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<row _id="4"><payment_date__dd_mm_yyyy_>2024-04-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Liffeyhead Restoration Works</Description><payment__amount____>90000</payment__amount____></row>
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<row _id="6"><payment_date__dd_mm_yyyy_>2024-04-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicle - Ford Transit Connect Van</Description><payment__amount____>27695</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2024-04-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicle - Ford Transit Connect Van</Description><payment__amount____>27695</payment__amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2024-04-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicle - Ford Transit Connect Van</Description><payment__amount____>27695</payment__amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2024-04-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Description>Meteorological ICT Systems Support</Description><payment__amount____>37863.94</payment__amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2024-04-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>METACOMPLIANCE LTD</Supplier><Description>Policy Training Platform</Description><payment__amount____>21250</payment__amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2024-04-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ATLANTIC WEST COMMUNITY ALLIANCE LTD</Supplier><Description>Community- Led Peatland Restoration Programme</Description><payment__amount____>63389.65</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2024-04-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FUSIO HOLDINGS LTD</Supplier><Description>Website Hosting, Support and Maintenance</Description><payment__amount____>39981.15</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2024-04-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>ICT Onsite Support</Description><payment__amount____>31822.56</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2024-04-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>ICT Technical Support Services</Description><payment__amount____>24343.75</payment__amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2024-04-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>Data Engineer for Insights Platform</Description><payment__amount____>46074.57</payment__amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2024-04-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TERENCE SHAW (NATIVE TIMBER) LTD</Supplier><Description>Grounds Maintenece and Safety Management</Description><payment__amount____>24794.38</payment__amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2024-04-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Standby Fire Services - March</Description><payment__amount____>111930</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2024-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>NPWS Fuel - March</Description><payment__amount____>26192.43</payment__amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2024-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Campaign - Residential Zoned Land Tax </Description><payment__amount____>44381.26</payment__amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2024-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Mobile Phones Services</Description><payment__amount____>25321.98</payment__amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2024-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Signange for National Parks</Description><payment__amount____>125930.82</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2024-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Graphic Information System (GIS) and Data Support</Description><payment__amount____>32656.5</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2024-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Liffeyhead Restoration Works</Description><payment__amount____>70000</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2024-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicle - Ford Transit Connect Van</Description><payment__amount____>27695</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2024-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicle - Ford Transit Connect Van</Description><payment__amount____>27695</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2024-04-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOANNE DENYER T/A DENYER ECOLOGY</Supplier><Description>Monitoring Petriffying Springs in Ireland</Description><payment__amount____>23825.1</payment__amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2024-04-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BAT CONSERVATION IRELAND (1)</Supplier><Description>Irish Bat Monitoring Programme 2022-2027</Description><payment__amount____>94000</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2024-04-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager - March</Description><payment__amount____>151771.56</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2024-04-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Electricity -  Muckross House</Description><payment__amount____>21939.71</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2024-04-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Ecological Clerical Works for Skellig Michael </Description><payment__amount____>32465.24</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2024-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><Description>Meteorological Equipment Purchase</Description><payment__amount____>29188.85</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2024-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Description>Support, Maintenance and Hosting of Ecount software for 2024</Description><payment__amount____>49593.37</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2024-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Kingfisher Survey</Description><payment__amount____>27241.25</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2024-04-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Licence Renewal</Description><payment__amount____>45909.11</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2024-04-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Licencing - Project Dion</Description><payment__amount____>34820.46</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2024-04-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAT ASHE &amp; SONS LTD</Supplier><Description>Roadworks - Killarney National Park</Description><payment__amount____>56764.29</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2024-04-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Financial System </Description><payment__amount____>100368</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2024-05-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HEANET CLG</Supplier><Description>ICT Services</Description><payment__amount____>45909</payment__amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2024-05-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JACOBS ENGINEERING IRELAND LIMITED</Supplier><Description>Graphic Information Systems (GIS) Support Services</Description><payment__amount____>20288.54</payment__amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2024-05-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Financial System </Description><payment__amount____>69380</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2024-05-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Graphic