{"help": "https://admin.opendatani.gov.uk/tr/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "86c31e27-93fc-44f7-b112-24769fcd0430", "total_estimation_threshold": null, "records": [{"_id":1,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-12-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-771","Invoice Amount":"£6,547,924.00","Postcode":"BT3 9BG"},{"_id":2,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-698","Invoice Amount":"£4,200,000.00","Postcode":"BT2 7LX"},{"_id":3,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-26T00:00:00","Expense type":"P - Contract Roads","Supplier":"AMEY ROADS NI LIMITED","Invoice number":"RINV/125","Invoice Amount":"£4,164,049.06","Postcode":"CM1 1JR"},{"_id":4,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-716","Invoice Amount":"£3,800,000.00","Postcode":"BT2 7LX"},{"_id":5,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-710","Invoice Amount":"£2,535,120.00","Postcode":"BT2 7LX"},{"_id":6,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-20T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG222A","Invoice Amount":"£2,085,549.05","Postcode":"SL6 1HN"},{"_id":7,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-03-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-717","Invoice Amount":"£2,081,538.00","Postcode":"BT2 7LX"},{"_id":8,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-05-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"HIGHWAY MANAGEMENT (CITY) LIMITED","Invoice number":"HMG221A","Invoice Amount":"£1,850,639.88","Postcode":"SL6 1HN"},{"_id":9,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-699","Invoice Amount":"£1,517,914.00","Postcode":"BT2 7LX"},{"_id":10,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-727","Invoice Amount":"£1,380,573.00","Postcode":"BT2 7LX"},{"_id":11,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-19T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-726","Invoice Amount":"£1,358,736.00","Postcode":"BT2 7LX"},{"_id":12,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-06-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"CHARLES BRAND GROUP LTD","Invoice number":"ERS-DFI-EF00829822-ERS-20","Invoice Amount":"£1,351,612.73","Postcode":"BT3 9HA"},{"_id":13,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-729","Invoice Amount":"£1,320,899.00","Postcode":"BT2 7LX"},{"_id":14,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-719","Invoice Amount":"£1,289,480.29","Postcode":"BT2 7LX"},{"_id":15,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-705","Invoice Amount":"£1,287,540.78","Postcode":"BT2 7LX"},{"_id":16,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-18T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-725","Invoice Amount":"£1,233,366.00","Postcode":"BT2 7LX"},{"_id":17,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-05-09T00:00:00","Expense type":"C - Managed Services","Supplier":"WSP GROUP","Invoice number":"50022842","Invoice Amount":"£1,083,643.19","Postcode":"RG21 4HJ"},{"_id":18,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-11-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-702","Invoice Amount":"£1,013,538.00","Postcode":"BT2 7LX"},{"_id":19,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-17T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"POWER NI","Invoice number":"7980477","Invoice Amount":"£946,766.71","Postcode":"BT9 5NF"},{"_id":20,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-17T00:00:00","Expense type":"C - Managed Services","Supplier":"JOHN SISK & SON LTD","Invoice number":"24090001","Invoice Amount":"£839,606.09","Postcode":"IE"},{"_id":21,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI5309","Invoice Amount":"£803,051.34","Postcode":"BT28 2SA"},{"_id":22,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-19T00:00:00","Expense type":"P - Contract Roads","Supplier":"NSL","Invoice number":"00028932","Invoice Amount":"£802,905.43","Postcode":"OL1 1NZ"},{"_id":23,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-12-09T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-348","Invoice Amount":"£698,684.79","Postcode":"BT2 7LX"},{"_id":24,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-27T00:00:00","Expense type":"C - Contract Other Services","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI5323","Invoice Amount":"£689,834.86","Postcode":"BT28 2SA"},{"_id":25,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-30T00:00:00","Expense type":"Bitumen Price Inflationary Adjustment","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25191/22957","Invoice Amount":"£673,039.12","Postcode":"BT28 3RD"},{"_id":26,"Department":"DFI","Organisation":"DVA","Check Date":"2024-09-19T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"HENRY BROTHERS LIMITED","Invoice number":"ERS-DFI-EF00894627-ERS-6","Invoice Amount":"£620,034.86","Postcode":"BT45 6HJ"},{"_id":27,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"021-T-1120","Invoice Amount":"£606,684.55","Postcode":"BT45 