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<row _id="1"><Payment Date>43472</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>36900</Payment
Amount><Description>Mobile Phone Services</Description></row>
<row _id="2"><Payment Date>43476</Payment Date><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Payment
Amount>44804.41</Payment
Amount><Description>Rental Accommodation</Description></row>
<row _id="3"><Payment Date>43479</Payment Date><Supplier>GENESIS ADVERTISING LTD</Supplier><Payment
Amount>25043.63</Payment
Amount><Description>Advertising National Fire Safety Week 2018</Description></row>
<row _id="4"><Payment Date>43490</Payment Date><Supplier>DOMINO PEOPLE LTD</Supplier><Payment
Amount>21104.34</Payment
Amount><Description>ICT Software</Description></row>
<row _id="5"><Payment Date>43494</Payment Date><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) </Supplier><Payment
Amount>42196</Payment
Amount><Description>Hardware Replacement Part</Description></row>
<row _id="6"><Payment Date>43494</Payment Date><Supplier>HEWLETT PACKARD ENTERPRISE IRELAND LTD</Supplier><Payment
Amount>111100.87</Payment
Amount><Description>ICT Support</Description></row>
<row _id="7"><Payment Date>43500</Payment Date><Supplier>PNS LTD T/A PC PERIPHERALS</Supplier><Payment
Amount>21008.4</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="8"><Payment Date>43500</Payment Date><Supplier>PNS LTD T/A PC PERIPHERALS</Supplier><Payment
Amount>27010.8</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="9"><Payment Date>43500</Payment Date><Supplier>SURESKILLS LTD</Supplier><Payment
Amount>24575.4</Payment
Amount><Description>Software Support and Maintenance</Description></row>
<row _id="10"><Payment Date>43507</Payment Date><Supplier>CAPGEMINI IRELAND LTD</Supplier><Payment
Amount>25060.14</Payment
Amount><Description>ICT Support and Development</Description></row>
<row _id="11"><Payment Date>43515</Payment Date><Supplier>THE IRISH TIMES LTD</Supplier><Payment
Amount>27390</Payment
Amount><Description>Sponorship of the supplement '100 Years of Voting'</Description></row>
<row _id="12"><Payment Date>43515</Payment Date><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Payment
Amount>33039.66</Payment
Amount><Description>Newspaper ads re: Public Consultation on Modernisation of Electoral Register</Description></row>
<row _id="13"><Payment Date>43517</Payment Date><Supplier>ORACLE EMEA LTD</Supplier><Payment
Amount>252266.83</Payment
Amount><Description>ICT Support and Licensing</Description></row>
<row _id="14"><Payment Date>43517</Payment Date><Supplier>DETAIL FURNITURE LTD</Supplier><Payment
Amount>26322</Payment
Amount><Description>Facilities Equipment </Description></row>
<row _id="15"><Payment Date>43517</Payment Date><Supplier>MEC IRELAND LTD</Supplier><Payment
Amount>24632.01</Payment
Amount><Description>Media Services Fire Safety Week 2018/19</Description></row>
<row _id="16"><Payment Date>43518</Payment Date><Supplier>SCIENCE PUMP CORPORATION</Supplier><Payment
Amount>24170.68</Payment
Amount><Description>Meteorological Equipment</Description></row>
<row _id="17"><Payment Date>43529</Payment Date><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Payment
Amount>23333.1</Payment
Amount><Description>E Count Development (Project Commencement)</Description></row>
<row _id="18"><Payment Date>43529</Payment Date><Supplier>MJ FLOOD TECHNOLOGY LTD</Supplier><Payment
Amount>24615.79</Payment
Amount><Description>ICT Software</Description></row>
<row _id="19"><Payment Date>43529</Payment Date><Supplier>CAWLEY NEA LTD </Supplier><Payment
Amount>23084.64</Payment
Amount><Description>Modernisation of the Electoral  Register</Description></row>
<row _id="20"><Payment Date>43529</Payment Date><Supplier>IMAGE SUPPLY SYSTEMS</Supplier><Payment
