><Invoice Amount>£238,051.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50418</Invoice number><Invoice Amount>£237,658.31</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4095</Invoice number><Invoice Amount>£222,914.95</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28505368</Invoice number><Invoice Amount>£222,515.20</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4094</Invoice number><Invoice Amount>£220,867.69</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN003012</Invoice number><Invoice Amount>£219,038.68</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003001</Invoice number><Invoice Amount>£208,826.02</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022351</Invoice number><Invoice Amount>£208,256.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX22000198</Invoice number><Invoice Amount>£199,949.15</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-178</Invoice number><Invoice Amount>£193,666.43</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>57150</Invoice number><Invoice Amount>£190,642.80</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX22000221</Invoice number><Invoice Amount>£188,053.66</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50474</Invoice number><Invoice Amount>£184,693.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN005545</Invoice number><Invoice Amount>£183,357.25</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX22000083</Invoice number><Invoice Amount>£182,726.92</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX22000085</Invoice number><Invoice Amount>£177,622.84</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50400</Invoice number><Invoice Amount>£177,391.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003709</Invoice number><Invoice Amount>£174,000.00</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0064-MIW-2016</Invoice number><Invoice Amount>£163,524.87</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50419</Invoice number><Invoice Amount>£160,030.80</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-563</Invoice number><Invoice Amount>£157,048.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50535</Invoice number><Invoice Amount>£149,023.31</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50594</Invoice number><Invoice Amount>£147,640.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022316</Invoice number><Invoice Amount>£147,538.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022312</Invoice number><Invoice Amount>£146,575.16</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50447</Invoice number><Invoice Amount>£144,680.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4274</Invoice number><Invoice Amount>£144,235.30</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003244</Invoice number><Invoice Amount>£142,933.38</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030002908</Invoice number><Invoice Amount>£142,879.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50595</Invoice number><Invoice Amount>£142,700.92</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50609</Invoice number><Invoice Amount>£141,746.87</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6197</Invoice number><Invoice Amount>£140,340.76</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6193</Invoice number><Invoice Amount>£138,363.00</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022405</Invoice number><Invoice Amount>£132,510.54</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4096</Invoice number><Invoice Amount>£131,152.67</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50286</Invoice number><Invoice Amount>£130,036.31</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50473</Invoice number><Invoice Amount>£128,134.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>64583769</Invoice number><Invoice Amount>£124,715.74</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grant in Aid- Covid19</Expense type><Supplier>TRAVEL IRELAND COACH TOURS LTD*ANON-9N2X-EZYP-S</Supplier><Invoice number>DFI-BOFASS3APP-#14</Invoice number><Invoice Amount>£124,350.00</Invoice Amount><Postcode>BT3 9BP</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50460</Invoice number><Invoice Amount>£123,797.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-26T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28505342</Invoice number><Invoice Amount>£123,073.79</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022344</Invoice number><Invoice Amount>£120,678.38</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50584</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4087</Invoice number><Invoice Amount>£118,766.33</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON (BANBRIDGE)  LTD</Supplier><Invoice number>SIN003003</Invoice number><Invoice Amount>£117,374.47</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI4294</Invoice number><Invoice Amount>£117,075.10</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50420</Invoice number><Invoice Amount>£114,567.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50269</Invoice number><Invoice Amount>£110,118.