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<row _id="1"><Payment Date>2020-07-02T00:00:00</Payment Date><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>35400.61</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="2"><Payment Date>2020-07-06T00:00:00</Payment Date><Supplier>OFFICE OF PUBLIC WORKS</Supplier><payment__amount____>928195</payment__amount____><Description>Refurbishment of Custom House Visitor Centre</Description></row>
<row _id="3"><Payment Date>2020-07-08T00:00:00</Payment Date><Supplier>DATAPAC LTD</Supplier><payment__amount____>37203.81</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="4"><Payment Date>2020-07-08T00:00:00</Payment Date><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>33600.55</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="5"><Payment Date>2020-07-09T00:00:00</Payment Date><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
</Supplier><payment__amount____>172200</payment__amount____><Description>Enterprise Licence Agreement (ELA)</Description></row>
<row _id="6"><Payment Date>2020-07-09T00:00:00</Payment Date><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)
</Supplier><payment__amount____>55350</payment__amount____><Description>Sweet App Builder and Annual Subscription</Description></row>
<row _id="7"><Payment Date>2020-07-10T00:00:00</Payment Date><Supplier>EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF)</Supplier><payment__amount____>23350.37</payment__amount____><Description>Additional High Preforming Computing Resources</Description></row>
<row _id="8"><Payment Date>2020-07-15T00:00:00</Payment Date><Supplier>EIR (EIRCOM)</Supplier><payment__amount____>26559.73</payment__amount____><Description>Telephonists</Description></row>
<row _id="9"><Payment Date>2020-08-05T00:00:00</Payment Date><Supplier>COGANS GARAGE LTD</Supplier><payment__amount____>48489.8</payment__amount____><Description>Motorised Vehicle for Met Éireann</Description></row>
<row _id="10"><Payment Date>2020-08-10T00:00:00</Payment Date><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>26632.93</payment__amount____><Description>Helpdesk Contract</Description></row>
<row _id="11"><Payment Date>2020-08-10T00:00:00</Payment Date><Supplier>AIRSPEED COMMUNICATIONS LTD</Supplier><payment__amount____>38745</payment__amount____><Description>Support Contract </Description></row>
<row _id="12"><Payment Date>2020-08-13T00:00:00</Payment Date><Supplier>ICT SERVICES LTD</Supplier><payment__amount____>29993.81</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="13"><Payment Date>2020-08-13T00:00:00</Payment Date><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>23262.87</payment__amount____><Description>ICT Support &amp; Development 
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<row _id="14"><Payment Date>2020-08-14T00:00:00</Payment Date><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><payment__amount____>21193.58</payment__amount____><Description>Maintenance Service on Climate Automatci Stations</Description></row>
<row _id="15"><Payment Date>2020-08-14T00:00:00</Payment Date><Supplier>METEOROLOGICAL OFFICE CASHIER (MET OFFICE)</Supplier><payment__amount____>88877.03</payment__amount____><Description>Modernisation of Radar Network </Description></row>
<row _id="16"><Payment Date>2020-08-26T00:00:00</Payment Date><Supplier>BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND (BIC SYSTEMS) (ESAT)</Supplier><payment__amount____>28639.57</payment__amount____><Description>ICT Software</Description></row>
<row _id="17"><Payment Date>2020-09-09T00:00:00</Payment Date><Supplier>VODAFONE</Supplier><payment__amount____>101072.79</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="18"><Payment Date>2020-09-09T00:00:00</Payment Date><Supplier>INVENTISE BUSINESS SOLUTIONS LTD
</Supplier><payment__amount____>23333.1</payment__amount____><Description>eCount Development</Description></row>
<row _id="19"><Payment Date>2020-09-11T00:00:00</Payment Date><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><payment__amount____>47970</payment__amount____><Description>Provision of Visability Reports for Lighthouses</Description></row>
<row _id="20"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><payment__amount____>79271.94</payment__amount____><Description>Procurement Support
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<row _id="21"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>CAPGEMINI IRELAND LTD</Supplier><payment__amount____>20222.68</payment__amount____><Description>ICT Support &amp; Development 
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<row _id="22"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>MAZARS CONSULTING</Supplier><payment__amount____>30688.5</payment__amount____><Description>Professional Fees </Description></row>
<row _id="23"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>SURESKILLS LTD</Supplier><payment__amount____>23985</payment__amount____><Description>ICT Services</Description></row>
<row _id="24"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>AUXILION IRELAND LTD</Supplier><payment__amount____>21470.47</payment__amount____><Description>Helpdesk Contract </Description></row>
<row _id="25"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>BID &amp; TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT SERVICES</Supplier><payment__amount____>31726.66</payment__amount____><Description>Procuerment Services</Description></row>
<row _id="26"><Payment Date>2020-09-15T00:00:00</Payment Date><Supplier>VODAFONE</Supplier><payment__amount____>123848.72</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="27"><Payment Date>2020-09-18T00:00:00</Payment Date><Supplier>VAISALA OYJ</Supplier><payment__amount____>97208.1</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="28"><Payment Date>2020-09-18T00:00:00</Payment Date><Supplier>WARD SOLUTIONS LTD</Supplier><payment__amount____>25814.24</payment__amount____><Description>ICT Software</Description></row>
<row _id="29"><Payment Date>2020-09-22T00:00:00</Payment Date><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment__amount____>23523.75</payment__amount____><Description>ICT Support Specialist</Description></row>
<row _id="30"><Payment Date>2020-09-22T00:00:00</Payment Date><Supplier>BID &amp; TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT SERVICES</Supplier><payment__amount____>23157.05</payment__amount____><Description>Procurement Services</Description></row>
<row _id="31"><Payment Date>2020-09-28T00:00:00</Payment Date><Supplier>ARKPHIRE SECURITY LIMITED (ZINOPY LTD)</Supplier><payment__amount____>25931.7</payment__amount____><Description>Software Licence</Description></row>
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