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<row _id="33"><payment_date__dd_mm_yyyy_>2022-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Onsite Support  - Project Dion</Description><payment__amount____>23332.76</payment__amount____></row>
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<row _id="38"><payment_date__dd_mm_yyyy_>2022-10-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>July-December 2022 Subscriptions</Description><payment__amount____>57348.75</payment__amount____></row>
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<row _id="41"><payment_date__dd_mm_yyyy_>2022-10-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BAT CONSERVATION IRELAND (1)</Supplier><Description>Bat Conservation Monitoring Programme</Description><payment__amount____>36866</payment__amount____></row>
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<row _id="88"><payment_date__dd_mm_yyyy_>2022-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors</Description><payment__amount____>54197.42</payment__amount____></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>12 Zoo Inspections October 21th - 24th 2022</Description><payment__amount____>24403.81</payment__amount____></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>13 Zoo inspections October 9th -13th 2022</Description><payment__amount____>26643.29</payment__amount____></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>17 Zoo Inspections August 14th - 19th 2022</Description><payment__amount____>33809.97</payment__amount____></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>158815.14</payment__amount____></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>265638.18</payment__amount____></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>IT Equipment</Description><payment__amount____>21371.25</payment__amount____></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Kerry Island Invertebrate Surveys - 30% of total.</Description><payment__amount____>23671.5</payment__amount____></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2022-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections 12 inspections from October 16th - 21st 2022</Description><payment__amount____>29682</payment__amount____></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>Survey of the cloheen marsh</Description><payment__amount____>43050</payment__amount____></row>
<row _id="98"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger Jeep</Description><payment__amount____>38215.56</payment__amount____></row>
<row _id="99"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DONEGAL FARM RELIEF SERVICES</Supplier><Description>Glenveagh Fencing</Description><payment__amount____>27236</payment__amount____></row>
<row _id="100"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management</Description><payment__amount____>75693.6</payment__amount____></row>
<row _id="101"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Car Park Upgrade at Muckross House, Payment 1</Description><payment__amount____>378841</payment__amount____></row>
<row _id="102"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>91036.92</payment__amount____></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2022-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Vertigo National Monitoring Project 2021-2024</Description><payment__amount____>49200</payment__amount____></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2022-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2022-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP</Supplier><Description>Transit Connect Van</Description><payment__amount____>29289.5</payment__amount____></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2022-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HARRIS RETAIL UC</Supplier><Description>Electric Bus Connemara National Park </Description><payment__amount____>308053</payment__amount____></row>
<row _id="107"><payment_date__dd_mm_yyyy_>2022-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP</Supplier><Description>Ford Transit Connect 240 H/P 1.5TD</Description><payment__amount____>30027.5</payment__amount____></row>
<row _id="108"><payment_date__dd_mm_yyyy_>2022-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOE DUFFY ATHLONE T/A MOTORPARK LTD</Supplier><Description>Ford Transit Courier 1.5TD</Description><payment__amount____>22729</payment__amount____></row>
<row _id="109"><payment_date__dd_mm_yyyy_>2022-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MOYLE PLANT LTD</Supplier><Description>Granular Material - Glenveagh National Park</Description><payment__amount____>53078.37</payment__amount____></row>
<row _id="110"><payment_date__dd_mm_yyyy_>2022-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Restoration works to Gate Lodge Muckross - Claim no 4</Description><payment__amount____>125100</payment__amount____></row>
<row _id="111"><payment_date__dd_mm_yyyy_>2022-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Biodiversity Responses to Burning - Payment 2</Description><payment__amount____>100716</payment__amount____></row>
<row _id="112"><payment_date__dd_mm_yyyy_>2022-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Meterological Equipment Servicing</Description><payment__amount____>33419.49</payment__amount____></row>
<row _id="113"><payment_date__dd_mm_yyyy_>2022-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP</Supplier><Description>Transit Connect </Description><payment__amount____>28428.5</payment__amount____></row>
<row _id="114"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Gis Professional Services QI and Professional Analyst QI November 2022-November 2023</Description><payment__amount____>90555.82</payment__amount____></row>
