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<row _id="90"><payment_date_dd_mm_yyyy_>2024-11-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>ICT Onsite Support - October</Description><payment_amount____>25117.09</payment_amount____></row>
<row _id="91"><payment_date_dd_mm_yyyy_>2024-11-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Sharepoint Development</Description><payment_amount____>21377.4</payment_amount____></row>
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<row _id="93"><payment_date_dd_mm_yyyy_>2024-11-14T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Octagon Folly Works - Wicklow Mountains National Park</Description><payment_amount____>37631.13</payment_amount____></row>
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<row _id="96"><payment_date_dd_mm_yyyy_>2024-11-15T00:00:00</payment_date_dd_mm_yyyy_><Supplier>APEM LTD</Supplier><Description>Digital Aerial Survey of Marine Birds North West Donegal Coast</Description><payment_amount____>34447</payment_amount____></row>
<row _id="97"><payment_date_dd_mm_yyyy_>2024-11-15T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GLENDUN PLANT SALES LTD</Supplier><Description>Forst XR8D Tracked woodchipper </Description><payment_amount____>59270</payment_amount____></row>
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<row _id="99"><payment_date_dd_mm_yyyy_>2024-11-15T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MOUNT ERRIGAL HOTEL LTD</Supplier><Description>NPWS Conference</Description><payment_amount____>62149</payment_amount____></row>
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<row _id="101"><payment_date_dd_mm_yyyy_>2024-11-18T00:00:00</payment_date_dd_mm_yyyy_><Supplier>WARD BROS PLANT HIRE LTD</Supplier><Description>Resurfacing of Trails and Installation of Culverts - Derrycrag Woods</Description><payment_amount____>21976.63</payment_amount____></row>
<row _id="102"><payment_date_dd_mm_yyyy_>2024-11-18T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DAVID WARD GROUNDWORKS LTD</Supplier><Description>White Hill Pathworks &amp; Boardwalk Replacement - Ballinastoe, Co. Wicklow</Description><payment_amount____>48800</payment_amount____></row>
<row _id="103"><payment_date_dd_mm_yyyy_>2024-11-19T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Fen Survey 2021-2025</Description><payment_amount____>67650</payment_amount____></row>
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<row _id="107"><payment_date_dd_mm_yyyy_>2024-11-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Mobile Phone Services</Description><payment_amount____>22763.28</payment_amount____></row>
<row _id="108"><payment_date_dd_mm_yyyy_>2024-11-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Peatland Restoration Project Management Services - Cuilcagh Ballinafad</Description><payment_amount____>169996.09</payment_amount____></row>
<row _id="109"><payment_date_dd_mm_yyyy_>2024-11-20T00:00:00</payment_date_dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Works - Girley Bog, Co. Meath</Description><payment_amount____>21360.7</payment_amount____></row>
<row _id="110"><payment_date_dd_mm_yyyy_>2024-11-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BILD MCA LTD</Supplier><Description>Custom Stretch Tent, Rigging &amp; Steel Posts</Description><payment_amount____>31686.75</payment_amount____></row>
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<row _id="113"><payment_date_dd_mm_yyyy_>2024-11-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KYNES SAND &amp; GRAVEL LTD</Supplier><Description>Fence Removal and Installation - Twelve Bens/Garraun Complex</Description><payment_amount____>136200</payment_amount____></row>
<row _id="114"><payment_date_dd_mm_yyyy_>2024-11-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>COLMAN HORGAN T/A HORGAN ENGINEERING</Supplier><Description>Manufacture Of Indoor And Outdoor Frames For Oak Trees - Killarney National Park</Description><payment_amount____>24600</payment_amount____></row>
<row _id="115"><payment_date_dd_mm_yyyy_>2024-11-21T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ORANGEWORKS AUTOMOTIVE LTD</Supplier><Description>Vehicle - Grenadier</Description><payment_amount____>20155</payment_amount____></row>
<row _id="116"><payment_date_dd_mm_yyyy_>2024-11-22T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Fire Media Advertisement</Description><payment_amount____>26191.88</payment_amount____></row>
<row _id="117"><payment_date_dd_mm_yyyy_>2024-11-22T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Fire Media Advertisement</Description><payment_amount____>34078.14</payment_amount____></row>
<row _id="118"><payment_date_dd_mm_yyyy_>2024-11-22T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>70566.07</payment_amount____></row>
<row _id="119"><payment_date_dd_mm_yyyy_>2024-11-22T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CLIFDEN SUPPLY CENTRE LTD.</Supplier><Description>Samacca Slates &amp; Accessories - Connemara National Park Visitor Centre</Description><payment_amount____>46382.32</payment_amount____></row>
<row _id="120"><payment_date_dd_mm_yyyy_>2024-11-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PAUL CHOISEUL</Supplier><Description>Chestnut Paling</Description><payment_amount____>24078.19</payment_amount____></row>
<row _id="121"><payment_date_dd_mm_yyyy_>2024-11-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Countrywide Bird Survey &amp; Irish Wetlands Bird Survey</Description><payment_amount____>65000</payment_amount____></row>
<row _id="122"><payment_date_dd_mm_yyyy_>2024-11-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Monitoring Three Annex Grassland Types</Description><payment_amount____>62041.2</payment_amount____></row>
<row _id="123"><payment_date_dd_mm_yyyy_>2024-11-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Prepare and Fit Tree Shelters - Glenasmole</Description><payment_amount____>32092.13</payment_amount____></row>
<row _id="124"><payment_date_dd_mm_yyyy_>2024-11-26T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PADRAIG O'TUAMA</Supplier><Description>Rhododendron Clearance - Glengariff Harbour &amp; Woodland</Description><payment_amount____>36946</payment_amount____></row>
