<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-669</Invoice number><Invoice Amount>£11,250,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="2"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-679</Invoice number><Invoice Amount>£9,750,000.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="3"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-751</Invoice number><Invoice Amount>£5,799,428.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="4"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-757</Invoice number><Invoice Amount>£4,926,336.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="5"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>AMEY ROADS NI LIMITED</Supplier><Invoice number>RINV/123</Invoice number><Invoice Amount>£4,618,847.46</Invoice Amount><Postcode>CM1 1JR</Postcode></row>
<row _id="6"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY MANAGEMENT (CITY) LIMITED</Supplier><Invoice number>HMG220A</Invoice number><Invoice Amount>£2,366,468.75</Invoice Amount><Postcode>SL6 1HN</Postcode></row>
<row _id="7"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>HSWN12059/NI</Invoice number><Invoice Amount>£2,284,798.47</Invoice Amount><Postcode>S1 3EF</Postcode></row>
<row _id="8"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-671</Invoice number><Invoice Amount>£2,185,561.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="9"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CHARLES BRAND GROUP LTD</Supplier><Invoice number>ERS-DFI-EF00829822-ERS-18</Invoice number><Invoice Amount>£2,116,969.47</Invoice Amount><Postcode>BT3 9HA</Postcode></row>
<row _id="10"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-688</Invoice number><Invoice Amount>£2,063,619.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="11"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-750</Invoice number><Invoice Amount>£1,989,809.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="12"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-682</Invoice number><Invoice Amount>£1,749,031.75</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="13"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-673</Invoice number><Invoice Amount>£1,695,128.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="14"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-675</Invoice number><Invoice Amount>£1,621,405.92</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="15"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>OHMG (HOLDINGS) LIMITED</Supplier><Invoice number>ERS-DFI-EF00685548-ERS-47</Invoice number><Invoice Amount>£1,200,000.00</Invoice Amount><Postcode>BT35 6EE</Postcode></row>
<row _id="16"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-681</Invoice number><Invoice Amount>£1,056,890.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="17"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-334</Invoice number><Invoice Amount>£1,015,006.90</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="18"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>035-SDN1-2016</Invoice number><Invoice Amount>£993,055.44</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="19"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-754</Invoice number><Invoice Amount>£977,687.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="20"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>JOHN SISK &amp; SON LTD</Supplier><Invoice number>24070001</Invoice number><Invoice Amount>£951,568.69</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="21"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50013117</Invoice number><Invoice Amount>£917,309.98</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="22"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980474</Invoice number><Invoice Amount>£820,730.76</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="23"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58628</Invoice number><Invoice Amount>£818,492.93</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="24"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-683</Invoice number><Invoice Amount>£810,638.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="25"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NSL</Supplier><Invoice number>00028436</Invoice number><Invoice Amount>£770,645.09</Invoice Amount><Postcode>OL1 1NZ</Postcode></row>
<row _id="26"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>POWER NI</Supplier><Invoice number>7980475</Invoice number><Invoice Amount>£708,940.43</Invoice Amount><Postcode>BT9 5NF</Postcode></row>
<row _id="27"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-686</Invoice number><Invoice Amount>£653,660.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="28"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5225</Invoice number><Invoice Amount>£639,800.56</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="29"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006570</Invoice number><Invoice Amount>£616,363.07</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="30"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90928807</Invoice number><Invoice Amount>£597,830.72</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="31"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5224</Invoice number><Invoice Amount>£584,564.09</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="32"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006591</Invoice number><Invoice Amount>£582,170.94</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="33"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DISABILITY ACTION*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00577645-ERS-35</Invoice number><Invoice Amount>£513,769.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="34"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58686</Invoice number><Invoice Amount>£505,621.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="35"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24975</Invoice number><Invoice Amount>£502,684.72</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="36"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-680</Invoice number><Invoice Amount>£498,212.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="37"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58612</Invoice number><Invoice Amount>£484,165.45</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="38"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58866</Invoice number><Invoice Amount>£474,737.05</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="39"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58865</Invoice number><Invoice Amount>£469,517.38</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="40"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>BOAL ANDERSON &amp; CO SOLICITORS</Supplier><Invoice number>EF06193311</Invoice number><Invoice Amount>£464,588.84</Invoice Amount><Postcode>BT1 3LP</Postcode></row>