<row _id="115"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Raised Bog Monitoring CSAs</Description><payment__amount____>47098.58</payment__amount____></row>
<row _id="116"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGHLAND MOTORS</Supplier><Description>One New Renault Master Business Van - Glenveagh National Park</Description><payment__amount____>39700</payment__amount____></row>
<row _id="117"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGHLAND MOTORS</Supplier><Description>New Citroen Relay Van - Glenveagh National Park</Description><payment__amount____>34953</payment__amount____></row>
<row _id="118"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOSEPH MCMENAMIN &amp; SONS LTD</Supplier><Description>Glenveagh Carpark Extension at Lurgybrack</Description><payment__amount____>67582.38</payment__amount____></row>
<row _id="119"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Turf Deliveries 2022 for Home Heating</Description><payment__amount____>151956.21</payment__amount____></row>
<row _id="120"><payment_date__dd_mm_yyyy_>2022-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Reassessment of Selected Woodland Sites Project</Description><payment__amount____>55654.43</payment__amount____></row>
<row _id="121"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Monitors</Description><payment__amount____>36654</payment__amount____></row>
<row _id="122"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger XL Single Cab Manual w/Hard top canopy</Description><payment__amount____>27415.56</payment__amount____></row>
<row _id="123"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger XL Single Cab Manual w/Hard top canopy</Description><payment__amount____>27415.56</payment__amount____></row>
<row _id="124"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Preparation and Advice on Farm Plans</Description><payment__amount____>47970</payment__amount____></row>
<row _id="125"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Monitoring of Freshwater Pearl Mussel</Description><payment__amount____>24600</payment__amount____></row>
<row _id="126"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THE IRISH WHALE AND DOLPHIN GROUP</Supplier><Description>Bottlenose Dolphin Survey in Lower Shannon Region</Description><payment__amount____>32545.8</payment__amount____></row>
<row _id="127"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THE IRISH WHALE AND DOLPHIN GROUP</Supplier><Description>Harbour Porpoise Survey - Blasket Islands SAC</Description><payment__amount____>38150.91</payment__amount____></row>
<row _id="128"><payment_date__dd_mm_yyyy_>2022-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KNIGHTS TOWER TRADING LTD T/A KNIGHTSBROOK HOTEL</Supplier><Description>Venue and Media Hire Costs for the Fire Service's National Long Service Awards</Description><payment__amount____>21636.6</payment__amount____></row>
<row _id="129"><payment_date__dd_mm_yyyy_>2022-12-01T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM IRELAND LTD</Supplier><Description>Cost Optimal Report Calculations as Required under Article 5 of the EPBD</Description><payment__amount____>40022.72</payment__amount____></row>
<row _id="130"><payment_date__dd_mm_yyyy_>2022-12-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Fire Study Killarney National Park</Description><payment__amount____>24000</payment__amount____></row>
<row _id="131"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>Meterological Data Collection</Description><payment__amount____>34366.2</payment__amount____></row>
<row _id="132"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BILL ENRIGHT LTD</Supplier><Description>Construction of Bridge in Glengariff Nature Reserve</Description><payment__amount____>35425</payment__amount____></row>
<row _id="133"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Instrument Calibration</Description><payment__amount____>23469.53</payment__amount____></row>
<row _id="134"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Instrument Calibration</Description><payment__amount____>29130.91</payment__amount____></row>
<row _id="135"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CARRIG CONSERVATION INTERNATIONAL LTD</Supplier><Description>Expert Services to support Implementation &amp; Review CCSAP</Description><payment__amount____>45571.5</payment__amount____></row>
<row _id="136"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JL FIREARMS LTD</Supplier><Description>Firearms</Description><payment__amount____>30319.5</payment__amount____></row>
<row _id="137"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>54000</payment__amount____></row>
<row _id="138"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>46000</payment__amount____></row>
<row _id="139"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MOYLE PLANT LTD</Supplier><Description>Granular Material</Description><payment__amount____>20504.74</payment__amount____></row>
<row _id="140"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BALLYRAINE HIRE CO LTD</Supplier><Description>Thwaites 1T Dumper - Glenveagh National Park</Description><payment__amount____>30996</payment__amount____></row>
<row _id="141"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Removal of Invasive Species</Description><payment__amount____>46098.18</payment__amount____></row>
<row _id="142"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Rhododendron Clearance Glenveagh</Description><payment__amount____>40860</payment__amount____></row>
<row _id="143"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Rhododendron Clearance Glenveagh</Description><payment__amount____>99880</payment__amount____></row>
