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<row _id="6"><payment_date__dd_mm_yyyy_>2023-07-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Description>Building Service Charge</Description><payment__amount____>45358.7</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2023-07-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH INTERNATIONAL PRODUCTION LTD T/A BBDO DUBLIN</Supplier><Description>Creative Content - Referendum 2023</Description><payment__amount____>20768.55</payment__amount____></row>
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<row _id="9"><payment_date__dd_mm_yyyy_>2023-07-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CARRIG CONSERVATION INTERNATIONAL LTD</Supplier><Description>Research services for the development of guidance and case study on building retrofit design for low embodied and life cycle emissions</Description><payment__amount____>27552</payment__amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2023-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Met Eireann Outstations Electricity</Description><payment__amount____>22150.17</payment__amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2023-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>ArcGIS Online Mobile Worker Annual Subscription</Description><payment__amount____>22946.88</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2023-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>Senior Database Systems Administrator</Description><payment__amount____>20424.15</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2023-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HOUSING &amp; SUSTAINABLE COMMUNITIES AGENCY T/A HOUSING AGENCY</Supplier><Description>Review of Incentives to Encourage High Density Urban Development</Description><payment__amount____>60094.11</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2023-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ICELANDIC METEORLOGICAL OFFICE VEDURSTOFA ISLANDS</Supplier><Description>Met Eireann's share of operational/research cost for United Weather
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<row _id="15"><payment_date__dd_mm_yyyy_>2023-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG</Supplier><Description>Fees relating to work on MARA's Financial Assessment Guidance</Description><payment__amount____>92964.58</payment__amount____></row>
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<row _id="17"><payment_date__dd_mm_yyyy_>2023-07-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>4 Glasshouses Muckross House Killarney, Kerry</Description><payment__amount____>362480</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2023-07-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>Provision of Hydrological Support for the LIFE Peatlands and People
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<row _id="19"><payment_date__dd_mm_yyyy_>2023-07-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEAVE NO TRACE IRELAND</Supplier><Description>Student Stipend, Travel Subsistence &amp; Manual Handling Courses</Description><payment__amount____>44660</payment__amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2023-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HEANET CLG</Supplier><Description>IT Support Services</Description><payment__amount____>43074</payment__amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2023-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Description>Oak Worktop</Description><payment__amount____>34187.85</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2023-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FITZPATRICK ASSOCIATES ECONOMIC CONSULTANTS LTD</Supplier><Description>Preliminary Business Case-Custom House Master Plan</Description><payment__amount____>25030.5</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2023-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>IT Equipment LED Monitor</Description><payment__amount____>36654</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2023-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KAINOS SOFTWARE IRELAND LTD</Supplier><Description>Ttime and Materials Support Days</Description><payment__amount____>44029.08</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2023-07-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>National Parks Wildlife Service Fuel 2023 Vehicles</Description><payment__amount____>21472.5</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2023-07-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JACOBS ENGINEERING IRELAND LIMITED</Supplier><Description>1 Graduate GIS Analyst and 1 Analyst to work on site with the
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<row _id="27"><payment_date__dd_mm_yyyy_>2023-07-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KIA MOTORS (UK) LTD</Supplier><Description>Electrice Vehicle</Description><payment__amount____>51182</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2023-07-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Platform Development and Support</Description><payment__amount____>52083.12</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2023-07-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Platform Development and Support</Description><payment__amount____>37660.14</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2023-07-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Managed Service July to September re Met Eireann</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2023-07-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KERRIGAN SHEANON NEWMAN UNLIMITED COMPANY</Supplier><Description>Quantity Surveying Services</Description><payment__amount____>38666.03</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2023-07-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Data Services</Description><payment__amount____>58117.5</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2023-07-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Firefighting - Standby Rate June 2023</Description><payment__amount____>111930</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2023-07-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Rhododendron Mapping - Killarney National Park</Description><payment__amount____>42435</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2023-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS)</Supplier><Description>Multi Hazard Early Warning System Hosting, Licence Cost, Tech
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<row _id="36"><payment_date__dd_mm_yyyy_>2023-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYDROMETEOROLOGICAL INNOVATIVE SOLUTIONS S.L (HYDS)</Supplier><Description>Multi Hazard Early Warning System re Met Eireann</Description><payment__amount____>35925</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2023-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TRACASA (TRABAJOS CATASTRALES) SA</Supplier><Description>Payment to Support the Delivery of the Inspire Directive</Description><payment__amount____>21556.8</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2023-07-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manger Contract</Description><payment__amount____>193657.36</payment__amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2023-07-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works to Octagon Folly, Glen of the Downs</Description><payment__amount____>21523.64</payment__amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2023-07-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works to Old Hero Mine, Wicklow</Description><payment__amount____>44529.17</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2023-07-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)</Supplier><Description>Funding of the National Town Centre First Office</Description><payment__amount____>177500</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2023-07-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>IT Equipment</Description><payment__amount____>27826.91</payment__amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2023-07-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN MCLOONE &amp; CO LTD</Supplier><Description>Wild Atlantic Nature Habitat Scoring</Description><payment__amount____>43057.76</payment__amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2023-07-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>Provision of Daily Tide &amp; Storm Surge Forecasts</Description><payment__amount____>27224.82</payment__amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2023-07-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Hen Harrier Threat Response Plan</Description><payment__amount____>32754.9</payment__amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2023-07-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Park</Description><payment__amount____>20084.96</payment__amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2023-07-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Enterprise Licence Agreement</Description><payment__amount____>375150</payment__amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2023-07-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Support Services</Description><payment__amount____>49200</payment__amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2023-07-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Kilcoole Little Tern Project</Description><payment__amount____>31252.8</payment__amount____></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2023-07-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VOLKSWAGEN GROUP IRELAND LTD T/A SKODA IRELAND</Supplier><Description>Skoda Enyaq IV60 - Electric SUV</Description><payment__amount____>44266.07</payment__amount____></row>
