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<row _id="2"><payment_date__dd_mm_yyyy_>2021-10-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>Little Tern Project</Description><payment_amount____>32040</payment_amount____></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2021-10-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( COSULTING ENGINEERS)</Supplier><Description>To provide environmental consultancy for FS006889 America Europe Connect 2 Transatlantic Cable Foreshore consent application </Description><payment_amount____>21033</payment_amount____></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2021-10-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Procurement Hardware and Telephony</Description><payment_amount____>42658.62</payment_amount____></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2021-10-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>36320.98</payment_amount____></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2021-10-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment_amount____>30268.07</payment_amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2021-10-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Raised Bogs CSAs ME</Description><payment_amount____>50000</payment_amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2021-10-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHIEF STATE SOLICITORS OFFICE</Supplier><Description>Refund of cost of solicitor services to Foreshore up to end Q4 2021.</Description><payment_amount____>41594.04</payment_amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2021-10-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>PACE Cross charge</Description><payment_amount____>36900</payment_amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2021-10-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>36392.63</payment_amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2021-10-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ACTIAN EUROPE LTD (INGRES EUROPE LTD)</Supplier><Description>Software Licence and Support</Description><payment_amount____>68969.5</payment_amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Heritage Division DHLGH 2021 NPWS Ecological Contractors</Description><payment_amount____>53448.97</payment_amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment_amount____>24768.4</payment_amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECONOMIC &amp; SOCIAL RESEARCH INSTITUTE (ESRI)</Supplier><Description>RBMP - Research on behaviour, Water - 2021 Outturn</Description><payment_amount____>179313</payment_amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>National Urban Gull Survey DT</Description><payment_amount____>42779.4</payment_amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THROUGH TIME LTD</Supplier><Description>Compilation for Summary Descriptions for archaeological monuments in County Limerick</Description><payment_amount____>21033</payment_amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>109750.45</payment_amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2021-10-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Managed Service</Description><payment_amount____>131849.85</payment_amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2021-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>46979.85</payment_amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2021-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Refurbishment Fit out Works</Description><payment_amount____>148126.23</payment_amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2021-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>93959.7</payment_amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2021-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FINNEGAN TREE SERVICES (FIACHRA FINNEGAN)</Supplier><Description>National Parks and Wildlife Service  - Amenity Development Works</Description><payment_amount____>41960</payment_amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2021-10-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BLACKWOOD ASSOCIATES ARCHITECTS</Supplier><Description>Professional Fees</Description><payment_amount____>28974.06</payment_amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2021-10-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TOBIN CONSULTING ENGINEERS</Supplier><Description>Professional fees for Research and Information Report on the Rural Water Sector</Description><payment_amount____>54773.13</payment_amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2021-10-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Communications hardware</Description><payment_amount____>22680.76</payment_amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2021-10-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IMAGE SUPPLY SYSTEMS</Supplier><Description>Audio Visual and Conferencing Support and Maintenance</Description><payment_amount____>21666.68</payment_amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2021-11-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)</Supplier><Description>iReg upgrade</Description><payment_amount____>23745.15</payment_amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2021-11-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Subscription Fees</Description><payment_amount____>51530.85</payment_amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2021-11-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>M FITZGIBBON CONTRACTORS LTD</Supplier><Description>Building works</Description><payment_amount____>60459.47</payment_amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2021-11-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections and Covid Review January - August 2021 </Description><payment_amount____>56700</payment_amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2021-11-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>2nd