8QE"},{"_id":28,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-711","Invoice Amount":"£597,956.00","Postcode":"BT2 7LX"},{"_id":29,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"Grant in aid to NDPB's","Supplier":"WATERWAYS IRELAND*GRANTEE","Invoice number":"ERS-DFI-INT413964-ERS-143","Invoice Amount":"£550,000.00","Postcode":"BT74 7JY"},{"_id":30,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-25T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"AMEY OW LTD","Invoice number":"90935514","Invoice Amount":"£528,352.73","Postcode":"L19 2PH"},{"_id":31,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-30T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"024-T-1118-03","Invoice Amount":"£507,414.72","Postcode":"BT45 8QE"},{"_id":32,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-03-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"NORTHERN IRELAND ELECTRICITY NETWORKS LTD","Invoice number":"1510555478","Invoice Amount":"£488,664.96","Postcode":"BT9 5HT"},{"_id":33,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-30T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"59757","Invoice Amount":"£481,888.13","Postcode":"BT45 8QA"},{"_id":34,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-23T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25161","Invoice Amount":"£479,595.71","Postcode":"BT36 4TZ"},{"_id":35,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-11-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25139","Invoice Amount":"£472,115.70","Postcode":"BT36 4TZ"},{"_id":36,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-728","Invoice Amount":"£443,342.00","Postcode":"BT2 7LX"},{"_id":37,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"Grants to ALBs, other bodies & organisations within CGA (Capital)","Supplier":"WATERWAYS IRELAND*GRANTEE","Invoice number":"ERS-DFI-INT413964-ERS-144","Invoice Amount":"£371,612.00","Postcode":"BT74 7JY"},{"_id":38,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-17T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573782-ERS-724","Invoice Amount":"£361,479.00","Postcode":"BT2 7LX"},{"_id":39,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-20T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-779","Invoice Amount":"£334,980.00","Postcode":"BT3 9BG"},{"_id":40,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-03-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-769","Invoice Amount":"£298,628.00","Postcode":"BT3 9BG"},{"_id":41,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-707","Invoice Amount":"£297,771.00","Postcode":"BT2 7LX"},{"_id":42,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"C - Asphalt","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006685","Invoice Amount":"£294,768.60","Postcode":"BT32 4ES"},{"_id":43,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006682","Invoice Amount":"£289,664.03","Postcode":"BT32 4ES"},{"_id":44,"Department":"DFI","Organisation":"DVA","Check Date":"2024-02-09T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030029844","Invoice Amount":"£288,545.45","Postcode":"WA3 6GD"},{"_id":45,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-12-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-772","Invoice Amount":"£266,799.00","Postcode":"BT3 9BG"},{"_id":46,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"Subsidies to Public Corporations (Current)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573780-ERS-344","Invoice Amount":"£248,535.46","Postcode":"BT2 7LX"},{"_id":47,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-16T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GRAHAM FARRANS JOINT VENTURE","Invoice number":"A6NR84C","Invoice Amount":"£240,000.00","Postcode":"BT26 6HX"},{"_id":48,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-05-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI5296","Invoice Amount":"£239,152.09","Postcode":"BT28 2SA"},{"_id":49,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"C - Contract Other Services","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006683","Invoice Amount":"£236,263.40","Postcode":"BT32 4ES"},{"_id":50,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-30T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"59756","Invoice Amount":"£231,001.43","Postcode":"BT45 8QA"},{"_id":51,"Department":"DFI","Organisation":"DVA","Check Date":"2024-09-23T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030030563","Invoice Amount":"£224,424.25","Postcode":"WA3 6GD"},{"_id":52,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"83306","Invoice Amount":"£219,907.32","Postcode":"BT36 7DJ"},{"_id":53,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-03-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4583","Invoice Amount":"£217,007.54","Postcode":"BT34 5TJ"},{"_id":54,"Department":"DFI","Organisation":"DVA","Check Date":"2024-12-09T00:00:00","Expense type":"P - Contracted Out Testing Services","Supplier":"DRIVER & VEHICLE STANDARDS AGENCY","Invoice number":"9314264066","Invoice Amount":"£215,210.02","Postcode":"SA7 