<row _id="41"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-674</Invoice number><Invoice Amount>£447,351.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="42"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006593</Invoice number><Invoice Amount>£443,875.86</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="43"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>001-SDW2</Invoice number><Invoice Amount>£437,500.99</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="44"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-136</Invoice number><Invoice Amount>£431,248.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="45"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-678</Invoice number><Invoice Amount>£425,736.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="46"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>021-T-1118</Invoice number><Invoice Amount>£423,678.14</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="47"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-133</Invoice number><Invoice Amount>£383,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="48"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-135</Invoice number><Invoice Amount>£368,387.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="49"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-134</Invoice number><Invoice Amount>£348,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="50"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240116</Invoice number><Invoice Amount>£339,814.84</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="51"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006590</Invoice number><Invoice Amount>£337,715.60</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="52"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-680</Invoice number><Invoice Amount>£335,734.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="53"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>018-T-1120</Invoice number><Invoice Amount>£329,645.96</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="54"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-333</Invoice number><Invoice Amount>£315,076.15</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="55"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58954</Invoice number><Invoice Amount>£312,535.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="56"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - NI Direct Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076619</Invoice number><Invoice Amount>£301,510.26</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="57"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25040001</Invoice number><Invoice Amount>£290,375.86</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="58"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>025-SSN1-2023</Invoice number><Invoice Amount>£287,889.35</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="59"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>GRAHAM FARRANS JOINT VENTURE</Supplier><Invoice number>25030001</Invoice number><Invoice Amount>£279,137.72</Invoice Amount><Postcode>BT26 6HX</Postcode></row>
<row _id="60"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-137</Invoice number><Invoice Amount>£268,445.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="61"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-140</Invoice number><Invoice Amount>£257,191.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="62"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240107</Invoice number><Invoice Amount>£256,180.32</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="63"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5226</Invoice number><Invoice Amount>£254,488.97</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="64"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24893</Invoice number><Invoice Amount>£238,440.13</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="65"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-131</Invoice number><Invoice Amount>£237,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="66"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-132</Invoice number><Invoice Amount>£230,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="67"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31824</Invoice number><Invoice Amount>£224,912.59</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="68"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>026-SSN1-2023</Invoice number><Invoice Amount>£214,075.91</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="69"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573780-ERS-337</Invoice number><Invoice Amount>£210,636.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="70"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5241</Invoice number><Invoice Amount>£206,847.22</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="71"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-684</Invoice number><Invoice Amount>£200,679.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="72"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24995</Invoice number><Invoice Amount>£198,207.13</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="73"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>DRIVER &amp; VEHICLE STANDARDS AGENCY</Supplier><Invoice number>9313653688</Invoice number><Invoice Amount>£197,514.26</Invoice Amount><Postcode>SA7 0EA</Postcode></row>
<row _id="74"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58738</Invoice number><Invoice Amount>£192,647.57</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="75"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24901</Invoice number><Invoice Amount>£192,532.08</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="76"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24892</Invoice number><Invoice Amount>£187,342.91</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="77"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>022-T-1118</Invoice number><Invoice Amount>£184,875.05</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="78"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24992</Invoice number><Invoice Amount>£184,671.83</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="79"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31922</Invoice number><Invoice Amount>£178,351.30</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="80"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006589</Invoice number><Invoice Amount>£174,962.30</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="81"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58735</Invoice number><Invoice Amount>£171,319.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="82"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>P - Software Maintenance - Contract</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030028027</Invoice number><Invoice Amount>£171,004.56</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="83"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28565873</Invoice number><Invoice Amount>£167,169.14</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="84"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>P - Hardware Maintenance - Non Contract</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076132</Invoice number><Invoice Amount>£166,129.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="85"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31936</Invoice number><Invoice Amount>£162,784.72</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="86"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24031148</Invoice number><Invoice Amount>£162,379.44</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="87"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31786</Invoice number><Invoice Amount>£161,276.83</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="88"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5222</Invoice number><Invoice Amount>£155,472.10</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="89"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-138</Invoice number><Invoice Amount>£154,349.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="90"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>BELFAST CITY COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT28GD-ERS-13</Invoice number><Invoice Amount>£152,740.00</Invoice Amount><Postcode>BT2 8GD</Postcode></row>
