DOHDepartment of Health2023-10-13T00:00:00P - Contracted Out Testing ServicesQUEEN'S UNIVERSITY OF BELFAST80035137£2,262,472.92BT7 1NA DOHDepartment of Health2023-09-10T00:00:00P - Contract Other ServicesSCOTTISH GOVERNMENT50017275£1,712,500.00EH6 6QQ DOHDepartment of Health2023-10-20T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY0163623£1,502,206.67BT52 1SA DOHDepartment of Health2023-10-24T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY0163626£1,502,206.67BT52 1SA DOHDepartment of Health2023-10-20T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY0163628£1,502,206.67BT52 1SA DOHDepartment of Health2023-12-10T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80035239£1,269,802.08BT7 1NN DOHDepartment of Health2023-12-10T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80035238£1,254,443.75BT7 1NN DOHDepartment of Health2023-10-20T00:00:00P - Course Fees - inside NIOPEN UNIVERSITY THE10021827£1,062,776.00MK7 6BT DOHDepartment of Health2023-06-10T00:00:00Grant in Aid (Other)FAMILY FUND TRUST*GRANTEEERS-DOH-EF00050131-ERS-19£786,000.00YO32 9WN DOHDepartment of Health2023-06-10T00:00:00A - Pay - Temporary, Contract and Agency Staff - Non IndustrialDEPARTMENT OF FINANCE20005660£354,815.01BT1 4NN DOHDepartment of Health2023-03-10T00:00:00P - Contract Other ServicesNHS SUPPLY CHAIN9124000004£333,776.60ME16 0LW DOHDepartment of Health2023-11-10T00:00:00Other Non EU Grants (Current)QUEEN'S UNIVERSITY OF BELFAST80033206£306,750.00BT7 1NN DOHDepartment of Health2023-12-10T00:00:00Other Non EU Grants (Current)QUEEN'S UNIVERSITY OF BELFAST80035299£306,750.00BT7 1NN DOHDepartment of Health2023-10-20T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80035440£294,336.00BT7 1NN DOHDepartment of Health2023-05-10T00:00:00P - Contract Other ServicesDEPARTMENT OF HEALTH & SOCIAL CAREFTI003386£260,263.63LS2 7UE DOHDepartment of Health2023-10-19T00:00:00P - Contract Other ServicesDEPARTMENT OF HEALTH & SOCIAL CAREFTI003417£227,448.48LS2 7UE DOHDepartment of Health2023-05-10T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY0163411£200,421.24BT52 1SA DOHDepartment of Health2023-10-17T00:00:00P - Contract Other ServicesNHS RESOLUTIONPSI000222£196,900.80E14 4PU DOHDepartment of Health2023-06-10T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80035095£168,348.33BT7 1NN DOHDepartment of Health2023-03-10T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY0163379£151,735.29BT52 1SA DOHDepartment of Health2023-03-10T00:00:00P - Course Fees - inside NIULSTER UNIVERSITY0163380£151,734.77BT52 1SA DOHDepartment of Health2023-06-10T00:00:00A - Pension Costs - Temporary, Contract and Agency StaffDEPARTMENT OF FINANCE20005660£101,825.28BT1 4NN DOHDepartment of Health2023-10-18T00:00:00Grant in Aid (Other)QUEEN'S UNIVERSITY OF BELFAST80035320£77,264.00BT7 1NN DOHDepartment of Health2023-10-18T00:00:00P - Student BursaryEDUCATION AUTHORITY554772£72,654.42BT61 9AX DOHDepartment of Health2023-10-16T00:00:00P - Other Professional CostsCLEAVER FULTON RANKIN SOLICITORS376187£64,309.20BT2 7FW DOHDepartment of Health2023-03-10T00:00:00P - Course Fees - inside NIQUEEN'S UNIVERSITY OF BELFAST80034640£63,528.00BT7 1NN DOHDepartment of Health2023-06-10T00:00:00P - Other Professional CostsBUSINESS SERVICES ORGANISATIONH0050294£63,228.80BT79 0NS DOHDepartment of Health2023-10-30T00:00:00P - Managed Services - Information Technology / SystemsGARTNER UK LTD20127686£54,000.00TW20 9AW DOHDepartment of Health2023-10-20T00:00:00P - Managed Services - Information Technology / SystemsORCHA HEALTH LTD1357£43,950.00WA4 4AB DOHDepartment of Health2023-04-10T00:00:00Other Non EU Grants (Current)GREATER SHANKILL PARTNERSHIP BOARD*GRANTEEERS-DOH-EF00078755-ERS-29£42,855.94BT13 3AA DOHDepartment of Health2023-10-18T00:00:00P - Course Fees - inside NIEDUCATION AUTHORITY554772£36,296.81BT61 9AX DOHDepartment of Health2023-06-10T00:00:00A - Employers NIC - Temporary, Contract and Agency StaffDEPARTMENT OF FINANCE20005660£35,881.53BT1 4NN DOHDepartment of Health2023-04-10T00:00:00P - Other Professional CostsPI COMMUNICATIONS LTD4824£33,080.00BT10 0JA DOHDepartment of Health2023-10-26T00:00:00Accrued/Prepaid Lease Payments (non PFI)LISBURN & CASTLEREAGH CITY COUNCIL5033451£32,391.28BT27 4RL DOHDepartment of Health2023-10-26T00:00:00A - Contract CleaningARAMARK118310£31,741.16BT1 3BG DOHDepartment of Health2023-10-24T00:00:00P - Other Professional CostsPHOENIX LAW012£27,619.08BT1 2BG DOHDepartment of Health2023-10-26T00:00:00Accrued/Prepaid Lease Payments (non PFI)LISBURN & CASTLEREAGH CITY COUNCIL5033785£25,847.92BT27 4RL DOHDepartment of Health2023-10-26T00:00:00Accrued/Prepaid Lease Payments (non PFI)LISBURN & CASTLEREAGH CITY COUNCIL5033692£25,847.92BT27 4RL DOHDepartment of Health2023-03-10T00:00:00P - Video ConferencingPI COMMUNICATIONS LTD4825£25,520.00BT10 0JA DOHDepartment of Health2023-02-10T00:00:00Accrued/Prepaid Lease Payments (non PFI)LISBURN & CASTLEREAGH CITY COUNCIL5033094£24,996.04BT27 4RL DOHDepartment of Health2023-10-26T00:00:00P - Rental of Buildings - non PFILISBURN & CASTLEREAGH CITY COUNCIL5033451£11,267.54BT27 4RL DOHDepartment of Health2023-02-10T00:00:00P - Rental of Buildings - non PFILISBURN & CASTLEREAGH CITY COUNCIL5033094£10,291.02BT27 4RL DOHDepartment of Health2023-10-26T00:00:00P - Rental of Buildings - non PFILISBURN & CASTLEREAGH CITY COUNCIL5033692£9,399.24BT27 4RL DOHDepartment of Health2023-10-26T00:00:00P - Rental of Buildings - non PFILISBURN & CASTLEREAGH CITY COUNCIL5033785£9,399.24BT27 4RL DOHDepartment of Health2023-10-18T00:00:00P - Training miscEDUCATION AUTHORITY554772£1,395.77BT61 9AX DOHDepartment of Health2023-10-26T00:00:00P - Rental of Buildings - non PFILISBURN & CASTLEREAGH CITY COUNCIL5033784-£9,399.24BT27 4RL DOHDepartment of Health2023-10-26T00:00:00Accrued/Prepaid Lease Payments (non PFI)LISBURN & CASTLEREAGH CITY COUNCIL5033784-£25,847.92BT27 4RL