_id	Department	Organisation	Check Date	Expense type	Supplier	Invoice number	Invoice Amount	Postcode
1	DOF	Department of Finance	2023-04-25T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAUSEWAY ASSET MANAGEMENT	35426	£938,070.00	BT2 7FD
2	DOF	Land & Property Services	2023-04-27T00:00:00	P - Benefits Expenditure	NORTHERN IRELAND HOUSING EXECUTIVE	226355	£705,066.89	BT2 8PB
3	DOF	Department of Finance	2023-04-18T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	OSBORNE KING	196467	£602,235.72	BT1 5JA
4	DOF	Department of Finance	2023-04-18T00:00:00	C - Properties Buildings Project Work	NORTHSTONE (NI) LTD	ERS-DOF-EF00799268-ERS-13	£557,322.44	BT17 9NU
5	DOF	Department of Finance	2023-04-14T00:00:00	A - Non - Capital Purchases - Plant and Machinery / Office Equipment	BRITISH TELECOM PLC	IN962697	£432,374.74	BT1 3BT
6	DOF	Department of Finance	2023-04-03T00:00:00	A - Contract Computer Services & Data Processing	BRITISH TELECOM PLC	IN962829	£384,912.88	NW9 6LB
7	DOF	Department of Finance	2023-04-25T00:00:00	A - Service Charges - Property	CAUSEWAY ASSET MANAGEMENT	35426	£322,410.00	BT2 7FD
8	DOF	Department of Finance	2023-04-17T00:00:00	Cost Pass-Through Control	WHISTL UK LTD	IN20US23000461	£317,618.64	SL7 1TB
9	DOF	Department of Finance	2023-04-07T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MCCONNELL CHARTERED SURVEYORS LTD	985	£260,700.00	BT1 4NX
10	DOF	Land & Property Services	2023-04-05T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN962841	£248,782.93	NW9 6LB
11	DOF	Department of Finance	2023-04-21T00:00:00	A - Software Maintenance - Contract	HEWLETT PACKARD LTD	6125002	£233,937.54	RG41 5TP
12	DOF	Northern Ireland Statistical Research Agency	2023-04-05T00:00:00	P - Other Professional Fees	OFFICE FOR NATIONAL STATISTICS	2892105	£229,802.00	NP10 8XG
13	DOF	Land & Property Services	2023-04-04T00:00:00	P - Software Maintenance - Contract	ITS COMPUTING LIMITED	INV00019124202	£194,691.46	BT3 9ED
14	DOF	Department of Finance	2023-04-26T00:00:00	A - Gas	FIRMUS ENERGY	(00084)	£180,878.85	BT41 4LZ
15	DOF	Department of Finance	2023-04-20T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914395-002	£159,713.09	BT63 5QD
16	DOF	Department of Finance	2023-04-18T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CAMPBELL CAIRNS COMMERCIAL	KILLYM-11	£143,190.00	BT1 4JD
17	DOF	Department of Finance	2023-04-28T00:00:00	EU Grants to Private Sector - Persons & NPISH(Current)	SPECIAL EU PROGRAMMES BODY	EF06158735	£140,647.87	BT2 7GP
18	DOF	Department of Finance	2023-04-18T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914001-003	£131,452.82	BT63 5QD
19	DOF	Land & Property Services	2023-04-27T00:00:00	P - Benefits Expenditure	RADIUS HOUSING ASSOCIATION LTD	226371	£122,810.74	BT9 6AA
20	DOF	Department of Finance	2023-04-28T00:00:00	A - Maintenance of Buildings - Cyclical	H & J MARTIN LTD	FMI:679584	£118,168.49	BT3 9HA
21	DOF	Land & Property Services	2023-04-27T00:00:00	P - Benefits Expenditure	CHOICE HOUSING IRELAND LTD	226360	£111,041.82	BT1 4DN
22	DOF	Department of Finance	2023-04-21T00:00:00	A - Consultancy Advice - Organisation & Change Management	ERNST & YOUNG LLP	GB01G000410571	£109,128.00	SE1 2AF
23	DOF	Department of Finance	2023-04-03T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030010362	£105,818.33	WA3 6GD
