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<row _id="2"><payment_date_dd_mm_yyyy_>2023-04-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SEAMUS FRIEL &amp; SONS LTD</Supplier><Description>Works to Brogan's Cottage, Glenveagh National Park</Description><payment__amount____>34847.31</payment__amount____></row>
<row _id="3"><payment_date_dd_mm_yyyy_>2023-04-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Payment for Countryside Bird Survey and Irish Wetland Bird Survey</Description><payment__amount____>71513</payment__amount____></row>
<row _id="4"><payment_date_dd_mm_yyyy_>2023-04-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>IT System Support</Description><payment__amount____>22540</payment__amount____></row>
<row _id="5"><payment_date_dd_mm_yyyy_>2023-04-14T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>263704.62</payment__amount____></row>
<row _id="6"><payment_date_dd_mm_yyyy_>2023-04-14T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>95578.38</payment__amount____></row>
<row _id="7"><payment_date_dd_mm_yyyy_>2023-04-14T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>Equipment Maintenance</Description><payment__amount____>22074.88</payment__amount____></row>
<row _id="8"><payment_date_dd_mm_yyyy_>2023-04-18T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FUSIO HOLDINGS LTD</Supplier><Description>Annual Website Hosting</Description><payment__amount____>25368.75</payment__amount____></row>
<row _id="9"><payment_date_dd_mm_yyyy_>2023-04-19T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>2022 NPWS Ecological Contractors March 2023</Description><payment__amount____>50632.7</payment__amount____></row>
<row _id="10"><payment_date_dd_mm_yyyy_>2023-04-19T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Description>Buildings Maintenance</Description><payment__amount____>45358.7</payment__amount____></row>
<row _id="11"><payment_date_dd_mm_yyyy_>2023-04-19T00:00:00</payment_date_dd_mm_yyyy_><Supplier>INPUTE TECHNOLOGIES LTD</Supplier><Description>Development Applications Tracking System support</Description><payment__amount____>95199.2</payment__amount____></row>
<row _id="12"><payment_date_dd_mm_yyyy_>2023-04-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Ecological Clerical works 2023 Season for Skellig Michael, Stage 1 - Killarney National Park</Description><payment__amount____>32465.24</payment__amount____></row>
<row _id="13"><payment_date_dd_mm_yyyy_>2023-04-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works to Octagon Folly, Glen of the Downs</Description><payment__amount____>59542.6</payment__amount____></row>
<row _id="14"><payment_date_dd_mm_yyyy_>2023-04-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Carpark upgrade at Muckross House, Killarney National Park</Description><payment__amount____>422981.8</payment__amount____></row>
<row _id="15"><payment_date_dd_mm_yyyy_>2023-04-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Oracle E Business Suite (EBS) Application (1st stage payment)</Description><payment__amount____>69380</payment__amount____></row>
<row _id="16"><payment_date_dd_mm_yyyy_>2023-04-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Muckross House, Killarney National Park - Electricity Bill</Description><payment__amount____>23971.8</payment__amount____></row>
<row _id="17"><payment_date_dd_mm_yyyy_>2023-04-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DONEGAL FARM RELIEF SERVICES</Supplier><Description>Payment for balance of 1804m perimeter fence at Illies, Donegal</Description><payment__amount____>30925.76</payment__amount____></row>
<row _id="18"><payment_date_dd_mm_yyyy_>2023-04-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>Inis Ealga Foreshore Application Environmental Assessment</Description><payment__amount____>22333.97</payment__amount____></row>
<row _id="19"><payment_date_dd_mm_yyyy_>2023-04-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICRO FOCUS SOFTWARE UK LTD</Supplier><Description>ICT Software</Description><payment__amount____>32855</payment__amount____></row>
<row _id="20"><payment_date_dd_mm_yyyy_>2023-04-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>METACOMPLIANCE LTD</Supplier><Description>Policy Training Platform</Description><payment__amount____>21250</payment__amount____></row>
<row _id="21"><payment_date_dd_mm_yyyy_>2023-04-25T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BAT CONSERVATION IRELAND (1)</Supplier><Description>National Bat Monitoring Programme</Description><payment__amount____>94000</payment__amount____></row>
<row _id="22"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Buildings Maintenance</Description><payment__amount____>24742.56</payment__amount____></row>
<row _id="23"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity charges - All Met Sites</Description><payment__amount____>22272.17</payment__amount____></row>
<row _id="24"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>ICT Hardware</Description><payment__amount____>23825.1</payment__amount____></row>