<row _id="91"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240112</Invoice number><Invoice Amount>£151,359.23</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="92"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24726</Invoice number><Invoice Amount>£148,536.54</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="93"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Telephone Rental</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120057525</Invoice number><Invoice Amount>£143,881.94</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="94"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58613</Invoice number><Invoice Amount>£142,986.48</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="95"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12222</Invoice number><Invoice Amount>£142,878.36</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="96"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-681</Invoice number><Invoice Amount>£139,476.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="97"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>023-SSN1-2023</Invoice number><Invoice Amount>£136,889.45</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="98"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240113</Invoice number><Invoice Amount>£136,144.20</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="99"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Other Grants to Local Authorities (Capital)</Expense type><Supplier>MID ULSTER DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00685938-ERS-2</Invoice number><Invoice Amount>£135,000.00</Invoice Amount><Postcode>BT71 6DT</Postcode></row>
<row _id="100"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240110</Invoice number><Invoice Amount>£134,490.60</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="101"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5231</Invoice number><Invoice Amount>£134,120.81</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="102"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>036-SDN1-2016</Invoice number><Invoice Amount>£133,268.47</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="103"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>021-T-1118</Invoice number><Invoice Amount>£132,425.99</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="104"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-685</Invoice number><Invoice Amount>£132,242.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="105"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>019-SDN2-2019</Invoice number><Invoice Amount>£129,157.84</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="106"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28563275</Invoice number><Invoice Amount>£121,481.69</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="107"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240119</Invoice number><Invoice Amount>£120,472.70</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="108"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005314</Invoice number><Invoice Amount>£120,259.70</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="109"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0814-SSW-2016</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="110"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58910</Invoice number><Invoice Amount>£120,000.00</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="111"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58687</Invoice number><Invoice Amount>£119,957.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="112"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4560</Invoice number><Invoice Amount>£118,827.61</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="113"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240109</Invoice number><Invoice Amount>£117,755.27</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="114"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24027745</Invoice number><Invoice Amount>£117,403.78</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="115"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>MAURICE FLYNN &amp; SONS LTD</Supplier><Invoice number>41309</Invoice number><Invoice Amount>£116,018.16</Invoice Amount><Postcode>BT17 0QL</Postcode></row>
<row _id="116"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58769</Invoice number><Invoice Amount>£115,066.87</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="117"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>HENRY BROTHERS LIMITED</Supplier><Invoice number>ERS-DFI-EF00894627-ERS-3</Invoice number><Invoice Amount>£114,092.52</Invoice Amount><Postcode>BT45 6HJ</Postcode></row>
<row _id="118"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-670</Invoice number><Invoice Amount>£112,694.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="119"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</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-31</Invoice number><Invoice Amount>£110,000.00</Invoice Amount><Postcode>BT44 0SG</Postcode></row>
<row _id="120"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-753</Invoice number><Invoice Amount>£109,143.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="121"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58771</Invoice number><Invoice Amount>£107,876.05</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="122"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24903</Invoice number><Invoice Amount>£101,600.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="123"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24903</Invoice number><Invoice Amount>£100,833.44</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="124"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0822-SSW-2016</Invoice number><Invoice Amount>£100,598.18</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="125"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4543</Invoice number><Invoice Amount>£98,351.00</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="126"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>CDM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00024010-ERS-168</Invoice number><Invoice Amount>£98,334.00</Invoice Amount><Postcode>BT80 9LU</Postcode></row>
<row _id="127"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0029-SSW2-2023</Invoice number><Invoice Amount>£97,757.02</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="128"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58768</Invoice number><Invoice Amount>£97,540.37</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="129"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-167</Invoice number><Invoice Amount>£93,016.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="130"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240104</Invoice number><Invoice Amount>£90,554.50</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="131"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58614</Invoice number><Invoice Amount>£88,249.42</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="132"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1010010226</Invoice number><Invoice Amount>£87,023.58</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="133"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12398</Invoice number><Invoice Amount>£86,723.81</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="134"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12406</Invoice number><Invoice Amount>£86,207.11</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="135"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24822</Invoice number><Invoice Amount>£85,013.68</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="136"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>65264</Invoice number><Invoice Amount>£84,651.00</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="137"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4559</Invoice number><Invoice Amount>£82,467.77</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="138"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>027-SSN1-2023</Invoice number><Invoice Amount>£81,403.85</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="139"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58664</Invoice number><Invoice Amount>£80,063.23</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="140"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28566723</Invoice number><Invoice Amount>£77,816.51</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="141"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>FERMANAGH COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00237123-ERS-138</Invoice number><Invoice Amount>£77,812.00</Invoice Amount><Postcode>BT74 4RL</Postcode></row>
