<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-742</Invoice number><Invoice Amount>£7,665,250.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/122</Invoice number><Invoice Amount>£4,754,264.02</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-660</Invoice number><Invoice Amount>£4,500,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-654</Invoice number><Invoice Amount>£4,500,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-670</Invoice number><Invoice Amount>£4,368,634.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG219A</Invoice number><Invoice Amount>£2,435,552.92</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-677</Invoice number><Invoice Amount>£1,865,500.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24060001</Invoice number><Invoice Amount>£1,428,587.21</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-675</Invoice number><Invoice Amount>£1,382,705.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-17</Invoice number><Invoice Amount>£1,371,554.38</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-672</Invoice number><Invoice Amount>£1,354,793.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-671</Invoice number><Invoice Amount>£1,336,815.88</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-665</Invoice number><Invoice Amount>£1,230,333.46</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-743</Invoice number><Invoice Amount>£1,202,269.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50006415</Invoice number><Invoice Amount>£1,196,683.22</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>018-SDN2-2019</Invoice number><Invoice Amount>£1,030,075.21</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-665</Invoice number><Invoice Amount>£1,028,721.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Grant related advances/imprests with intermediary funding bodies</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00409681-ERS-18</Invoice number><Invoice Amount>£1,010,467.20</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5198</Invoice number><Invoice Amount>£842,015.05</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028230</Invoice number><Invoice Amount>£806,275.85</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-332</Invoice number><Invoice Amount>£804,428.81</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90927297</Invoice number><Invoice Amount>£643,293.48</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24824</Invoice number><Invoice Amount>£625,850.60</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-674</Invoice number><Invoice Amount>£602,363.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58265</Invoice number><Invoice Amount>£574,198.68</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5192</Invoice number><Invoice Amount>£540,775.26</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006554</Invoice number><Invoice Amount>£441,823.27</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24775</Invoice number><Invoice Amount>£436,293.95</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006551</Invoice number><Invoice Amount>£434,497.58</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>C - Asphalt</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006537</Invoice number><Invoice Amount>£430,616.12</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240092</Invoice number><Invoice Amount>£428,447.00</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58541</Invoice number><Invoice Amount>£410,561.23</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240047</Invoice number><Invoice Amount>£389,250.52</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58280</Invoice number><Invoice Amount>£377,789.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-661</Invoice number><Invoice Amount>£341,975.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5201</Invoice number><Invoice Amount>£338,929.94</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>022-SSN1-2023</Invoice number><Invoice Amount>£337,263.92</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-659</Invoice number><Invoice Amount>£319,051.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5205</Invoice number><Invoice Amount>£305,540.06</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-652</Invoice number><Invoice Amount>£303,575.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-653</Invoice number><Invoice Amount>£301,774.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075647</Invoice number><Invoice Amount>£266,298.84</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>021-T-1118-03</Invoice number><Invoice Amount>£263,591.75</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5168</Invoice number><Invoice Amount>£257,003.17</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58058</Invoice number><Invoice Amount>£254,044.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006516</Invoice number><Invoice Amount>£253,649.40</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5188</Invoice number><Invoice Amount>£253,354.99</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010010102</Invoice number><Invoice Amount>£252,265.43</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-331</Invoice number><Invoice Amount>£251,486.68</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58373</Invoice number><Invoice Amount>£249,092.99</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-676</Invoice number><Invoice Amount>£244,781.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24780</Invoice number><Invoice Amount>£239,383.26</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83135</Invoice number><Invoice Amount>£235,038.06</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24793</Invoice number><Invoice Amount>£230,633.26</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24789</Invoice number><Invoice Amount>£224,598.70</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI633899</Invoice number><Invoice Amount>£214,771.12</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI635776</Invoice number><Invoice Amount>£214,771.12</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>TBF THOMPSON (GARVAGH) LTD</Supplier><Invoice number>SOI633905</Invoice number><Invoice Amount>£214,771.12</Invoice Amount><Postcode>BT51 5JZ</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58374</Invoice number><Invoice Amount>£212,686.44</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58429</Invoice number><Invoice Amount>£210,913.03</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-744</Invoice number><Invoice Amount>£206,379.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>017-T-1120</Invoice number><Invoice Amount>£204,769.63</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9313138030</Invoice number><Invoice Amount>£204,647.39</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83138</Invoice number><Invoice Amount>£204,047.28</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83137</Invoice number><Invoice Amount>£201,895.34</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-749</Invoice number><Invoice Amount>£195,342.