<row _id="25"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Project </Description><payment__amount____>125872.05</payment__amount____></row>
<row _id="26"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>Digital Transformation</Description><payment__amount____>37156.37</payment__amount____></row>
<row _id="27"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>WaterLANDS. Assessment of Restoration Measures in delivering ecological conservatin outcomes</Description><payment__amount____>30273</payment__amount____></row>
<row _id="28"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>WaterLANDS. Deposit re Action A i.r.o. Farmer/ Farm Advisor payments</Description><payment__amount____>60000</payment__amount____></row>
<row _id="29"><payment_date_dd_mm_yyyy_>2023-04-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>WaterLANDS. Deposit re Actions D &amp; E i.r.o. materials and labour</Description><payment__amount____>135000</payment__amount____></row>
<row _id="30"><payment_date_dd_mm_yyyy_>2023-04-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Camderry Bog Restoration, Co. Galway - Phase 1</Description><payment__amount____>30784.36</payment__amount____></row>
<row _id="31"><payment_date_dd_mm_yyyy_>2023-04-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Works to Glasshouses at Muckross House, Killarney National Park</Description><payment__amount____>109480</payment__amount____></row>
<row _id="32"><payment_date_dd_mm_yyyy_>2023-04-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management and Professional Services March</Description><payment__amount____>197632.1</payment__amount____></row>
<row _id="33"><payment_date_dd_mm_yyyy_>2023-04-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>Provision of Hydrological support of restoration works</Description><payment__amount____>67650</payment__amount____></row>
<row _id="34"><payment_date_dd_mm_yyyy_>2023-04-28T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Lady's Island Tern Project, Co. Wexford</Description><payment__amount____>26631.2</payment__amount____></row>
<row _id="35"><payment_date_dd_mm_yyyy_>2023-04-28T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FRANK COFFEY CONSULTING ENGINEERS</Supplier><Description>Roads Programme 2022 - Killarney National Park</Description><payment__amount____>29944.05</payment__amount____></row>
<row _id="36"><payment_date_dd_mm_yyyy_>2023-04-28T00:00:00</payment_date_dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Description>Meteorological Equipment</Description><payment__amount____>49236.93</payment__amount____></row>
<row _id="37"><payment_date_dd_mm_yyyy_>2023-05-03T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Oracle E Business Suite (EBS) Application (2nd stage payment)</Description><payment__amount____>69380</payment__amount____></row>
<row _id="38"><payment_date_dd_mm_yyyy_>2023-05-03T00:00:00</payment_date_dd_mm_yyyy_><Supplier>INSIGHTSOFTWARECOM INTERNATIONAL</Supplier><Description>Hubble Web and Maintenance Support</Description><payment__amount____>41695.98</payment__amount____></row>
<row _id="39"><payment_date_dd_mm_yyyy_>2023-05-05T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DELL PRODUCTS (IRELAND)</Supplier><Description>IT Equipment</Description><payment__amount____>25881.22</payment__amount____></row>
<row _id="40"><payment_date_dd_mm_yyyy_>2023-05-05T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Mobilisation Phase</Description><payment__amount____>300120</payment__amount____></row>
<row _id="41"><payment_date_dd_mm_yyyy_>2023-05-05T00:00:00</payment_date_dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Meteorological Equipment</Description><payment__amount____>56444</payment__amount____></row>
<row _id="42"><payment_date_dd_mm_yyyy_>2023-05-05T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ROUGHAN &amp; O'DONOVAN LTD</Supplier><Description>SEA Environmental Report - Guidelines for the Incorporation of the Water Framework Directive into the Planning System</Description><payment__amount____>25442.55</payment__amount____></row>
<row _id="43"><payment_date_dd_mm_yyyy_>2023-05-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MCGONAGLE PLANT HIRE LTD</Supplier><Description>Fencing Works - Glenveagh National Park</Description><payment__amount____>77000</payment__amount____></row>
<row _id="44"><payment_date_dd_mm_yyyy_>2023-05-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ROUGHAN &amp; O'DONOVAN LTD</Supplier><Description>Environmental Assessment of Iarnród Éireann - Rosslare Europort Maintenance Dredging.</Description><payment__amount____>23517.6</payment__amount____></row>
<row _id="45"><payment_date_dd_mm_yyyy_>2023-05-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ROUGHAN &amp; O'DONOVAN LTD</Supplier><Description>Environmental Assessment of Iarnród Éireann - Rosslare Europort Berth 3 Extension.</Description><payment__amount____>22318.35</payment__amount____></row>
<row _id="46"><payment_date_dd_mm_yyyy_>2023-05-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MJ FLOOD TECHNOLOGY LTD</Supplier><Description>Network Equipment Installation</Description><payment__amount____>159628.44</payment__amount____></row>
