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<row _id="2"><payment_date__dd_mm_yyyy_>2018-01-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><payment__amount____>44804.41</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2018-01-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FUJITSU (IRELAND) LTD</Supplier><payment__amount____>32689.02</payment__amount____><Description>Support and Maintenance Contract</Description></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2018-01-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>27322.36</payment__amount____><Description>Software Development</Description></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2018-01-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>22607.4</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2018-01-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>QUALCOM SYSTEMS LTD</Supplier><payment__amount____>23613.54</payment__amount____><Description>Hardware and Licences</Description></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2018-01-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SURESKILLS LTD</Supplier><payment__amount____>24575.4</payment__amount____><Description>ICT Support</Description></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2018-02-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROSOFT IRELAND OPERATIONS LTD</Supplier><payment__amount____>67827.12</payment__amount____><Description>Software Support</Description></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2018-02-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DOMINO PEOPLE LTD</Supplier><payment__amount____>21094.5</payment__amount____><Description>Support and Maintenance Contract</Description></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2018-02-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><payment__amount____>40590</payment__amount____><Description>Strategic Environmental Assessment &amp; Appropriate Assessment for the Nitrates Action Programme</Description></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2018-02-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><payment__amount____>33670.02</payment__amount____><Description>Strategic Environmental Assessment &amp; Appropriate Assessment for the Nitrates Action Programme</Description></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2018-02-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPITA TRANSFORMATION</Supplier><payment__amount____>95000</payment__amount____><Description>Business Process Mapping and Associated Reports</Description></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2018-02-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>28786.8</payment__amount____><Description>Software Development</Description></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2018-02-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>31630.68</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2018-03-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><payment__amount____>22472.1</payment__amount____><Description>Hardware</Description></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2018-03-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MJ FLOOD TECHNOLOGY LTD</Supplier><payment__amount____>30030.09</payment__amount____><Description>Support and Maintenance Contract</Description></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2018-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WEXFORD COUNTY COUNCIL</Supplier><payment__amount____>63000</payment__amount____><Description>Miscellaneous Equipment and Vehicles</Description></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2018-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAKFLATT (UK) LTD</Supplier><payment__amount____>38900</payment__amount____><Description>Ballot Paper Templates for use at Referendums</Description></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2018-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ZINOPY LTD</Supplier><payment__amount____>20483.24</payment__amount____><Description>ICT Software</Description></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2018-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><payment__amount____>159285</payment__amount____><Description>Technical Support and Managed Service</Description></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2018-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MODEM</Supplier><payment__amount____>41055</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2018-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEOSPHERE</Supplier><payment__amount____>64830</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2018-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>28732.8</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2018-03-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>47300.2</payment__amount____><Description>Government Networks Line Rental</Description></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2018-03-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>27838.87</payment__amount____><Description>Wide Area Network circuits to Remote Offices</Description></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2018-04-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><payment__amount____>44804.41</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2018-04-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HACKETT REPROGRAPHICS LTD.</Supplier><payment__amount____>83001.36</payment__amount____><Description>Printing services</Description></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2018-04-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><payment__amount____>437565.54</payment__amount____><Description>Support and Maintenance Contract</Description></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2018-04-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TRILOGY TECHNOLOGIES LTD</Supplier><payment__amount____>59844.42</payment__amount____><Description>Software Support</Description></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2018-04-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AIRSPEED COMMUNICATIONS LTD</Supplier><payment__amount____>47970</payment__amount____><Description>Maintenance Contract</Description></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2018-04-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>24057.32</payment__amount____><Description>ICT Development</Description></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2018-04-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>24777.24</payment__amount____><Description>ICT Development</Description></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2018-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>21402</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2018-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INPUTE TECHNOLOGIES LTD</Supplier><payment__amount____>95245.28</payment__amount____><Description>Software Support</Description></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2018-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INSIGHTSOFTWARECOM INTERNATIONAL</Supplier><payment__amount____>24600</payment__amount____><Description>Software Licences and Services</Description></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2018-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><payment__amount____>73653.63</payment__amount____><Description>ICT Services</Description></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2018-04-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ZINOPY LTD</Supplier><payment__amount____>31549.5</payment__amount____><Description>ICT