24	DOF	Land & Property Services	2023-04-03T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN962807	£103,152.00	NW9 6LB
25	DOF	Department of Finance	2023-04-05T00:00:00	C - PD Capitalised Maintenance	LM SERVICE NI LTD	17822	£101,557.20	BT8 8EY
26	DOF	Department of Finance	2023-04-06T00:00:00	Cost Pass-Through Control	VERSION1	INVIE151644	£101,289.00	IE
27	DOF	Land & Property Services	2023-04-28T00:00:00	P - Consultancy Advice - Information Technology / Systems	VERSION1	INVIE151791	£99,881.88	IE
28	DOF	Land & Property Services	2023-04-27T00:00:00	P - Benefits Expenditure	APEX HOUSING ASSOCIATION	226357	£98,765.62	BT48 6HL
29	DOF	Department of Finance	2023-04-18T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	O'CONNOR KENNEDY TURTLE	77526	£96,000.00	BT2 8GD
30	DOF	Northern Ireland Statistical Research Agency	2023-04-03T00:00:00	P - Compensation for Personal Injury	THE EXECUTIVE OFFICE	50004208	£95,638.08	BT1 4NN
31	DOF	Land & Property Services	2023-04-05T00:00:00	P - Other Lease Rentals - PFI	BRITISH TELECOM PLC	IN962840	£94,233.66	NW9 6LB
32	DOF	Department of Finance	2023-04-12T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	CONWAY ESTATES LIMITED	1499	£89,250.00	BT45 6HG
33	DOF	Department of Finance	2023-04-05T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01797601 - 744057/1	£85,333.04	BB5 5YE
34	DOF	Land & Property Services	2023-04-28T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE151791	£85,036.90	IE
35	DOF	Department of Finance	2023-04-19T00:00:00	A - Maintenance of Buildings - PD Requests	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW: 11934 - 713972/3	£84,710.44	BT81 7AW
36	DOF	Department of Finance	2023-04-26T00:00:00	A - Telecommunications Infrastructure Rental	BRITISH TELECOM PLC	IN962527	£81,395.57	NW9 6LB
37	DOF	Department of Finance	2023-04-25T00:00:00	A - Maintenance of Buildings - Planned	LOWRY BUILDING & CIVIL ENGINEERING LTD	12123	£78,863.10	BT81 7AW
38	DOF	Department of Finance	2023-04-24T00:00:00	A - Gas	FIRMUS ENERGY	000(85)	£78,564.35	BT41 4LZ
39	DOF	Department of Finance	2023-04-06T00:00:00	Cost Pass-Through Control	VERSION1	INVIE151639	£78,003.60	IE
40	DOF	Department of Finance	2023-04-07T00:00:00	A - Software Maintenance - Contract	CIVICA NI LIMITED	C/NI001833	£73,028.40	BT12 5GH
41	DOF	Land & Property Services	2023-04-25T00:00:00	P - Other Encashment Fees	ITS COMPUTING LIMITED	INV00019124262	£72,647.63	BT3 9ED
42	DOF	Land & Property Services	2023-04-27T00:00:00	P - Benefits Expenditure	CLANMILL HOUSING ASSOCIATION	226359	£68,667.32	BT1 2DX
43	DOF	Department of Finance	2023-04-14T00:00:00	Fixed Asset Clearing Account	CIVICA NI LIMITED	C/NI001871	£67,920.30	BT12 5GH
44	DOF	Department of Finance	2023-04-17T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MCCONNELL CHARTERED SURVEYORS LTD	984	£61,200.00	BT1 4NX
45	DOF	Department of Finance	2023-04-28T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045074994	£60,431.28	DL1 9HN
46	DOF	Land & Property Services	2023-04-28T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	WOODGATE AVIATION O/S (I.O.M.) LTD	12	£56,843.57	IM92AS
47	DOF	Land & Property Services	2023-04-04T00:00:00	P - Software Maintenance - Contract	LEICA GEOSYSTEMS LTD	GB-903163866	£54,720.00	MK5 8LB
48	DOF	Department of Finance	2023-04-20T00:00:00	A - Software Maintenance - Contract	ASITE SOLUTIONS LIMITED	INVS009775	£54,000.00	W1J 5JA