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50585</Invoice number><Invoice Amount>£110,030.15</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50330</Invoice number><Invoice Amount>£103,716.86</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4099</Invoice number><Invoice Amount>£103,371.68</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022300</Invoice number><Invoice Amount>£102,421.64</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003000</Invoice number><Invoice Amount>£102,333.35</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4088</Invoice number><Invoice Amount>£102,101.36</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4097</Invoice number><Invoice Amount>£98,378.45</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>P BRADLEY &amp; COMPANY LTD</Supplier><Invoice number>106098</Invoice number><Invoice Amount>£97,333.61</Invoice Amount><Postcode>BT51 5AX</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>38984</Invoice number><Invoice Amount>£97,164.52</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>39125</Invoice number><Invoice Amount>£95,511.26</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004739</Invoice number><Invoice Amount>£94,610.90</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50459</Invoice number><Invoice Amount>£91,463.47</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4089</Invoice number><Invoice Amount>£90,630.86</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>Grant in Aid- Covid19</Expense type><Supplier>MCCOMB'S COACH TRAVEL LTD*ANON-9N2X-EZBM-Y</Supplier><Invoice number>DFI-BOFASS3APP-#08</Invoice number><Invoice Amount>£87,350.00</Invoice Amount><Postcode>BT37 0AT</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120018392</Invoice number><Invoice Amount>£87,120.01</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6186</Invoice number><Invoice Amount>£86,406.10</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022314</Invoice number><Invoice Amount>£84,292.13</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022379</Invoice number><Invoice Amount>£84,203.51</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN004745</Invoice number><Invoice Amount>£84,136.68</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-569</Invoice number><Invoice Amount>£83,323.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80748</Invoice number><Invoice Amount>£81,492.99</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002238</Invoice number><Invoice Amount>£80,479.70</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11577-RS</Invoice number><Invoice Amount>£77,797.74</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6199</Invoice number><Invoice Amount>£72,016.52</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50568</Invoice number><Invoice Amount>£71,550.54</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80747</Invoice number><Invoice Amount>£70,724.48</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06141368</Invoice number><Invoice Amount>£69,900.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000051093</Invoice number><Invoice Amount>£69,820.80</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120019034</Invoice number><Invoice Amount>£69,750.46</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-393</Invoice number><Invoice Amount>£69,384.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120019027</Invoice number><Invoice Amount>£67,675.37</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002524</Invoice number><Invoice Amount>£67,075.28</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW220137</Invoice number><Invoice Amount>£67,063.33</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNJUN2022</Invoice number><Invoice Amount>£65,336.26</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50285</Invoice number><Invoice Amount>£64,925.21</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022342</Invoice number><Invoice Amount>£63,962.15</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>ARONA DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06139728</Invoice number><Invoice Amount>£63,090.00</Invoice Amount><Postcode>BT66 7RY</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6182</Invoice number><Invoice Amount>£62,251.22</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50514</Invoice number><Invoice Amount>£61,006.98</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80618</Invoice number><Invoice Amount>£60,763.94</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>33520</Invoice number><Invoice Amount>£60,431.32</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>P - Postage</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003210</Invoice number><Invoice Amount>£59,326.32</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6185</Invoice number><Invoice Amount>£59,228.95</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-390</Invoice number><Invoice Amount>£57,806.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>A - Mobile Phone Rental</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000102074355</Invoice number><Invoice Amount>£57,530.36</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6190</Invoice number><Invoice Amount>£56,975.14</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>22036936</Invoice number><Invoice Amount>£56,752.37</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-163</Invoice number><Invoice Amount>£56,697.43</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>26982-2</Invoice number><Invoice Amount>£55,991.40</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>33544</Invoice number><Invoice Amount>£55,779.18</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AG WILSON CIVIL ENGINEERING</Supplier><Invoice number>8468</Invoice number><Invoice Amount>£54,863.90</Invoice Amount><Postcode>BT63 5NU</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9305764666</Invoice number><Invoice Amount>£54,498.94</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>P - Tools &amp; Small Equipment (Non Capital)</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>39038</Invoice number><Invoice Amount>£54,139.50</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28506855</Invoice number><Invoice Amount>£54,081.79</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50366</Invoice number><Invoice Amount>£54,013.