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<row _id="2"><payment_date__dd_mm_yyyy_>2021-01-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH-2020 Additional Contractors GW</Description><payment__amount____>24393.6</payment__amount____></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2021-01-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH-2020 Contractors (IE-PRJ001303) GW</Description><payment__amount____>22344.67</payment__amount____></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2021-01-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360</Supplier><Description>Procurement Hardware</Description><payment__amount____>43151.75</payment__amount____></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2021-02-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>21470.47</payment__amount____></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2021-02-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Description>E count maintenance 2021</Description><payment__amount____>27235.89</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2021-02-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>Advanc Funding for Fiddanderry Drain Blocking work OX Mountains CARB Project AB</Description><payment__amount____>35124.16</payment__amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2021-02-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARCHIVAL BOX COMPANY LIMITED (ADVANCE HANDLING 2000 LTD)</Supplier><Description>2000 archival quality boxes for storage of NMS Archive collections</Description><payment__amount____>23595</payment__amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2021-02-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>110460.9</payment__amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2021-02-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>January 2021 Payment for CBS and iWebs</Description><payment__amount____>35000</payment__amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2021-02-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>77664.3</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2021-02-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERTEK ENERGY &amp; WATER</Supplier><Description>Strategic Environmental Assessment and appropriate assessment for Sceilig Michael Management plan</Description><payment__amount____>41572</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2021-02-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>23315.01</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2021-02-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SECURITY LIMITED (ZINOPY LTD)</Supplier><Description>Software Licence</Description><payment__amount____>28601.92</payment__amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2021-03-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KAINOS SOFTWARE IRELAND LTD</Supplier><Description>Procurement ICT Support &amp; Development</Description><payment__amount____>72358</payment__amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2021-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KAINOS SOFTWARE IRELAND LTD</Supplier><Description>Procurement ICT Support &amp; Development</Description><payment__amount____>36179</payment__amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2021-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( COSULTING ENGINEERS)</Supplier><Description>Modernisation of Radar Network </Description><payment__amount____>21780</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2021-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOM SOLUTIONS LTD</Supplier><Description>Installation of Network Switches and Support</Description><payment__amount____>24495.17</payment__amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2021-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOM SOLUTIONS LTD</Supplier><Description>Installation of Network Switches and Support</Description><payment__amount____>47925.53</payment__amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2021-03-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH MSLA,TSA,Management roles GIS</Description><payment__amount____>93148.74</payment__amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2021-03-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>CABB Project Jan/Feb/Mar </Description><payment__amount____>52686.24</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2021-03-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AIRSPEED COMMUNICATIONS LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>38115</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH (2020) Additional DHLGH E-IE000589-001 GW</Description><payment__amount____>25293.84</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH E-IE-00589-001 GW</Description><payment__amount____>25700.4</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Database cut &amp; open DATA CSV-CROI- Project complete DHLGH (2020) E-IE-00164 GJ</Description><payment__amount____>24926</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Heritage Division Feb 2021 DHLGH (2020) IEPRJ001303</Description><payment__amount____>24829.2</payment__amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>January 2021 DHLGH GW</Description><payment__amount____>27394.4</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>97568.96</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2021-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Road Repairs</Description><payment__amount____>54534.81</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2021-03-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>20805.34</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2021-03-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CCS MEDIA EUROPE LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>23734.08</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2021-03-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment__amount____>30750</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2021-03-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>NPWS Subscription Apr - Jun</Description><payment__amount____>24408.12</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2021-03-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>NPWS Subscription Jan - Mar</Description><payment__amount____>24791.88</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2021-03-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>60957.57</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2021-03-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Procurement Licensing</Description><payment__amount____>434435.65</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2021-03-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRELAND WEST AIRPORT KNOCK</Supplier><Description> Electrical Installation Works</Description><payment__amount____>40189.22</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2021-03-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>40% Payment for stage B Contract Habitat Management data collation SPU-CO19-2020 ML</Description><payment__amount____>28771.79</payment__amount____></row>
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