<row _id="47"><payment_date_dd_mm_yyyy_>2023-05-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Muckross Village, Killarney</Description><payment__amount____>20992.52</payment__amount____></row>
<row _id="48"><payment_date_dd_mm_yyyy_>2023-05-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>Hare Tracking study</Description><payment__amount____>39999</payment__amount____></row>
<row _id="49"><payment_date_dd_mm_yyyy_>2023-05-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>National Otter Survey</Description><payment__amount____>25000</payment__amount____></row>
<row _id="50"><payment_date_dd_mm_yyyy_>2023-05-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>License Renewal</Description><payment__amount____>33755.15</payment__amount____></row>
<row _id="51"><payment_date_dd_mm_yyyy_>2023-05-17T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>33794.25</payment__amount____></row>
<row _id="52"><payment_date_dd_mm_yyyy_>2023-05-17T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Environmental Assessment - Rosslare Europort Offshore Wind Hub Final Phase.</Description><payment__amount____>24625.83</payment__amount____></row>
<row _id="53"><payment_date_dd_mm_yyyy_>2023-05-17T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SURE SKILLS LTD</Supplier><Description>ICT Certifications</Description><payment__amount____>30005.85</payment__amount____></row>
<row _id="54"><payment_date_dd_mm_yyyy_>2023-05-18T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BT COMMUNICATIONS IRE LTD</Supplier><Description>Cloud Conferencing</Description><payment__amount____>210700.23</payment__amount____></row>
<row _id="55"><payment_date_dd_mm_yyyy_>2023-05-18T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Survey - Galway/Kerry</Description><payment__amount____>144217.5</payment__amount____></row>
<row _id="56"><payment_date_dd_mm_yyyy_>2023-05-18T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Survey - Kerry</Description><payment__amount____>116019.75</payment__amount____></row>
<row _id="57"><payment_date_dd_mm_yyyy_>2023-05-19T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>Digital Transformation </Description><payment__amount____>23062.5</payment__amount____></row>
<row _id="58"><payment_date_dd_mm_yyyy_>2023-05-19T00:00:00</payment_date_dd_mm_yyyy_><Supplier>STORAGE SYSTEMS LTD</Supplier><Description>Supply and installation of Compactus Mobile Shelving in Archive Storage Room, Custom House, Dublin</Description><payment__amount____>35055</payment__amount____></row>
<row _id="59"><payment_date_dd_mm_yyyy_>2023-05-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>METEORLOGICAL INSTITUTE NORWAY</Supplier><Description>Meteorological Equipment</Description><payment__amount____>20899.68</payment__amount____></row>
<row _id="60"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>THROUGH TIME LTD</Supplier><Description>Archaeological Excavation at Aughinish, Co. Clare</Description><payment__amount____>20203.5</payment__amount____></row>
<row _id="61"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Community Led Peatlands Restoration Project</Description><payment__amount____>53229</payment__amount____></row>
<row _id="62"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JACOBS ENGINEERING IRELAND LIMITED</Supplier><Description>Graduate GIS Analyst and 1 Analyst to work on site</Description><payment__amount____>23196.26</payment__amount____></row>
<row _id="63"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>Kilsallagh Bog Restoration Works, Co. Galway</Description><payment__amount____>74209</payment__amount____></row>
<row _id="64"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management and Professional Services April</Description><payment__amount____>160744.4</payment__amount____></row>
<row _id="65"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TYRONE PRODUCTIONS LTD</Supplier><Description>Investment in documentary - Transatlantic Cable between Kerry and Newfoundland</Description><payment__amount____>30750</payment__amount____></row>
<row _id="66"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Purchase of Ford Ranger DC Limited</Description><payment__amount____>36430.42</payment__amount____></row>
<row _id="67"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Purchase of Ford Ranger DC Limited</Description><payment__amount____>36430.42</payment__amount____></row>
<row _id="68"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Purchase of Ford Ranger DC Limited</Description><payment__amount____>36430.42</payment__amount____></row>
<row _id="69"><payment_date_dd_mm_yyyy_>2023-05-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Purchase of Ford Ranger DC Limited</Description><payment__amount____>36430.42</payment__amount____></row>
<row _id="70"><payment_date_dd_mm_yyyy_>2023-05-24T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors</Description><payment__amount____>36117.97</payment__amount____></row>