<row _id="142"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24902</Invoice number><Invoice Amount>£77,148.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="143"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24891</Invoice number><Invoice Amount>£76,941.50</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="144"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58739</Invoice number><Invoice Amount>£76,417.88</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="145"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0825-SSW-2016</Invoice number><Invoice Amount>£75,943.04</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="146"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006582</Invoice number><Invoice Amount>£75,778.75</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="147"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240111</Invoice number><Invoice Amount>£75,778.39</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="148"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Pay - Temporary, Contract and Agency Staff - Non Industrial</Expense type><Supplier>UK RECRUITMENT CO LIMITED THE</Supplier><Invoice number>424652</Invoice number><Invoice Amount>£75,723.34</Invoice Amount><Postcode>NN4 7HD</Postcode></row>
<row _id="149"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58772</Invoice number><Invoice Amount>£74,921.28</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="150"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006583</Invoice number><Invoice Amount>£74,766.92</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="151"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>EASILINK COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT829FR7-ERS-149</Invoice number><Invoice Amount>£74,125.00</Invoice Amount><Postcode>BT82 9FR</Postcode></row>
<row _id="152"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38165</Invoice number><Invoice Amount>£73,113.36</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="153"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>DOWN DISTRICT ACCESSIBLE*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT309UP-ERS-151</Invoice number><Invoice Amount>£71,804.00</Invoice Amount><Postcode>BT30 9UP</Postcode></row>
<row _id="154"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>C - Diversion of Utilities</Expense type><Supplier>VIRGIN MEDIA LTD</Supplier><Invoice number>50225084</Invoice number><Invoice Amount>£70,770.61</Invoice Amount><Postcode>BD4 8PW</Postcode></row>
<row _id="155"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>P - Contracted Out Testing Services</Expense type><Supplier>MAHA IRELAND LTD</Supplier><Invoice number>38214</Invoice number><Invoice Amount>£70,750.13</Invoice Amount><Postcode>IE</Postcode></row>
<row _id="156"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5219</Invoice number><Invoice Amount>£70,405.88</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="157"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58781</Invoice number><Invoice Amount>£69,775.84</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="158"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9313359376</Invoice number><Invoice Amount>£67,665.68</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="159"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ROAD SAFETY CONTRACTS LTD</Supplier><Invoice number>43567</Invoice number><Invoice Amount>£67,295.45</Invoice Amount><Postcode>BT46 5JG</Postcode></row>
<row _id="160"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4554</Invoice number><Invoice Amount>£66,960.77</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="161"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120058469</Invoice number><Invoice Amount>£66,593.88</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="162"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24900</Invoice number><Invoice Amount>£64,976.70</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="163"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000106005800</Invoice number><Invoice Amount>£64,390.05</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="164"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58770</Invoice number><Invoice Amount>£64,248.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="165"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8393</Invoice number><Invoice Amount>£64,241.25</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="166"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31980</Invoice number><Invoice Amount>£61,879.78</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="167"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4561</Invoice number><Invoice Amount>£61,832.67</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="168"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58665</Invoice number><Invoice Amount>£61,013.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="169"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12115</Invoice number><Invoice Amount>£60,811.68</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="170"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>745305/1</Invoice number><Invoice Amount>£60,288.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="171"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014117</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="172"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NI TRUCKS LTD</Supplier><Invoice number>50014085</Invoice number><Invoice Amount>£58,680.00</Invoice Amount><Postcode>BT36 4PP</Postcode></row>
<row _id="173"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58721</Invoice number><Invoice Amount>£58,645.07</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="174"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005310</Invoice number><Invoice Amount>£58,281.49</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="175"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9313359377</Invoice number><Invoice Amount>£57,909.22</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="176"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24871</Invoice number><Invoice Amount>£56,847.47</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="177"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0029-SSW2-2023</Invoice number><Invoice Amount>£56,348.18</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="178"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28563151</Invoice number><Invoice Amount>£55,967.59</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="179"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24847</Invoice number><Invoice Amount>£55,672.31</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="180"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5218</Invoice number><Invoice Amount>£54,132.00</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="181"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005305</Invoice number><Invoice Amount>£52,404.52</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="182"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>BREEDON MATERIALS LTD</Supplier><Invoice number>30038972</Invoice number><Invoice Amount>£52,213.37</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="183"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4552</Invoice number><Invoice Amount>£51,901.19</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="184"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005309</Invoice number><Invoice Amount>£51,805.78</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="185"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>P - De-silting Culverts</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12408</Invoice number><Invoice Amount>£51,775.68</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="186"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-672</Invoice number><Invoice Amount>£51,505.98</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="187"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58679</Invoice number><Invoice Amount>£51,467.14</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="188"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>NORTHERN IRELAND WATER</Supplier><Invoice number>86412</Invoice number><Invoice Amount>£51,462.50</Invoice Amount><Postcode>BT14 6TE</Postcode></row>