<row _id="144"><payment_date__dd_mm_yyyy_>2022-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Rhododendron Clearance Glenveagh</Description><payment__amount____>35185</payment__amount____></row>
<row _id="145"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Graveyard Rhododendron Clearance</Description><payment__amount____>24856.5</payment__amount____></row>
<row _id="146"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HALCON STEEL LTD</Supplier><Description>Supply of Shed to Ashfield, Glenamaddy</Description><payment__amount____>21156</payment__amount____></row>
<row _id="147"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HALCON STEEL LTD</Supplier><Description>Supply of Shed to Coole Park, Gort</Description><payment__amount____>20664</payment__amount____></row>
<row _id="148"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Helicopter Material Lift</Description><payment__amount____>20600.04</payment__amount____></row>
<row _id="149"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>STEPHEN MCDONAGH T/A LIVEWIRE ELECTRICAL</Supplier><Description>Lights Works at Connemara National Park</Description><payment__amount____>22916</payment__amount____></row>
<row _id="150"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TRIHOLD PROPERTIES LTD T/A MYCABIN.IE</Supplier><Description>Cabin for Coole Park</Description><payment__amount____>30160</payment__amount____></row>
<row _id="151"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>APPLEGREEN PLC (PETROGAS GROUP LTD)</Supplier><Description>NPWS Fuel for Vehicles November 2022</Description><payment__amount____>23065.33</payment__amount____></row>
<row _id="152"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>2 X Aerial Helicopter Lifting, Diamond Hill</Description><payment__amount____>30750</payment__amount____></row>
<row _id="153"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HEANUE CONSTRUCTION LTD</Supplier><Description>Supply of Treated Larch - Connemara National Park</Description><payment__amount____>23499.76</payment__amount____></row>
<row _id="154"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAT COYNE (1)</Supplier><Description>Entrance Enhancement - Connemara National Park</Description><payment__amount____>23200</payment__amount____></row>
<row _id="155"><payment_date__dd_mm_yyyy_>2022-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Review of Four Upland/Uncommon Grassland Habitats</Description><payment__amount____>36739.51</payment__amount____></row>
<row _id="156"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NAUTIC INFLATABLE SERVICES LTD</Supplier><Description>Seats for Rib Killarney National Park</Description><payment__amount____>20541</payment__amount____></row>
<row _id="157"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>28691.37</payment__amount____></row>
<row _id="158"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>22680</payment__amount____></row>
<row _id="159"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>31752</payment__amount____></row>
<row _id="160"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>26204.27</payment__amount____></row>
<row _id="161"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>21964.37</payment__amount____></row>
<row _id="162"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>24484.36</payment__amount____></row>
<row _id="163"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Clearance of Rhododendron at Gortroe Killarney NP</Description><payment__amount____>204441.87</payment__amount____></row>
<row _id="164"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>T PIERCE PLANT &amp; AGRI</Supplier><Description>Fencing</Description><payment__amount____>42239</payment__amount____></row>
<row _id="165"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>25704</payment__amount____></row>
<row _id="166"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Monitoring and Assessment of Annex 1 Woodland Habitat and Survey</Description><payment__amount____>88657</payment__amount____></row>
<row _id="167"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Fen Survey 2021-2024</Description><payment__amount____>200177.56</payment__amount____></row>
<row _id="168"><payment_date__dd_mm_yyyy_>2022-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CLARKE MACHINERY LTD</Supplier><Description>Valtra Tractor</Description><payment__amount____>124724.46</payment__amount____></row>
<row _id="169"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SEASONAL OUTDOOR SERVICES LTD</Supplier><Description>Cleareance of Invasive Species</Description><payment__amount____>56984.99</payment__amount____></row>
<row _id="170"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Coastal Habitat Monitoring</Description><payment__amount____>24000</payment__amount____></row>
<row _id="171"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Description>Meterological Equipment</Description><payment__amount____>24684</payment__amount____></row>
<row _id="172"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors - November 2022 </Description><payment__amount____>59454.83</payment__amount____></row>
<row _id="173"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors - December 2022</Description><payment__amount____>45962.71</payment__amount____></row>
<row _id="174"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>STUDIOSILVA SRL</Supplier><Description>National Survey of Upland Habitat</Description><payment__amount____>30325.3</payment__amount____></row>
<row _id="175"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Preparation and Advice on Farm Plans</Description><payment__amount____>31549.5</payment__amount____></row>