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24776</Invoice number><Invoice Amount>£194,945.52</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5138</Invoice number><Invoice Amount>£194,576.62</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120055879</Invoice number><Invoice Amount>£184,017.92</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58254</Invoice number><Invoice Amount>£179,567.47</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58557</Invoice number><Invoice Amount>£176,403.60</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31521</Invoice number><Invoice Amount>£173,567.63</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-34</Invoice number><Invoice Amount>£171,258.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>034-SDN1-2016</Invoice number><Invoice Amount>£170,341.16</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030027157</Invoice number><Invoice Amount>£169,825.46</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030026633</Invoice number><Invoice Amount>£169,080.77</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31604</Invoice number><Invoice Amount>£167,820.50</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>A - Basic Pay  - Non Industrial</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005867</Invoice number><Invoice Amount>£164,274.25</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-326</Invoice number><Invoice Amount>£162,432.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58555</Invoice number><Invoice Amount>£161,393.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11948</Invoice number><Invoice Amount>£158,015.72</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>GARTNER UK LTD</Supplier><Invoice number>20130810</Invoice number><Invoice Amount>£154,800.00</Invoice Amount><Postcode>TW20 9AW</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006552</Invoice number><Invoice Amount>£153,463.33</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>P - Rates - Property</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>01897818-10062024</Invoice number><Invoice Amount>£151,791.70</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31787</Invoice number><Invoice Amount>£149,808.35</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006550</Invoice number><Invoice Amount>£149,602.01</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0025-SSW2-2023</Invoice number><Invoice Amount>£144,174.21</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43751</Invoice number><Invoice Amount>£136,194.37</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-746</Invoice number><Invoice Amount>£134,779.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4508</Invoice number><Invoice Amount>£133,492.42</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24771</Invoice number><Invoice Amount>£132,299.61</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4509</Invoice number><Invoice Amount>£131,930.83</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58279</Invoice number><Invoice Amount>£129,406.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ROMAQUIP LTD</Supplier><Invoice number>19096</Invoice number><Invoice Amount>£127,450.00</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58491</Invoice number><Invoice Amount>£119,371.14</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24025867</Invoice number><Invoice Amount>£116,060.40</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58319</Invoice number><Invoice Amount>£114,652.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24768</Invoice number><Invoice Amount>£111,145.87</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31640</Invoice number><Invoice Amount>£108,787.18</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006558</Invoice number><Invoice Amount>£107,597.03</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31760</Invoice number><Invoice Amount>£107,449.63</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DUNAVERTY LTD*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00830386-ERS-28</Invoice number><Invoice Amount>£105,980.88</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Contract Other Services</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075791</Invoice number><Invoice Amount>£104,445.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>WDM LTD</Supplier><Invoice number>0000052342</Invoice number><Invoice Amount>£102,300.00</Invoice Amount><Postcode>BS16 4NX</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-659</Invoice number><Invoice Amount>£100,354.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT28GD-ERS-11</Invoice number><Invoice Amount>£95,846.93</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24781</Invoice number><Invoice Amount>£92,535.77</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>P - IT Assist Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075819</Invoice number><Invoice Amount>£89,523.03</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58255</Invoice number><Invoice Amount>£89,208.91</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24024626</Invoice number><Invoice Amount>£86,376.80</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24750</Invoice number><Invoice Amount>£85,038.55</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24751</Invoice number><Invoice Amount>£84,719.52</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58422</Invoice number><Invoice Amount>£83,675.41</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43759</Invoice number><Invoice Amount>£83,577.66</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58406</Invoice number><Invoice Amount>£83,033.39</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>C - PD Capitalised Maintenance</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>744310/3</Invoice number><Invoice Amount>£82,175.94</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4532</Invoice number><Invoice Amount>£79,951.12</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24023352</Invoice number><Invoice Amount>£79,702.09</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>OVE ARUP &amp; PARTNERS LIMITED</Supplier><Invoice number>88-2403917</Invoice number><Invoice Amount>£79,273.03</Invoice Amount><Postcode>NE1 3PL</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24018069</Invoice number><Invoice Amount>£79,249.55</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58488</Invoice number><Invoice Amount>£78,921.35</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38000</Invoice number><Invoice Amount>£78,460.37</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>021-SSN1-2023</Invoice number><Invoice Amount>£78,165.66</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50007115</Invoice number><Invoice Amount>£77,115.20</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>49561</Invoice number><Invoice Amount>£76,101.06</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0027-SSW2-2023</Invoice number><Invoice Amount>£74,752.30</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58403</Invoice number><Invoice Amount>£73,527.05</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-666</Invoice number><Invoice Amount>£72,796.