<row _id="189"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SHANNON ROADMARKINGS LTD</Supplier><Invoice number>BNJUN2024</Invoice number><Invoice Amount>£51,378.90</Invoice Amount><Postcode>BT11 9NP</Postcode></row>
<row _id="190"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>WSP GROUP</Supplier><Invoice number>50015217</Invoice number><Invoice Amount>£51,285.73</Invoice Amount><Postcode>RG21 4HJ</Postcode></row>
<row _id="191"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58681</Invoice number><Invoice Amount>£51,100.52</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="192"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24851</Invoice number><Invoice Amount>£50,152.21</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="193"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24851</Invoice number><Invoice Amount>£50,090.04</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="194"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006586</Invoice number><Invoice Amount>£49,437.85</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="195"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58685</Invoice number><Invoice Amount>£49,300.49</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="196"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>023-SSN1-2023</Invoice number><Invoice Amount>£49,176.86</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="197"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>LOWRY BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>LW14325</Invoice number><Invoice Amount>£49,126.28</Invoice Amount><Postcode>BT81 7AW</Postcode></row>
<row _id="198"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5228</Invoice number><Invoice Amount>£48,972.05</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="199"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573765-ERS-755</Invoice number><Invoice Amount>£48,500.00</Invoice Amount><Postcode>BT3 9BG</Postcode></row>
<row _id="200"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>P - Data Comms Rental</Expense type><Supplier>BRITISH TELECOM PLC</Supplier><Invoice number>20038075</Invoice number><Invoice Amount>£48,117.08</Invoice Amount><Postcode>DH98 1BT</Postcode></row>
<row _id="201"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58720</Invoice number><Invoice Amount>£47,630.24</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="202"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005312</Invoice number><Invoice Amount>£47,584.01</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="203"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58840</Invoice number><Invoice Amount>£47,561.77</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="204"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240103</Invoice number><Invoice Amount>£47,487.25</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="205"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0823-SSW-2016</Invoice number><Invoice Amount>£46,807.14</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="206"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>ND BROWN LTD</Supplier><Invoice number>178358</Invoice number><Invoice Amount>£46,680.00</Invoice Amount><Postcode>WV10 7PD</Postcode></row>
<row _id="207"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>A - Electricity</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911195702</Invoice number><Invoice Amount>£46,439.40</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="208"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005308</Invoice number><Invoice Amount>£46,328.15</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="209"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IS240018</Invoice number><Invoice Amount>£45,278.14</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="210"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24844</Invoice number><Invoice Amount>£44,423.34</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="211"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4551</Invoice number><Invoice Amount>£44,037.54</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="212"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24031653</Invoice number><Invoice Amount>£43,734.00</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="213"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24849</Invoice number><Invoice Amount>£43,541.93</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="214"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58722</Invoice number><Invoice Amount>£43,216.74</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="215"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006546</Invoice number><Invoice Amount>£43,165.67</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="216"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240102</Invoice number><Invoice Amount>£43,137.36</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="217"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31979</Invoice number><Invoice Amount>£42,839.69</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="218"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43785</Invoice number><Invoice Amount>£41,966.74</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="219"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240118</Invoice number><Invoice Amount>£41,823.62</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="220"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573782-ERS-689</Invoice number><Invoice Amount>£41,008.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="221"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58849</Invoice number><Invoice Amount>£40,934.22</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="222"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58680</Invoice number><Invoice Amount>£40,285.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="223"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0819-SSW-2016</Invoice number><Invoice Amount>£40,187.62</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="224"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24028360</Invoice number><Invoice Amount>£40,063.20</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="225"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0818-SSW-2016</Invoice number><Invoice Amount>£40,055.78</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="226"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240106</Invoice number><Invoice Amount>£40,041.16</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="227"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31872</Invoice number><Invoice Amount>£40,035.95</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="228"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Grants to ALBs, other bodies &amp; organisations within CGA (Capital)</Expense type><Supplier>WATERWAYS IRELAND*GRANTEE</Supplier><Invoice number>ERS-DFI-INT413964-ERS-139</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT74 7JY</Postcode></row>
<row _id="229"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Consolatory Payments</Expense type><Supplier>CARSON MCDOWELL</Supplier><Invoice number>EF06193554</Invoice number><Invoice Amount>£40,000.00</Invoice Amount><Postcode>BT1 6DN</Postcode></row>