Software</Description></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2018-05-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM LIMITED</Supplier><payment__amount____>44498</payment__amount____><Description>Development of Modelling and Cost Data Services for Part L- Dwellings</Description></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2018-05-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>27971.55</payment__amount____><Description>All landlines for Custom House</Description></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2018-05-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF)</Supplier><payment__amount____>34397.72</payment__amount____><Description>ICT Software</Description></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2018-05-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOLTERS KLUWER TAX AND ACCOUNTING LTD (UK)</Supplier><payment__amount____>22433.52</payment__amount____><Description>Local Government Audit Service - Audit Management Software</Description></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2018-05-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HEWLETT PACKARD ENTERPRISE IRELAND LTD</Supplier><payment__amount____>112547.45</payment__amount____><Description>Hardware Support</Description></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2018-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>22214.73</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2018-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>40062.56</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre </Description></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2018-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><payment__amount____>33475.68</payment__amount____><Description>Nitrates Action Programme- Strategic Environmental Assessment &amp; Appropriate Assessment - Professional Services</Description></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2018-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><payment__amount____>61129.77</payment__amount____><Description>River Basin Management Plans - Environmental Assessment &amp; Appropriate Assessment - Professional Services</Description></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2018-05-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>21117.75</payment__amount____><Description>ICT Development</Description></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2018-06-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.29</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre </Description></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2018-06-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><payment__amount____>190457.45</payment__amount____><Description>ICT Services</Description></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2018-06-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>22246.03</payment__amount____><Description>ICT Development</Description></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2018-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><payment__amount____>24475.52</payment__amount____><Description>Strategic Environmental Assessment, Appropriate Assessment, Strategic Flood Risk Assessment Services for the National Planning Framework</Description></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2018-06-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MORGAN KAI LTD</Supplier><payment__amount____>108708</payment__amount____><Description>Local Government Audit Service - Audit Management Software</Description></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2018-06-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM LIMITED</Supplier><payment__amount____>29665</payment__amount____><Description>Development of Modelling and Cost Data Services for Part L- Dwellings</Description></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2018-06-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLORMAN (IRELAND) LTD</Supplier><payment__amount____>43102.57</payment__amount____><Description>Register of elector forms 2019/2020</Description></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2018-06-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>47341.53</payment__amount____><Description>Government Networks Line Rental </Description></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2018-06-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEOSPHERE</Supplier><payment__amount____>43220</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2018-06-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.29</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for Flood Forecast Centre </Description></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2018-07-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM LIMITED</Supplier><payment__amount____>26043.4</payment__amount____><Description>Development of Cost Optimal calculations under EPBD - 1st Invoice</Description></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2018-07-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><payment__amount____>44804.41</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2018-07-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>20223.66</payment__amount____><Description>ICT Support and Development</Description></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2018-07-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEOSPHERE</Supplier><payment__amount____>108050</payment__amount____><Description>Meteorological Instrument</Description></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2018-07-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><payment__amount____>144525</payment__amount____><Description>GIS Software*</Description></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2018-07-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GEOFFREY FOX</Supplier><payment__amount____>35000</payment__amount____><Description>Drafting of EU (Planning and Development) (Environmental Impact Asssessment) Regulations 2018</Description></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2018-07-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.29</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for the Flood Forecast Centre</Description></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2018-08-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>29376.34</payment__amount____><Description>SharePoint ICT Support and Development</Description></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2018-08-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DE BOER STRUCTURES (UK) LTD</Supplier><payment__amount____>94440</payment__amount____><Description>Temporary Mortuary</Description></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2018-08-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.26</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for the Flood Forecast Centre</Description></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2018-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><payment__amount____>47970</payment__amount____><Description>Provision of Visability Reports for Lighthouses</Description></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2018-09-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'NEILL'S POWER EQUIPMENT LTD</Supplier><payment__amount____>25215</payment__amount____><Description>Grounds Maintenance Equipment</Description></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2018-09-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>47341.53</payment__amount____><Description>Government Networks Line