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<row _id="126"><payment_date_dd_mm_yyyy_>2024-11-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>WOODROW SUSTAINABLE SOLUTIONS LTD T/A AQUAFACT INTERNATIONAL SERVICES LTD</Supplier><Description>LIFE IP Wild Atlantic Nature - Habitat Survey</Description><payment_amount____>400063.9</payment_amount____></row>
<row _id="127"><payment_date_dd_mm_yyyy_>2024-11-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Liffey Head Restoration Works - Wicklow Mountains</Description><payment_amount____>27295</payment_amount____></row>
<row _id="128"><payment_date_dd_mm_yyyy_>2024-11-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DEKER HORTICULTURAL SUPPLIERS  LTD.</Supplier><Description>Tree Propagation Trays  - Killarney National Park</Description><payment_amount____>27803.41</payment_amount____></row>
<row _id="129"><payment_date_dd_mm_yyyy_>2024-11-27T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Turf Deliveries for Home Heating</Description><payment_amount____>207511.82</payment_amount____></row>
<row _id="130"><payment_date_dd_mm_yyyy_>2024-11-28T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager and Professional Services Contract for Peatland Restoration - October </Description><payment_amount____>257622.29</payment_amount____></row>
<row _id="131"><payment_date_dd_mm_yyyy_>2024-11-28T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD.</Supplier><Description>Removal of Vegetation on Visitor Centre Roof - Glenveagh National Park</Description><payment_amount____>84705.81</payment_amount____></row>
<row _id="132"><payment_date_dd_mm_yyyy_>2024-11-29T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Fire Media Advertisement</Description><payment_amount____>26191.88</payment_amount____></row>
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<row _id="135"><payment_date_dd_mm_yyyy_>2024-11-29T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>58425</payment_amount____></row>
<row _id="136"><payment_date_dd_mm_yyyy_>2024-11-29T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>Nitrates Action Programme Interim Review</Description><payment_amount____>44447.28</payment_amount____></row>
<row _id="137"><payment_date_dd_mm_yyyy_>2024-11-29T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EIJKELKAMP FRASTE UK</Supplier><Description>Peat Restoration Monitoring Equipment</Description><payment_amount____>77417.59</payment_amount____></row>
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<row _id="145"><payment_date_dd_mm_yyyy_>2024-12-03T00:00:00</payment_date_dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Raised Bog Support</Description><payment_amount____>20793.15</payment_amount____></row>
<row _id="146"><payment_date_dd_mm_yyyy_>2024-12-03T00:00:00</payment_date_dd_mm_yyyy_><Supplier>LOTTS ARCHITECTURE &amp; URBANISM LTD</Supplier><Description>Recording of Historic Gardens and Designed Landscapes for the National Inventory of Architectural Heritage - Kerry </Description><payment_amount____>77348.55</payment_amount____></row>
<row _id="147"><payment_date_dd_mm_yyyy_>2024-12-03T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OL PLANT SALES LTD</Supplier><Description>Vehicle - Yanmar Mini Excavator - Connemara National Park</Description><payment_amount____>29889</payment_amount____></row>
<row _id="148"><payment_date_dd_mm_yyyy_>2024-12-04T00:00:00</payment_date_dd_mm_yyyy_><Supplier>UNIVERSITY COLLEGE CORK</Supplier><Description>Blaskets Seals Survey</Description><payment_amount____>94255.39</payment_amount____></row>
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<row _id="150"><payment_date_dd_mm_yyyy_>2024-12-04T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ATLANTIC TECHNOLOGICAL UNIVERSITY</Supplier><Description>Corncrake LIFE - LIFE Atlantic Crex.</Description><payment_amount____>24000</payment_amount____></row>
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<row _id="172"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KERRY EDUCATION &amp; TRAINING</Supplier><Description>Education Services July - September 2024 - Killarney National Park</Description><payment_amount____>47358.68</payment_amount____></row>
<row _id="173"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>UNIVERSITY OF ST ANDREWS</Supplier><Description>Harbour Seal Moult Thermal Imaging Aerial Survey 2025</Description><payment_amount____>38065.8</payment_amount____></row>
<row _id="174"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment_amount____>121825.97</payment_amount____></row>
<row _id="175"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOHN MURRAY (3)</Supplier><Description>Installation of Two New Roofs at Ashfield, Glenamaddy</Description><payment_amount____>26300</payment_amount____></row>
<row _id="176"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Kingfisher Survey</Description><payment_amount____>43586</payment_amount____></row>
<row _id="177"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KB CLEARANCES LTD</Supplier><Description>Meteorological Equipment Purchase</Description><payment_amount____>29897.07</payment_amount____></row>
<row _id="178"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CGI DEUTSCHLAND BV &amp; CO KG</Supplier><Description>Meteorological Equipment Support Services</Description><payment_amount____>20475</payment_amount____></row>
<row _id="179"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>O C POWER GENERATION LTD</Supplier><Description>Meteorological Equipment Support Services</Description><payment_amount____>24600</payment_amount____></row>
<row _id="180"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>O'CONNOR SUTTON CRONIN &amp; ASSOCIATES LTD</Supplier><Description>Meteorological Equipment Support Services</Description><payment_amount____>170647.33</payment_amount____></row>
<row _id="181"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment Support Services</Description><payment_amount____>110600</payment_amount____></row>
<row _id="182"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>AMISTON LTD</Supplier><Description>Meteorological Equipment Supports</Description><payment_amount____>136849</payment_amount____></row>
