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<row _id="4"><payment_date__dd_mm_yyyy_>2020-04-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOSBERGER DE BOER (UK) LTD</Supplier><payment___amount____>400000</payment___amount____><Description>National temporary mortuary structure, Sarsfield Barracks, Limerick</Description></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2020-04-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><payment___amount____>93332.4</payment___amount____><Description>E Count development.</Description></row>
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<row _id="8"><payment_date__dd_mm_yyyy_>2020-04-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><payment___amount____>20004.56</payment___amount____><Description>Software Licence</Description></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2020-04-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DELL PRODUCTS (IRELAND)</Supplier><payment___amount____>35180.46</payment___amount____><Description>ICT Hardware</Description></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2020-04-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DELL PRODUCTS (IRELAND)</Supplier><payment___amount____>22189.2</payment___amount____><Description>ICT Hardware</Description></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2020-04-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><payment___amount____>24086.97</payment___amount____><Description>Software Licence</Description></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2020-04-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THE INKSPOT LTD</Supplier><payment___amount____>97780.25</payment___amount____><Description>Community Call Brochures</Description></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2020-04-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><payment___amount____>21712.24</payment___amount____><Description>Mobile Phone Services and Hardware</Description></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2020-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><payment___amount____>28534.85</payment___amount____><Description>Government Networks Line Rental</Description></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2020-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><payment___amount____>73653.63</payment___amount____><Description>ICT Services</Description></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2020-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOSBERGER DE BOER (UK) LTD</Supplier><payment___amount____>487007</payment___amount____><Description>National Temp Mort Structure RHK SITE, Dublin</Description></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2020-04-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOSBERGER DE BOER (UK) LTD</Supplier><payment___amount____>595772</payment___amount____><Description>National Temp Mort Structure Limerick</Description></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2020-04-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><payment___amount____>437127.58</payment___amount____><Description>ICT Software</Description></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2020-04-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><payment___amount____>81952.53</payment___amount____><Description>ICT Software</Description></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2020-04-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><payment___amount____>102150</payment___amount____><Description>Mechanical and Electrical works</Description></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2020-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><payment___amount____>28187.91</payment___amount____><Description>Hardware</Description></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2020-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLORMAN (IRELAND) LTD</Supplier><payment___amount____>25518.36</payment___amount____><Description>Printing of RFA forms</Description></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2020-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GRANT THORNTON CORPORATE FINANCE LTD</Supplier><payment___amount____>37042.93</payment___amount____><Description>Data Protection Services</Description></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2020-05-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><payment___amount____>206711.34</payment___amount____><Description>ICT Hardware</Description></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2020-05-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL COUNCIL FOR THE BLIND OF IRELAND</Supplier><payment___amount____>25000</payment___amount____><Description>Braille and audio for the Community Call booklet</Description></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2020-05-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CDM SMITH IRELAND LTD</Supplier><payment___amount____>24216.24</payment___amount____><Description>Expert advisory services in the consideration of the impact of barriers to fish migration in the lower Shannon catchment </Description></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2020-05-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><payment___amount____>35400.61</payment___amount____><Description>ICT Helpdesk Contract </Description></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2020-05-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DEPARTMENT OF PUBLIC EXPENDITURE &amp; REFORM</Supplier><payment___amount____>37822.5</payment___amount____><Description>Connectivity to Government Networks </Description></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2020-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><payment___amount____>59460</payment___amount____><Description>Installation of Field equipment</Description></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2020-06-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><payment___amount____>27556.92</payment___amount____><Description>ICT Hardware</Description></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2020-06-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SURESKILLS LTD</Supplier><payment___amount____>37785.6</payment___amount____><Description>ICT Software</Description></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2020-06-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECTRUM PRINT LOGISTICS (MANAGEMENT)</Supplier><payment___amount____>64241</payment___amount____><Description>Artwork, layout and printing of Community Call leaflets</Description></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2020-06-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DELL PRODUCTS (IRELAND)</Supplier><payment___amount____>35702.91</payment___amount____><Description>ICT Software</Description></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2020-06-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment___amount____>34553.16</payment___amount____><Description>ICT Software</Description></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2020-06-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment___amount____>104553.3</payment___amount____><Description>ICT Software</Description></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2020-06-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><payment___amount____>20499.18</payment___amount____><Description>New desks and storage units for Custom House</Description></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2020-06-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><payment___amount____>64805.4</payment___amount____><Description>Meteorological Equipment and Training</Description></row>
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