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<row _id="98"><payment_date__dd_mm_yyyy_>10/06/2025</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>Peatland Restoration Works - Drumalough Bog </Description><payment_amount__>20088</payment_amount__></row>
<row _id="99"><payment_date__dd_mm_yyyy_>10/06/2025</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Survey - Countrywide Bird and Wetlands Bird  </Description><payment_amount__>67928</payment_amount__></row>
<row _id="100"><payment_date__dd_mm_yyyy_>10/06/2025</payment_date__dd_mm_yyyy_><Supplier>HIGH PRECISION MOTOR PRODUCTS LTD</Supplier><Description>Personal Protective Equipment - Ballycroy National Park</Description><payment_amount__>20271.63</payment_amount__></row>
<row _id="101"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Fen Restoration Project </Description><payment_amount__>53290.48</payment_amount__></row>
<row _id="102"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Services</Description><payment_amount__>53505</payment_amount__></row>
<row _id="103"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>Fuel - National Parks and Wildlife Services - May 2025</Description><payment_amount__>31285.46</payment_amount__></row>
<row _id="104"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>Database Administration</Description><payment_amount__>20424.15</payment_amount__></row>
<row _id="105"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Data Services</Description><payment_amount__>32287.5</payment_amount__></row>
<row _id="106"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Pollardstown Tóchar Restoration Plan Stage 1 </Description><payment_amount__>65091.6</payment_amount__></row>
<row _id="107"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>AN POST</Supplier><Description>Postage </Description><payment_amount__>20000</payment_amount__></row>
<row _id="108"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>KERRIGAN SHEANON NEWMAN UNLIMITED COMPANY</Supplier><Description>Quantity Surveying Services - Custom House</Description><payment_amount__>38666.03</payment_amount__></row>
<row _id="109"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>MAYO NORTH EAST LEADER PARTNERSHIP CLG</Supplier><Description>Rhododendron Control - Owenduff/Nephin Special Area of Conservation</Description><payment_amount__>31436.4</payment_amount__></row>
<row _id="110"><payment_date__dd_mm_yyyy_>11/06/2025</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>ICT Services</Description><payment_amount__>26906.08</payment_amount__></row>
<row _id="111"><payment_date__dd_mm_yyyy_>13/06/2025</payment_date__dd_mm_yyyy_><Supplier>JAVELIN ADVERTISING LTD</Supplier><Description>ICT Services</Description><payment_amount__>51764.55</payment_amount__></row>
<row _id="112"><payment_date__dd_mm_yyyy_>13/06/2025</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Services</Description><payment_amount__>43109.02</payment_amount__></row>
<row _id="113"><payment_date__dd_mm_yyyy_>13/06/2025</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>SharePoint Development - May 2025</Description><payment_amount__>20405.7</payment_amount__></row>
<row _id="114"><payment_date__dd_mm_yyyy_>13/06/2025</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Onsite Support  - May 2025</Description><payment_amount__>21389.31</payment_amount__></row>
<row _id="115"><payment_date__dd_mm_yyyy_>13/06/2025</payment_date__dd_mm_yyyy_><Supplier>MARINE &amp; ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD</Supplier><Description>Monitoring - National Marine Habitats</Description><payment_amount__>27060</payment_amount__></row>
<row _id="116"><payment_date__dd_mm_yyyy_>17/06/2025</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron Clearance - Derrycunnihy lower - Killarney National Park</Description><payment_amount__>92218.75</payment_amount__></row>
<row _id="117"><payment_date__dd_mm_yyyy_>18/06/2025</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Phone - June  2025</Description><payment_amount__>24865.56</payment_amount__></row>
<row _id="118"><payment_date__dd_mm_yyyy_>18/06/2025</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>ICT Services</Description><payment_amount__>219750.57</payment_amount__></row>
<row _id="119"><payment_date__dd_mm_yyyy_>18/06/2025</payment_date__dd_mm_yyyy_><Supplier>TECHWORKS MARINE LIMITED</Supplier><Description>Meteorological Equipment Support Services</Description><payment_amount__>167023.49</payment_amount__></row>
<row _id="120"><payment_date__dd_mm_yyyy_>20/06/2025</payment_date__dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>Survey - National Otter</Description><payment_amount__>60544</payment_amount__></row>
<row _id="121"><payment_date__dd_mm_yyyy_>20/06/2025</payment_date__dd_mm_yyyy_><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><Description>Weather Forecasting Support Services</Description><payment_amount__>24950</payment_amount__></row>