Payment Hare Tracking Study Interim Report Customer No 4016402 FM</Description><payment_amount____>50000</payment_amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2021-11-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Software Support</Description><payment_amount____>32693.69</payment_amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2021-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KPMG</Supplier><Description>Payment Ref:90487846. KPMG Ref CF.607114.0003. Fee no 90487846.Fee in relation to the provision of Expert support to draft the 4th National Biodiversity Action Pla</Description><payment_amount____>43383.64</payment_amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2021-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS Consulting Engineers Limited</Supplier><Description>SEA/AA on Nitrates Action Programme</Description><payment_amount____>89583.36</payment_amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2021-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Procurement Hardware</Description><payment_amount____>37394.61</payment_amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2021-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Procurement Hardware and Telephony</Description><payment_amount____>68992.68</payment_amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2021-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Scrub, spraying and branch gathering at Burren NP.</Description><payment_amount____>32077.76</payment_amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2021-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH FORM ON NATURAL CAPITAL</Supplier><Description>NPWS, Phase 1 Payment for business &amp; biodiversity platform development</Description><payment_amount____>30750</payment_amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2021-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>103664.57</payment_amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2021-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>41978.68</payment_amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2021-11-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment_amount____>21375.35</payment_amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2021-11-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Description>Planning and Programming FEWS System</Description><payment_amount____>100964</payment_amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2021-11-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Software Licence</Description><payment_amount____>80650</payment_amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2021-11-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARBOR-CARE LTD</Supplier><Description>Tree survey and report for NPWS, Killarney.</Description><payment_amount____>20295</payment_amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EARTH HORIZON PRODUCTIONS LTD</Supplier><Description>Eco Eye</Description><payment_amount____>24600</payment_amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment_amount____>30750</payment_amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GOWAN DISTRIBUTORS LTD</Supplier><Description>Vehicles</Description><payment_amount____>217887.15</payment_amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Description>Replacement desks Custom House</Description><payment_amount____>177912.12</payment_amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Description>Replacement desks Wexford</Description><payment_amount____>343457.05</payment_amount____></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Equipment</Description><payment_amount____>292152.6</payment_amount____></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Equipment</Description><payment_amount____>180555.81</payment_amount____></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2021-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SIDHEAN TEO</Supplier><Description>Bambi Bucket</Description><payment_amount____>32165.68</payment_amount____></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2021-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PARDAVEJAS ORNITELA UAB</Supplier><Description>Killarney National Park. 30 x Tags for Eagles.</Description><payment_amount____>28340</payment_amount____></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2021-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Project No.170805, KNP Biodiversity Review. Scientific Committee stipend, liasison &amp; admin</Description><payment_amount____>36162</payment_amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2021-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRO TECHNOLOGY SERVICES PLC</Supplier><Description>Meteorological Equipment</Description><payment_amount____>24774.5</payment_amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2021-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KERRY FARM RELIEF SERVICES LTD</Supplier><Description>Timber and other items for Killarney NP.</Description><payment_amount____>47978.33</payment_amount____></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2021-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment_amount____>30000</payment_amount____></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2021-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>National Parks and Wildlife Service - Amenity Development Works</Description><payment_amount____>35200</payment_amount____></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2021-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Provision of ecological clerk of works and ecological surveys on Skellig Islands.