DOFDepartment of Finance2024-06-07T00:00:00A - Rates - PropertyDEPARTMENT OF FINANCEERS-DOF-BT13LP-ERS-86£18,446,489.21BT1 3LP DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureNORTHERN IRELAND HOUSING EXECUTIVE314364£819,988.09BT2 8PB DOFDepartment of Finance2024-06-04T00:00:00A - Contract Other ServicesSERCO LTD91989018£768,003.14RG27 9UY DOFDepartment of Finance2024-06-06T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1060000234£751,665.53WA3 6GD DOFDepartment of Finance2024-06-27T00:00:00A - Contract Other ServicesSERCO LTD91995273£700,207.40RG27 9UY DOFDepartment of Finance2024-06-04T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030026728£536,474.20WA3 6GD DOFDepartment of Finance2024-06-06T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030026927£536,474.20WA3 6GD DOFDepartment of Finance2024-06-14T00:00:00A - Software Maintenance - ContractORACLE CORPORATION (UK) LTD460150730£467,499.83RG6 1RA DOFDepartment of Finance2024-06-03T00:00:00A - Contract Computer Services & Data ProcessingBRITISH TELECOM PLCIN967718£405,574.88NW9 6LB DOFDepartment of Finance2024-06-28T00:00:00A - Consultancy Advice - Programme & Project ManagementERNST & YOUNG LLPGB01G000556770£271,380.60SE1 2AF DOFDepartment of Finance2024-06-20T00:00:00A - ElectricityELECTRIC IRELAND911185677£265,769.25BT7 2JD DOFDepartment of Finance2024-06-28T00:00:00A - Consultancy Advice - Organisation & Change ManagementERNST & YOUNG LLPGB01G000544384£255,192.00SE1 2AF DOFDepartment of Finance2024-06-13T00:00:00A - Rates - PropertyDEPARTMENT OF FINANCEERS-DOF-BT13LP-ERS-87£249,933.95BT1 3LP DOFDepartment of Finance2024-06-20T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN967871£222,105.60BT1 3BT DOFLand & Property Services2024-06-26T00:00:00Accrued/Prepaid Lease Payments (non PFI)BRITISH TELECOM PLCIN967861£213,843.76NW9 6LB DOFDepartment of Finance2024-06-04T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030026729£172,636.27WA3 6GD DOFNorthern Ireland Statistical Research Agency2024-06-13T00:00:00P - Survey CostsCBSV01241049£155,942.716401 CZ DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureRADIUS HOUSING ASSOCIATION LTD314380£148,604.88BT9 6AA DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureCHOICE HOUSING IRELAND LTD314369£141,754.50BT1 4DN DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureAPEX HOUSING ASSOCIATION314366£136,056.61BT48 6HL DOFDepartment of Finance2024-06-26T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN968005£127,246.78NW9 6LB DOFDepartment of Finance2024-06-06T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030026926£120,546.25WA3 6GD DOFDepartment of Finance2024-06-11T00:00:00A - Non - Capital Purchases - Software LicencesBOX.COM (UK) LTDINV11864839£118,245.60EC1Y 8AF DOFDepartment of Finance2024-06-05T00:00:00A - Hardware Maintenance - ContractBRITISH TELECOM PLCIN967725£107,555.10BT1 3BT DOFDepartment of Finance2024-06-26T00:00:00A - Course Fees - inside NINI CIVIL SERVICE SPORTS ASSOCIATION5310£102,000.00BT4 3TA DOFLand & Property Services2024-06-06T00:00:00P - Contract SecurityG4S95019706£93,725.33S81 7QF DOFDepartment of Finance2024-06-13T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN967589£93,558.97NW9 6LB DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureCLANMILL HOUSING ASSOCIATION314368£91,798.15BT1 2DX DOFDepartment of Finance2024-06-07T00:00:00C - Properties Buildings Project WorkB SMALL CONTRACTS