<row _id="176"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Preparation and Advice on Farm Plans</Description><payment__amount____>21033</payment__amount____></row>
<row _id="177"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Services Fire Safety Week 2022</Description><payment__amount____>34623.07</payment__amount____></row>
<row _id="178"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOSEPH MCMENAMIN &amp; SONS LTD</Supplier><Description>Glenveagh Carpark Extension at Lurgybrack</Description><payment__amount____>106725.9</payment__amount____></row>
<row _id="179"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHOEBE O'BRIEN</Supplier><Description>Grasslands Outreach Project with Animated Film</Description><payment__amount____>29553.95</payment__amount____></row>
<row _id="180"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWISENS AG</Supplier><Description>Meterological Equipment</Description><payment__amount____>60460.5</payment__amount____></row>
<row _id="181"><payment_date__dd_mm_yyyy_>2022-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Services Fire Safety Week 2022</Description><payment__amount____>81885.52</payment__amount____></row>
<row _id="182"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DES BYRNE PAINTING CONTRACTORS LTD</Supplier><Description>Painting and Decorating Services for Custom House.</Description><payment__amount____>55427.73</payment__amount____></row>
<row _id="183"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Description>Furniture Upgrade Custom House.</Description><payment__amount____>169525.97</payment__amount____></row>
<row _id="184"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Description>Furniture Upgrade Custom House.</Description><payment__amount____>124917.57</payment__amount____></row>
<row _id="185"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>344233.95</payment__amount____></row>
<row _id="186"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>276769.68</payment__amount____></row>
<row _id="187"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management</Description><payment__amount____>61500</payment__amount____></row>
<row _id="188"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management</Description><payment__amount____>84483.17</payment__amount____></row>
<row _id="189"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>86100</payment__amount____></row>
<row _id="190"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>116148.92</payment__amount____></row>
<row _id="191"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MAZARS CONSULTING</Supplier><Description>Professional Services for Local Government Auditing Service</Description><payment__amount____>58498.8</payment__amount____></row>
<row _id="192"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>Peatlands and People - Hydrological Support</Description><payment__amount____>73800</payment__amount____></row>
<row _id="193"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>70000</payment__amount____></row>
<row _id="194"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROADMASTER CARAVANS LTD</Supplier><Description>Standard Cabin</Description><payment__amount____>21670.14</payment__amount____></row>
<row _id="195"><payment_date__dd_mm_yyyy_>2022-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>Development of a Framework of Measures and Best Practice Guidance for High Status Objective Rivers as part of the Waters of Life Project</Description><payment__amount____>83388.1</payment__amount____></row>
<row _id="196"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ATLANTIC CABINS &amp; CONTAINERS LTD</Supplier><Description>Welfare Units for Southern Division</Description><payment__amount____>26691</payment__amount____></row>
<row _id="197"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MCHALE PLANT SALES LTD</Supplier><Description>Purchase of Mini Digger</Description><payment__amount____>43296</payment__amount____></row>
<row _id="198"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Carpark Upgrade at Muckross House, Payment 2 </Description><payment__amount____>305625.45</payment__amount____></row>
<row _id="199"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger XL Single Cab Manual w/Hard top canopy</Description><payment__amount____>27415.56</payment__amount____></row>
<row _id="200"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger XL Single Cab Manual w/Hard top canopy</Description><payment__amount____>27415.56</payment__amount____></row>
<row _id="201"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FEHILY TIMONEY &amp; COMPANY</Supplier><Description>Guidance For Public Authorities on the Provision of Article 6(3) and Article 6(4) of the Habitats Directorate</Description><payment__amount____>20900.16</payment__amount____></row>
<row _id="202"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>LIFE IP Wild Atlantic Nature Project Grant 20% Prefinancing Payment.</Description><payment__amount____>22794</payment__amount____></row>
<row _id="203"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="204"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>40500</payment__amount____></row>
<row _id="205"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Rhododendron Monitoring Plan in Tomies A, D &amp; F </Description><payment__amount____>33609.75</payment__amount____></row>
<row _id="206"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>NPWS. Community Engagement &amp; Ecological Services - Rinclevan and Raven Point Reserve.</Description><payment__amount____>37037.76</payment__amount____></row>