</Description><payment_amount____>35055</payment_amount____></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Data Management (E-IE-002829) MSLA(E-IE-002830)</Description><payment_amount____>81493.76</payment_amount____></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors E-IE-002432-0001 </Description><payment_amount____>52293.7</payment_amount____></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>The Irish Whale &amp; Dolphin Group</Supplier><Description>West Connaught SAC-Bottlenose Dolphin</Description><payment_amount____>50941.31</payment_amount____></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IMAGE SUPPLY SYSTEMS</Supplier><Description>Procurement Hardware</Description><payment_amount____>41426.4</payment_amount____></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>Batches 30-35 SAC S.I. advertisements</Description><payment_amount____>39429</payment_amount____></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Monitoring thre types of grasslands )6210, 6410, 6510) Article 17 MLSPU-CO11-2021</Description><payment_amount____>49662.48</payment_amount____></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>The Irish Whale &amp; Dolphin Group</Supplier><Description>Rockabill to Dalkey Islands SAC- Harbour Porpoise LF</Description><payment_amount____>35533.47</payment_amount____></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Vertigo National Monitoring Project 2021-2024 BN</Description><payment_amount____>21600</payment_amount____></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROUGHAN &amp; O'DONOVAN LTD</Supplier><Description>Payment in relation to Morrison's Island Flood Relief Foreshore Application Reviews.</Description><payment_amount____>20571.75</payment_amount____></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GOVERNANCE ADVISORY SERVICES IRELAND LTD</Supplier><Description>Review of governance arrangements for MARA.</Description><payment_amount____>22878</payment_amount____></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicles</Description><payment_amount____>63623</payment_amount____></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2021-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Preparation and advice on Farm Plans</Description><payment_amount____>44280</payment_amount____></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2021-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Invasive species treatment  </Description><payment_amount____>184380.75</payment_amount____></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2021-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O SULLIVAN TREE SERVICES LTD</Supplier><Description>Invasive species treatment  </Description><payment_amount____>68100</payment_amount____></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2021-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CEDARLAN LTD</Supplier><Description>Footbridge, Glengarriff, Co. Cork</Description><payment_amount____>42480</payment_amount____></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2021-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TREE SAFE IRELAND</Supplier><Description>Removal of invasive Laurel Species at Derrybawn.</Description><payment_amount____>28375</payment_amount____></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2021-11-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections October 2021 </Description><payment_amount____>63999.86</payment_amount____></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2021-11-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections September 2021 AM</Description><payment_amount____>36618.75</payment_amount____></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2021-11-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DANMARKS METEOROLOGISKE INSTITUT</Supplier><Description>UWC Operational </Description><payment_amount____>2399200</payment_amount____></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2021-11-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>METEOROLOGICAL OFFICE CASHIER (MET OFFICE)</Supplier><Description>Meteorological Forecasting Course</Description><payment_amount____>50580.26</payment_amount____></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2021-11-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OTT HYDRO MET B.V.</Supplier><Description>Meteorological Equipment</Description><payment_amount____>100246.5</payment_amount____></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2021-11-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EQUINOX INSTRUMENTS LTD</Supplier><Description>Meteorological Equipment</Description><payment_amount____>22832.6</payment_amount____></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2021-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGHLAND MOTORS</Supplier><Description>Vehicle</Description><payment_amount____>32000</payment_amount____></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2021-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DEPARTMENT OF PUBLIC EXPENDITURE &amp; REFORM</Supplier><Description> Goverment Networks Circuits </Description><payment_amount____>22212.74</payment_amount____></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Fen Survey 2021-24 </Description><payment_amount____>138499.99</payment_amount____></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Delivery under the Cessation of Turf Cutting Compensation Scheme</Description><payment_amount____>145047.15</payment_amount____></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PELKO LTD</Supplier><Description>Replacement chairs for Custom House</Description><payment_amount____>20295</payment_amount____></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Invasive species treatment</Description><payment_amount____>125111.05</payment_amount____></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND MAYNOOTH</Supplier><Description>Ancient Woodland Study JR</Description><payment_amount____>21942</payment_amount____></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Final Report on Breeding Seabirds Puffin,Manx Shearwaterand Storm Petral</Description><payment_amount____>25000</payment_amount____></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Work on Upland Uncommon Grasslands Project ML</Description><payment_amount____>33579</payment_amount____></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRELAND WEST AIRPORT KNOCK</Supplier><Description>AMAP Chart and Surveys</Description><payment_amount____>32632.52</payment_amount____></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PETER MURPHY FENCING SERVICES</Supplier><Description>Deer Fencing and Digger Hire, Wicklow Mountains NP.