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50504</Invoice number><Invoice Amount>£53,797.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>LAIRD GRASS MACHINERY</Supplier><Invoice number>104537</Invoice number><Invoice Amount>£53,748.00</Invoice Amount><Postcode>BT38 9HB</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>740325/3</Invoice number><Invoice Amount>£53,657.96</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50606</Invoice number><Invoice Amount>£52,814.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-413</Invoice number><Invoice Amount>£52,787.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-386</Invoice number><Invoice Amount>£51,150.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4097</Invoice number><Invoice Amount>£50,706.95</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>39167</Invoice number><Invoice Amount>£50,541.60</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>P - Educational Materials</Expense type><Supplier>GPS COLOUR GRAPHICS LTD</Supplier><Invoice number>13228</Invoice number><Invoice Amount>£49,950.00</Invoice Amount><Postcode>BT5 6SR</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>P - Educational Materials</Expense type><Supplier>GPS COLOUR GRAPHICS LTD</Supplier><Invoice number>13175</Invoice number><Invoice Amount>£49,942.80</Invoice Amount><Postcode>BT5 6SR</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>57400</Invoice number><Invoice Amount>£49,846.20</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030003141</Invoice number><Invoice Amount>£49,670.02</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-05-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50270</Invoice number><Invoice Amount>£49,284.04</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW11144</Invoice number><Invoice Amount>£49,126.31</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022343</Invoice number><Invoice Amount>£48,903.29</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>SI22-00305</Invoice number><Invoice Amount>£48,806.50</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>90506928</Invoice number><Invoice Amount>£48,465.42</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0064-MIW-2016</Invoice number><Invoice Amount>£48,366.79</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>38985</Invoice number><Invoice Amount>£47,809.07</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022300</Invoice number><Invoice Amount>£47,510.16</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Grant in Aid- Covid19</Expense type><Supplier>ET NI TRAVEL LTD*ANON-9N2X-EZMV-K</Supplier><Invoice number>DFI-BOFASS3APP-#10</Invoice number><Invoice Amount>£47,056.00</Invoice Amount><Postcode>BT45 7YP</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-406</Invoice number><Invoice Amount>£46,973.06</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6189</Invoice number><Invoice Amount>£46,951.68</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022409</Invoice number><Invoice Amount>£46,317.91</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10065054</Invoice number><Invoice Amount>£45,457.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>24228</Invoice number><Invoice Amount>£43,678.48</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-180</Invoice number><Invoice Amount>£43,677.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FERMANAGH &amp; OMAGH DISTRICT COUNCIL</Supplier><Invoice number>EF06140677</Invoice number><Invoice Amount>£43,263.48</Invoice Amount><Postcode>BT79 7AF</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>39038</Invoice number><Invoice Amount>£43,121.08</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002177</Invoice number><Invoice Amount>£42,682.26</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022345</Invoice number><Invoice Amount>£41,805.16</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCAUG2022</Invoice number><Invoice Amount>£41,313.02</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>EXPLEO TECHNOLOGY UK LTD</Supplier><Invoice number>NI2022-00263</Invoice number><Invoice Amount>£40,761.00</Invoice Amount><Postcode>EC2R 6DA</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GRAHAM ASSET MANAGEMENT LTD</Supplier><Invoice number>625754/7</Invoice number><Invoice Amount>£40,166.00</Invoice Amount><Postcode>BT12 6TA</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-165</Invoice number><Invoice Amount>£39,300.65</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX22000082</Invoice number><Invoice Amount>£38,102.11</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-08-09T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6179</Invoice number><Invoice Amount>£37,653.95</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MOUNTAINBURG LTD</Supplier><Invoice number>EF06141233</Invoice number><Invoice Amount>£37,590.00</Invoice