Information Systems (GIS) Managed Services</Description><payment__amount____>21703.29</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2024-05-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Graphic Information Systems (GIS) Managed Services</Description><payment__amount____>21703.29</payment__amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2024-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>ICT Technical Support Services</Description><payment__amount____>20500</payment__amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2024-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>ICT Technical Support Services</Description><payment__amount____>20922.3</payment__amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2024-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Lady's Island Lake Tern Project</Description><payment__amount____>30677</payment__amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2024-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Species and Habitat Monitoring and Article 17 Reporting</Description><payment__amount____>33456</payment__amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2024-05-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Coastal Habitat Monitoring</Description><payment__amount____>24600</payment__amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2024-05-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>NPWS Fuel - April </Description><payment__amount____>32903.27</payment__amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2024-05-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEX OFFICE PRODUCTS GROUP</Supplier><Description>Printing Electoral Registration Forms</Description><payment__amount____>23135.07</payment__amount____></row>
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<row _id="51"><payment_date__dd_mm_yyyy_>2024-05-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGH PERFORMANCE BUILDING ALLIANCE</Supplier><Description>Drawdown High Performance Building Alliance</Description><payment__amount____>25000</payment__amount____></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Provision of National Monitoring and Assessment of four Annex 1 woodland habitats</Description><payment__amount____>78587</payment__amount____></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Electricity - Altnabrocky </Description><payment__amount____>23370.65</payment__amount____></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Onsite Support </Description><payment__amount____>28981.26</payment__amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>146777.75</payment__amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KB CLEARANCES LTD</Supplier><Description>Meteorological Equipment</Description><payment__amount____>93370.23</payment__amount____></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Rhododendron Mapping Zones </Description><payment__amount____>25477.61</payment__amount____></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2024-05-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>ICT Equipment </Description><payment__amount____>228597.31</payment__amount____></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2024-05-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><Description>Servicing and Painting on Rockabill Island</Description><payment__amount____>67893.4</payment__amount____></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2024-05-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Standby Fire Services - April</Description><payment__amount____>111930</payment__amount____></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2024-05-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>Restoration Works at Derrinlough, Galway</Description><payment__amount____>21617</payment__amount____></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2024-05-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Fresh Pearl Mussel Monitoring</Description><payment__amount____>30750</payment__amount____></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2024-05-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Project Coordinator - March and April</Description><payment__amount____>20336.27</payment__amount____></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2024-05-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Peatland Restoration Projet Management Services at Cuilcagh - Anierin Uplands - SAC (Special Area of Conservation)</Description><payment__amount____>123000</payment__amount____></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2024-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AGILE NETWORKS LTD</Supplier><Description>Network Infrastructure, Licences and Accessories</Description><payment__amount____>36677.59</payment__amount____></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2024-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 1 Milestone - Project Dion</Description><payment__amount____>141600.06</payment__amount____></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2024-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O C POWER GENERATION LTD</Supplier><Description>Meteorological Equipment</Description><payment__amount____>35661.39</payment__amount____></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2024-05-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Financial System </Description><payment__amount____>104069.99</payment__amount____></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2024-05-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBL SOFTWARE ENGINEERING SRO</Supplier><Description>Meteorological Software Installation</Description><payment__amount____>174656</payment__amount____></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2024-05-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O C POWER GENERATION LTD</Supplier><Description>Meteorological Equipment Purchase</Description><payment__amount____>88326.79</payment__amount____></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager - April</Description><payment__amount____>187074.41</payment__amount____></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DAVID WARD GROUNDWORKS LTD</Supplier><Description>Groundworks - White Hill -Wicklow Mountains National Park</Description><payment__amount____>22500</payment__amount____></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLAB LTD (ROI)</Supplier><Description>Killarney National Park Invasive Species Control</Description><payment__amount____>85352</payment__amount____></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLAB LTD (ROI)</Supplier><Description>Killarney National Park Invasive Species Control</Description><payment__amount____>103512</payment__amount____></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOM SOLUTIONS LTD</Supplier><Description>ICT Equipment </Description><payment__amount____>69829.34</payment__amount____></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Graphic Information Systems (GIS) and Data Support</Description><payment__amount____>36531</payment__amount____></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>Restoration Works at Annaghmeaghera Bog</Description><payment__amount____>100300.5</payment__amount____></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2024-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Advertisements - Directly Elected Mayor of Limerick </Description><payment__amount____>52228.13</payment__amount____></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2024-05-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM IRELAND LTD</Supplier><Description>2022 Irish Cost Optimal Study</Description><payment__amount____>44658.52</payment__amount____></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2024-05-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>IT Equipment</Description><payment__amount____>59330.28</payment__amount____></row>