<row _id="122"><payment_date__dd_mm_yyyy_>24/06/2025</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG</Supplier><Description>Rhododendron Clearance - Connemara National Park</Description><payment_amount__>51245.25</payment_amount__></row>
<row _id="123"><payment_date__dd_mm_yyyy_>24/06/2025</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Survey - National Fen</Description><payment_amount__>123000</payment_amount__></row>
<row _id="124"><payment_date__dd_mm_yyyy_>24/06/2025</payment_date__dd_mm_yyyy_><Supplier>EUROFOREST TIMBER IRELAND LTD</Supplier><Description>Stump Removal - Raven Point Nature Reserve </Description><payment_amount__>22700</payment_amount__></row>
<row _id="125"><payment_date__dd_mm_yyyy_>25/06/2025</payment_date__dd_mm_yyyy_><Supplier>STORM TECHNOLOGY LTD</Supplier><Description>ICT Services</Description><payment_amount__>21942.44</payment_amount__></row>
<row _id="126"><payment_date__dd_mm_yyyy_>25/06/2025</payment_date__dd_mm_yyyy_><Supplier>MARINO SOFTWARE LTD</Supplier><Description>ICT Services</Description><payment_amount__>81241.5</payment_amount__></row>
<row _id="127"><payment_date__dd_mm_yyyy_>25/06/2025</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Project Dion - Phase 1  </Description><payment_amount__>75857.18</payment_amount__></row>
<row _id="128"><payment_date__dd_mm_yyyy_>25/06/2025</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Project Dion - Phase 2  </Description><payment_amount__>61875.77</payment_amount__></row>
<row _id="129"><payment_date__dd_mm_yyyy_>25/06/2025</payment_date__dd_mm_yyyy_><Supplier>EIMEAR FALLON</Supplier><Description>Research - Residential Development </Description><payment_amount__>49200</payment_amount__></row>
<row _id="130"><payment_date__dd_mm_yyyy_>25/06/2025</payment_date__dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>Risk Assessment</Description><payment_amount__>28044</payment_amount__></row>
<row _id="131"><payment_date__dd_mm_yyyy_>27/06/2025</payment_date__dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>ICT Services</Description><payment_amount__>47035.2</payment_amount__></row>
<row _id="132"><payment_date__dd_mm_yyyy_>27/06/2025</payment_date__dd_mm_yyyy_><Supplier>LIMERICK STRAND HOTEL</Supplier><Description>Conference </Description><payment_amount__>24371.6</payment_amount__></row>
<row _id="133"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>MG PLANT AND MACHINERY SALES LTD</Supplier><Description>Plant - Excavator</Description><payment_amount__>51660</payment_amount__></row>
<row _id="134"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>DONEGAL FARM RELIEF SERVICES</Supplier><Description>General Operatives - Glenveagh National Park</Description><payment_amount__>24849.09</payment_amount__></row>
<row _id="135"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Peatland Restoration - Professional Services - April 2025</Description><payment_amount__>211713.78</payment_amount__></row>
<row _id="136"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Peatland Restoration - Professional Services - May 2025</Description><payment_amount__>231781.22</payment_amount__></row>
<row _id="137"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>NORTH MAYO CONSTRUCTION AND HIRE CO LTD T/A BALLINA TOOL HIRE AND SALES</Supplier><Description>Roof Works - Visitor Centre - Coole Park</Description><payment_amount__>64162</payment_amount__></row>
<row _id="138"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>JOHN MURRAY </Supplier><Description>Renovation for Bat Roost - Coole Garryland</Description><payment_amount__>21489</payment_amount__></row>
<row _id="139"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Site Specific Conservation Objectives Development</Description><payment_amount__>20000</payment_amount__></row>
<row _id="140"><payment_date__dd_mm_yyyy_>30/06/2025</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Restoration Planning - Wicklow Mountains National Park</Description><payment_amount__>56694.09</payment_amount__></row>
<row _id="141"><payment_date__dd_mm_yyyy_>Please Note:
i.   Payments are inclusive of VAT where appropriate
ii.  Suppliers subject to witholding tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000
iii. Penalty interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment
iv. The report includes payment for goods, services or works and does not included grants, grants-in-aid, sponsorship and reimbursements
v.  Some payments may be excluded if their publication would be precluded under Freedom of Information legislation</payment_date__dd_mm_yyyy_><Supplier xsi:nil="true" /><Description xsi:nil="true" /><payment_amount__ xsi:nil="true" /></row>
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