<row _id="230"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83150</Invoice number><Invoice Amount>£39,945.74</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="231"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>P - Other</Expense type><Supplier>TRANSLINK</Supplier><Invoice number>14137514</Invoice number><Invoice Amount>£39,824.35</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="232"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005313</Invoice number><Invoice Amount>£39,491.54</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="233"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>GIBSON QUARRIES</Supplier><Invoice number>SIN006587</Invoice number><Invoice Amount>£39,449.52</Invoice Amount><Postcode>BT32 4ES</Postcode></row>
<row _id="234"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58668</Invoice number><Invoice Amount>£39,435.08</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="235"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FOX BUILDING &amp; CIVIL ENGINEERING LTD</Supplier><Invoice number>SIN005311</Invoice number><Invoice Amount>£39,372.38</Invoice Amount><Postcode>BT79 9PU</Postcode></row>
<row _id="236"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Other Professional Fees</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AB-002</Invoice number><Invoice Amount>£39,081.69</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="237"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>P - Campaign Advertising</Expense type><Supplier>SUSTRANS LTD</Supplier><Invoice number>250155</Invoice number><Invoice Amount>£38,954.81</Invoice Amount><Postcode>BS1 5DD</Postcode></row>
<row _id="238"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>006-T-1123</Invoice number><Invoice Amount>£38,730.47</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="239"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4544</Invoice number><Invoice Amount>£38,694.22</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="240"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28563570</Invoice number><Invoice Amount>£38,676.84</Invoice Amount><Postcode>AL1 3JX</Postcode></row>
<row _id="241"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Grants to Public Corporations(PCs) (Capital)</Expense type><Supplier>TRANSLINK*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00573784-ERS-679</Invoice number><Invoice Amount>£38,230.00</Invoice Amount><Postcode>BT2 7LX</Postcode></row>
<row _id="242"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030028008</Invoice number><Invoice Amount>£38,222.29</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="243"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120057528</Invoice number><Invoice Amount>£37,767.31</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="244"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58723</Invoice number><Invoice Amount>£37,552.36</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="245"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>LAGAN VALLEY RURAL TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00621682-ERS-78</Invoice number><Invoice Amount>£37,162.00</Invoice Amount><Postcode>BT28 2RE</Postcode></row>
<row _id="246"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>MOUNTAINBURG LTD</Supplier><Invoice number>EF06195071</Invoice number><Invoice Amount>£37,100.00</Invoice Amount><Postcode>BT4 1HH</Postcode></row>
<row _id="247"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12116</Invoice number><Invoice Amount>£36,862.72</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="248"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>AG WILSON CIVIL ENGINEERING</Supplier><Invoice number>8863</Invoice number><Invoice Amount>£36,815.38</Invoice Amount><Postcode>BT63 5NU</Postcode></row>
<row _id="249"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58693</Invoice number><Invoice Amount>£36,492.73</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="250"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>A - Other Communications Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10076544</Invoice number><Invoice Amount>£35,546.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="251"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5229</Invoice number><Invoice Amount>£35,173.32</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="252"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IN240081</Invoice number><Invoice Amount>£35,107.75</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="253"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-31T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120058828</Invoice number><Invoice Amount>£35,065.92</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="254"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15316B</Invoice number><Invoice Amount>£34,901.04</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="255"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58732</Invoice number><Invoice Amount>£34,880.83</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="256"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-01-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58576</Invoice number><Invoice Amount>£34,651.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="257"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43806</Invoice number><Invoice Amount>£34,604.41</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="258"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>BREEDON MATERIALS LTD</Supplier><Invoice number>30037399</Invoice number><Invoice Amount>£34,255.78</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="259"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AECOM LIMITED</Supplier><Invoice number>28563304</Invoice number><Invoice Amount>£33,939.90</Invoice Amount><Postcode>RG21 7PP</Postcode></row>
<row _id="260"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58683</Invoice number><Invoice Amount>£33,618.18</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="261"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58724</Invoice number><Invoice Amount>£33,601.61</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="262"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27142</Invoice number><Invoice Amount>£33,479.96</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="263"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>DRIVER AND VEHICLE LICENSING AGENCY</Supplier><Invoice number>9313375099</Invoice number><Invoice Amount>£33,316.80</Invoice Amount><Postcode>SA6 7JL</Postcode></row>
<row _id="264"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58782</Invoice number><Invoice Amount>£33,231.70</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="265"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>M &amp; P BRADLEY LTD</Supplier><Invoice number>83151</Invoice number><Invoice Amount>£33,087.52</Invoice Amount><Postcode>BT36 7DJ</Postcode></row>
<row _id="266"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>NORTHSTONE (NI) LTD</Supplier><Invoice number>IE240117</Invoice number><Invoice Amount>£32,763.34</Invoice Amount><Postcode>BT17 9NU</Postcode></row>
<row _id="267"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58684</Invoice number><Invoice Amount>£32,699.11</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="268"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>027-SSN1-2023</Invoice number><Invoice Amount>£32,684.45</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="269"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58682</Invoice number><Invoice Amount>£32,633.39</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="270"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030028422</Invoice number><Invoice Amount>£32,452.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="271"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Fixed Asset Clearing Account</Expense type><Supplier>FUJITSU SERVICES LTD</Supplier><Invoice number>1030028421</Invoice number><Invoice Amount>£32,452.19</Invoice Amount><Postcode>WA3 6GD</Postcode></row>