<row _id="183"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IBL SOFTWARE ENGINEERING SRO</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>67514</payment_amount____></row>
<row _id="184"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>NPF (National Planning Framework) SEA (Strategic Environmental Assessment) &amp;AA (Appropriate Assessment)  Project (Integration Reassessment for RESPF (Renewable Electricity Spatial Policy Framework) into SEA AA SFRA (Strategic Flood Risk Appraisal) in 1st Revision NPF)</Description><payment_amount____>30577.8</payment_amount____></row>
<row _id="185"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CARR CONSULTING ENGINEERS LTD</Supplier><Description>Quantity Surveyor Service for Vehicle Garage - Glenveagh</Description><payment_amount____>25923.4</payment_amount____></row>
<row _id="186"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DIVILLY'S AGRI &amp; HARDWARE LIMITED</Supplier><Description>Reclaimed Slates - Ashfield Glenamaddy</Description><payment_amount____>28413</payment_amount____></row>
<row _id="187"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BUILT HERITAGE COLLECTIVE</Supplier><Description>Recording of Sites/Structures/Groups for the National Inventory of Heritage Survey of Dublin City</Description><payment_amount____>72556.06</payment_amount____></row>
<row _id="188"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD.</Supplier><Description>Refurbishment of Staff Canteen - Glenveagh National Park</Description><payment_amount____>85025.75</payment_amount____></row>
<row _id="189"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EUGENE CONROY (1)</Supplier><Description>Roofing Works on Audio Visual Theatre - Connemara National Park</Description><payment_amount____>21380</payment_amount____></row>
<row _id="190"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SERVISOURCE HEALTHCARE LTD</Supplier><Description>Staff Health Screening</Description><payment_amount____>21735</payment_amount____></row>
<row _id="191"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TIMONEY WINDOWS AND CONSERVATORIES LTD</Supplier><Description>Supply and Install Doors to Visitor Centre &amp; Kiosk - Connemara National Park</Description><payment_amount____>34752</payment_amount____></row>
<row _id="192"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TIMONEY WINDOWS AND CONSERVATORIES LTD</Supplier><Description>Supply and install PVC Windows to Visitor Centre, Admin and Audio Visual Theatre - Connemara National Park</Description><payment_amount____>27480</payment_amount____></row>
<row _id="193"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DR SUE WILSON</Supplier><Description>Support for the Production of Site Specific Conservation Objectives</Description><payment_amount____>25704</payment_amount____></row>
<row _id="194"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HARRIS RETAIL UC</Supplier><Description>Vehicle - Maxus Van </Description><payment_amount____>44295</payment_amount____></row>
<row _id="195"><payment_date_dd_mm_yyyy_>2024-12-06T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicles - 2 x Ford Ranger</Description><payment_amount____>95209.06</payment_amount____></row>
<row _id="196"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MULLARKEY PEDERSEN ARCHITECTS</Supplier><Description>Expert Conservation Architect Priority Services Relating to Dowth Estate</Description><payment_amount____>24969</payment_amount____></row>
<row _id="197"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Graphic Information Systems (GIS) Support Services</Description><payment_amount____>22708.16</payment_amount____></row>
<row _id="198"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HEANUE CONSTRUCTION LTD</Supplier><Description>Hydro Dam Works Trenching - Connemara National Park</Description><payment_amount____>23100</payment_amount____></row>
<row _id="199"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Maintenance Works to Invasive Species Control Work Lots 1 &amp; 2 Knockma Wood</Description><payment_amount____>42369.55</payment_amount____></row>
<row _id="200"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>NPWS Fuel November </Description><payment_amount____>32866.12</payment_amount____></row>
<row _id="201"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SIA BLINDS LTD</Supplier><Description>Pleated Blinds, Skylight Tension Blinds, Side Channels - Killarney National Park</Description><payment_amount____>20000</payment_amount____></row>
<row _id="202"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MIRADOR MEDIA LTD</Supplier><Description>Pony Stables Interpretation and Exhibition Design - Connemara National Park</Description><payment_amount____>43050</payment_amount____></row>
<row _id="203"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>Power Apps Development</Description><payment_amount____>21781.25</payment_amount____></row>
<row _id="204"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CANICE ARCHITECTS LTD</Supplier><Description>Recording of Sites for the National Inventory of Architectural Heritage Built Heritage Stocktake - Kilkenny </Description><payment_amount____>21525</payment_amount____></row>
<row _id="205"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SEASONAL OUTDOOR SERVICES LTD</Supplier><Description>Rhododendron Clearance - Glenveagh</Description><payment_amount____>31234.12</payment_amount____></row>
<row _id="206"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SEASONAL OUTDOOR SERVICES LTD</Supplier><Description>Rhododendron Clearance - Glenveagh</Description><payment_amount____>28492.5</payment_amount____></row>
<row _id="207"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Rhododendron Eradication - Glenveagh National Park</Description><payment_amount____>70370</payment_amount____></row>
<row _id="208"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Rhododendron Eradication - Glenveagh National Park</Description><payment_amount____>24970</payment_amount____></row>
<row _id="209"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>IRISH CIVIL ENGINEERING PRODUCTS LTD</Supplier><Description>Supplies to Watermain for Hydro Electric - Connemara National Park</Description><payment_amount____>21254.4</payment_amount____></row>