</Description><payment_amount____>27500</payment_amount____></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NAUTIC INFLATABLE SERVICES LTD</Supplier><Description>HUMBER OCEAN PRO RIB, Killarney NP.</Description><payment_amount____>22140</payment_amount____></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2021-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NAUTIC INFLATABLE SERVICES LTD</Supplier><Description>Stock Demo Rib Humber Ocean, Killarney NP.</Description><payment_amount____>20953.46</payment_amount____></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2021-12-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DEER MANAGEMENT SOLUTIONS</Supplier><Description>KNP - Review of distribution, density and population structure of deer population plus properties adjacent to KNP. Sampling 68 Transects @L2</Description><payment_amount____>23886.35</payment_amount____></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2021-12-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY DALTON</Supplier><Description>Burrow Nesting Seabirds surveys and Biosecurity review</Description><payment_amount____>29667.6</payment_amount____></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2021-12-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KERRY FARM RELIEF SERVICES LTD</Supplier><Description> Deer Wire, Killarney NP</Description><payment_amount____>34132.5</payment_amount____></row>
<row _id="98"><payment_date__dd_mm_yyyy_>2021-12-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>National Red Grouse Survey SC</Description><payment_amount____>35994</payment_amount____></row>
<row _id="99"><payment_date__dd_mm_yyyy_>2021-12-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections November 2021</Description><payment_amount____>22176.88</payment_amount____></row>
<row _id="100"><payment_date__dd_mm_yyyy_>2021-12-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THERMO FISHER SCIENTIFIC (DIONEX IRELAND LTD</Supplier><Description>Meteorological Equipment</Description><payment_amount____>73897.38</payment_amount____></row>
<row _id="101"><payment_date__dd_mm_yyyy_>2021-12-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment</Description><payment_amount____>50400</payment_amount____></row>
<row _id="102"><payment_date__dd_mm_yyyy_>2021-12-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Description>Installation of Automatic Climate Stations</Description><payment_amount____>48323.46</payment_amount____></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2021-12-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Description>Training and installation of the Cloud based FEWS system</Description><payment_amount____>44009.6</payment_amount____></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KPMG</Supplier><Description>KPMG Ref CF.607114.0004. Payment Ref: 90491150. Fee no 80424584.Fee in relation to the provision of Expert support to draft the 4th National Biodiversity Action Plan</Description><payment_amount____>43383.64</payment_amount____></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Procurement Hardware and Telephony</Description><payment_amount____>38962.62</payment_amount____></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>RBMP Planning Guidance - change order/environmental services</Description><payment_amount____>84139.38</payment_amount____></row>
<row _id="107"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROADSTONE LTD</Supplier><Description>Road Repairs</Description><payment_amount____>144802.69</payment_amount____></row>
<row _id="108"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Vehicle</Description><payment_amount____>66112.5</payment_amount____></row>
<row _id="109"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Vehicle</Description><payment_amount____>69187.5</payment_amount____></row>
<row _id="110"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD BROS PLANT HIRE LTD</Supplier><Description>Resurfacing of tracks and trails</Description><payment_amount____>69864</payment_amount____></row>
<row _id="111"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD BROS PLANT HIRE LTD</Supplier><Description>Resurfacing of tracks and trails</Description><payment_amount____>53240</payment_amount____></row>
<row _id="112"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SEAN CROWLEY PLANT HIRE LTD</Supplier><Description>Resurfacing of tracks and trails</Description><payment_amount____>58283</payment_amount____></row>
<row _id="113"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Invasive species treatment</Description><payment_amount____>63588.38</payment_amount____></row>
<row _id="114"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Invasive species treatment</Description><payment_amount____>250000</payment_amount____></row>
<row _id="115"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Invasive species treatment</Description><payment_amount____>179534.3</payment_amount____></row>
<row _id="116"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Invasive species treatment</Description><payment_amount____>70370</payment_amount____></row>
<row _id="117"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Contract for provision of Habitat Management ML</Description><payment_amount____>43157.67</payment_amount____></row>
