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<row _id="6"><payment_date__dd_mm_yyyy_>2024-01-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HUGH BOGGAN MOTORS LTD</Supplier><Description>Vehicle - Toyota Hilux </Description><payment__amount____>51300</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2024-01-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL LYNG MOTORS</Supplier><Description>Vehicle - Ford Ranger</Description><payment__amount____>42500</payment__amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2024-01-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 1A Milestone Project Dion</Description><payment__amount____>101142.9</payment__amount____></row>
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<row _id="11"><payment_date__dd_mm_yyyy_>2024-01-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT</Supplier><Description>Meteorological Services</Description><payment__amount____>83721.96</payment__amount____></row>
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<row _id="13"><payment_date__dd_mm_yyyy_>2024-01-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity Charges - Met Éireann</Description><payment__amount____>24525.09</payment__amount____></row>
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<row _id="19"><payment_date__dd_mm_yyyy_>2024-01-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ACTIAN EUROPE LTD (INGRES EUROPE LTD)</Supplier><Description>ICT Services</Description><payment__amount____>60189.88</payment__amount____></row>
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<row _id="21"><payment_date__dd_mm_yyyy_>2024-01-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Monitoring project and Article 17 reporting from three Annex II species and Annex I habitat</Description><payment__amount____>33456</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2024-01-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works at Old Hero Mine Glendalough</Description><payment__amount____>28472.63</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2024-01-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HUGH BOGGAN MOTORS LTD</Supplier><Description>Vehicle - Toyota Hilux </Description><payment__amount____>49700</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2024-02-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MURPHY GEOSPATIAL LTD</Supplier><Description>Topographical Survey</Description><payment__amount____>29089.5</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2024-02-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>IT Equipment</Description><payment__amount____>54981</payment__amount____></row>
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<row _id="27"><payment_date__dd_mm_yyyy_>2024-02-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DHI WATER ENVIRONMENTS (UK) LTD</Supplier><Description>Meteorological Equipment Support</Description><payment__amount____>24368</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2024-02-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWINFORD MOTORS LTD</Supplier><Description>Vehicle - Toyota Rav4 Sport Plug in Hybrid SUV for Wild Nephin NP</Description><payment__amount____>12500</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2024-02-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONASTEREVIN MOTORS LTD T/A TOYOTA NAAS</Supplier><Description>Vehicle - Toyota Hilux </Description><payment__amount____>49199</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2024-02-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>Equipment Maintenance</Description><payment__amount____>26439.53</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2024-02-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MALACHY WALSH &amp; PARTNERS</Supplier><Description>Engineering work on Dinis to Torc Walkway/Cycleway project - Killarney National Park </Description><payment__amount____>44685.9</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2024-02-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity Charges - Met Éireann Dec 2023</Description><payment__amount____>28219.64</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2024-02-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity Charges - Met Éireann January 2024</Description><payment__amount____>20037.23</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2024-02-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>National Parks Signage &amp; Wayfinding </Description><payment__amount____>182691.48</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2024-02-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Curraglehanagh Restoration Works </Description><payment__amount____>22496.73</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2024-02-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Services</Description><payment__amount____>49200</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2024-02-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXPLEO TECHNOLOGY IRELAND LTD FORMALLY SQS SOFTWARE QUALITY SYSTEMS (IRE) LTD</Supplier><Description>Quality Management System Investigation and Report</Description><payment__amount____>22201.5</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2024-02-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Electricity - Muckross House</Description><payment__amount____>25057.92</payment__amount____></row>
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<row _id="40"><payment_date__dd_mm_yyyy_>2024-02-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLAB LTD (ROI)</Supplier><Description>Killarney National Park - Predator Fencing</Description><payment__amount____>58385.6</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2024-02-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INPUTE TECHNOLOGIES LTD</Supplier><Description>Development Application Tracting System (DATS) Support</Description><payment__amount____>108103.29</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2024-02-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 1B Milestone Project Dion</Description><payment__amount____>101142.9</payment__amount____></row>
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