<row _id="207"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH FORUM ON NATURAL CAPITAL</Supplier><Description>NPWS. Support for the Role of Bioindicator Officer within the National Biodiversity Data Centre.</Description><payment__amount____>30000</payment__amount____></row>
<row _id="208"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RED LIME EVENTS T/A REPUCONCONSULTING</Supplier><Description>Connemara VC Design</Description><payment__amount____>30565.5</payment__amount____></row>
<row _id="209"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SECURELINX LTD</Supplier><Description>IT Equipment</Description><payment__amount____>23793.12</payment__amount____></row>
<row _id="210"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PATRICK MCCAFFREY &amp; SONS LTD</Supplier><Description>Supply &amp; Place 60mm Depth of AC14 Macadam</Description><payment__amount____>21624.9</payment__amount____></row>
<row _id="211"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARTIN MC DONAGH PLANT HIRE</Supplier><Description>Rhododendron Works, Basket Factory, Letterfrack</Description><payment__amount____>22983.75</payment__amount____></row>
<row _id="212"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SEAN O MALLEY PLANT HIRE LTD</Supplier><Description>Works at Richmond Esker Nature Reserve</Description><payment__amount____>24420</payment__amount____></row>
<row _id="213"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLEMAN ROOFING &amp; CARPENTRY</Supplier><Description>Repairs to Roof, Mid-Western Region</Description><payment__amount____>24950</payment__amount____></row>
<row _id="214"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Restoration of Timber Glass House Muckross</Description><payment__amount____>119600</payment__amount____></row>
<row _id="215"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Hen Harrier Threat Response Plan SEA/AA</Description><payment__amount____>49132.35</payment__amount____></row>
<row _id="216"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FRANK CORRY</Supplier><Description>Suí Project Additional Costs</Description><payment__amount____>21500</payment__amount____></row>
<row _id="217"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Valuation 1 - Works to Octagon Folly - Glen of the Downs, Wicklow</Description><payment__amount____>69862.32</payment__amount____></row>
<row _id="218"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Valuation 1 - Works to Old Hero Mine - Wicklow</Description><payment__amount____>87617.91</payment__amount____></row>
<row _id="219"><payment_date__dd_mm_yyyy_>2022-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGH PRECISION MOTOR PRODUCTS LTD</Supplier><Description>Water Canon Fire Jeep</Description><payment__amount____>68812.35</payment__amount____></row>
<row _id="220"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KILTANE SERVICE STATION T/A CAREY'S TOOL &amp; PLANT HIRE</Supplier><Description>Kane 16T Lowloader for Wild Nephin National Park</Description><payment__amount____>20910</payment__amount____></row>
<row _id="221"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>54466.22</payment__amount____></row>
<row _id="222"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Annual Licence 84 Units Jan - December 2022</Description><payment__amount____>30996</payment__amount____></row>
<row _id="223"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ADAMS GARAGE LTD</Supplier><Description>Peugeot Partner Professional Plus 1.5</Description><payment__amount____>23000</payment__amount____></row>
<row _id="224"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BARRY HEFFERNAN</Supplier><Description>Stone Work on McCann's Cottage at Wild Nephin National Park</Description><payment__amount____>24750</payment__amount____></row>
<row _id="225"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Rhododendron Clearance - Crinnagh Upeer, Derrycunnighy</Description><payment__amount____>46961.44</payment__amount____></row>
<row _id="226"><payment_date__dd_mm_yyyy_>2022-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD BROS PLANT HIRE LTD</Supplier><Description>Works to existing entrance in Richmond Esker Reserve</Description><payment__amount____>43498</payment__amount____></row>
<row _id="227"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Electricity at Ballycroy VC July 1st 2022 to August 31st 2022</Description><payment__amount____>22740.68</payment__amount____></row>
<row _id="228"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Breeding Wader Survey</Description><payment__amount____>42035</payment__amount____></row>
<row _id="229"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Purchase of 1 Ton Dumper for Wild Nephin National Park</Description><payment__amount____>25215</payment__amount____></row>
<row _id="230"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DONEGAL FARM RELIEF SERVICES</Supplier><Description>To Design and Construct a 1,804m Perimeter Fence in Inishowen, Co. Donegal, which will exclude mammals from a defined area so as to protect ground nesting birds</Description><payment__amount____>38656.83</payment__amount____></row>
<row _id="231"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity Bill</Description><payment__amount____>21834.74</payment__amount____></row>
<row _id="232"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEAVE NO TRACE IRELAND</Supplier><Description>Final 50% for Management and Administration of the Certificate of Nature Animation Special Purpose Adwards</Description><payment__amount____>29875</payment__amount____></row>
<row _id="233"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Purchase of 3 Ton Dumper for Coole Park  </Description><payment__amount____>30627</payment__amount____></row>