Amount>52117.56</Payment
Amount><Description>ICT Support</Description></row>
<row _id="21"><Payment Date>43529</Payment Date><Supplier>MICROMAIL LTD</Supplier><Payment
Amount>166152.73</Payment
Amount><Description>ICT Software</Description></row>
<row _id="22"><Payment Date>43539</Payment Date><Supplier>TRACASA (TRABAJOS CATASTRALES) </Supplier><Payment
Amount>20000</Payment
Amount><Description>GIS Services</Description></row>
<row _id="23"><Payment Date>43549</Payment Date><Supplier>VAISALA OYJ</Supplier><Payment
Amount>77142.9</Payment
Amount><Description>Meteorological Equipment</Description></row>
<row _id="24"><Payment Date>43549</Payment Date><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Payment
Amount>22185.4</Payment
Amount><Description>CCTV Upgrade to Custom House offices</Description></row>
<row _id="25"><Payment Date>43549</Payment Date><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Payment
Amount>28460.12</Payment
Amount><Description>CCTV Upgrade to Custom House offices</Description></row>
<row _id="26"><Payment Date>43573</Payment Date><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Payment
Amount>44804.41</Payment
Amount><Description>Rental Accommodation</Description></row>
<row _id="27"><Payment Date>43579</Payment Date><Supplier>INSIGHTSOFTWARECOM INTERNATIONAL</Supplier><Payment
Amount>28782</Payment
Amount><Description>Software Licences and Services</Description></row>
<row _id="28"><Payment Date>43579</Payment Date><Supplier>DETAIL FURNITURE LTD</Supplier><Payment
Amount>24243.3</Payment
Amount><Description>Facilities Equipment </Description></row>
<row _id="29"><Payment Date>43581</Payment Date><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Payment
Amount>40927.14</Payment
Amount><Description>Electoral Register Modernisation Media Buy - Radio Adverts</Description></row>
<row _id="30"><Payment Date>43584</Payment Date><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Payment
Amount>363018.85</Payment
Amount><Description>Supply and Delivery of Meteorological Equipment</Description></row>
<row _id="31"><Payment Date>43587</Payment Date><Supplier>INTEGRITY COMMUNICATIONS LTD</Supplier><Payment
Amount>78635.96</Payment
Amount><Description>ICT Software</Description></row>
<row _id="32"><Payment Date>43587</Payment Date><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Payment
Amount>73653.63</Payment
Amount><Description>ICT Services</Description></row>
<row _id="33"><Payment Date>43592</Payment Date><Supplier>MIGIRA LTD </Supplier><Payment
Amount>21166.25</Payment
Amount><Description>Facilities Equipment </Description></row>
<row _id="34"><Payment Date>43605</Payment Date><Supplier>INTEGRITY COMMUNICATIONS LTD </Supplier><Payment
Amount>35547</Payment
Amount><Description>ICT Services</Description></row>
<row _id="35"><Payment Date>43605</Payment Date><Supplier>EIR (EIRCOM)</Supplier><Payment
Amount>50269.79</Payment
Amount><Description>Government Networks Rental</Description></row>
<row _id="36"><Payment Date>43605</Payment Date><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Payment
Amount>33160.8</Payment
Amount><Description>Facilities Equipment </Description></row>
<row _id="37"><Payment Date>43606</Payment Date><Supplier>INPUTE TECHNOLOGIES LTD</Supplier><Payment
Amount>43977.42</Payment
Amount><Description>Licence and Support for Foreshore Metastorm Application</Description></row>
<row _id="38"><Payment Date>43622</Payment Date><Supplier>PNS LTD</Supplier><Payment
Amount>32355.77</Payment
Amount><Description>Hardware</Description></row>
<row _id="39"><Payment Date>43623</Payment Date><Supplier>MODEM</Supplier><Payment
Amount>20816</Payment
Amount><Description>Meteorological Equipment</Description></row>
<row _id="40"><Payment Date>43635</Payment Date><Supplier>DE BOER STRUCTURES (UK) LTD</Supplier><Payment