<row _id="118"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARINE &amp; ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS</Supplier><Description>Provision of Administrative Communications and Technical support for the Irish Ramsar Wetlands Committee SPU-CO16-2021 ME</Description><payment_amount____>22140</payment_amount____></row>
<row _id="119"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Scientific Expertise</Description><payment_amount____>50000</payment_amount____></row>
<row _id="120"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THROUGH TIME LTD</Supplier><Description>Compilation for Summary Descriptions for archaeological monuments in County Limerick</Description><payment_amount____>21033</payment_amount____></row>
<row _id="121"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECONOMIC &amp; SOCIAL RESEARCH INSTITUTE (ESRI)</Supplier><Description>Research Grant spatial research programme</Description><payment_amount____>25100</payment_amount____></row>
<row _id="122"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'BRIAIN BEARY ARCHITECTS</Supplier><Description>Professional fees for Architectural services provided in relation to the Design Manual for Quality Housing</Description><payment_amount____>68326.5</payment_amount____></row>
<row _id="123"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>File Ref: 211220-A - Funds for Winter Solstice Broadcast</Description><payment_amount____>76517.73</payment_amount____></row>
<row _id="124"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD SOLUTIONS LTD</Supplier><Description>Software Licence</Description><payment_amount____>39123.37</payment_amount____></row>
<row _id="125"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Supplying compliance reports for Farm Plans</Description><payment_amount____>30534.75</payment_amount____></row>
<row _id="126"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DANSO MACHINERY LTD</Supplier><Description>High Dump Mower, Wicklow Mountains NP.</Description><payment_amount____>23084</payment_amount____></row>
<row _id="127"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Scrub removal, Slieve Carran, Co. Clare</Description><payment_amount____>37230.1</payment_amount____></row>
<row _id="128"><payment_date__dd_mm_yyyy_>2021-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JAMES LAWLOR</Supplier><Description>Pond work and path work at Wexford Wildfowl Reserve.</Description><payment_amount____>60990</payment_amount____></row>
<row _id="129"><payment_date__dd_mm_yyyy_>2021-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Spraying Rhodo &amp; Stump Treatment at Glenveagh National Park. October 2021.</Description><payment_amount____>27921</payment_amount____></row>
<row _id="130"><payment_date__dd_mm_yyyy_>2021-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARTIN MC DONAGH PLANT HIRE</Supplier><Description>Fence works at Connemara NP.</Description><payment_amount____>21000</payment_amount____></row>
<row _id="131"><payment_date__dd_mm_yyyy_>2021-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'NEILL'S POWER EQUIPMENT LTD (3)</Supplier><Description>Tractor, Killarney NP. </Description><payment_amount____>23500</payment_amount____></row>
<row _id="132"><payment_date__dd_mm_yyyy_>2021-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FINNEGAN TREE SERVICES (FIACHRA FINNEGAN)</Supplier><Description>National Parks and Wildlife Service  - Amenity Development Works</Description><payment_amount____>84505</payment_amount____></row>
<row _id="133"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological Contracts E-IE-002432-001 </Description><payment_amount____>59398.51</payment_amount____></row>
<row _id="134"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Woodland Sites Project SPU-CO35-2021 </Description><payment_amount____>53022.23</payment_amount____></row>
<row _id="135"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BAX INNOVATION CONSULTING S.L</Supplier><Description>National Parks and Wildlife Service - COP26/EPI</Description><payment_amount____>25000</payment_amount____></row>
<row _id="136"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Airlifting materials for site works</Description><payment_amount____>53812.5</payment_amount____></row>
<row _id="137"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Airlifting materials for site works</Description><payment_amount____>99937.5</payment_amount____></row>
<row _id="138"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Study for impact of fires on biodiversity in Killarney National Park</Description><payment_amount____>100716</payment_amount____></row>
<row _id="139"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)</Supplier><Description>Check the Register update</Description><payment_amount____>25200.24</payment_amount____></row>
<row _id="140"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Description>E count maintenance 2021</Description><payment_amount____>45624.39</payment_amount____></row>
<row _id="141"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)</Supplier><Description>iReg update</Description><payment_amount____>25571.7</payment_amount____></row>
<row _id="142"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>NPWS Project ITT186848 NPWS Petrels DT</Description><payment_amount____>29674.8</payment_amount____></row>
<row _id="143"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>PACE Local Authority on Boarding</Description><payment_amount____>36900</payment_amount____></row>
<row _id="144"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND (1)</Supplier><Description>DHLGH Contribution joint RIAI/DHLGH Publication</Description><payment_amount____>80000</payment_amount____></row>
<row _id="145"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SEASONAL OUTDOOR SERVICES LTD</Supplier><Description>Invasive Species treatment </Description><payment_amount____>38608.36</payment_amount____></row>