Amount><Postcode>BT4 1HH</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-23T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>230184</Invoice number><Invoice Amount>£37,273.07</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>C - Dry Stone</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>25/08/22</Invoice number><Invoice Amount>£37,154.87</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-161</Invoice number><Invoice Amount>£36,213.85</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>UK10/072022/8138</Invoice number><Invoice Amount>£36,163.75</Invoice Amount><Postcode>RG14 2FN</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Developers Contribution Expense</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120020242</Invoice number><Invoice Amount>£35,923.15</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022376</Invoice number><Invoice Amount>£35,413.77</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>23550RX22000070</Invoice number><Invoice Amount>£34,857.44</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-14T00:00:00</Check Date><Expense type>P - Salt Purchases</Expense type><Supplier>SALT SALES COMPANY</Supplier><Invoice number>NI-6196</Invoice number><Invoice Amount>£34,309.70</Invoice Amount><Postcode>BT38 9BT</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80749</Invoice number><Invoice Amount>£33,811.51</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RATHLIN ISLAND FERRY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00371281-ERS-164</Invoice number><Invoice Amount>£33,764.61</Invoice Amount><Postcode>BT54 6BT</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT28GD-ERS-6</Invoice number><Invoice Amount>£33,735.60</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW11143</Invoice number><Invoice Amount>£33,701.16</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ECON ENGINEERING LTD</Supplier><Invoice number>R045036</Invoice number><Invoice Amount>£33,600.00</Invoice Amount><Postcode>HG4 1UE</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ECON ENGINEERING LTD</Supplier><Invoice number>R045035</Invoice number><Invoice Amount>£33,600.00</Invoice Amount><Postcode>HG4 1UE</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ECON ENGINEERING LTD</Supplier><Invoice number>R045037</Invoice number><Invoice Amount>£33,600.00</Invoice Amount><Postcode>HG4 1UE</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ECON ENGINEERING LTD</Supplier><Invoice number>R045034</Invoice number><Invoice Amount>£33,600.00</Invoice Amount><Postcode>HG4 1UE</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>DRAKEWELL LIMITED</Supplier><Invoice number>DRA1510</Invoice number><Invoice Amount>£33,354.70</Invoice Amount><Postcode>MK18 2AL</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06141369</Invoice number><Invoice Amount>£32,970.00</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50506</Invoice number><Invoice Amount>£32,677.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>24100</Invoice number><Invoice Amount>£32,133.18</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-567</Invoice number><Invoice Amount>£31,900.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TERRAQUEST SOLUTIONS LIMITED</Supplier><Invoice number>104341</Invoice number><Invoice Amount>£31,798.80</Invoice Amount><Postcode>B1 2HF</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BALLYCLARE DEVELOPMENTS LTD</Supplier><Invoice number>EF06140306</Invoice number><Invoice Amount>£31,426.80</Invoice Amount><Postcode>BT3 9DE</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50607</Invoice number><Invoice Amount>£31,374.97</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MOUNTAINBURG LTD</Supplier><Invoice number>EF06140097</Invoice number><Invoice Amount>£31,080.00</Invoice Amount><Postcode>BT4 1HH</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-408</Invoice number><Invoice Amount>£30,881.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>96/352</Invoice number><Invoice Amount>£30,756.47</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>012-SDN2-2019</Invoice number><Invoice Amount>£30,427.36</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022407</Invoice number><Invoice Amount>£30,124.80</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>VOITH TURBO LIMITED</Supplier><Invoice number>SINP156387</Invoice number><Invoice Amount>£29,700.00</Invoice Amount><Postcode>CR0 4XB</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>RICE BUILDING CONTRACTS (NI) LIMITED</Supplier><Invoice number>EF06141237</Invoice number><Invoice Amount>£29,600.00</Invoice Amount><Postcode>BT33 0NJ</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50345</Invoice number><Invoice Amount>£29,589.46</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>231043134</Invoice number><Invoice Amount>£29,188.16</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>26982</Invoice number><Invoice Amount>£29,130.73</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50457</Invoice number><Invoice Amount>£29,108.71</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</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-50</Invoice number><Invoice Amount>£28,832.50</Invoice Amount><Postcode>BT28 2RE</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>24277</Invoice number><Invoice Amount>£28,519.34</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-02-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>8320</Invoice number><Invoice Amount>£28,238.40</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010002176</Invoice number><Invoice Amount>£28,152.30</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50604</Invoice number><Invoice Amount>£27,953.58</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1652420</Invoice number><Invoice Amount>£27,611.52</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS220068</Invoice number><Invoice Amount>£27,567.85</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020078</Invoice number><Invoice Amount>£27,448.80</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-409</Invoice number><Invoice Amount>£26,815.