<row _id="210"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HEANUE CONSTRUCTION LTD</Supplier><Description>Tea Room Roof Works - Connemara National Park</Description><payment_amount____>49950</payment_amount____></row>
<row _id="211"><payment_date_dd_mm_yyyy_>2024-12-09T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND</Supplier><Description>Vehicles - Four Kodiaq NG Selection 2.0 TDI</Description><payment_amount____>230204</payment_amount____></row>
<row _id="212"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KILDARE AGRICARE LTD</Supplier><Description>Field Maintenance Works</Description><payment_amount____>37273.4</payment_amount____></row>
<row _id="213"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VEON LTD</Supplier><Description>Hen Harrier Survey</Description><payment_amount____>50430</payment_amount____></row>
<row _id="214"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Monitoring Three Annex Grassland Types</Description><payment_amount____>46002</payment_amount____></row>
<row _id="215"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TOMMY FARRELLY PRESSURE WASHERS LTD</Supplier><Description>Recycling System</Description><payment_amount____>34686</payment_amount____></row>
<row _id="216"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>STEPHEN QUINN STONEMASON LTD</Supplier><Description>Stone Masonry for Coole Park Shelters</Description><payment_amount____>34415.31</payment_amount____></row>
<row _id="217"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SIP ENERGY ULC</Supplier><Description>Structural Insulated Panels System - NPWS Coole Park</Description><payment_amount____>45303.53</payment_amount____></row>
<row _id="218"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ATLANTIC WEST COMMUNITY ALLIANCE LTD</Supplier><Description>Stump Treatment - Vary's Loop</Description><payment_amount____>35043.13</payment_amount____></row>
<row _id="219"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SIP ENERGY ULC</Supplier><Description>Supply Structural Insulated Panels System Multipurpose Room -Connemara National Park</Description><payment_amount____>53912.5</payment_amount____></row>
<row _id="220"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Technical Support for Article 17 and Article 12 Monitoring</Description><payment_amount____>25368.75</payment_amount____></row>
<row _id="221"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Technical Support for Article 17 and Article 12 Monitoring Lot 1  </Description><payment_amount____>32133.75</payment_amount____></row>
<row _id="222"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>AXE FORESTRY LTD</Supplier><Description>Trail Maintenance at Knockma Woods - Connemara National Park</Description><payment_amount____>56012.25</payment_amount____></row>
<row _id="223"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Expert Professional Long Van</Description><payment_amount____>34938.47</payment_amount____></row>
<row _id="224"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot Expert Standard Pro 1.5</Description><payment_amount____>30890.96</payment_amount____></row>
<row _id="225"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot Expert Standard Pro 1.5</Description><payment_amount____>30890.96</payment_amount____></row>
<row _id="226"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot Expert Standard Pro 1.5 </Description><payment_amount____>30890.96</payment_amount____></row>
<row _id="227"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOHN F HANLEY FARM EQUIPMENT LTD</Supplier><Description>Vehicle - Polaris Ranger</Description><payment_amount____>34993.5</payment_amount____></row>
<row _id="228"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PARSONS GARAGE LTD</Supplier><Description>Vehicle - Toyota Proace City Ev GX SWB - Connemara National Park</Description><payment_amount____>40039</payment_amount____></row>
<row _id="229"><payment_date_dd_mm_yyyy_>2024-12-10T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FOTA WILDLIFE PARK</Supplier><Description>Works on Crayfish Plague Project 2024</Description><payment_amount____>26556.59</payment_amount____></row>
<row _id="230"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FIACHRA FINNEGAN TREE CARE LTD</Supplier><Description>Boardwalk Removal at Scragh Bog</Description><payment_amount____>22246</payment_amount____></row>
<row _id="231"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MARINE &amp; ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD</Supplier><Description>Characterisation of Benthic Communities </Description><payment_amount____>24600</payment_amount____></row>
<row _id="232"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>O'CONNOR HARDWARE &amp; FARM SUPPLIES LTD.</Supplier><Description>Clipex 3mtr Galvanised Deer Posts - Killarney National Park</Description><payment_amount____>29994.3</payment_amount____></row>
<row _id="233"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>O'CONNOR HARDWARE &amp; FARM SUPPLIES LTD.</Supplier><Description>Clipex 3mtr Galvanised Deer Posts - Killarney National Park</Description><payment_amount____>29994.3</payment_amount____></row>
<row _id="234"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Communications Charges</Description><payment_amount____>57656.25</payment_amount____></row>
<row _id="235"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Cyber Security Enablement</Description><payment_amount____>58853.61</payment_amount____></row>
<row _id="236"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>Database Systems Administration</Description><payment_amount____>21044.07</payment_amount____></row>
<row _id="237"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Díon Onsite Support November </Description><payment_amount____>22730.4</payment_amount____></row>
<row _id="238"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DONEGAL FARM RELIEF SERVICES</Supplier><Description>Fencing at Pettigo, Glenveagh National Park</Description><payment_amount____>23593.98</payment_amount____></row>
