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<row _id="2"><payment_date__dd_mm_yyyy_>2017-01-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Office of Public Works</Supplier><payment__amount____>63657.5</payment__amount____><Description>Architectural &amp; Civil Structural Consultants Fees re: Proposed Meteorological Office at Cork Airport </Description></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2017-01-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Hewlett Packard Enterprise Ireland Ltd</Supplier><payment__amount____>115212.21</payment__amount____><Description>Renewal of HP Support Contract, 2017</Description></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2017-01-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>22691.04</payment__amount____><Description>ICT Helpdesk Support </Description></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2017-01-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>WAN Connections</Description></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2017-02-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Avant Air &amp; Sea Limited</Supplier><payment__amount____>27033.35</payment__amount____><Description>VAT re: Meteorological Equipment</Description></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2017-02-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>25397.04</payment__amount____><Description>ICT Helpdesk Support</Description></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2017-02-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Aerodyne Research Inc.</Supplier><payment__amount____>117560.33</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2017-02-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>22978.86</payment__amount____><Description>ICT Helpdesk Support </Description></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2017-03-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>24575.4</payment__amount____><Description>ICT Maintenance and Support</Description></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2017-03-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>25668.38</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2017-03-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland Maynooth</Supplier><payment__amount____>30686.04</payment__amount____><Description>NPF Research Programme</Description></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2017-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Trilogy Technologies Ltd</Supplier><payment__amount____>26922.24</payment__amount____><Description>Licencing for Antivirus Protection </Description></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2017-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>24600</payment__amount____><Description>Maintenance and Support</Description></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2017-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>38268.09</payment__amount____><Description>Line Rental</Description></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2017-03-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vaisala Ltd.</Supplier><payment__amount____>76450</payment__amount____><Description>Forecaster and Icebreak Licence Rental</Description></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2017-03-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>22435.2</payment__amount____><Description>Support Sharepoint 2013 Development Environment </Description></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2017-03-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Micromail Ltd.</Supplier><payment__amount____>437565.54</payment__amount____><Description>Microsoft Licensing – Annual Renewal</Description></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2017-04-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40416.4</payment__amount____><Description>Rental Accommodation </Description></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2017-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>22601.25</payment__amount____><Description>Myplan Viewer Upgrade</Description></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2017-04-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>InsightSoftware.com International</Supplier><payment__amount____>24600</payment__amount____><Description>ICT Support and Licensing</Description></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2017-04-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Campbell Scientific Ltd.</Supplier><payment__amount____>211935.8</payment__amount____><Description>Supply/Installation and Maintenance of automatic climate stations</Description></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2017-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Colour World Print Limited</Supplier><payment__amount____>21500.4</payment__amount____><Description>Fire Safety Pack for Schools</Description></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2017-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Airspeed Communications Ltd.</Supplier><payment__amount____>43539.54</payment__amount____><Description>Telecommunications Link</Description></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2017-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Inpute Technologies Ltd.</Supplier><payment__amount____>24969</payment__amount____><Description>Software Upgrade Project</Description></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2017-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>23443.8</payment__amount____><Description>Helpdesk Resources</Description></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2017-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>26877.35</payment__amount____><Description>Development Resources</Description></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2017-05-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Inpute Technologies Ltd.</Supplier><payment__amount____>103038.82</payment__amount____><Description>Annual Software Licensing and Support</Description></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2017-05-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>56427.48</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2017-05-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MediaVest Ltd.</Supplier><payment__amount____>22572.48</payment__amount____><Description>Ireland 2040 Advertising</Description></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2017-05-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>49580.31</payment__amount____><Description>Wan Links</Description></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2017-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Fujitsu (Ireland) Ltd.