Amount>88589</Payment
Amount><Description>Temporary Mortuary</Description></row>
<row _id="41"><Payment Date>43640</Payment Date><Supplier>MEDIAVEST LTD </Supplier><Payment
Amount>23215.5</Payment
Amount><Description>Newspaper Adverts 8 May 2019</Description></row>
<row _id="42"><Payment Date>43642</Payment Date><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Payment
Amount>44921.91</Payment
Amount><Description>Rental Accommodation</Description></row>
<row _id="43"><Payment Date>43644</Payment Date><Supplier>IBL SOFTWARE ENGINEERING SRO</Supplier><Payment
Amount>20454</Payment
Amount><Description>Software Maintenance</Description></row>
<row _id="44"><Payment Date>43691</Payment Date><Supplier>INTEGRITY COMMUNICATIONS LTD </Supplier><Payment
Amount>20910</Payment
Amount><Description>ICT Services</Description></row>
<row _id="45"><Payment Date>43691</Payment Date><Supplier>EIR (EIRCOM)</Supplier><Payment
Amount>49150.15</Payment
Amount><Description>Government Networks Line Rental </Description></row>
<row _id="46"><Payment Date>43692</Payment Date><Supplier>EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF)</Supplier><Payment
Amount>32007.73</Payment
Amount><Description>Additional High Preforming Computing Resources</Description></row>
<row _id="47"><Payment Date>43692</Payment Date><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Payment
Amount>33248</Payment
Amount><Description>Supply and Installation of Networking Equipment </Description></row>
<row _id="48"><Payment Date>43698</Payment Date><Supplier>DES BYRNE PAINTING CONTRACTORS LTD</Supplier><Payment
Amount>37250.7</Payment
Amount><Description>Painting In Custom House</Description></row>
<row _id="49"><Payment Date>43699</Payment Date><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Payment
Amount>71471</Payment
Amount><Description>Hardware Replacement Part</Description></row>
<row _id="50"><Payment Date>43705</Payment Date><Supplier>IRELAND WEST AIRPORT KNOCK</Supplier><Payment
Amount>167897.37</Payment
Amount><Description>Electrical Works</Description></row>
<row _id="51"><Payment Date>43705</Payment Date><Supplier>ZINOPY LTD</Supplier><Payment
Amount>24600</Payment
Amount><Description>Software Support and Maintenance</Description></row>
<row _id="52"><Payment Date>43714</Payment Date><Supplier>AECOM LIMITED</Supplier><Payment
Amount>41744.4</Payment
Amount><Description>Development of Cost Optimal calculations under EPBD 4th  invoice</Description></row>
<row _id="53"><Payment Date>43721</Payment Date><Supplier>ERNST &amp; YOUNG</Supplier><Payment
Amount>27374.88</Payment
Amount><Description>Procurement Support</Description></row>
<row _id="54"><Payment Date>43721</Payment Date><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Payment
Amount>49872</Payment
Amount><Description>Supply and Installation of Networking Equipment </Description></row>
<row _id="55"><Payment Date>43731</Payment Date><Supplier>IDEAGEN MK LTD</Supplier><Payment
Amount>21635.77</Payment
Amount><Description>ICT Support and Maintainence</Description></row>
<row _id="56"><Payment Date>43734</Payment Date><Supplier>MMI GROUP LTD</Supplier><Payment
Amount>29606.1</Payment
Amount><Description>Commemorative Medals for Fire Service Personnel</Description></row>
<row _id="57"><Payment Date>43738</Payment Date><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><Payment
Amount>47970</Payment
Amount><Description>Provision of Visability Reports for Lighthouses</Description></row>
<row _id="58"><Payment Date>43738</Payment Date><Supplier>EIR (EIRCOM)</Supplier><Payment
Amount>49150.15</Payment
Amount><Description>Government Networks Line Rental</Description></row>
<row _id="59"><Payment Date>43741</Payment Date><Supplier>RADIUS OFFICE</Supplier><Payment
Amount>20110.5</Payment