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-660</Invoice number><Invoice Amount>£72,796.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5183</Invoice number><Invoice Amount>£72,772.48</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MEALOUGH DEVELOPMENTS LLP</Supplier><Invoice number>EF06190997</Invoice number><Invoice Amount>£72,310.00</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24024622</Invoice number><Invoice Amount>£71,928.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-329</Invoice number><Invoice Amount>£71,379.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58483</Invoice number><Invoice Amount>£70,837.21</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58540</Invoice number><Invoice Amount>£70,521.12</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24784</Invoice number><Invoice Amount>£70,224.64</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-655</Invoice number><Invoice Amount>£69,589.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006556</Invoice number><Invoice Amount>£67,604.47</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120055935</Invoice number><Invoice Amount>£67,356.10</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58428</Invoice number><Invoice Amount>£67,086.34</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030027706</Invoice number><Invoice Amount>£65,962.72</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0110</Invoice number><Invoice Amount>£65,612.81</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>A - Rental of Buildings - non PFI</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>84933</Invoice number><Invoice Amount>£64,000.00</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58379</Invoice number><Invoice Amount>£63,996.91</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31643</Invoice number><Invoice Amount>£63,946.08</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS240009</Invoice number><Invoice Amount>£63,914.40</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW14190</Invoice number><Invoice Amount>£63,758.02</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24770</Invoice number><Invoice Amount>£63,058.56</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43780</Invoice number><Invoice Amount>£62,747.26</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-667</Invoice number><Invoice Amount>£62,591.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58408</Invoice number><Invoice Amount>£61,957.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030027301</Invoice number><Invoice Amount>£61,398.44</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006536</Invoice number><Invoice Amount>£61,262.95</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006548</Invoice number><Invoice Amount>£60,965.75</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24772</Invoice number><Invoice Amount>£60,723.08</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58231</Invoice number><Invoice Amount>£59,400.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5196</Invoice number><Invoice Amount>£59,029.75</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014116</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014115</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24771</Invoice number><Invoice Amount>£57,466.65</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11902</Invoice number><Invoice Amount>£56,526.62</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58230</Invoice number><Invoice Amount>£56,115.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240066</Invoice number><Invoice Amount>£55,822.24</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005286</Invoice number><Invoice Amount>£55,772.90</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005282</Invoice number><Invoice Amount>£55,476.37</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58537</Invoice number><Invoice Amount>£54,769.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005285</Invoice number><Invoice Amount>£54,498.80</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24786</Invoice number><Invoice Amount>£54,333.28</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28560402</Invoice number><Invoice Amount>£54,212.14</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43779</Invoice number><Invoice Amount>£53,935.92</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26902</Invoice number><Invoice Amount>£53,526.37</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58371</Invoice number><Invoice Amount>£53,000.90</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0025-SSW2-2023</Invoice number><Invoice Amount>£51,696.35</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005287</Invoice number><Invoice Amount>£51,644.32</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120055934</Invoice number><Invoice Amount>£51,572.76</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5203</Invoice number><Invoice Amount>£50,937.16</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58372</Invoice number><Invoice Amount>£50,404.62</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-666</Invoice number><Invoice Amount>£50,371.75</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005284</Invoice number><Invoice Amount>£49,665.53</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11929</Invoice number><Invoice Amount>£49,194.04</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58489</Invoice number><Invoice Amount>£48,430.27</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>020-SSN1-2023</Invoice number><Invoice Amount>£48,229.07</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IW240048</Invoice number><Invoice Amount>£48,147.08</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24769</Invoice number><Invoice Amount>£48,078.12</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5191</Invoice number><Invoice Amount>£48,004.55</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24790</Invoice number><Invoice Amount>£47,276.10</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-661</Invoice number><Invoice Amount>£46,109.