<row _id="239"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SOONER THAN LATER SOLUTIONS LTD</Supplier><Description>Fire Safety Leaflets</Description><payment_amount____>20157.6</payment_amount____></row>
<row _id="240"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Fire Media Advertisement</Description><payment_amount____>150719</payment_amount____></row>
<row _id="241"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SOONER THAN LATER SOLUTIONS LTD</Supplier><Description>Fire Promotional Merchandise</Description><payment_amount____>30639.91</payment_amount____></row>
<row _id="242"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>General Election Newspaper Advertisements</Description><payment_amount____>26722.41</payment_amount____></row>
<row _id="243"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>THE PORTANEENA COMPANY LTD</Supplier><Description>Habitat Restoration Works on Black Islands Lough Ree</Description><payment_amount____>35593.6</payment_amount____></row>
<row _id="244"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>WIND WATER SOLAR ENERGY SYSTEMS LTD</Supplier><Description>Hydro Turbine - Connemara National Park</Description><payment_amount____>20787</payment_amount____></row>
<row _id="245"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RHODO CARE LTD</Supplier><Description>Install New Roofs on Traditional Farm Building - Castletown, Carran, Co. Clare</Description><payment_amount____>23600</payment_amount____></row>
<row _id="246"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</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>
<row _id="247"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>219750.57</payment_amount____></row>
<row _id="248"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MARINO SOFTWARE LTD</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>70848</payment_amount____></row>
<row _id="249"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>E&amp;S MACHINERY SALES LTD</Supplier><Description>Midi Excavator and Accessories for Connemara National Park</Description><payment_amount____>124574.4</payment_amount____></row>
<row _id="250"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Mount Hevey Bog Restoration Works</Description><payment_amount____>20000</payment_amount____></row>
<row _id="251"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Mount Hevey Bog Restoration Works</Description><payment_amount____>20000</payment_amount____></row>
<row _id="252"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Raised Bog Planning</Description><payment_amount____>24018.83</payment_amount____></row>
<row _id="253"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 1 Milestone - Project Dion</Description><payment_amount____>101142.9</payment_amount____></row>
<row _id="254"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 1 Milestone - Project Dion</Description><payment_amount____>103125.66</payment_amount____></row>
<row _id="255"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Preparation of Technical Plans for Participants in NPWS Farm Plan Scheme </Description><payment_amount____>35202.63</payment_amount____></row>
<row _id="256"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Preparation of Technical Plans for Participants in NPWS Farm Plan Scheme </Description><payment_amount____>29786.84</payment_amount____></row>
<row _id="257"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager and Professional Services Contract for Peatland Restoration - November </Description><payment_amount____>247671.58</payment_amount____></row>
<row _id="258"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FIACHRA FINNEGAN TREE CARE LTD</Supplier><Description>Provision of Habitat improvement - Lusmagh Farm - Little Brosna, Co. Offaly</Description><payment_amount____>24200</payment_amount____></row>
<row _id="259"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>Provision of Support of Coastal Ecology </Description><payment_amount____>36900</payment_amount____></row>
<row _id="260"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DIVILLY'S AGRI &amp; HARDWARE LIMITED</Supplier><Description>Reclaimed Slates - McGanns Tullycommon</Description><payment_amount____>41616</payment_amount____></row>
<row _id="261"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ALASTAIR COEY ARCHITECTS</Supplier><Description>Recording of Sites for the National Inventory of Architectural Heritage Built Heritage Stocktake - Sligo </Description><payment_amount____>44280</payment_amount____></row>
<row _id="262"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ALASTAIR COEY ARCHITECTS</Supplier><Description>Recording of Sites/Structures/Groups for the National Inventory of Heritage Survey of Dublin City</Description><payment_amount____>133209</payment_amount____></row>
<row _id="263"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GALLAGHER HEATING SYSTEMS (C.T.I. TEORANTA)</Supplier><Description>Replacement of Old Pipes at Castle - Glenveagh National Park</Description><payment_amount____>26860</payment_amount____></row>
<row _id="264"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Scientific and Technical Services to access impacting activities on Designated Blanket Bogs</Description><payment_amount____>188938.34</payment_amount____></row>
<row _id="265"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ANALYTIK LTD</Supplier><Description>Spectometer Package Field Spec 4 and Training
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<row _id="266"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HAWKINS BROWN IRELAND LTD</Supplier><Description>Standardised Design Approaches Study </Description><payment_amount____>98390.16</payment_amount____></row>
<row _id="267"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOHN MURRAY (3)</Supplier><Description>Stoneworks on Stone Cottage at Dromore Nature Reserve</Description><payment_amount____>26500</payment_amount____></row>
<row _id="268"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KEVIN KEOGH ELECTRICAL LTD</Supplier><Description>Supply and Install Electrical Cabling for Connemara National Park</Description><payment_amount____>23733</payment_amount____></row>