Amount><Description>Facilities Equipment</Description></row>
<row _id="60"><Payment Date>43749</Payment Date><Supplier>ACTIAN EUROPE LTD (INGRES EUROPE LTD)</Supplier><Payment
Amount>69502.8</Payment
Amount><Description>ICT Software Licence and Support</Description></row>
<row _id="61"><Payment Date>43749</Payment Date><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Payment
Amount>173341.19</Payment
Amount><Description>Supply and Installation of Automatic Climate Stations</Description></row>
<row _id="62"><Payment Date>43752</Payment Date><Supplier>DATAPAC LTD</Supplier><Payment
Amount>66268.71</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="63"><Payment Date>43755</Payment Date><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Payment
Amount>44921.91</Payment
Amount><Description>Rental Accommodation</Description></row>
<row _id="64"><Payment Date>43755</Payment Date><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Payment
Amount>135000</Payment
Amount><Description>Generator Installation and Electrical Infrastructure Renewal</Description></row>
<row _id="65"><Payment Date>43759</Payment Date><Supplier>VAISALA OYJ</Supplier><Payment
Amount>61714.32</Payment
Amount><Description>Meteorological Equipment</Description></row>
<row _id="66"><Payment Date>43767</Payment Date><Supplier>MEC IRELAND LTD</Supplier><Payment
Amount>91015.75</Payment
Amount><Description>Media services for Fire Safety Week 2018/19</Description></row>
<row _id="67"><Payment Date>43774</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>28248.18</Payment
Amount><Description>Network switches for Core Computer network</Description></row>
<row _id="68"><Payment Date>43774</Payment Date><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Payment
Amount>55350</Payment
Amount><Description>GIS Software</Description></row>
<row _id="69"><Payment Date>43774</Payment Date><Supplier>DATAPAC LTD</Supplier><Payment
Amount>30703.88</Payment
Amount><Description>ICT Software and Support</Description></row>
<row _id="70"><Payment Date>43774</Payment Date><Supplier>MEC IRELAND LTD</Supplier><Payment
Amount>42424.29</Payment
Amount><Description>Media services for Fire Safety Week 2018/19</Description></row>
<row _id="71"><Payment Date>43776</Payment Date><Supplier>BAKER CONSULTANTS LTD</Supplier><Payment
Amount>24108</Payment
Amount><Description>ICT Support </Description></row>
<row _id="72"><Payment Date>43776</Payment Date><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Payment
Amount>47334.48</Payment
Amount><Description>Procured as part of a process to acquire equipment, including tents, for the Government of Ireland village in National Ploughing Championships 2020. Costs were then divided between exhibitors with this sum refecting the cost of the tent curated and managed by the Communications Unit. €30,000 was then recouped from the exhibitors.</Description></row>
<row _id="73"><Payment Date>43780</Payment Date><Supplier>SWEDISH METEOROLOGICAL &amp; HYDROLOGICAL INSTITUTE</Supplier><Payment
Amount>25590</Payment
Amount><Description>Meteorology Training</Description></row>
<row _id="74"><Payment Date>43788</Payment Date><Supplier>AN POST GEODIRECTORY LTD DAC</Supplier><Payment
Amount>44280</Payment
Amount><Description>Geodirectory Licence</Description></row>
<row _id="75"><Payment Date>43790</Payment Date><Supplier>BEHAVIOUR &amp; ATTITUDES LTD</Supplier><Payment
Amount>38252.5</Payment
Amount><Description>Costs arising from a market survey conducted as part of a cross-Departmental project examining the housing circumstances and attitudes of mature homeowners.</Description></row>
<row _id="76"><Payment Date>43790</Payment Date><Supplier>LANGUAGE COMMUNICATIONS LTD</Supplier><Payment
Amount>44611.28</Payment
Amount><Description>Production and Agency Fees for Fire Safety Week Campaign</Description></row>