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<row _id="82"><payment_date__dd_mm_yyyy_>2024-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEOMAGNETICS GMBH</Supplier><Description>Meteorological ICT Systems Support</Description><payment__amount____>24950</payment__amount____></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2024-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PETER STAFFORD</Supplier><Description>Review of Implementation of Local Authority and Regional Assembly Corporate Plans</Description><payment__amount____>28782</payment__amount____></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2024-05-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological ICT Systems Support</Description><payment__amount____>26027</payment__amount____></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2024-06-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>Customer Relationship Management Platform Project  Licenses</Description><payment__amount____>34538.4</payment__amount____></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2024-06-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>Cloudmersive Private Cloud</Description><payment__amount____>91185.63</payment__amount____></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2024-06-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 1 Milestone - Project Dion</Description><payment__amount____>60685.74</payment__amount____></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2024-06-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Phase 2 Milestone - Project Dion</Description><payment__amount____>103125.66</payment__amount____></row>
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<row _id="90"><payment_date__dd_mm_yyyy_>2024-06-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BILL ENRIGHT LTD</Supplier><Description>Tow Path Repair - Old Weir Bridge - Killarney National Park</Description><payment__amount____>31050</payment__amount____></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2024-06-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Services</Description><payment__amount____>199225.56</payment__amount____></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2024-06-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CBEC ECO ENGINEERING UK LTD</Supplier><Description>Islands Catchment Consultancy</Description><payment__amount____>32594.18</payment__amount____></row>
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<row _id="94"><payment_date__dd_mm_yyyy_>2024-06-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>ICT Onsite Support</Description><payment__amount____>35800.38</payment__amount____></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2024-06-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KAINOS SOFTWARE IRELAND LTD</Supplier><Description>NPWS SharePoint Support 2024</Description><payment__amount____>26088.3</payment__amount____></row>
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<row _id="98"><payment_date__dd_mm_yyyy_>2024-06-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Standby Fire Services - May</Description><payment__amount____>111930</payment__amount____></row>
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<row _id="100"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLAB LTD (ROI)</Supplier><Description>Killarney National Park Invasive Species Control</Description><payment__amount____>85352</payment__amount____></row>
<row _id="101"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLAB LTD (ROI)</Supplier><Description>Killarney National Park Invasive Species Control</Description><payment__amount____>103512</payment__amount____></row>
<row _id="102"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLAB LTD (ROI)</Supplier><Description>Killarney National Park Invasive Species Control</Description><payment__amount____>122273.55</payment__amount____></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Community-Led Peatland Restoration Programme Phase 2</Description><payment__amount____>119461.83</payment__amount____></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA</Supplier><Description>Irish Osprey Reintroduction </Description><payment__amount____>500000</payment__amount____></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA</Supplier><Description>Irish Sea Eagle Reintroduction </Description><payment__amount____>500000</payment__amount____></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2024-06-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Scientific and Technical Support for Raised Bog Conservation and Restoration</Description><payment__amount____>31272.9</payment__amount____></row>
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<row _id="108"><payment_date__dd_mm_yyyy_>2024-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Equipment - Warranty</Description><payment__amount____>47822.4</payment__amount____></row>
<row _id="109"><payment_date__dd_mm_yyyy_>2024-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Services</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="110"><payment_date__dd_mm_yyyy_>2024-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EUROPA PLAZA HOTEL LTD T/A MULLINGAR PARK HOTEL</Supplier><Description>Conference - Room Hire and Catering</Description><payment__amount____>21588.5</payment__amount____></row>
<row _id="111"><payment_date__dd_mm_yyyy_>2024-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HAWKINS BROWN IRELAND LTD</Supplier><Description>Standardised Design Approaches Study </Description><payment__amount____>49195.08</payment__amount____></row>
<row _id="112"><payment_date__dd_mm_yyyy_>2024-06-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Kilcoole Little Tern Project</Description><payment__amount____>35402</payment__amount____></row>
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<row _id="116"><payment_date__dd_mm_yyyy_>2024-06-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BDO EATON SQUARE LTD</Supplier><Description>Customer Relationship Management Platform Project</Description><payment__amount____>44381.84</payment__amount____></row>
<row _id="117"><payment_date__dd_mm_yyyy_>2024-06-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>ICT Technical Support Services</Description><payment__amount____>21781.25</payment__amount____></row>
<row _id="118"><payment_date__dd_mm_yyyy_>2024-06-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>ICT Technical Support Services</Description><payment__amount____>20922.3</payment__amount____></row>
<row _id="119"><payment_date__dd_mm_yyyy_>2024-06-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Licence Renewal</Description><payment__amount____>122344.53</payment__amount____></row>
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<row _id="121"><payment_date__dd_mm_yyyy_>2024-06-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager - May</Description><payment__amount____>202997.38</payment__amount____></row>
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<row _id="123"><payment_date__dd_mm_yyyy_>2024-06-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Liffeyhead Restoration Works</Description><payment__amount____>150000</payment__amount____></row>
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