LTD1735 - 745342/4£91,559.11BT33 0QF DOFDepartment of Finance2024-06-20T00:00:00A - Other Professional FeesTETRA TECH30091991 - 688326/25£90,476.34BT6 9UP DOFDepartment of Finance2024-06-10T00:00:00A - GasFIRMUS ENERGYPD10424£82,653.79BT41 4LZ DOFLand & Property Services2024-06-17T00:00:00Fixed Asset Clearing AccountVERSION1INVIE157465£81,428.59IE DOFLand & Property Services2024-06-10T00:00:00P - Software Maintenance - ContractESRIIE-PIN101878£78,000.00IE DOFDepartment of Finance2024-06-14T00:00:00C - Properties Buildings Project WorkDOWN DEVELOPMENTS LTD13485 - 745340/4£65,190.84BT66 8QF DOFDepartment of Finance2024-06-10T00:00:00Cost Pass-Through ControlVERSION1INVIE157425£62,595.60IE DOFDepartment of Finance2024-06-26T00:00:00A - GasFIRMUS ENERGYPD10524£59,173.94BT41 4LZ DOFDepartment of Finance2024-06-18T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN967816£58,552.12NW9 6LB DOFDepartment of Finance2024-06-26T00:00:00Cost Pass-Through ControlFUJITSU SERVICES LTD1010010160£57,722.50WA3 6GD DOFNorthern Ireland Statistical Research Agency2024-06-27T00:00:00P - Registrar ChargesBELFAST CITY COUNCILINV00003756£51,727.15BT2 8BP DOFDepartment of Finance2024-06-10T00:00:00Cost Pass-Through ControlVERSION1INVIE157419£50,175.60IE DOFLand & Property Services2024-06-12T00:00:00P - Non - Capital Purchases - Computer Hardware/SoftwareLEICA GEOSYSTEMS LTDGB-903564780£49,320.00MK5 8LB DOFDepartment of Finance2024-06-11T00:00:00C - Properties Furniture & FittingsSENATOR GROUP THESILINV063568 - 745435/1£49,278.54BB5 5YE DOFDepartment of Finance2024-06-18T00:00:00A - Maintenance of Buildings - CyclicalH & J MARTIN LTDFMI717697£49,228.49BT3 9HA DOFLand & Property Services2024-06-17T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE157465£49,112.94IE DOFDepartment of Finance2024-06-05T00:00:00A - Other Professional FeesCAPITA6077126600£48,558.53DL1 9HN DOFDepartment of Finance2024-06-04T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030026730£48,220.50WA3 6GD DOFDepartment of Finance2024-06-10T00:00:00A - GasFIRMUS ENERGYPD20424£47,838.02BT41 4LZ DOFDepartment of Finance2024-06-28T00:00:00C - Properties Buildings Project WorkDOWN DEVELOPMENTS LTD13571 - 745341/2£46,726.88BT66 8QF DOFNorthern Ireland Statistical Research Agency2024-06-05T00:00:00P - Registrar ChargesNEWRY MOURNE & DOWN DISTRICT COUNCILSI146506£46,148.74BT30 6GQ DOFLand & Property Services2024-06-17T00:00:00P - Other Professional FeesVERSION1INVIE157465£44,476.04IE DOFDepartment of Finance2024-06-21T00:00:00A - Other Professional CostsDELOITTE3463102903£43,482.40BT2 7EJ DOFDepartment of Finance2024-06-26T00:00:00A - Gov. Actuary's ChargesGOVERNMENT ACTUARYS DEPARTMENTSINV/00037764£43,296.02E14 4PU DOFDepartment of Finance2024-06-21T00:00:00A - Maintenance of Buildings - PD RequestsH & J MARTIN LTDFMI718204£40,516.72BT3 9HA DOFDepartment of Finance2024-06-07T00:00:00Cost Pass-Through ControlXEROX UK LTD900237014£39,233.59UB8 1DH DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureHABINTEG HOUSING ASSOCIATION (ULSTER) LTD314372£38,767.29BT18 9JE DOFNorthern Ireland Statistical Research Agency2024-06-03T00:00:00P - Registrar ChargesDERRY CITY & STRABANE DISTRICT COUNCIL65090790£37,171.39BT82 8DY DOFDepartment of Finance2024-06-17T00:00:00A - Non - Capital Purchases - Computer Hardware/SoftwareBRITISH TELECOM PLCIN967836£35,904.00BT1 3BT DOFNorthern Ireland Statistical Research Agency2024-06-04T00:00:00P - Registrar