<row _id="77"><Payment Date>43790</Payment Date><Supplier>CAPGEMINI IRELAND LTD</Supplier><Payment
Amount>20783.56</Payment
Amount><Description>ICT Support and Development</Description></row>
<row _id="78"><Payment Date>43790</Payment Date><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Payment
Amount>46696.08</Payment
Amount><Description>CCTV Upgrade to Ballina Offices</Description></row>
<row _id="79"><Payment Date>43794</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>83721.43</Payment
Amount><Description>Mobile Phone Services</Description></row>
<row _id="80"><Payment Date>43794</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>25215</Payment
Amount><Description>Mobile Phone Services</Description></row>
<row _id="81"><Payment Date>43794</Payment Date><Supplier>LANGUAGE COMMUNICATIONS LTD</Supplier><Payment
Amount>89222.56</Payment
Amount><Description>Production &amp; Agency Fees for Fire Safety Week Campaign</Description></row>
<row _id="82"><Payment Date>43798</Payment Date><Supplier>VAISALA OYJ</Supplier><Payment
Amount>97208.1</Payment
Amount><Description>Supply and Installation of Automatic Weather Balloon Launcher</Description></row>
<row _id="83"><Payment Date>43798</Payment Date><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Payment
Amount>68009.71</Payment
Amount><Description>Provision of Water and Planning Guidance</Description></row>
<row _id="84"><Payment Date>43805</Payment Date><Supplier>MODEM</Supplier><Payment
Amount>24252</Payment
Amount><Description>Meteorological Equipment</Description></row>
<row _id="85"><Payment Date>43808</Payment Date><Supplier>COGANS GARAGE LTD</Supplier><Payment
Amount>45587</Payment
Amount><Description>Motorised Vehicle</Description></row>
<row _id="86"><Payment Date>43809</Payment Date><Supplier>PFH TECHNOLOGY GROUP (ESNARD LTD.)</Supplier><Payment
Amount>290782.38</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="87"><Payment Date>43809</Payment Date><Supplier>CDM SMITH IRELAND LTD</Supplier><Payment
Amount>24216.24</Payment
Amount><Description>Expert advisory services in the consideration of the impact of barriers to fish migration in the lower Shannon catchment</Description></row>
<row _id="88"><Payment Date>43810</Payment Date><Supplier>CAPGEMINI IRELAND LTD</Supplier><Payment
Amount>20357.36</Payment
Amount><Description>ICT Support and Development</Description></row>
<row _id="89"><Payment Date>43811</Payment Date><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Payment
Amount>125153.73</Payment
Amount><Description>Facilities Equipment </Description></row>
<row _id="90"><Payment Date>43812</Payment Date><Supplier>EQUINOX INSTRUMENTS LTD</Supplier><Payment
Amount>24995</Payment
Amount><Description>Meteorological Equipment</Description></row>
<row _id="91"><Payment Date>43812</Payment Date><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Payment
Amount>21800</Payment
Amount><Description>Development of Hydrological Models and Integrator Systems</Description></row>
<row _id="92"><Payment Date>43812</Payment Date><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Payment
Amount>121396</Payment
Amount><Description>Trial of Hydrological Models and Integrator Systems</Description></row>
<row _id="93"><Payment Date>43812</Payment Date><Supplier>VAISALA LTD</Supplier><Payment
Amount>77980</Payment
Amount><Description>Software Licence</Description></row>
<row _id="94"><Payment Date>43812</Payment Date><Supplier>VAISALA OYJ</Supplier><Payment
Amount>32402.7</Payment
Amount><Description>Supply and Installation of Automatic Weather Balloon Launcher</Description></row>
<row _id="95"><Payment Date>43812</Payment Date><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Payment
Amount>146953.18</Payment