<row _id="272"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58836</Invoice number><Invoice Amount>£32,329.87</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="273"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120057524</Invoice number><Invoice Amount>£32,266.43</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="274"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020367</Invoice number><Invoice Amount>£32,232.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="275"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>SHERIFF HOMES LTD</Supplier><Invoice number>EF06195107</Invoice number><Invoice Amount>£32,000.00</Invoice Amount><Postcode>BT66 6PE</Postcode></row>
<row _id="276"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>0820-SSW-2016</Invoice number><Invoice Amount>£31,812.38</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="277"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>Other Creditor (Non-Imprest Deposits, holding deposits, and damage deposits)</Expense type><Supplier>COUNTRYSIDE SERVICES LTD</Supplier><Invoice number>EF06194797</Invoice number><Invoice Amount>£31,590.00</Invoice Amount><Postcode>BT71 7DX</Postcode></row>
<row _id="278"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>P - Contract Minor Maintenance</Expense type><Supplier>BELFAST CITY COUNCIL</Supplier><Invoice number>INV00003883</Invoice number><Invoice Amount>£31,391.78</Invoice Amount><Postcode>BT2 8DJ</Postcode></row>
<row _id="279"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27139</Invoice number><Invoice Amount>£31,262.36</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="280"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>P - Managed Services - Technical</Expense type><Supplier>JACOBS UK LIMITED</Supplier><Invoice number>B24505AC-001</Invoice number><Invoice Amount>£31,127.60</Invoice Amount><Postcode>BT1 4PB</Postcode></row>
<row _id="281"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11631</Invoice number><Invoice Amount>£31,081.19</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="282"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>NORTH COAST COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT51 3QJ-ERS-166</Invoice number><Invoice Amount>£31,006.00</Invoice Amount><Postcode>BT51 3QJ</Postcode></row>
<row _id="283"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>YUNEX LTD</Supplier><Invoice number>1120056218</Invoice number><Invoice Amount>£30,943.66</Invoice Amount><Postcode>BH17 7ER</Postcode></row>
<row _id="284"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58870</Invoice number><Invoice Amount>£30,800.63</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="285"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58899</Invoice number><Invoice Amount>£30,796.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="286"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58678</Invoice number><Invoice Amount>£30,636.19</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="287"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5230</Invoice number><Invoice Amount>£30,626.36</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="288"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58909</Invoice number><Invoice Amount>£30,610.25</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="289"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-5</Invoice number><Invoice Amount>£30,455.69</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="290"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58847</Invoice number><Invoice Amount>£30,419.05</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="291"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>C - Building / Landscaping Materials</Expense type><Supplier>NATIONAL VIBRATION MONITORING LTD</Supplier><Invoice number>21094</Invoice number><Invoice Amount>£29,918.37</Invoice Amount><Postcode>A92 R625</Postcode></row>
<row _id="292"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58620</Invoice number><Invoice Amount>£29,745.32</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="293"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90928550</Invoice number><Invoice Amount>£29,451.76</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="294"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>BREEDON MATERIALS LTD</Supplier><Invoice number>30037901</Invoice number><Invoice Amount>£29,213.62</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="295"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>C - Bitmac / Deferred Set Materials</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4553</Invoice number><Invoice Amount>£29,193.01</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="296"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24845</Invoice number><Invoice Amount>£29,154.44</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="297"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>NORTHERN ROAD MARKINGS LTD</Supplier><Invoice number>15388</Invoice number><Invoice Amount>£29,042.88</Invoice Amount><Postcode>BT51 5TE</Postcode></row>
<row _id="298"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58729</Invoice number><Invoice Amount>£28,830.44</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="299"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4542</Invoice number><Invoice Amount>£28,722.02</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="300"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-08-07T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>AMEY OW LTD</Supplier><Invoice number>90927354</Invoice number><Invoice Amount>£28,667.29</Invoice Amount><Postcode>L19 2PH</Postcode></row>
<row _id="301"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Subsidies to the Private sector (Current)</Expense type><Supplier>SOUTH ANTRIM COMMUNITY TRANSPORT*GRANTEE</Supplier><Invoice number>ERS-DFI-GRBT399EBQ-ERS-166</Invoice number><Invoice Amount>£28,486.00</Invoice Amount><Postcode>BT39 9EB</Postcode></row>
<row _id="302"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58631</Invoice number><Invoice Amount>£28,468.02</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="303"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-10-07T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>BREEDON MATERIALS LTD</Supplier><Invoice number>30037900</Invoice number><Invoice Amount>£28,156.93</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="304"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>DEPARTMENT OF AGRICULTURE ENVIRONMENT &amp; RURAL AFFAIRS</Supplier><Invoice number>290051419</Invoice number><Invoice Amount>£27,808.34</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="305"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>RPS IRELAND LIMITED</Supplier><Invoice number>30101233</Invoice number><Invoice Amount>£27,591.55</Invoice Amount><Postcode>BT12 6RZ</Postcode></row>
<row _id="306"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>P - Contract Security</Expense type><Supplier>G4S</Supplier><Invoice number>95029406</Invoice number><Invoice Amount>£27,195.85</Invoice Amount><Postcode>S81 7QF</Postcode></row>
<row _id="307"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58843</Invoice number><Invoice Amount>£27,140.81</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="308"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>CONTRACT SERVICES DGN LTD</Supplier><Invoice number>27128</Invoice number><Invoice Amount>£27,084.90</Invoice Amount><Postcode>BT71 6HR</Postcode></row>
<row _id="309"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-18T00:00:00</Check Date><Expense type>C - Managed Services</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24028355</Invoice number><Invoice Amount>£26,618.40</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="310"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-09-07T00:00:00</Check Date><Expense type>C - Building / Landscaping Materials</Expense type><Supplier>NATIONAL VIBRATION MONITORING LTD</Supplier><Invoice number>21092</Invoice number><Invoice Amount>£26,609.22</Invoice Amount><Postcode>A92 R625</Postcode></row>