<row _id="269"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>Technical Services</Description><payment_amount____>30534.75</payment_amount____></row>
<row _id="270"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>Technical Services</Description><payment_amount____>30534.75</payment_amount____></row>
<row _id="271"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>Technical Services</Description><payment_amount____>30534.75</payment_amount____></row>
<row _id="272"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOHN ATKINS &amp; CO LTD</Supplier><Description>Vehicle - Fendt 720 Tractor - Killarney National Park</Description><payment_amount____>302580</payment_amount____></row>
<row _id="273"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KILLARNEY AUTOS LTD</Supplier><Description>Vehicle - Fiat Ducato- Killarney National Park</Description><payment_amount____>56000</payment_amount____></row>
<row _id="274"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot ePartner Van</Description><payment_amount____>37872.1</payment_amount____></row>
<row _id="275"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot Expert Long Prof 2.0 White.</Description><payment_amount____>35409.56</payment_amount____></row>
<row _id="276"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FRANK HOGAN LTD</Supplier><Description>Vehicle - Tiguan RL 1.4 TSI</Description><payment_amount____>49500</payment_amount____></row>
<row _id="277"><payment_date_dd_mm_yyyy_>2024-12-11T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KEVIN CONNOR GARAGE LTD</Supplier><Description>Vehicle - Toyota Proace City EV - Ballycroy National Park</Description><payment_amount____>36500</payment_amount____></row>
<row _id="278"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ATLANTIC TECHNOLOGICAL UNIVERSITY</Supplier><Description>Biodiversity Monitoring at Dowth, Co. Meath</Description><payment_amount____>23571.3</payment_amount____></row>
<row _id="279"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>Campaign - Residential Zoned Land Tax</Description><payment_amount____>50000</payment_amount____></row>
<row _id="280"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>G &amp; S CONSTRUCTION PLANT HIRE</Supplier><Description>Construction of 2 x Haybarn Sheds at Carran</Description><payment_amount____>37298.14</payment_amount____></row>
<row _id="281"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>G &amp; S CONSTRUCTION PLANT HIRE</Supplier><Description>Construction of 2 x Steel Frame Sheds at Carran</Description><payment_amount____>37298.14</payment_amount____></row>
<row _id="282"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>Data Engineer Support</Description><payment_amount____>42838.44</payment_amount____></row>
<row _id="283"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MIZEN ARCHAEOLOGY LTD</Supplier><Description>Development of the National Underwater Cultural Heritage Strategy </Description><payment_amount____>24108</payment_amount____></row>
<row _id="284"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JAVELIN ADVERTISING LTD</Supplier><Description>Fire Media Advertisement</Description><payment_amount____>79277.19</payment_amount____></row>
<row _id="285"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VINEHALL DISPLAYS LTD</Supplier><Description>Fit Out of Mobile Visitor Centre - The Burren</Description><payment_amount____>42497</payment_amount____></row>
<row _id="286"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment_amount____>122022.15</payment_amount____></row>
<row _id="287"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment_amount____>82208.28</payment_amount____></row>
<row _id="288"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GERARD DALY - IRISH PEATLAND ADVISORY AGENCY</Supplier><Description>NPWS - Raised Bog Advisory Services</Description><payment_amount____>36017.48</payment_amount____></row>
<row _id="289"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager and Professional Services Contract for Peatland Restoration - December </Description><payment_amount____>123000</payment_amount____></row>
<row _id="290"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>G &amp; S CONSTRUCTION PLANT HIRE</Supplier><Description>Replace and Refurbish Existing Shed Roof</Description><payment_amount____>20418</payment_amount____></row>
<row _id="291"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>EUGENE CONROY (1)</Supplier><Description>Roofing Works on Admin Building - Connemara National Park</Description><payment_amount____>34150</payment_amount____></row>
<row _id="292"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MCALLEN AGRI LTD</Supplier><Description>Stone for Shed Foundations - Killarney National Park</Description><payment_amount____>20787</payment_amount____></row>
<row _id="293"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MICHAEL KELLY ENGINEERING LTD</Supplier><Description>Supply 6 Bay Round Roof Hayshed - Dromore Nature Reserve</Description><payment_amount____>29212.5</payment_amount____></row>
<row _id="294"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MCMAHON STEEL LTD</Supplier><Description>Supply of Fencing, Bars - Killarney National Park</Description><payment_amount____>47355</payment_amount____></row>
<row _id="295"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MCMAHON STEEL LTD</Supplier><Description>Supply of Poles, Sheeting and Roofing - Killarney National Park</Description><payment_amount____>49569</payment_amount____></row>
<row _id="296"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OFFICE OF THE PLANNING REGULATOR (OPR)</Supplier><Description>Traffic Light Review - Annex II Environmental Impact Assessment Thresholds</Description><payment_amount____>38103.37</payment_amount____></row>
<row _id="297"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JOHN MORTIMER T/A MORTIMERS'S GARAGE</Supplier><Description>Vehicle - Citroen Dispatch Van - Connemara National Park</Description><payment_amount____>42245.66</payment_amount____></row>
<row _id="298"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>N SMITH &amp; SONS LTD T/A SMITHS OF DROGHEDA</Supplier><Description>Vehicle - Ford Explorer Select EV</Description><payment_amount____>49990</payment_amount____></row>