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONDUENT PUBLIC SECTOR UK LIMITED</Supplier><Invoice number>1649669</Invoice number><Invoice Amount>£26,678.71</Invoice Amount><Postcode>PO6 4TY</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-565</Invoice number><Invoice Amount>£26,598.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-12-09T00:00:00</Check Date><Expense type>P - Vehicle and Boats - Fuel</Expense type><Supplier>LCC OIL</Supplier><Invoice number>OL4796428</Invoice number><Invoice Amount>£26,593.20</Invoice Amount><Postcode>BT80 9XD</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-20T00:00:00</Check Date><Expense type>A - Consultancy Advice - Finance</Expense type><Supplier>CAVANAGH KELLY</Supplier><Invoice number>P1216454</Invoice number><Invoice Amount>£26,400.00</Invoice Amount><Postcode>BT71 6AP</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>50566</Invoice number><Invoice Amount>£26,134.46</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022409</Invoice number><Invoice Amount>£20,397.72</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022345</Invoice number><Invoice Amount>£20,296.36</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022312</Invoice number><Invoice Amount>£16,648.06</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80749</Invoice number><Invoice Amount>£16,591.53</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022342</Invoice number><Invoice Amount>£13,096.21</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022376</Invoice number><Invoice Amount>£12,187.78</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>I022343</Invoice number><Invoice Amount>£11,520.18</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4088</Invoice number><Invoice Amount>£10,659.52</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-01-09T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4089</Invoice number><Invoice Amount>£10,559.80</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>P - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>231043134</Invoice number><Invoice Amount>£2,124.03</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80748</Invoice number><Invoice Amount>£2,098.23</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>80747</Invoice number><Invoice Amount>£1,252.86</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-15T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4099</Invoice number><Invoice Amount>£1,203.28</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>231043134</Invoice number><Invoice Amount>£422.71</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-21T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>231043134</Invoice number><Invoice Amount>£171.21</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>ARONA DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06139728</Invoice number><Invoice Amount>£141.16</Invoice Amount><Postcode>BT66 7RY</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06141368</Invoice number><Invoice Amount>£85.70</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-07-09T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MOUNTAINBURG LTD</Supplier><Invoice number>EF06140097</Invoice number><Invoice Amount>£47.81</Invoice Amount><Postcode>BT4 1HH</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>RICE BUILDING CONTRACTS (NI) LIMITED</Supplier><Invoice number>EF06141237</Invoice number><Invoice Amount>£44.35</Invoice Amount><Postcode>BT33 0NJ</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MOUNTAINBURG LTD</Supplier><Invoice number>EF06141233</Invoice number><Invoice Amount>£41.65</Invoice Amount><Postcode>BT4 1HH</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>WINDSOR DEVELOPMENTS LIMITED</Supplier><Invoice number>EF06141369</Invoice number><Invoice Amount>£40.42</Invoice Amount><Postcode>BT27 5BD</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-27T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>11577-RS</Invoice number><Invoice Amount>-£9,469.10</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-16T00:00:00</Check Date><Expense type>P - Educational Materials</Expense type><Supplier>GPS COLOUR GRAPHICS LTD</Supplier><Invoice number>13224</Invoice number><Invoice Amount>-£49,942.80</Invoice Amount><Postcode>BT5 6SR</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-09-09T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>ICB EMULSIONS LTD</Supplier><Invoice number>SCREDITJ30297/J30348</Invoice number><Invoice Amount>-£65,742.43</Invoice Amount><Postcode>BT63 5SE</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2022-06-09T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4093</Invoice number><Invoice Amount>-£220,867.69</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
</data>