49	DOF	Department of Finance	2023-04-03T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030010361	£52,813.15	WA3 6GD
50	DOF	Department of Finance	2023-04-04T00:00:00	Cost Pass-Through Control	VERSION1	INVIE151646	£52,742.40	IE
51	DOF	Northern Ireland Statistical Research Agency	2023-04-06T00:00:00	P - Registrar Charges	NEWRY MOURNE & DOWN DISTRICT COUNCIL	SI139704	£52,219.38	BT30 6GQ
52	DOF	Department of Finance	2023-04-20T00:00:00	A - Software Maintenance - Contract	ASITE SOLUTIONS LIMITED	INV_S009502	£51,840.00	W1J 5JA
53	DOF	Department of Finance	2023-04-03T00:00:00	A - Other Professional Fees	CAPITA	6077107987	£51,256.22	DL1 9HN
54	DOF	Department of Finance	2023-04-05T00:00:00	A - Maintenance of Buildings - Planned	H & J MARTIN LTD	FMI:675709	£47,898.00	BT3 9HA
55	DOF	Department of Finance	2023-04-18T00:00:00	A - Maintenance of Buildings - Planned	DOWN DEVELOPMENTS LTD	12570	£47,178.48	BT66 8QF
56	DOF	Department of Finance	2023-04-25T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	JHC HARDWARE LTD	02/2023	£46,128.00	BT3 9JP
57	DOF	Northern Ireland Statistical Research Agency	2023-04-04T00:00:00	P - Registrar Charges	MID & EAST ANTRIM BOROUGH COUNCIL	12009535	£45,259.63	BT43 5EJ
58	DOF	Department of Finance	2023-04-03T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030010364	£43,020.14	WA3 6GD
59	DOF	Department of Finance	2023-04-12T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	S01796997 - 743843/2	£42,183.19	BB5 5YE
60	DOF	Department of Finance	2023-04-19T00:00:00	A - Contract Other Services	BRITISH TELECOM PLC	IN962930	£42,158.04	NW9 6LB
61	DOF	Department of Finance	2023-04-26T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ALTERITY INVESTMENTS LIMITED	01052023-42000.00	£42,000.00	BT7 3JH
62	DOF	Land & Property Services	2023-04-04T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE151671	£41,802.09	IE
63	DOF	Land & Property Services	2023-04-03T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE151470	£41,802.09	IE
64	DOF	Department of Finance	2023-04-06T00:00:00	Cost Pass-Through Control	VERSION1	INVIE151643	£40,972.80	IE
65	DOF	Department of Finance	2023-04-25T00:00:00	A - Electronic Publications	ELSEVIER	M596687	£40,586.29	NL
66	DOF	Department of Finance	2023-04-14T00:00:00	C - Properties Buildings Project Work	DOWN DEVELOPMENTS LTD	12597 - 744380/2	£40,147.01	BT66 8QF
67	DOF	Land & Property Services	2023-04-28T00:00:00	Fixed Asset Clearing Account	VERSION1	INVIE151817	£40,000.00	IE
68	DOF	Department of Finance	2023-04-06T00:00:00	A - Maintenance of Buildings - Cyclical	GRAHAM ASSET MANAGEMENT LTD	CD970389576	£39,038.06	BT12 6TA
69	DOF	Department of Finance	2023-04-14T00:00:00	Fixed Asset Clearing Account	BRITISH TELECOM PLC	IN962697	£35,408.24	BT1 3BT
70	DOF	Northern Ireland Statistical Research Agency	2023-04-04T00:00:00	P - Contract Computer Services	ITS COMPUTING LIMITED	INV00019124200	£34,958.70	BT3 9ED
71	DOF	Northern Ireland Statistical Research Agency	2023-04-04T00:00:00	P - Contract Computer Services	ITS COMPUTING LIMITED	INV00019124237	£34,958.70	BT3 9ED
72	DOF	Department of Finance	2023-04-25T00:00:00	A - Maintenance of Buildings - Planned	CHC GROUP LTD	CE-T914400-003	£34,435.86	BT63 5QD
73	DOF	Land & Property Services	2023-04-27T00:00:00	P - Benefits Expenditure	HABINTEG HOUSING ASSOCIATION (ULSTER) LTD	226363	£34,227.26	BT18 9JE