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028197</Invoice number><Invoice Amount>£45,007.46</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83117</Invoice number><Invoice Amount>£44,948.33</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58321</Invoice number><Invoice Amount>£44,467.07</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11928</Invoice number><Invoice Amount>£44,079.48</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26903</Invoice number><Invoice Amount>£43,607.60</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4503</Invoice number><Invoice Amount>£42,637.14</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MCCARROLL CONTRACTS LTD</Supplier><Invoice number>EF06191489</Invoice number><Invoice Amount>£42,550.00</Invoice Amount><Postcode>BT78 1QD</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24846</Invoice number><Invoice Amount>£42,319.88</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075310</Invoice number><Invoice Amount>£41,952.44</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>FRASER PARTNERS LTD</Supplier><Invoice number>EF06191237</Invoice number><Invoice Amount>£41,950.00</Invoice Amount><Postcode>BT4 2AW</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28561787</Invoice number><Invoice Amount>£41,853.53</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24785</Invoice number><Invoice Amount>£41,478.91</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8797</Invoice number><Invoice Amount>£41,269.07</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-667</Invoice number><Invoice Amount>£41,057.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>P - Plant and Equipment - Maintenance</Expense type><Supplier>AXLE WEIGHT TECHNOLOGY LTD</Supplier><Invoice number>41177</Invoice number><Invoice Amount>£40,648.94</Invoice Amount><Postcode>WA7 4UN</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>26939</Invoice number><Invoice Amount>£40,557.76</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31660</Invoice number><Invoice Amount>£39,835.50</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120056170</Invoice number><Invoice Amount>£39,198.56</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005288</Invoice number><Invoice Amount>£39,044.69</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250092</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075223</Invoice number><Invoice Amount>£38,631.60</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005283</Invoice number><Invoice Amount>£38,293.25</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0811-SSW-2016</Invoice number><Invoice Amount>£37,807.66</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10075209</Invoice number><Invoice Amount>£37,711.80</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120055824</Invoice number><Invoice Amount>£37,473.64</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43751</Invoice number><Invoice Amount>£36,811.71</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58490</Invoice number><Invoice Amount>£36,762.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4504</Invoice number><Invoice Amount>£36,677.28</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58257</Invoice number><Invoice Amount>£36,163.78</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120056992</Invoice number><Invoice Amount>£36,152.47</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>MSM CONTRACTS LTD</Supplier><Invoice number>732280/15</Invoice number><Invoice Amount>£36,008.62</Invoice Amount><Postcode>BT63 5QE</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/045</Invoice number><Invoice Amount>£35,621.78</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28561261</Invoice number><Invoice Amount>£35,008.24</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006549</Invoice number><Invoice Amount>£34,755.55</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06191002</Invoice number><Invoice Amount>£34,740.00</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>25/075-3</Invoice number><Invoice Amount>£34,326.79</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CUBIC TRANSPORTATION SYSTEMS LTD</Supplier><Invoice number>90173470</Invoice number><Invoice Amount>£33,964.92</Invoice Amount><Postcode>RH1 5LA</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4530</Invoice number><Invoice Amount>£33,947.72</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI7641</Invoice number><Invoice Amount>£33,781.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573778-ERS-303</Invoice number><Invoice Amount>£33,633.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50008906</Invoice number><Invoice Amount>£33,563.70</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30094059</Invoice number><Invoice Amount>£33,383.53</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31647</Invoice number><Invoice Amount>£33,317.75</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>LCMAY2024</Invoice number><Invoice Amount>£33,114.82</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58424</Invoice number><Invoice Amount>£33,055.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24850</Invoice number><Invoice Amount>£33,016.43</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-166</Invoice number><Invoice Amount>£32,779.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120056169</Invoice number><Invoice Amount>£32,551.91</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI7992</Invoice number><Invoice Amount>£32,439.75</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4529</Invoice number><Invoice Amount>£32,386.78</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31693</Invoice number><Invoice Amount>£31,861.87</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-748</Invoice number><Invoice Amount>£31,824.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24026647</Invoice number><Invoice Amount>£31,698.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58249</Invoice number><Invoice Amount>£31,421.39</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4502</Invoice number><Invoice Amount>£31,149.24</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58425</Invoice number><Invoice Amount>£30,978.65</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28560403</Invoice number><Invoice Amount>£30,978.22</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI7644</Invoice number><Invoice Amount>£30,861.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>24/045</Invoice number><Invoice Amount>£30,686.94</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120055959</Invoice number><Invoice Amount>£30,600.06</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43764</Invoice number><Invoice Amount>£30,584.32</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ANAEKO LIMITED</Supplier><Invoice number>01703</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ANAEKO LIMITED</Supplier><Invoice number>01702</Invoice number><Invoice Amount>£30,000.00</Invoice Amount><Postcode>BT12 5GH</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GARDINER &amp; THEOBALD LLP</Supplier><Invoice number>SC1/12789</Invoice number><Invoice Amount>£29,847.41</Invoice Amount><Postcode>WC1E 7BD</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43779</Invoice number><Invoice Amount>£29,779.27</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>LAGAN MATERIALS LTD</Supplier><Invoice number>30035397</Invoice number><Invoice Amount>£29,613.69</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>LAGAN MATERIALS LTD</Supplier><Invoice number>30035396</Invoice number><Invoice Amount>£29,170.15</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5183</Invoice number><Invoice Amount>£29,132.00</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24024543</Invoice number><Invoice Amount>£29,130.