Rental</Description></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2018-09-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MODEM</Supplier><payment__amount____>30285</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2018-10-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.29</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for the Flood Forecast Centre</Description></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2018-10-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><payment__amount____>41636.1</payment__amount____><Description>Government Networks Connections</Description></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2018-10-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>26705.76</payment__amount____><Description>SharePoint ICT Support and Development</Description></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2018-10-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ANGLO PRINTERS LTD</Supplier><payment__amount____>27372.42</payment__amount____><Description>Primary School Safety Programme</Description></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2018-10-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ANGLO PRINTERS LTD</Supplier><payment__amount____>28511.4</payment__amount____><Description>Primary School Safety Programme</Description></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2018-10-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ANGLO PRINTERS LTD</Supplier><payment__amount____>37939.35</payment__amount____><Description>Primary School Safety Programme</Description></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2018-10-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COOLSARA LTD </Supplier><payment__amount____>56168.52</payment__amount____><Description>National Ploughing Championships</Description></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2018-10-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><payment__amount____>44804.41</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2018-10-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.29</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for the Flood Forecast Centre</Description></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2018-11-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><payment__amount____>37402</payment__amount____><Description>Testing of Hydrological models and integrator systems</Description></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2018-11-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM LIMITED</Supplier><payment__amount____>52086.8</payment__amount____><Description>Development of Cost Optimal calculations under EPBD - 2nd Invoice</Description></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2018-11-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AN POST GEODIRECTORY LTD DAC</Supplier><payment__amount____>44280</payment__amount____><Description>Geodirectory Licence</Description></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2018-11-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PNS LTD </Supplier><payment__amount____>60024</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2018-11-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARTHUR COX</Supplier><payment__amount____>20840.09</payment__amount____><Description>Legal advice for offshore renewable energy projects</Description></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2018-11-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>29376.34</payment__amount____><Description>SharePoint ICT Support and Development</Description></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2018-11-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><payment__amount____>28348.92</payment__amount____><Description>ICT Software and Support</Description></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2018-11-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><payment__amount____>34023.67</payment__amount____><Description>Media coverage for Fire Safety Week 2018</Description></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2018-11-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><payment__amount____>26155.2</payment__amount____><Description>Media coverage for Fire Safety Week 2019</Description></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2018-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAKFLATT (UK) LTD</Supplier><payment__amount____>56364.5</payment__amount____><Description>Ballot Paper Templates for the Presidential Election.</Description></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2018-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><payment__amount____>76736.05</payment__amount____><Description>Media coverage for Fire Safety Week 2018</Description></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2018-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JBA CONSULTING ENGINEERS &amp; SCIENTISTS LTD</Supplier><payment__amount____>20031.29</payment__amount____><Description>Hydrological/Hydrometeorological consultancy services for the Flood Forecast Centre</Description></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2018-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IPSOS MRBI</Supplier><payment__amount____>22416.26</payment__amount____><Description>Costs arising from a market survey conducted as part of a cross-Departmental project examining the housing aspirations and preferences of renters.</Description></row>
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<row _id="102"><payment_date__dd_mm_yyyy_>2018-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><payment__amount____>42190.85</payment__amount____><Description>Software Licence</Description></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2018-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPERA LTD</Supplier><payment__amount____>28950.5</payment__amount____><Description>Printing Services</Description></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2018-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>29376.34</payment__amount____><Description>SharePoint ICT Support and Development</Description></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2018-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AES Ltd. (ARDILAUN ELECTRICAL SERVICES LTD.)</Supplier><payment__amount____>26691</payment__amount____><Description>Machinery</Description></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2018-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>20061.3</payment__amount____><Description>ICT Helpdesk Contract</Description></row>
<row _id="107"><payment_date__dd_mm_yyyy_>2018-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>47341.53</payment__amount____><Description>Government Networks Line Rental </Description></row>
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<row _id="109"><payment_date__dd_mm_yyyy_>2018-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBL SOFTWARE ENGINEERING SRO</Supplier><payment__amount____>52236</payment__amount____><Description>Software Licence</Description></row>
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<row _id="119"><payment_date__dd_mm_yyyy_>2018-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><payment__amount____>23216.73</payment__amount____><Description>Media coverage for Fire Safety Week 2018</Description></row>
<row _id="120"><payment_date__dd_mm_yyyy_>2018-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><payment__amount____>33024.27</payment__amount____><Description>Media coverage for Fire Safety Week 2019</Description></row>
<row _id="121"><payment_date__dd_mm_yyyy_>2018-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROSOFT IRELAND OPERATIONS LTD</Supplier><payment__amount____>62057.98</payment__amount____><Description>Software Support</Description></row>
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