74	DOF	Department of Finance	2023-04-26T00:00:00	C - Properties Furniture & Fittings	SENATOR INTERNATIONAL LTD	SILINV011360 - 741745/2	£33,722.87	BB5 5YE
75	DOF	Land & Property Services	2023-04-28T00:00:00	P - Software Maintenance - Contract	1 SPATIAL	SIN023328	£31,200.00	CB4 0WZ
76	DOF	Land & Property Services	2023-04-21T00:00:00	P - Software Maintenance - Contract	LEICA GEOSYSTEMS LTD	GB-903122132	£30,957.84	MK5 8LB
77	DOF	Department of Finance	2023-04-18T00:00:00	A - Maintenance of Buildings - Planned	DOWN DEVELOPMENTS LTD	12587	£30,740.62	BT66 8QF
78	DOF	Department of Finance	2023-04-14T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	MOUNTJOY PROPERTIES LTD	1167	£30,000.00	BT93 1TF
79	DOF	Department of Finance	2023-04-06T00:00:00	Grants to ALBs, other bodies & organisations within CGA (Capital)	DEPARTMENT FOR INFRASTRUCTURE	DVA2324001	£29,945.59	BT1 4NN
80	DOF	Department of Finance	2023-04-07T00:00:00	A - Contract Payroll & HR Processing	CAPITA	6045074586	£29,871.10	DL1 9HN
81	DOF	Department of Finance	2023-04-03T00:00:00	A - Contract Payroll & HR Processing	FUJITSU SERVICES LTD	1030010366	£27,537.40	WA3 6GD
82	DOF	Department of Finance	2023-04-06T00:00:00	A - Electronic Publications	LEXIS NEXIS UK	3590031569	£27,462.00	SM2 5AS
83	DOF	Land & Property Services	2023-04-06T00:00:00	P - Consultancy Advice - Organisation & Change Management	KPMG	720014634	£27,298.32	BT1 3LP
84	DOF	Department of Finance	2023-04-05T00:00:00	A - Maintenance of Buildings - Planned	LOWRY BUILDING & CIVIL ENGINEERING LTD	LW11994	£27,089.32	BT81 7AW
85	DOF	Department of Finance	2023-04-17T00:00:00	A - Service Charges - Property	MCCONNELL CHARTERED SURVEYORS LTD	984	£27,000.00	BT1 4NX
86	DOF	Department of Finance	2023-04-03T00:00:00	A - Maintenance - Fire Fighting Equipment	HAMILTON ARCHITECTS	22084/1R - 744468/1	£26,739.71	BT2 8LE
87	DOF	Land & Property Services	2023-04-21T00:00:00	P - Software Maintenance - Contract	LEICA GEOSYSTEMS LTD	GB-903163310	£26,520.00	MK5 8LB
88	DOF	Department of Finance	2023-04-20T00:00:00	A - External Trainer Costs	ASITE SOLUTIONS LIMITED	INVS009775	£25,920.00	W1J 5JA
89	DOF	Department of Finance	2023-04-13T00:00:00	A - Service Charges - Property	SAVILLS (UK) LIMITED	202300000600	£25,555.09	IE
90	DOF	Department of Finance	2023-04-28T00:00:00	Grants to private sector - Persons and NPISH (Current)	SPECIAL EU PROGRAMMES BODY	EF06158735	£24,820.21	BT2 7GP
91	DOF	Department of Finance	2023-04-05T00:00:00	Accrued/Prepaid Lease Payments (non PFI)	ARDS BUSINESS CENTRE	10891	£22,500.00	BT23 4YH
92	DOF	Department of Finance	2023-04-05T00:00:00	A - Service Charges - Property	ARDS BUSINESS CENTRE	10891	£9,337.28	BT23 4YH
93	DOF	Department of Finance	2023-04-20T00:00:00	A - Non - Capital Purchases - Other Intangibles	ASITE SOLUTIONS LIMITED	INVS009775	£3,840.00	W1J 5JA
94	DOF	Department of Finance	2023-04-18T00:00:00	A - Service Charges - Property	O'CONNOR KENNEDY TURTLE	77526	£1,595.50	BT2 8GD
95	DOF	Department of Finance	2023-04-18T00:00:00	A - Service Charges - Property	CAMPBELL CAIRNS COMMERCIAL	KILLYM-11	£900.00	BT1 4JD
96	DOF	Land & Property Services	2023-04-04T00:00:00	P - Software Maintenance - Contract	LEICA GEOSYSTEMS LTD	GB-903160037	-£30,957.84	MK5 8LB
97	DOF	Department of Finance	2023-04-20T00:00:00	A - Software Maintenance - Contract	ASITE SOLUTIONS LIMITED	SCN_S000425	-£51,840.00	W1J 5JA