<row _id="311"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>FP MCCANN LTD</Supplier><Invoice number>58844</Invoice number><Invoice Amount>£26,381.26</Invoice Amount><Postcode>BT45 8QA</Postcode></row>
<row _id="312"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>A - Software Maintenance - Contract</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003433</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="313"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-11-07T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>SYMOLOGY LTD</Supplier><Invoice number>SINV-2024003433</Invoice number><Invoice Amount>£26,350.50</Invoice Amount><Postcode>LU1 4AJ</Postcode></row>
<row _id="314"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-24T00:00:00</Check Date><Expense type>C - Legal Costs - Fees</Expense type><Supplier>TUGHANS SOLICITORS</Supplier><Invoice number>64917</Invoice number><Invoice Amount>£26,306.40</Invoice Amount><Postcode>BT1 3GG</Postcode></row>
<row _id="315"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>A - Managed Services - Technical</Expense type><Supplier>ATKINS REALIS UK LTD</Supplier><Invoice number>24028426</Invoice number><Invoice Amount>£25,890.72</Invoice Amount><Postcode>WR5 1TX</Postcode></row>
<row _id="316"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>11920</Invoice number><Invoice Amount>£25,756.70</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
<row _id="317"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43813</Invoice number><Invoice Amount>£25,553.33</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="318"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-03-07T00:00:00</Check Date><Expense type>C - Bitumen / Emulsion</Expense type><Supplier>BREEDON MATERIALS LTD</Supplier><Invoice number>30037400</Invoice number><Invoice Amount>£25,536.92</Invoice Amount><Postcode>D11 K2TP</Postcode></row>
<row _id="319"><Department>DFI</Department><Organisation>DVA</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>P - Medical Fees</Expense type><Supplier>3FIVETWO HEALTHCARE</Supplier><Invoice number>GI8096</Invoice number><Invoice Amount>£25,271.00</Invoice Amount><Postcode>BT9 5UB</Postcode></row>
<row _id="320"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>Subsidies to Public Corporations (Current)</Expense type><Supplier>NATIONAL TRANSPORT AUTHORITY*GRANTEE</Supplier><Invoice number>ERS-DFI-EF00872824-ERS-4</Invoice number><Invoice Amount>£25,103.22</Invoice Amount><Postcode>D02 WT20</Postcode></row>
<row _id="321"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-02-07T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4543</Invoice number><Invoice Amount>£22,954.83</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="322"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-04-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24849</Invoice number><Invoice Amount>£22,244.63</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="323"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>HIGHWAY BARRIER SOLUTIONS LTD</Supplier><Invoice number>43813</Invoice number><Invoice Amount>£21,391.39</Invoice Amount><Postcode>BT8 6SA</Postcode></row>
<row _id="324"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>KEENAN P (CONTRACTOR)</Supplier><Invoice number>026-SSN1-2023</Invoice number><Invoice Amount>£21,161.81</Invoice Amount><Postcode>BT45 8QE</Postcode></row>
<row _id="325"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-23T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>PETER FITZPATRICK LTD</Supplier><Invoice number>4561</Invoice number><Invoice Amount>£17,344.41</Invoice Amount><Postcode>BT34 5TJ</Postcode></row>
<row _id="326"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>A - Mobile Phone Rental</Expense type><Supplier>VODAFONE LTD</Supplier><Invoice number>000106005800</Invoice number><Invoice Amount>£16,646.59</Invoice Amount><Postcode>RG14 5FF</Postcode></row>
<row _id="327"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24900</Invoice number><Invoice Amount>£15,894.07</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="328"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-29T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24902</Invoice number><Invoice Amount>£15,129.58</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="329"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Bitumen Price Inflationary Adjustment</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5231</Invoice number><Invoice Amount>£13,674.73</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="330"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>Cost Pass-Through Control</Expense type><Supplier>JOHN MCQUILLAN CONTRACTS LTD</Supplier><Invoice number>SI5231</Invoice number><Invoice Amount>£13,056.89</Invoice Amount><Postcode>BT28 2SA</Postcode></row>
<row _id="331"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>WHITEMOUNTAIN QUARRIES LTD</Supplier><Invoice number>24891</Invoice number><Invoice Amount>£10,760.28</Invoice Amount><Postcode>BT28 3RD</Postcode></row>
<row _id="332"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-05-07T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>COLAS (NI)</Supplier><Invoice number>31872</Invoice number><Invoice Amount>£5,677.02</Invoice Amount><Postcode>BT24 8AE</Postcode></row>
<row _id="333"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>MOUNTAINBURG LTD</Supplier><Invoice number>EF06195071</Invoice number><Invoice Amount>£3,308.51</Invoice Amount><Postcode>BT4 1HH</Postcode></row>
<row _id="334"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-30T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>SHERIFF HOMES LTD</Supplier><Invoice number>EF06195107</Invoice number><Invoice Amount>£2,001.37</Invoice Amount><Postcode>BT66 6PE</Postcode></row>
<row _id="335"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>P - Energy Costs - Non Accommodation</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911195702</Invoice number><Invoice Amount>£702.85</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="336"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-16T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>ELECTRIC IRELAND</Supplier><Invoice number>911195702</Invoice number><Invoice Amount>£649.30</Invoice Amount><Postcode>BT7 2JD</Postcode></row>
<row _id="337"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-26T00:00:00</Check Date><Expense type>P - Interest - Other</Expense type><Supplier>COUNTRYSIDE SERVICES LTD</Supplier><Invoice number>EF06194797</Invoice number><Invoice Amount>£512.48</Invoice Amount><Postcode>BT71 7DX</Postcode></row>
<row _id="338"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-17T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12408</Invoice number><Invoice Amount>-£7,568.26</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="339"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-19T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12398</Invoice number><Invoice Amount>-£7,908.78</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="340"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-22T00:00:00</Check Date><Expense type>CIS - Tax Creditor</Expense type><Supplier>AMELIO UTILITIES LTD</Supplier><Invoice number>12406</Invoice number><Invoice Amount>-£11,946.40</Invoice Amount><Postcode>BT11 8BU</Postcode></row>
<row _id="341"><Department>DFI</Department><Organisation>Department for Infrastructure</Organisation><Check Date>2024-07-25T00:00:00</Check Date><Expense type>P - Contract Roads</Expense type><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Invoice number>12278</Invoice number><Invoice Amount>-£42,459.16</Invoice Amount><Postcode>BT92 1DE</Postcode></row>
</data>