0EA"},{"_id":55,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-26T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573765-ERS-780","Invoice Amount":"£208,394.00","Postcode":"BT3 9BG"},{"_id":56,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-04-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI5290","Invoice Amount":"£208,098.48","Postcode":"BT28 2SA"},{"_id":57,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-26T00:00:00","Expense type":"C - Contract Other Services","Supplier":"MAURICE FLYNN & SONS LTD","Invoice number":"41647","Invoice Amount":"£200,300.76","Postcode":"BT17 0QL"},{"_id":58,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006621","Invoice Amount":"£200,023.82","Postcode":"BT32 4ES"},{"_id":59,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"033-SSN1-2023","Invoice Amount":"£194,089.94","Postcode":"BT45 8QE"},{"_id":60,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-05-09T00:00:00","Expense type":"A - Basic Pay  - Non Industrial","Supplier":"DEPARTMENT OF FINANCE","Invoice number":"20005904","Invoice Amount":"£186,008.97","Postcode":"BT1 4NN"},{"_id":61,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-17T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120060931","Invoice Amount":"£185,101.94","Postcode":"BH17 7ER"},{"_id":62,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"59694","Invoice Amount":"£177,911.16","Postcode":"BT45 8QA"},{"_id":63,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"COLAS (NI)","Invoice number":"32392","Invoice Amount":"£176,076.37","Postcode":"BT24 8AE"},{"_id":64,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-27T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006702","Invoice Amount":"£172,694.63","Postcode":"BT32 4ES"},{"_id":65,"Department":"DFI","Organisation":"DVA","Check Date":"2024-11-09T00:00:00","Expense type":"P - Non - Capital Purchases - Software Licences","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1010010693","Invoice Amount":"£171,378.58","Postcode":"WA3 6GD"},{"_id":66,"Department":"DFI","Organisation":"DVA","Check Date":"2024-09-13T00:00:00","Expense type":"P - Software Maintenance - Contract","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030030392","Invoice Amount":"£171,004.56","Postcode":"WA3 6GD"},{"_id":67,"Department":"DFI","Organisation":"DVA","Check Date":"2024-06-09T00:00:00","Expense type":"P - Software Maintenance - Contract","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030029149","Invoice Amount":"£171,004.56","Postcode":"WA3 6GD"},{"_id":68,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-23T00:00:00","Expense type":"P - Contract Roads","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25161","Invoice Amount":"£170,178.32","Postcode":"BT36 4TZ"},{"_id":69,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"83303","Invoice Amount":"£168,912.26","Postcode":"BT36 7DJ"},{"_id":70,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"P - Salt Purchases","Supplier":"SALT SALES COMPANY","Invoice number":"NI-6847","Invoice Amount":"£168,198.60","Postcode":"BT38 9BT"},{"_id":71,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-04-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4610","Invoice Amount":"£166,948.13","Postcode":"BT34 5TJ"},{"_id":72,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"FP MCCANN LTD","Invoice number":"59489","Invoice Amount":"£166,619.95","Postcode":"BT45 8QA"},{"_id":73,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-20T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"FP MCCANN LTD","Invoice number":"59649","Invoice Amount":"£160,559.47","Postcode":"BT45 8QA"},{"_id":74,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"JOHN MCQUILLAN CONTRACTS LTD","Invoice number":"SI5307","Invoice Amount":"£156,124.68","Postcode":"BT28 2SA"},{"_id":75,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-23T00:00:00","Expense type":"P - Telephone Rental","Supplier":"YUNEX LTD","Invoice number":"1120060859","Invoice Amount":"£148,521.47","Postcode":"BH17 7ER"},{"_id":76,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-19T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120060897","Invoice Amount":"£144,023.42","Postcode":"BH17 7ER"},{"_id":77,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-19T00:00:00","Expense type":"C - Contract Other Services","Supplier":"YUNEX LTD","Invoice number":"1120060800","Invoice Amount":"£143,386.67","Postcode":"BH17 7ER"},{"_id":78,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25154","Invoice Amount":"£139,988.69","Postcode":"BT36 4TZ"},{"_id":79,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-19T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25146","Invoice Amount":"£139,015.91","Postcode":"BT36 4TZ"},{"_id":80,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-17T00:00:00","Expense type":"C - Contract Other Services","Supplier":"COLAS (NI)","Invoice number":"32469","Invoice Amount":"£132,669.97","Postcode":"BT24 