<row _id="71"><payment_date_dd_mm_yyyy_>2023-05-24T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Heritage Division - (2022) Managed Service</Description><payment__amount____>90555.63</payment__amount____></row>
<row _id="72"><payment_date_dd_mm_yyyy_>2023-05-25T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Carpark upgrade at Muckross House, Killarney National Park</Description><payment__amount____>228570.1</payment__amount____></row>
<row _id="73"><payment_date_dd_mm_yyyy_>2023-05-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SUMMIT CONSERVATION LTD</Supplier><Description>Custom House - Specialised restoration cleaning project to the staircase, floors &amp; walls </Description><payment__amount____>65217.1</payment__amount____></row>
<row _id="74"><payment_date_dd_mm_yyyy_>2023-05-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>26003.43</payment__amount____></row>
<row _id="75"><payment_date_dd_mm_yyyy_>2023-05-30T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Kilcoole Little Tern Conservation Project, Co. Wicklow</Description><payment__amount____>31252.8</payment__amount____></row>
<row _id="76"><payment_date_dd_mm_yyyy_>2023-05-31T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOHN MCGILLYCUDDY TARMACADAM &amp; PLANT HIRE</Supplier><Description>Roadworks in Killarney National Park</Description><payment__amount____>64561.94</payment__amount____></row>
<row _id="77"><payment_date_dd_mm_yyyy_>2023-06-02T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>CRM Platform Project</Description><payment__amount____>44380.86</payment__amount____></row>
<row _id="78"><payment_date_dd_mm_yyyy_>2023-06-02T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity charges - All Met Sites</Description><payment__amount____>22254.09</payment__amount____></row>
<row _id="79"><payment_date_dd_mm_yyyy_>2023-06-02T00:00:00</payment_date_dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Signage &amp; Wayfinding project at Parks &amp; Nature Reserves</Description><payment__amount____>58277.5</payment__amount____></row>
<row _id="80"><payment_date_dd_mm_yyyy_>2023-06-07T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IRISH ARCHAEOLOGICAL CONSULTANCY LTD</Supplier><Description>Bord na Móna Enhanced Decommissioning Restoration and Rehabilitation Scheme</Description><payment__amount____>21962.25</payment__amount____></row>
<row _id="81"><payment_date_dd_mm_yyyy_>2023-06-07T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works to Old Hero Mine</Description><payment__amount____>70935.4</payment__amount____></row>
<row _id="82"><payment_date_dd_mm_yyyy_>2023-06-07T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FLAGSHIP SCUBADIVING LTD</Supplier><Description>Purchase of mobile surface supply unit</Description><payment__amount____>36362.49</payment__amount____></row>
<row _id="83"><payment_date_dd_mm_yyyy_>2023-06-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>NAUTIC INFLATABLE SERVICES LTD</Supplier><Description>4.9 Valiant Rib</Description><payment__amount____>20593.97</payment__amount____></row>
<row _id="84"><payment_date_dd_mm_yyyy_>2023-06-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Surveys - Kerry, Wexford &amp; Wicklow</Description><payment__amount____>168002.63</payment__amount____></row>
<row _id="85"><payment_date_dd_mm_yyyy_>2023-06-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Community Led Peatlands Restoration with particular focus on rhododendron</Description><payment__amount____>68104.79</payment__amount____></row>
<row _id="86"><payment_date_dd_mm_yyyy_>2023-06-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>Database Systems Administrator </Description><payment__amount____>20922.3</payment__amount____></row>
<row _id="87"><payment_date_dd_mm_yyyy_>2023-06-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CARRIG CONSERVATION INTERNATIONAL LTD</Supplier><Description>Supply Expert services to support Implementation &amp; Review Climate Change Sectoral Adaptation Plan</Description><payment__amount____>22785.75</payment__amount____></row>
<row _id="88"><payment_date_dd_mm_yyyy_>2023-06-15T00:00:00</payment_date_dd_mm_yyyy_><Supplier>LEAVE NO TRACE IRELAND</Supplier><Description>Training &amp; Education</Description><payment__amount____>35850</payment__amount____></row>
<row _id="89"><payment_date_dd_mm_yyyy_>2023-06-15T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Liffey Head Project restoration works</Description><payment__amount____>25691.17</payment__amount____></row>
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<row _id="91"><payment_date_dd_mm_yyyy_>2023-06-15T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management and Professional Services May</Description><payment__amount____>227804.01</payment__amount____></row>
<row _id="92"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>Backup &amp; Recovery Services</Description><payment__amount____>49277.49</payment__amount____></row>
<row _id="93"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Environmental Assessment - Dublin Port Company Capital Dredging.</Description><payment__amount____>45224.15</payment__amount____></row>
