_id Department Organisation Check Date Expense type Supplier Invoice number Invoice Amount Postcode 1 DOH Department of Health 2024-12-01T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0051669 £1,764,775.85 BT79 0NS 2 DOH Department of Health 2024-01-17T00:00:00 P - Contract Other Services SCOTTISH GOVERNMENT 50017436 £1,712,500.00 EH6 6QQ 3 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165506 £1,502,291.67 BT52 1SA 4 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165509 £1,502,291.67 BT52 1SA 5 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165507 £1,502,291.67 BT52 1SA 6 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165510 £1,502,291.67 BT52 1SA 7 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165505 £1,502,291.67 BT52 1SA 8 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165508 £1,502,291.67 BT52 1SA 9 DOH Department of Health 2024-08-01T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0051642 £1,396,917.13 BT79 0NS 10 DOH Department of Health 2024-11-01T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80037227 £1,269,802.08 BT7 1NN 11 DOH Department of Health 2024-08-01T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0051641 £1,263,980.10 BT79 0NS 12 DOH Department of Health 2024-11-01T00:00:00 P - Managed Services - Information Technology / Systems BUSINESS SERVICES ORGANISATION H0051643 £1,118,990.19 BT79 0NS 13 DOH Department of Health 2024-01-26T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80037195 £512,461.06 BT7 1NN 14 DOH Department of Health 2024-12-01T00:00:00 P - Contract Other Services NHS SUPPLY CHAIN 9124000009 £386,016.68 ME16 0LW 15 DOH Department of Health 2024-10-01T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80037211 £314,179.75 BT7 1NN 16 DOH Department of Health 2024-01-17T00:00:00 Other Non EU Grants (Current) QUEEN'S UNIVERSITY OF BELFAST 80037410 £306,750.00 BT7 1NN 17 DOH Department of Health 2024-01-31T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003705 £231,169.96 LS2 7UE 18 DOH Department of Health 2024-01-31T00:00:00 P - Contract Other Services DEPARTMENT OF HEALTH & SOCIAL CARE FTI003704 £225,369.92 LS2 7UE 19 DOH Department of Health 2024-01-26T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80037208 £208,837.78 BT7 1NN 20 DOH Department of Health 2024-11-01T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY 0165308 £171,145.71 BT52 1SA 21 DOH Department of Health 2024-01-15T00:00:00 P - Course Fees - inside NI QUEEN'S UNIVERSITY OF BELFAST 80037226 £168,348.33 BT7 1NN 22 DOH Department of Health 2024-01-15T00:00:00 P - Storage Costs MOVIANTO UK LTD 336 £136,263.66 BT36 4RY 23 DOH Department of Health 2024-11-01T00:00:00 Grant in Aid (Other) INSTITUTE OF PUBLIC HEALTH IN IRELAND 35 £105,500.00 IE 24 DOH Department of Health 2024-04-01T00:00:00 P - Contract Other Services HEALTHCARE QUALITY IMPROVEMENT PARTNERSHIP INV-0200 £104,301.12 EC3N 2EX 25 DOH Department of Health 2024-01-19T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80037539 £77,264.00 BT7 1NN 26 DOH Department of Health 2024-01-26T00:00:00 A - Software Maintenance - Non Contract KPMG CHARTERED ACCOUNTANTS 5502761583 £74,388.00 BT1 6DH 27 DOH Department of Health 2024-10-01T00:00:00 P - Recruitment Costs HEALTH SECTOR TALENT LIMITED INV-20202642 £60,995.00 D11 E0XK 28 DOH Department of Health 2024-01-22T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY S0156644 £55,850.00 BT52 1SA 29 DOH Department of Health 2024-01-19T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY S0156692 £50,265.00 BT52 1SA 30 DOH Department of Health 2024-01-18T00:00:00 Grant in Aid (Other) QUEEN'S UNIVERSITY OF BELFAST 80037382 £49,421.21 BT7 1NN 31 DOH Department of Health 2024-01-26T00:00:00 P - Managed Services - Human Resource, Education & Training QUEEN'S UNIVERSITY OF BELFAST 80037196 £38,318.93 BT7 1NN 32 DOH Department of Health 2024-01-26T00:00:00 P - Managed Services - Information Technology / Systems GARTNER UK LTD 20128989 £36,000.00 TW20 9AW 33 DOH Department of Health 2024-01-16T00:00:00 P - Other Staff Costs BIG MOTIVE BIGMOTIVE-0981 £32,130.00 BT1 4QL 34 DOH Department of Health 2024-01-15T00:00:00 A - Contract Cleaning ARAMARK 119407 £31,741.16 BT1 3BG 35 DOH Department of Health 2024-08-01T00:00:00 P - Gov. Actuary's Charges GOVERNMENT ACTUARYS DEPARTMENT SINV/00036875 £30,708.25 E14 4PU 36 DOH Department of Health 2024-01-23T00:00:00 P - Course Fees - inside NI SOUTHERN REGIONAL COLLEGE 18024398 £30,360.00 BT35 8DN 37 DOH Department of Health 2024-01-15T00:00:00 A - Pay - Temporary, Contract and Agency Staff - Non Industrial NI GUARDIAN AD LITEM AGENCY L0000089 £27,094.04 BT79 0NS 38 DOH Department of Health 2024-01-31T00:00:00 Other Non EU Grants (Current) WOMEN'S AID FEDERATION NI*GRANTEE ERS-DOH-EF00721574-ERS-23 £25,751.71 BT9 6FY 39 DOH Department of Health 2024-01-15T00:00:00 A - Pension Costs - Temporary, Contract and Agency Staff NI GUARDIAN AD LITEM AGENCY L0000089 £6,097.47 BT79 0NS 40 DOH Department of Health 2024-01-15T00:00:00 A - Employers NIC - Temporary, Contract and Agency Staff NI GUARDIAN AD LITEM AGENCY L0000089 £3,121.46 BT79 0NS 41 DOH Department of Health 2024-01-25T00:00:00 P - Course Fees - inside NI ULSTER UNIVERSITY CO29157 -£1,502,206.67 BT52 1SA