Amount><Description>Supply and Installation of Automatic Climate Stations</Description></row>
<row _id="96"><Payment Date>43816</Payment Date><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Payment
Amount>21520.08</Payment
Amount><Description>GIS Software</Description></row>
<row _id="97"><Payment Date>43816</Payment Date><Supplier>EIR (EIRCOM)</Supplier><Payment
Amount>49150.15</Payment
Amount><Description>Government Networks Line Rental </Description></row>
<row _id="98"><Payment Date>43816</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>55350</Payment
Amount><Description>Government Networks Line Rental</Description></row>
<row _id="99"><Payment Date>43818</Payment Date><Supplier>DATAPAC LTD</Supplier><Payment
Amount>20019.04</Payment
Amount><Description>ICT Services</Description></row>
<row _id="100"><Payment Date>43818</Payment Date><Supplier>MICROSOFT IRELAND OPERATIONS LTD</Supplier><Payment
Amount>92936.59</Payment
Amount><Description>ICT Support</Description></row>
<row _id="101"><Payment Date>43818</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>33158.37</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="102"><Payment Date>43818</Payment Date><Supplier>VODAFONE</Supplier><Payment
Amount>49462.9</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="103"><Payment Date>43818</Payment Date><Supplier>DATAPAC LTD</Supplier><Payment
Amount>33134.36</Payment
Amount><Description>ICT Hardware</Description></row>
<row _id="104"><Payment Date>43818</Payment Date><Supplier>ECONOMIC &amp; SOCIAL RESEARCH INSTITUTE (ESRI)</Supplier><Payment
Amount>23170.74</Payment
Amount><Description>Costs arising from a review of the Rebuilding Ireland Home Loan</Description></row>
<row _id="105"><Payment Date>43818</Payment Date><Supplier>MEC IRELAND LTD</Supplier><Payment
Amount>43016.21</Payment
Amount><Description>Media Services Fire Safety Week 2018/19</Description></row>
<row _id="106"><Payment Date>43818</Payment Date><Supplier>LANGUAGE COMMUNICATIONS LTD</Supplier><Payment
Amount>67816.05</Payment
Amount><Description>Production and Agency Fees for Fire Safety Week Campaign</Description></row>
<row _id="107"><Payment Date>43818</Payment Date><Supplier>ANGLO PRINTERS LTD</Supplier><Payment
Amount>78878.3</Payment
Amount><Description>Primary Schools Safety Programme</Description></row>
<row _id="108"><Payment Date>43819</Payment Date><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Payment
Amount>64062.15</Payment
Amount><Description>Supply and Delivery of Meteorological Equipment</Description></row>
<row _id="109"><Payment Date>43819</Payment Date><Supplier>KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT</Supplier><Payment
Amount>107500</Payment
Amount><Description>Meteorological Training</Description></row>
<row _id="110"><Payment Date>43819</Payment Date><Supplier>DUBLIN AIRPORT AUTHORITY PLC</Supplier><Payment
Amount>319840.6</Payment
Amount><Description>Civil Engineering Works plus Project Management</Description></row>
<row _id="111"><Payment Date>43819</Payment Date><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Payment
Amount>152828.4</Payment
Amount><Description>System Implementation and Training</Description></row>
<row _id="112"><Payment Date>43819</Payment Date><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Payment
Amount>176722.44</Payment
Amount><Description>Procurement Support</Description></row>
<row _id="113"><Payment Date>43819</Payment Date><Supplier>HEWLETT PACKARD ENTERPRISE IRELAND LTD</Supplier><Payment
Amount>114966.6</Payment
Amount><Description>ICT Support</Description></row>
<row _id="114"><Payment Date>43819</Payment Date><Supplier>DUBLIN AIRPORT AUTHORITY PLC</Supplier><Payment
Amount>1101724.35</Payment
Amount><Description>Civil Engineering Works plus Project Management</Description></row>
</data>