<row _id="299"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Vehicle - Kubota RTV-X1110 </Description><payment_amount____>33500</payment_amount____></row>
<row _id="300"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot Boxer 435 L3 - Wild Nephin National Park</Description><payment_amount____>49614.99</payment_amount____></row>
<row _id="301"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KELLY SALES &amp; SERVICES DONEGAL LTD.</Supplier><Description>Vehicle - Toyota Hilux - Connemara National Park</Description><payment_amount____>47500</payment_amount____></row>
<row _id="302"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KEVIN CONNOR GARAGE LTD</Supplier><Description>Vehicle - Toyota Hilux Crewcab - Ballycroy National Park</Description><payment_amount____>52000</payment_amount____></row>
<row _id="303"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OL PLANT SALES LTD</Supplier><Description>Vehicle - Yanmar Vio12-2A Mini Excavator</Description><payment_amount____>29889</payment_amount____></row>
<row _id="304"><payment_date_dd_mm_yyyy_>2024-12-12T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PAT COYNE (1)</Supplier><Description>Works to Stables - Connemara National Park</Description><payment_amount____>33960</payment_amount____></row>
<row _id="305"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>O'HARA  &amp; HARRISON  LTD.</Supplier><Description>300KVA Generator For Glenveagh National Park</Description><payment_amount____>70000</payment_amount____></row>
<row _id="306"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>JAVELIN ADVERTISING LTD</Supplier><Description>Awareness Materials Developed in Relation to the Expansion of the Seanad Éireann Higher Education Constituency</Description><payment_amount____>28668.84</payment_amount____></row>
<row _id="307"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Bangor Erris  Bog Restoration Project Stage 2 for Drainage Works - Wild Nephin Ballycroy National Park</Description><payment_amount____>22984</payment_amount____></row>
<row _id="308"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>Bookings and Fees for Digital and Traditional Media Advertising</Description><payment_amount____>70000</payment_amount____></row>
<row _id="309"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Breeding Wader Survey 2023</Description><payment_amount____>30000</payment_amount____></row>
<row _id="310"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Connemara Peatland Restoration</Description><payment_amount____>135550.73</payment_amount____></row>
<row _id="311"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MARCUS P GRAHAM IRONWORKS LTD</Supplier><Description>Construction of New Machinery Shed at Kilafin</Description><payment_amount____>94471.32</payment_amount____></row>
<row _id="312"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Curraghlehanagh Restoration Works </Description><payment_amount____>22680</payment_amount____></row>
<row _id="313"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>Cyber Security Consultancy service</Description><payment_amount____>23370</payment_amount____></row>
<row _id="314"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PETER MURPHY FENCING SERVICES</Supplier><Description>Deer Fencing - Glenasmole</Description><payment_amount____>21170</payment_amount____></row>
<row _id="315"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KERRY EDUCATION &amp; TRAINING</Supplier><Description>Education Services October - December 2024 - Killarney National Park</Description><payment_amount____>42885.03</payment_amount____></row>
<row _id="316"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>UBICHARGE LTD T/A ESTATION</Supplier><Description>EV Chargers - Connemara National Park</Description><payment_amount____>42994</payment_amount____></row>
<row _id="317"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RONSPOT LTD</Supplier><Description>Facilities Booking System</Description><payment_amount____>38789.28</payment_amount____></row>
<row _id="318"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SOONER THAN LATER SOLUTIONS LTD</Supplier><Description>Fire Primary School packs</Description><payment_amount____>116000</payment_amount____></row>
<row _id="319"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GLENDUN PLANT SALES LTD</Supplier><Description>Forst XR8 Tracked woodchipper</Description><payment_amount____>60798</payment_amount____></row>
<row _id="320"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND </Supplier><Description>Graphic Information Systems (GIS) Support Services</Description><payment_amount____>21703.1</payment_amount____></row>
<row _id="321"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GORTNAVOGUE LTD T/A SEAMUS WELDON</Supplier><Description>John Deere Mower</Description><payment_amount____>47074.25</payment_amount____></row>
<row _id="322"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>AXE FORESTRY LTD</Supplier><Description>Maintenance Clearance of Brash and Associated Works - Adjacent to Knockma Wood</Description><payment_amount____>39725</payment_amount____></row>
<row _id="323"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>KYNES SAND &amp; GRAVEL LTD</Supplier><Description>Maintenance Works -  Knockma Deer Fencing - Connemara National Park</Description><payment_amount____>36900</payment_amount____></row>
<row _id="324"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>D A FORGIE</Supplier><Description>Merlo Telehandler</Description><payment_amount____>79500</payment_amount____></row>
<row _id="325"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARISTOTLE CLOUD SERVICES AUSTRALIA PTY LTD</Supplier><Description>Metadata Registry Implementation Phase 4, Production Infrastructure</Description><payment_amount____>21055.05</payment_amount____></row>
<row _id="326"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Meteorological Equipment Purchase</Description><payment_amount____>639760</payment_amount____></row>
<row _id="327"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>OTT HYDRO MET B.V.</Supplier><Description>Meteorological Equipment Purchase</Description><payment_amount____>23795.54</payment_amount____></row>