<row _id="94"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360</Supplier><Description>Network Solution Renewal</Description><payment__amount____>43679.85</payment__amount____></row>
<row _id="95"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>AVON MOTORS</Supplier><Description>Purchase of Hyundai Tucson 1.6 Petrol Hybrid</Description><payment__amount____>41000</payment__amount____></row>
<row _id="96"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>STUDIOSILVA SRL</Supplier><Description>Phase 6 of the National Survey of Upland Habitats (NSUH) </Description><payment__amount____>20325.3</payment__amount____></row>
<row _id="97"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Radio Fire Safety advertising</Description><payment__amount____>33322.84</payment__amount____></row>
<row _id="98"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>STUDIOSILVA SRL</Supplier><Description>NW Coastal Monitoring</Description><payment__amount____>20000</payment__amount____></row>
<row _id="99"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FUSIO HOLDINGS LTD</Supplier><Description>IT Services</Description><payment__amount____>58627.95</payment__amount____></row>
<row _id="100"><payment_date_dd_mm_yyyy_>2023-06-16T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Oracle E Business Suite (EBS) Application (3rd stage payment)</Description><payment__amount____>34690</payment__amount____></row>
<row _id="101"><payment_date_dd_mm_yyyy_>2023-06-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Monitoring project and Article 17 reporting for three Annex II species and one Annex I habitat</Description><payment__amount____>33456</payment__amount____></row>
<row _id="102"><payment_date_dd_mm_yyyy_>2023-06-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DES BYRNE PAINTING CONTRACTORS LTD</Supplier><Description>Custom House Dublin - painting and decorating services Basement Corridors</Description><payment__amount____>27835.88</payment__amount____></row>
<row _id="103"><payment_date_dd_mm_yyyy_>2023-06-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Data Services</Description><payment__amount____>22799.3</payment__amount____></row>
<row _id="104"><payment_date_dd_mm_yyyy_>2023-06-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections</Description><payment__amount____>23908.36</payment__amount____></row>
<row _id="105"><payment_date_dd_mm_yyyy_>2023-06-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections</Description><payment__amount____>22926.87</payment__amount____></row>
<row _id="106"><payment_date_dd_mm_yyyy_>2023-06-23T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TRACASA (TRABAJOS CATASTRALES) SA</Supplier><Description>INSPIRE Support</Description><payment__amount____>28425.6</payment__amount____></row>
<row _id="107"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CONNS CAMERAS (GRAFTON ARCADE) LTD</Supplier><Description>32 Eyepiece Modules &amp; 32 85MM Objective Modules</Description><payment__amount____>111999.66</payment__amount____></row>
<row _id="108"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>All Saints Bog &amp; Esker Restoration Scheme Peatlands Conservation 19</Description><payment__amount____>32256</payment__amount____></row>
<row _id="109"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>All Saints Bog &amp; Esker Restoration Scheme Peatlands Conservation 20</Description><payment__amount____>35756.46</payment__amount____></row>
<row _id="110"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOANNE DENYER T/A DENYER ECOLOGY</Supplier><Description>Monitoring Petrifying Springs (7220)</Description><payment__amount____>47650.2</payment__amount____></row>
<row _id="111"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Scohaboy Bog Restoration works, Co. Tipperary</Description><payment__amount____>36257.5</payment__amount____></row>
<row _id="112"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND</Supplier><Description>Skoda Kodiaq 1</Description><payment__amount____>51203.39</payment__amount____></row>
<row _id="113"><payment_date_dd_mm_yyyy_>2023-06-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND</Supplier><Description>Skoda Kodiaq 2</Description><payment__amount____>52740.89</payment__amount____></row>
<row _id="114"><payment_date_dd_mm_yyyy_>2023-06-28T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>2022 NPWS Ecological Contractors</Description><payment__amount____>52245.79</payment__amount____></row>
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<row _id="116"><payment_date_dd_mm_yyyy_>2023-06-30T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Service Contact for Met Eireann Valentia Observatory</Description><payment__amount____>26027</payment__amount____></row>
<row _id="117"><payment_date_dd_mm_yyyy_>2023-06-30T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KISTERS AG</Supplier><Description>IFICS Licences</Description><payment__amount____>36493.75</payment__amount____></row>
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