ChargesARMAGH CITY BANBRIDGE & CRAIGAVON BOROUGH COUNCIL4000051480£35,556.44BT64 1AL DOFDepartment of Finance2024-06-19T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045086315£35,378.52DL1 9HN DOFNorthern Ireland Statistical Research Agency2024-06-07T00:00:00P - Registrar ChargesLISBURN & CASTLEREAGH CITY COUNCIL5036769£34,748.87BT27 4RL DOFDepartment of Finance2024-06-11T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN967765£34,310.02NW9 6LB DOFDepartment of Finance2024-06-26T00:00:00A - Telecommunications Infrastructure RentalBRITISH TELECOM PLCIN967449£34,271.33NW9 6LB DOFDepartment of Finance2024-06-21T00:00:00A - Non - Capital Purchases - Software LicencesADVANCED BUSINESS SOFTWARE & SOLUTIONS LTDINV-191238£33,600.00TA6 3DB DOFNorthern Ireland Statistical Research Agency2024-06-13T00:00:00P - Registrar ChargesMID & EAST ANTRIM BOROUGH COUNCIL12017349£33,353.69BT43 5EJ DOFLand & Property Services2024-06-26T00:00:00P - Benefits ExpenditureARBOUR HOUSING314376£32,526.10BT62 3EN DOFNorthern Ireland Statistical Research Agency2024-06-27T00:00:00P - Registrar ChargesCAUSEWAY COAST & GLENS BOROUGH COUNCIL11961£32,269.35BT52 1EY DOFDepartment of Finance2024-06-25T00:00:00Fixed Asset Clearing AccountBRITISH TELECOM PLCIN967999£31,722.76NW9 6LB DOFDepartment of Finance2024-06-25T00:00:00A - Service Charges - PropertyALEX PROPERTIES LTDALEX259£30,902.54BT48 7TA DOFDepartment of Finance2024-06-04T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1030026734£30,866.18WA3 6GD DOFDepartment of Finance2024-06-28T00:00:00A - Other Professional CostsASM727851£30,474.60BT1 6DN DOFNorthern Ireland Statistical Research Agency2024-06-27T00:00:00P - Registrar ChargesFERMANAGH & OMAGH DISTRICT COUNCIL1011638£30,318.35BT79 7BL DOFDepartment of Finance2024-06-26T00:00:00A - GasFIRMUS ENERGYPD20524£30,193.57BT41 4LZ DOFDepartment of Finance2024-06-26T00:00:00Fixed Asset Clearing AccountFUJITSU SERVICES LTD1010010157£30,079.12WA3 6GD DOFDepartment of Finance2024-06-07T00:00:00A - Water ChargesNORTHERN IRELAND WATER5044029426£29,778.34BT1 9DJ DOFNorthern Ireland Statistical Research Agency2024-06-06T00:00:00P - Registrar ChargesMID ULSTER DISTRICT COUNCIL8484£29,438.90BT45 6EN DOFDepartment of Finance2024-06-25T00:00:00A - Contract Payroll & HR ProcessingCAPITA6045086566£26,738.71DL1 9HN DOFLand & Property Services2024-06-17T00:00:00Fixed Asset Clearing AccountVERSION1INVIE157468£26,259.35IE DOFDepartment of Finance2024-06-10T00:00:00Cost Pass-Through ControlVERSION1INVIE157420£25,250.40IE DOFLand & Property Services2024-06-17T00:00:00P - Other Professional FeesVERSION1INVIE157468£5,217.91IE DOFLand & Property Services2024-06-17T00:00:00P - Consultancy Advice - Information Technology / SystemsVERSION1INVIE157468£779.14IE DOFDepartment of Finance2024-06-18T00:00:00A - Maintenance - GroundsH & J MARTIN LTDFMI717697£288.60BT3 9HA DOFDepartment of Finance2024-06-19T00:00:00A - PostageCAPITA6045086315£3.48DL1 9HN DOFLand & Property Services2024-06-10T00:00:00P - Software Maintenance - ContractESRIIE-PCR100028-£78,000.00IE DOFLand & Property Services2024-06-06T00:00:00P - Contract SecurityG4S98000709-£93,725.33S81 7QF DOFDepartment of Finance2024-06-28T00:00:00A - Consultancy Advice - Organisation & Change ManagementERNST & YOUNG LLPGB01G000544720-£255,192.00SE1 2AF DOFDepartment of Finance2024-06-06T00:00:00A - Contract Payroll & HR ProcessingFUJITSU SERVICES LTD1040002293-£536,474.20WA3 6GD