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<row _id="2"><payment_date__dd_mm_yyyy_>2021-04-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHIEF STATE SOLICITORS OFFICE</Supplier><Description>Refund of cost of solicitor services to Foreshore up to end Q1 2021.</Description><payment__amount____>40982.64</payment__amount____></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2021-04-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>NPWS Vodaphone arrears</Description><payment__amount____>26086.32</payment__amount____></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2021-04-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>Newspaper Adverts - Public Consultations for Marine Planning Unit.</Description><payment__amount____>21505.58</payment__amount____></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2021-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><Description>Procurement ICT Support &amp; Development</Description><payment__amount____>22536.06</payment__amount____></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2021-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>167915.17</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2021-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment</Description><payment__amount____>49650</payment__amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2021-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>21714.43</payment__amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2021-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>March Payment CBS and IWebs  SK</Description><payment__amount____>36513</payment__amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2021-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>23640.38</payment__amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2021-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>84315.03</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2021-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Hosting and Maintenance of Forecast Data</Description><payment__amount____>73653.63</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2021-04-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>31457.25</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2021-05-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment__amount____>30750</payment__amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2021-05-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYUNDAI CARS IRELAND</Supplier><Description>Purchase of equipment. </Description><payment__amount____>114403.48</payment__amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2021-05-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Purchase of equipment. </Description><payment__amount____>178767.52</payment__amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2021-05-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>20886.13</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2021-05-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>PROFESSIONAL FEES MARCH 2021 IE-PRJOO1303GW</Description><payment__amount____>29421.6</payment__amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2021-05-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Professional Fees March 2021 E-IE-000589-001 GW</Description><payment__amount____>26568</payment__amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2021-05-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>60381.9</payment__amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2021-05-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEAVE NO TRACE</Supplier><Description>Certification of Nature animation course management</Description><payment__amount____>50580</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2021-05-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LIMITED</Supplier><Description>SEA/AA for 3rd Cycle RBMP</Description><payment__amount____>27060</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2021-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>National Urban Gull Survey DT</Description><payment__amount____>24889.05</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2021-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>103303.93</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2021-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WAYNE PRICE SERVICES T/A SUPERCOURIERS &amp; SPEEDWAY</Supplier><Description>Procurement Support Contract</Description><payment__amount____>23290.05</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2021-05-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BAT CONSERVATION IRELAND (1)</Supplier><Description>Irish Monitoring Scheme</Description><payment__amount____>75000</payment__amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2021-05-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger 201-D-15141</Description><payment__amount____>26750.03</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2021-05-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DANIEL CANTY CONSTRUCTION LTD</Supplier><Description>Road Repairs</Description><payment__amount____>72540.48</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2021-05-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DEPARTMENT OF PUBLIC EXPENDITURE &amp; REFORM</Supplier><Description>Line Rental Goverment Networks</Description><payment__amount____>30935.99</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2021-05-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>AMAP Site Acceptance Tests </Description><payment__amount____>53624</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2021-05-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>Little Tern project 2021, Wicklow Region.</Description><payment__amount____>21360</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2021-05-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Data Management Rolls Heritage Division</Description><payment__amount____>94688.39</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2021-05-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>National Urban Gull Survey DT</Description><payment__amount____>24899.05</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2021-05-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP MURPHY T/A ABC</Supplier><Description>StrategicNature Project (SNAP) for Ireland(LIFE 19 Pre IE 007)SPU-CO53-2020CC</Description><payment__amount____>25000</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2021-05-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Fire Fighting Killarney National Park</Description><payment__amount____>21494.25</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2021-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>20933.96</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2021-06-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><Description>Procurement ICT Support &amp; Development</Description><payment__amount____>20221.94</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2021-06-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IT FORCE LTD</Supplier><Description>ICT Hosting</Description><payment__amount____>26346.6</payment__amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD</Supplier><Description>Warranty and Maintenance Package </Description><payment__amount____>82108.25</payment__amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Additional Contractors Professional Services April 2021 Contractor ID E-IE-000589-001 GW</Description><payment__amount____>23911.2</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH 2020 Additional Contractors ID E-IE-000589-001 GW</Description><payment__amount____>25682.4</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>DHLGH(2020) May 2021 ID IE-PRJ001303 GW</Description><payment__amount____>27164.96</payment__amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Professional Services delivered April 2021 Contractor ID IE-PR J001303 GW</Description><payment__amount____>22582.8</payment__amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THROUGH TIME LTD</Supplier><Description>Compilation for Summary Descriptions for archaeological monuments in County Limerick (2021)</Description><payment__amount____>21033</payment__amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2021-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Drainage Management Plans</Description><payment__amount____>169258.57</payment__amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2021-06-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHIEF STATE SOLICITORS OFFICE</Supplier><Description>Refund of cost of solicitor services to Foreshore up to end Q2 2021.</Description><payment__amount____>47813.08</payment__amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2021-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>40325</payment__amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2021-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment</Description><payment__amount____>50400</payment__amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2021-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>113654.46</payment__amount____></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2021-06-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>36654</payment__amount____></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2021-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MATTHEW K FARRELL</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>27170</payment__amount____></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2021-06-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Annex 1 Grasslands PRJ315 ML</Description><payment__amount____>21283.92</payment__amount____></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2021-06-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Cross charge for PACE Further development of the</Description><payment__amount____>24600</payment__amount____></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2021-06-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Modernisation of Radar Network </Description><payment__amount____>539980.5</payment__amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2021-06-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES</Supplier><Description>White Tailed Eagles</Description><payment__amount____>23400</payment__amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2021-06-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment__amount____>30750</payment__amount____></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2021-06-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment__amount____>35645.4</payment__amount____></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2021-06-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>The Irish Whale &amp; Dolphin Group</Supplier><Description>West Connaught SAC- Bottlenose Dolphin LF</Description><payment__amount____>21831.99</payment__amount____></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2021-06-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Procurement Hardware</Description><payment__amount____>40553.74</payment__amount____></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2021-06-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>27422.63</payment__amount____></row>
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