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-27T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11987</Invoice number><Invoice Amount>£28,800.00</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>MURNAGHAN NEASA KC</Supplier><Invoice number>806007269</Invoice number><Invoice Amount>£28,684.80</Invoice Amount><Postcode>BT1 3JQ</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006557</Invoice number><Invoice Amount>£28,501.85</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15316</Invoice number><Invoice Amount>£28,455.86</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58556</Invoice number><Invoice Amount>£28,022.75</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>LAGAN MATERIALS LTD</Supplier><Invoice number>30034857</Invoice number><Invoice Amount>£27,925.37</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Credit Card Transaction Costs</Expense type><Supplier>WORLDPAY (UK) LTD</Supplier><Invoice number>37886728-MAY2024</Invoice number><Invoice Amount>£27,354.70</Invoice Amount><Postcode>NE11 0EL</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CIVCO LTD</Supplier><Invoice number>711</Invoice number><Invoice Amount>£27,300.14</Invoice Amount><Postcode>BT46 5SD</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43780</Invoice number><Invoice Amount>£27,245.55</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95024829</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNAPR2024</Invoice number><Invoice Amount>£26,293.49</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-136</Invoice number><Invoice Amount>£25,937.00</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-327</Invoice number><Invoice Amount>£25,608.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24776</Invoice number><Invoice Amount>£25,317.60</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4513</Invoice number><Invoice Amount>£25,122.43</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4531</Invoice number><Invoice Amount>£25,091.21</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-20T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0028-SSW2-2023</Invoice number><Invoice Amount>£25,021.68</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>DJ LOCKHART LTD</Supplier><Invoice number>EF06191199</Invoice number><Invoice Amount>£24,600.00</Invoice Amount><Postcode>BT52 2DY</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>020-SSN1-2023</Invoice number><Invoice Amount>£21,223.41</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31693</Invoice number><Invoice Amount>£21,149.40</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-18T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24770</Invoice number><Invoice Amount>£14,753.35</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31643</Invoice number><Invoice Amount>£13,564.03</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24785</Invoice number><Invoice Amount>£12,193.13</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43780</Invoice number><Invoice Amount>£5,944.56</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-24T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4531</Invoice number><Invoice Amount>£5,457.11</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24750</Invoice number><Invoice Amount>£5,148.37</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31640</Invoice number><Invoice Amount>£4,606.50</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-12-06T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>FRASER PARTNERS LTD</Supplier><Invoice number>EF06191237</Invoice number><Invoice Amount>£3,821.47</Invoice Amount><Postcode>BT4 2AW</Postcode></row>
<row _id="285"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>022-SSN1-2023</Invoice number><Invoice Amount>£3,495.76</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="286"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-06T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4508</Invoice number><Invoice Amount>£2,904.60</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="287"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-06T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43751</Invoice number><Invoice Amount>£2,352.61</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="288"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-13T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MCCARROLL CONTRACTS LTD</Supplier><Invoice number>EF06191489</Invoice number><Invoice Amount>£2,182.00</Invoice Amount><Postcode>BT78 1QD</Postcode></row>
<row _id="289"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-17T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>021-SSN1-2023</Invoice number><Invoice Amount>£1,944.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="290"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MAGHERALAVE DEPARTMENTS LIMITED</Supplier><Invoice number>EF06191002</Invoice number><Invoice Amount>£1,574.01</Invoice Amount><Postcode>BT27 5TX</Postcode></row>
<row _id="291"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-06T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>DJ LOCKHART LTD</Supplier><Invoice number>EF06191199</Invoice number><Invoice Amount>£1,278.69</Invoice Amount><Postcode>BT52 2DY</Postcode></row>
<row _id="292"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-21T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31760</Invoice number><Invoice Amount>£1,136.64</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="293"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-06T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MEALOUGH DEVELOPMENTS LLP</Supplier><Invoice number>EF06190997</Invoice number><Invoice Amount>£698.34</Invoice Amount><Postcode>BT1 3BG</Postcode></row>
<row _id="294"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-06T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43759</Invoice number><Invoice Amount>£683.78</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="295"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-14T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>BLOCKBUSTERS ENVIRONMENTAL SERVICES (NI) LTD</Supplier><Invoice number>8797</Invoice number><Invoice Amount>-£6,878.18</Invoice Amount><Postcode>BT35 6PH</Postcode></row>
<row _id="296"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-06-28T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120056216</Invoice number><Invoice Amount>-£41,258.21</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
</data>