</Supplier><payment__amount____>38684.34</payment__amount____><Description>Support and Maintenance </Description></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2017-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>30154.68</payment__amount____><Description>Helpdesk Resources</Description></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2017-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>69086.03</payment__amount____><Description>Managed Services</Description></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2017-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>39323.1</payment__amount____><Description>Hosting and Maintenance </Description></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2017-06-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27006.25</payment__amount____><Description>Development Resources</Description></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2017-06-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>37568.63</payment__amount____><Description>Eircom Government Networks Connectivity</Description></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2017-06-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland Maynooth</Supplier><payment__amount____>23014.53</payment__amount____><Description>Spatial Mapping and Data Presentation </Description></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2017-06-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>20231.04</payment__amount____><Description>Helpdesk Resources</Description></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2017-06-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Wolters Kluwer Tax and Accounting Limited (U.K.)</Supplier><payment__amount____>24990.57</payment__amount____><Description>Maintenance and Support</Description></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2017-07-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>A. &amp; L. Goodbody Solicitors</Supplier><payment__amount____>23985</payment__amount____><Description>Legal advice on Water Abstraction</Description></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2017-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Colorman (Ireland) Ltd.</Supplier><payment__amount____>40553.17</payment__amount____><Description>Register of elector forms 2018/2019</Description></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2017-07-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>De Boer Structures (UK) Ltd</Supplier><payment__amount____>120462</payment__amount____><Description>Emergency Management Service</Description></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2017-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>20295</payment__amount____><Description>Maintenance and Support</Description></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2017-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40416.4</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2017-07-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>122692.5</payment__amount____><Description>Licencing</Description></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2017-07-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Department of Public Expenditure &amp; Reform</Supplier><payment__amount____>104171.92</payment__amount____><Description>PeoplePoint Service Charge 2017</Description></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2017-07-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>21023.78</payment__amount____><Description>Support and Maintenance </Description></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2017-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27448.68</payment__amount____><Description>Helpdesk Support Contract</Description></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2017-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>23046.26</payment__amount____><Description>Software Development</Description></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2017-08-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>23962.86</payment__amount____><Description>Helpdesk Support Contract</Description></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2017-08-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vaisala OY</Supplier><payment__amount____>61168</payment__amount____><Description>Purchase of Celiometers (Meteorological Instruments)</Description></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2017-08-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MediaVest Ltd.</Supplier><payment__amount____>22747.36</payment__amount____><Description>Newspaper Advertisements</Description></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2017-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Airspeed Communications Ltd.</Supplier><payment__amount____>47970</payment__amount____><Description>Network Data Connections </Description></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2017-09-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KOSI Corporation Limited</Supplier><payment__amount____>26000</payment__amount____><Description>Efficacy and Risk Review of Departments IT and Cyber Security Systems.</Description></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2017-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>23768.02</payment__amount____><Description>ICHEA Demonstration of a prototype re weather database</Description></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2017-09-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>36900</payment__amount____><Description>ICHEA Contract Research agreement July-Aug 2017</Description></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2017-09-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>37568.63</payment__amount____><Description>Line Rental Government Networks</Description></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2017-09-22T00:00:00</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="60"><payment_date__dd_mm_yyyy_>2017-10-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Actian Europe Limited (Ingres Europe Ltd.)</Supplier><payment__amount____>54047.36</payment__amount____><Description>ICT Software Licence and Support</Description></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2017-10-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>53 Degrees Design Ltd.</Supplier><payment__amount____>49169.09</payment__amount____><Description>Ploughing Championships</Description></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2017-10-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment__amount____>24964.08</payment__amount____><Description>Maintenance and Support</Description></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2017-10-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Geo Directory Ltd. - An Post</Supplier><payment__amount____>44280</payment__amount____><Description>Maintenance and Support</Description></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2017-10-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vaisala Ltd.</Supplier><payment__amount____>76450</payment__amount____><Description>Forecaster and Icebreak Licence </Description></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2017-10-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Genesis Advertising Ltd.