<row _id="234"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA FRANCE SAS (LEOSPHERE)</Supplier><Description>Meterological Equipment Servicing</Description><payment__amount____>23730</payment__amount____></row>
<row _id="235"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PARDAVEJAS ORNITELA UAB</Supplier><Description>Tags for the Reintroduction of White Tailed Eagle </Description><payment__amount____>28340</payment__amount____></row>
<row _id="236"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLOGY RESEARCH AND SOLUTIONS</Supplier><Description>Rhododendron Monitoring Plan in Plots Gortderraree, Oak Island, Derricunnihy, Dinis Island and Brickeen Island.</Description><payment__amount____>32697.48</payment__amount____></row>
<row _id="237"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>61728.78</payment__amount____></row>
<row _id="238"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>Press Invoice</Description><payment__amount____>36721.56</payment__amount____></row>
<row _id="239"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRO TECHNOLOGY SERVICES PLC</Supplier><Description>Meterological Equipment</Description><payment__amount____>23500</payment__amount____></row>
<row _id="240"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>NPWS Signage &amp; Wayfinding</Description><payment__amount____>38740</payment__amount____></row>
<row _id="241"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>69587.25</payment__amount____></row>
<row _id="242"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>69587.25</payment__amount____></row>
<row _id="243"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG</Supplier><Description>Provision of Business, Management &amp; ICT Consultancy Services</Description><payment__amount____>61498.77</payment__amount____></row>
<row _id="244"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meterological Equipment</Description><payment__amount____>104025</payment__amount____></row>
<row _id="245"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Meterological Equipment</Description><payment__amount____>162635.35</payment__amount____></row>
<row _id="246"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EARLS ENGINEERING KILTULLAGH LTD</Supplier><Description>Supply of 4 Bay Hayshed for Wild Nephin National Park</Description><payment__amount____>30135</payment__amount____></row>
<row _id="247"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL TULLY T/A LANDLINE FENCING SERVICES</Supplier><Description>Removal of Invasive Species at Castlesampson</Description><payment__amount____>22000</payment__amount____></row>
<row _id="248"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN MCGILLYCUDDY TARMACADAM &amp; PLANT HIRE</Supplier><Description>Road works to Killarney National Park</Description><payment__amount____>374319.05</payment__amount____></row>
<row _id="249"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Liffey Head Bog Restoration</Description><payment__amount____>100000</payment__amount____></row>
<row _id="250"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Contract for the Provision of a Project Focused on Monitoring Three Annex Grassland Types</Description><payment__amount____>60501.29</payment__amount____></row>
<row _id="251"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Red Grouse Survey</Description><payment__amount____>41992</payment__amount____></row>
<row _id="252"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Seabird Tracking Study</Description><payment__amount____>22270</payment__amount____></row>
<row _id="253"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS)</Supplier><Description>Meterological Equipment</Description><payment__amount____>40000</payment__amount____></row>
<row _id="254"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SCANLON CONSTRUCTION LTD</Supplier><Description>Supply and Deliver of Heras Fencing</Description><payment__amount____>62727.54</payment__amount____></row>
<row _id="255"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWISENS AG</Supplier><Description>Meterological Equipment</Description><payment__amount____>130997.75</payment__amount____></row>
<row _id="256"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KISTERS AG</Supplier><Description>Meterological Equipment</Description><payment__amount____>23362.5</payment__amount____></row>
<row _id="257"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>POC PIPELINE SERVICES LTD</Supplier><Description>Works at Pollardstown Fen</Description><payment__amount____>20300</payment__amount____></row>
<row _id="258"><payment_date__dd_mm_yyyy_>2022-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>x11 Ford Ranger Limited DC Manual</Description><payment__amount____>400734.62</payment__amount____></row>
<row _id="259"><payment_date__dd_mm_yyyy_>2022-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INDECON ECONOMIC CONSULTANTS</Supplier><Description>Final Economic Appraisal report / Fees Phase B Additional Scenario Modelling</Description><payment__amount____>64336.38</payment__amount____></row>
<row _id="260"><payment_date__dd_mm_yyyy_>2022-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Equipment</Description><payment__amount____>856624.77</payment__amount____></row>
<row _id="261"><payment_date__dd_mm_yyyy_>2022-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Equipment</Description><payment__amount____>238043.65</payment__amount____></row>
<row _id="262"><payment_date__dd_mm_yyyy_>2022-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>106272</payment__amount____></row>
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