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<row _id="75"><payment_date__dd_mm_yyyy_>2025-03-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Onsite support February 2025</Description><payment__amount____>21173.37</payment__amount____></row>
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<row _id="77"><payment_date__dd_mm_yyyy_>2025-03-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>SharePoint Development</Description><payment__amount____>20405.7</payment__amount____></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2025-03-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Tern Wardening Services - Lady's Island Lake Co.Wexford</Description><payment__amount____>32563</payment__amount____></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2025-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Fire Survey Patrols - Killarney, Ring of Kerry, Dingle</Description><payment__amount____>22970.25</payment__amount____></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2025-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Phone Bills March 2025</Description><payment__amount____>24397.02</payment__amount____></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2025-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>Power Apps Development</Description><payment__amount____>24343.75</payment__amount____></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2025-03-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Project Dion Licensing</Description><payment__amount____>34820.46</payment__amount____></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2025-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BUILT HERITAGE COLLECTIVE</Supplier><Description>Dublin City Built Heritage Stocktake</Description><payment__amount____>21481.46</payment__amount____></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2025-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND</Supplier><Description>Electricity - Muckross House</Description><payment__amount____>32906.09</payment__amount____></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2025-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Mapping of Farm Habitats for Pilot Project Agri Environmental Scheme</Description><payment__amount____>28628.25</payment__amount____></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2025-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT INTERNATIONAL SERVICES LTD</Supplier><Description>Marine Video Characterisation </Description><payment__amount____>25000</payment__amount____></row>
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