</Supplier><payment__amount____>23229.33</payment__amount____><Description>Media Advertising for National Fire Safety Week</Description></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2017-10-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS Consulting Engineers Limited</Supplier><payment__amount____>73426.57</payment__amount____><Description>SEA,AA,SFRA Reporting for the National Planning Framework</Description></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2017-11-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MediaVest Ltd.</Supplier><payment__amount____>20405.55</payment__amount____><Description>Newspaper Advertisements </Description></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2017-11-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>44804.41</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2017-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>26914.86</payment__amount____><Description>ICT Support</Description></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2017-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>28444.98</payment__amount____><Description>ICT Support</Description></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2017-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>25753.74</payment__amount____><Description>ICT Support</Description></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2017-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ICAN Ltd. (Ireland's Commn. &amp; Advertising 
Network Ltd.)</Supplier><payment__amount____>155567.95</payment__amount____><Description>Media Purchasing for National Fire Safety Week</Description></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2017-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Capgemini Sogeti Ireland Limited</Supplier><payment__amount____>23262.56</payment__amount____><Description>Development</Description></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2017-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Dell Products (Ireland)</Supplier><payment__amount____>64554.83</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2017-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>23768.02</payment__amount____><Description>ICT Implementation Testing  System Delivery </Description></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2017-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SCISYS Deutschland GMBH (VCS Engineering)</Supplier><payment__amount____>25360</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2017-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27106.74</payment__amount____><Description>ICT Support</Description></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2017-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBL Software Engineering S.R.O.</Supplier><payment__amount____>20290</payment__amount____><Description>ICT Software</Description></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2017-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>53478.06</payment__amount____><Description>ICT Services</Description></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2017-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Power Design</Supplier><payment__amount____>37182.9</payment__amount____><Description>Graphic Design for the National Planning Framework</Description></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2017-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment__amount____>35550.22</payment__amount____><Description>Software Support and Licensing</Description></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2017-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Marine Institute</Supplier><payment__amount____>34200</payment__amount____><Description>Esurfmar Irish Moored Buoy Activities 2017</Description></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2017-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>40699.96</payment__amount____><Description>Government Networks Line Rental </Description></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2017-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>32980.73</payment__amount____><Description>ICT Support</Description></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2017-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Oracle EMEA Ltd.</Supplier><payment__amount____>276456.82</payment__amount____><Description>ICT Support and Licensing</Description></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2017-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MediaVest Ltd.</Supplier><payment__amount____>44515.28</payment__amount____><Description>Newspaper Advertisements </Description></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2017-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Ipsos MRBI</Supplier><payment__amount____>49999.99</payment__amount____><Description>Market Survey and associated work in respect of 
housing tenure and renters' preferences and aspirations</Description></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2017-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRRUS Spain S.L.</Supplier><payment__amount____>80436</payment__amount____><Description>System Design for Activation Modernisation and Automation Project</Description></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2017-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Meritec Presentation Products Ltd</Supplier><payment__amount____>53229.06</payment__amount____><Description>Maintenance and Support</Description></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vodafone</Supplier><payment__amount____>36900</payment__amount____><Description>WAN Connections</Description></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Protection Agency</Supplier><payment__amount____>35000</payment__amount____><Description>2017 EPA / Met Eireann CoFund Climate Project</Description></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sord Data Systems Ltd.</Supplier><payment__amount____>33136.2</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Campbell Scientific Ltd.</Supplier><payment__amount____>92721.91</payment__amount____><Description>Supply and Installation of Automatic Climate Stations</Description></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Datapac Ltd.</Supplier><payment__amount____>22494.24</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KNMI (Koninklijk Nederlands Meteorologisch 
Instituut)</Supplier><payment__amount____>250000</payment__amount____><Description>Meteorologist Training </Description></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2017-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ICAN Ltd. (Ireland's Commn. &amp; Advertising 
Network Ltd.)</Supplier><payment__amount____>149460.63</payment__amount____><Description>Media Purchasing for National Fire Safety Week</Description></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2017-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBM Ireland Ltd.</Supplier><payment__amount____>27163.32</payment__amount____><Description>Software Licence Renewal</Description></row>
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