<row _id="328"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>299228.25</payment_amount____></row>
<row _id="329"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Meteorological ICT Software Support</Description><payment_amount____>50676</payment_amount____></row>
<row _id="330"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MURPHY BROTHERS (FERNS) LTD</Supplier><Description>NHS 180 MWJ Woodchipper - Wicklow Mountains National Park</Description><payment_amount____>60885</payment_amount____></row>
<row _id="331"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>NPF  (National Planning Framework) SEA  (Strategic Environmental Assessment) &amp; SFRA  (Strategic Flood Risk Appraisal)  Project (CO1 6 month extension SEA SFRA NIS (Natura Impact Statement) National Planning Framework &amp; reassessment post consultation incl senior review</Description><payment_amount____>44993.4</payment_amount____></row>
<row _id="332"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS</Supplier><Description>NPWS Mobile Welfare Facility - Boora Co. Offaly</Description><payment_amount____>56112.6</payment_amount____></row>
<row _id="333"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PARDAVEJAS ORNITELA UAB</Supplier><Description>OmiTrack-50 4G transmitter - Killarney National Park</Description><payment_amount____>37800</payment_amount____></row>
<row _id="334"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ATLANTIC WEST COMMUNITY ALLIANCE LTD</Supplier><Description>Peatland Restoration Carrowmore Lake &amp; Owenduff/ Nephin</Description><payment_amount____>38467.57</payment_amount____></row>
<row _id="335"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PAUL DOHERTY ARCHITECTS LTD</Supplier><Description>Recording of Sites for the National Inventory of Architectural Heritage Built Heritage Stocktake - Glenties</Description><payment_amount____>24149.01</payment_amount____></row>
<row _id="336"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>DHB ARCHITECTS</Supplier><Description>Recording of Sites for the National Inventory of Architectural Heritage Built Heritage Stocktake - Waterford</Description><payment_amount____>45443.58</payment_amount____></row>
<row _id="337"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Rhododendron Clearance - Old Head Wood</Description><payment_amount____>36320</payment_amount____></row>
<row _id="338"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ATLANTIC WEST COMMUNITY ALLIANCE LTD</Supplier><Description>Rhododendron Clearance - Owenduff/Nephin Complex</Description><payment_amount____>35043.13</payment_amount____></row>
<row _id="339"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Rhododendron Clearance - Twelve Bens/Garraun Complex</Description><payment_amount____>59332.13</payment_amount____></row>
<row _id="340"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Rhododendron Clearance - Twelve Bens/Garraun Complex</Description><payment_amount____>26225.31</payment_amount____></row>
<row _id="341"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ATLANTIC WEST COMMUNITY ALLIANCE LTD</Supplier><Description>Rhododendron Clearance - Vary's Loop</Description><payment_amount____>70086.24</payment_amount____></row>
<row _id="342"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Software Licencing</Description><payment_amount____>86950</payment_amount____></row>
<row _id="343"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>VERDE CLEAN TECHNOLOGY LTD</Supplier><Description>Soil Sampling, Excavation Works &amp; Reporting</Description><payment_amount____>66828.2</payment_amount____></row>
<row _id="344"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>PAT COYNE (1)</Supplier><Description>Stock Proof Fencing Lot 3 - Connemara National Park</Description><payment_amount____>92070</payment_amount____></row>
<row _id="345"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Tetra Subscription July - December 2024</Description><payment_amount____>82666.01</payment_amount____></row>
<row _id="346"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MCMENAMIN COMMERCIALS</Supplier><Description>Vehicle - 2024 Renault Master Van - Glenveagh National Park</Description><payment_amount____>50737.5</payment_amount____></row>
<row _id="347"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>WH MCCORMACK &amp; SONS LTD</Supplier><Description>Vehicle - Beaver Tail Falt Bed Lorry - Glenveagh National Park</Description><payment_amount____>67200</payment_amount____></row>
<row _id="348"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GORTNAVOGUE LTD T/A SEAMUS WELDON</Supplier><Description>Vehicle - HPX815E Gator </Description><payment_amount____>28688.89</payment_amount____></row>
<row _id="349"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>ADAMS OF TRALEE LTD</Supplier><Description>Vehicle - Hyundai Tuscon 1.6 </Description><payment_amount____>44000</payment_amount____></row>
<row _id="350"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>HARRIS RETAIL UC</Supplier><Description>Vehicle - Isuzu D Max LS Twincab</Description><payment_amount____>54039</payment_amount____></row>
<row _id="351"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>NORTH DUBLIN COMMERCIALS LTD.</Supplier><Description>Vehicle - Isuzu D Max LSE</Description><payment_amount____>57397.25</payment_amount____></row>
<row _id="352"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>GOWAN MOTOR DISTRIBUTION LTD</Supplier><Description>Vehicle - Peugeot Boxer 435 L3 - Connemara National Park</Description><payment_amount____>49614.99</payment_amount____></row>
<row _id="353"><payment_date_dd_mm_yyyy_>2024-12-13T00:00:00</payment_date_dd_mm_yyyy_><Supplier>SLIGO COMMERCIAL CENTRE LTD</Supplier><Description>Vehicle - Skoda Kodiaq Plus Jeep - Glenveagh National Park</Description><payment_amount____>69000</payment_amount____></row>
<row _id="354"><payment_date_dd_mm_yyyy_>2024-12-17T00:00:00</payment_date_dd_mm_yyyy_><Supplier>MARK O'CONNOR</Supplier><Description>Echydrological &amp; Green House Gas Monitoring Scientific Support</Description><payment_amount____>50723.36</payment_amount____></row>
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