8AE"},{"_id":81,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-06-09T00:00:00","Expense type":"P - Contract Roads","Supplier":"KEENAN P (CONTRACTOR)","Invoice number":"030-SSN1-2023","Invoice Amount":"£129,264.44","Postcode":"BT45 8QE"},{"_id":82,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25107","Invoice Amount":"£125,867.34","Postcode":"BT36 4TZ"},{"_id":83,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-12-09T00:00:00","Expense type":"P - Salt Purchases","Supplier":"SALT SALES COMPANY","Invoice number":"NI-6842","Invoice Amount":"£123,326.06","Postcode":"BT38 9BT"},{"_id":84,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-09T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"M & P BRADLEY LTD","Invoice number":"83305","Invoice Amount":"£120,665.48","Postcode":"BT36 7DJ"},{"_id":85,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-25T00:00:00","Expense type":"P - Contract Roads","Supplier":"FP MCCANN LTD","Invoice number":"59695","Invoice Amount":"£120,308.33","Postcode":"BT45 8QA"},{"_id":86,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-27T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25157","Invoice Amount":"£117,734.70","Postcode":"BT36 4TZ"},{"_id":87,"Department":"DFI","Organisation":"DVA","Check Date":"2024-10-09T00:00:00","Expense type":"Fixed Asset Clearing Account","Supplier":"FUJITSU SERVICES LTD","Invoice number":"1030030336","Invoice Amount":"£115,901.60","Postcode":"WA3 6GD"},{"_id":88,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"Grants to Public Corporations(PCs) (Capital)","Supplier":"TRANSLINK*GRANTEE","Invoice number":"ERS-DFI-EF00573784-ERS-700","Invoice Amount":"£113,807.00","Postcode":"BT2 7LX"},{"_id":89,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-26T00:00:00","Expense type":"Grants to private sector - Persons and NPISH (Current)","Supplier":"DUNAVERTY LTD*GRANTEE","Invoice number":"ERS-DFI-EF00830386-ERS-33","Invoice Amount":"£112,553.13","Postcode":"BT44 0SG"},{"_id":90,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-11-09T00:00:00","Expense type":"C - Bitmac / Deferred Set Materials","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4639","Invoice Amount":"£110,786.69","Postcode":"BT34 5TJ"},{"_id":91,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"Bitumen Price Inflationary Adjustment","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25140","Invoice Amount":"£108,799.26","Postcode":"BT36 4TZ"},{"_id":92,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4621","Invoice Amount":"£108,492.48","Postcode":"BT34 5TJ"},{"_id":93,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-02-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"PETER FITZPATRICK LTD","Invoice number":"4586","Invoice Amount":"£106,234.77","Postcode":"BT34 5TJ"},{"_id":94,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-10-09T00:00:00","Expense type":"C - Contract Other Services","Supplier":"NORTHERN IRELAND ELECTRICITY NETWORKS LTD","Invoice number":"1510569690","Invoice Amount":"£105,373.26","Postcode":"BT3 9DE"},{"_id":95,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-30T00:00:00","Expense type":"C - Contract Other Services","Supplier":"WHITEMOUNTAIN QUARRIES LTD","Invoice number":"25174","Invoice Amount":"£104,285.44","Postcode":"BT36 4TZ"},{"_id":96,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-25T00:00:00","Expense type":"C - Contract Other Services","Supplier":"FP MCCANN LTD","Invoice number":"59708","Invoice Amount":"£104,062.39","Postcode":"BT45 8QA"},{"_id":97,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-13T00:00:00","Expense type":"A - Software Maintenance - Contract","Supplier":"WDM LTD","Invoice number":"0000052522","Invoice Amount":"£102,300.00","Postcode":"BS16 4NX"},{"_id":98,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-11-09T00:00:00","Expense type":"P - Salt Purchases","Supplier":"SALT SALES COMPANY","Invoice number":"NI-6841","Invoice Amount":"£102,078.37","Postcode":"BT38 9BT"},{"_id":99,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-03-09T00:00:00","Expense type":"C - Asphalt","Supplier":"GIBSON QUARRIES","Invoice number":"SIN006662","Invoice Amount":"£101,232.41","Postcode":"BT32 4ES"},{"_id":100,"Department":"DFI","Organisation":"Department for Infrastructure","Check Date":"2024-09-17T00:00:00","Expense type":"Cost Pass-Through Control","Supplier":"YUNEX LTD","Invoice number":"1120060964","Invoice Amount":"£97,836.86","Postcode":"BH17 7ER"}], "fields": [{"id": "_id", "type": "int"}, {"id": "Department", "type": "text"}, {"id": "Organisation", "type": "text"}, {"id": "Check Date", "type": "timestamp"}, {"id": "Expense type", "type": "text"}, {"id": "Supplier", "type": "text"}, {"id": "Invoice number", "type": "text"}, {"id": "Invoice Amount", "type": "text"}, {"id": "Postcode", "type": "text"}], "_links": {"start": "/api/3/action/datastore_search?resource_id=86c31e27-93fc-44f7-b112-24769fcd0430", "next": "/api/3/action/datastore_search?resource_id=86c31e27-93fc-44f7-b112-24769fcd0430&offset=100"}, "total": 310, "total_was_estimated": false}}