<row _id="146"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BALLYRAINE HIRE CO LTD</Supplier><Description>Vehicle</Description><payment_amount____>43895.63</payment_amount____></row>
<row _id="147"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KISTERS AG</Supplier><Description>Installation Phase of The IFICS Development </Description><payment_amount____>32025</payment_amount____></row>
<row _id="148"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Dumper for Wild Nephin NP.</Description><payment_amount____>33210</payment_amount____></row>
<row _id="149"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWAINE FARM SERVICES LTD.</Supplier><Description>Hedgecutter Trade, Wicklow Mountains NP.</Description><payment_amount____>22755</payment_amount____></row>
<row _id="150"><payment_date__dd_mm_yyyy_>2021-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLIN JOSEPH SNOW</Supplier><Description>Repair and refurbishment of heritage farm machinery, Connemara NP.</Description><payment_amount____>26332</payment_amount____></row>
<row _id="151"><payment_date__dd_mm_yyyy_>2021-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CORE FULL SOLUTIONS LIMITED T/A CORE</Supplier><Description>Water Advisory Board Customer Survey Part 1</Description><payment_amount____>23818.95</payment_amount____></row>
<row _id="152"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARINE DOC LTD T/A PONTOONS IRELAND</Supplier><Description>Wicklow Mts Nat park. Supply and deliver 2 tern rafts.</Description><payment_amount____>30697.11</payment_amount____></row>
<row _id="153"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN KERRIGAN</Supplier><Description>Stone wall works, carpark, Wild Nephin NP.</Description><payment_amount____>21000</payment_amount____></row>
<row _id="154"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Dumper for Connemara NP.</Description><payment_amount____>33210</payment_amount____></row>
<row _id="155"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Dumper for Connemara NP.</Description><payment_amount____>23985</payment_amount____></row>
<row _id="156"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GALWAY MARINE CHANDLIERS LTD T/A GALWAY MARITIME</Supplier><Description>PPE</Description><payment_amount____>26137.5</payment_amount____></row>
<row _id="157"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O HALLORANS CORNER HOUSE LTD</Supplier><Description>Optical equipment</Description><payment_amount____>21000</payment_amount____></row>
<row _id="158"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>V &amp; A PLANT &amp; AGRI SERVICES LTD</Supplier><Description>Pond Recharge System works at Wexford Wildfowl Reserve.</Description><payment_amount____>40973.43</payment_amount____></row>
<row _id="159"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KIERAN GREALIS</Supplier><Description>Roofing of Keane's House Wild Nephin NP.</Description><payment_amount____>21000</payment_amount____></row>
<row _id="160"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN MURRAY (3)</Supplier><Description>Roofing Varys House at Wild Nephin NP.</Description><payment_amount____>20500</payment_amount____></row>
<row _id="161"><payment_date__dd_mm_yyyy_>2021-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BARRY HEFFERNAN</Supplier><Description>Stonework at Corslieve Lodge, Wild Nephin NP.</Description><payment_amount____>24500</payment_amount____></row>
<row _id="162"><payment_date__dd_mm_yyyy_>2021-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment_amount____>30750</payment_amount____></row>
<row _id="163"><payment_date__dd_mm_yyyy_>2021-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Procurement Support Contract</Description><payment_amount____>61500.05</payment_amount____></row>
<row _id="164"><payment_date__dd_mm_yyyy_>2021-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>92120.85</payment_amount____></row>
<row _id="165"><payment_date__dd_mm_yyyy_>2021-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Preparation of Farm Plans</Description><payment_amount____>25385.97</payment_amount____></row>
<row _id="166"><payment_date__dd_mm_yyyy_>2021-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Preparation of Farm Plans</Description><payment_amount____>49243.21</payment_amount____></row>
<row _id="167"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Stage 3 Payment for Blasket Islands Biosecurity Review.</Description><payment_amount____>38523.6</payment_amount____></row>
<row _id="168"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>RBMP 3rd cycle SEA - Submission of Reports(2)</Description><payment_amount____>99756.69</payment_amount____></row>
<row _id="169"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROADSTONE LTD</Supplier><Description>Road Repairs</Description><payment_amount____>312553.57</payment_amount____></row>
<row _id="170"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Environmental Monitoring Techinical Support and Calibration </Description><payment_amount____>23469.53</payment_amount____></row>
<row _id="171"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Environmental Monitoring Techinical Support and Calibration </Description><payment_amount____>29130.91</payment_amount____></row>
<row _id="172"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicles</Description><payment_amount____>324054.54</payment_amount____></row>
<row _id="173"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Managed Service</Description><payment_amount____>69587.25</payment_amount____></row>
<row _id="174"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Managed Service</Description><payment_amount____>69587.25</payment_amount____></row>
<row _id="175"><payment_date__dd_mm_yyyy_>2021-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD SOLUTIONS LTD</Supplier><Description>ICT Hardware and Licence</Description><payment_amount____>60131.81</payment_amount____></row>
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