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<row _id="54"><payment_date__dd_mm_yyyy_>2023-07-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Countryside Bird Survey and Irish Wetland Bird Survey</Description><payment__amount____>65000</payment__amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2023-08-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Draft Project Plan. Environment Setup Complete. Workshops 50% Complete. Project Dion</Description><payment__amount____>273060</payment__amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2023-08-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AXISENG M &amp; E LTD</Supplier><Description>Professional services fees for work completed to date on Custom House
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<row _id="60"><payment_date__dd_mm_yyyy_>2023-08-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JAVELIN ADVERTISING LTD</Supplier><Description>Electoral Modernisation Campaign - Phase 2</Description><payment__amount____>28941.9</payment__amount____></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2023-08-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Parks Signage &amp; Wayfinding July 2023</Description><payment__amount____>32971.8</payment__amount____></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2023-08-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Proposed UNESCO Biosphere - Lough Ree</Description><payment__amount____>21086</payment__amount____></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2023-08-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Works at Daingean National Heritage Area, Offaly</Description><payment__amount____>29458</payment__amount____></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2023-08-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricity Bill</Description><payment__amount____>23832.45</payment__amount____></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2023-08-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FEARGAL O'DONNCHADHA T/A O'DONOGHUE FREIGHT SERVICES</Supplier><Description>Imported 12 Osprey chicks - Osprey Project</Description><payment__amount____>27750</payment__amount____></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2023-08-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><Description>Visibility Reports</Description><payment__amount____>47970</payment__amount____></row>
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<row _id="69"><payment_date__dd_mm_yyyy_>2023-08-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AN TAISCE - NATIONAL TRUST FOR IRELAND</Supplier><Description>Ponds for Biodiversity Strand - Final Tranche</Description><payment__amount____>33333.34</payment__amount____></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2023-08-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors Service</Description><payment__amount____>46618.1</payment__amount____></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2023-08-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KERRY EDUCATION &amp; TRAINING</Supplier><Description>Killarney National Park</Description><payment__amount____>31369.08</payment__amount____></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2023-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROWAVE TELEMETRY INC</Supplier><Description>GPS Transmitters for Ospreys</Description><payment__amount____>29629.21</payment__amount____></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2023-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JAVELIN ADVERTISING LTD</Supplier><Description>Lead Remidiation Grant - Lead pipes removal campaign</Description><payment__amount____>26451.15</payment__amount____></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2023-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IDEAGEN MK LTD &amp; IDEAGEN TECHNOLOGY LTD</Supplier><Description>Perpetual Support &amp; Maintenance</Description><payment__amount____>21260.07</payment__amount____></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2023-08-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PORTUMNA MARINE LTD</Supplier><Description>Purchase of Pioneer Multi Boat</Description><payment__amount____>32095.01</payment__amount____></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2023-08-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Check the Register - Outdoor Campaign</Description><payment__amount____>47327.53</payment__amount____></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2023-08-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Check the Register Campaign - Radio Advertisement</Description><payment__amount____>71609.14</payment__amount____></row>
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<row _id="79"><payment_date__dd_mm_yyyy_>2023-08-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Article 17 Coastal Habitats</Description><payment__amount____>24000</payment__amount____></row>
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<row _id="82"><payment_date__dd_mm_yyyy_>2023-08-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Advertising, Radio, Fire</Description><payment__amount____>35473.58</payment__amount____></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2023-08-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Provision of National Montioring and Assessment of Woodland Habitats</Description><payment__amount____>120000</payment__amount____></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2023-08-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LIBRA EVENTS LTD</Supplier><Description>NPWS Conference Oct 2023</Description><payment__amount____>40181.03</payment__amount____></row>
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<row _id="86"><payment_date__dd_mm_yyyy_>2023-08-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>NPWS Provision of General Operative Services</Description><payment__amount____>26091.38</payment__amount____></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2023-08-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electric bill July 2023 Various Stations</Description><payment__amount____>20160.5</payment__amount____></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2023-08-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Community Led Peatlands Restoration Project</Description><payment__amount____>88435.27</payment__amount____></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2023-08-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Liffey Head Bog, Restoration Works</Description><payment__amount____>61175.39</payment__amount____></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2023-08-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>E&amp;S MACHINERY SALES LTD</Supplier><Description>New Midi Excavator</Description><payment__amount____>61808.73</payment__amount____></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2023-08-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager Restoration Contract July 2023</Description><payment__amount____>191967.34</payment__amount____></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2023-08-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Valuation 6 - Old Hero Mine, Wicklow National Park</Description><payment__amount____>61585.83</payment__amount____></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2023-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BLUESKY INTERNATIONAL LTD</Supplier><Description>Geological Mapping Equipment - Glenveagh National Park</Description><payment__amount____>59920</payment__amount____></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2023-09-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Managed Service August</Description><payment__amount____>90555.63</payment__amount____></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2023-09-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH INTERNATIONAL PRODUCTION LTD T/A BBDO DUBLIN</Supplier><Description>Electoral Commission -  Design Template</Description><payment__amount____>23711.95</payment__amount____></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2023-09-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Tetra Subscription July - December 2023</Description><payment__amount____>70823.19</payment__amount____></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BLUESKY INTERNATIONAL LTD</Supplier><Description>Aerial Photography and Tech Services</Description><payment__amount____>88500</payment__amount____></row>
<row _id="98"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIBERNIA SERVICES LTD T/A EIR EVO</Supplier><Description>Senior Database Systems Administrator</Description><payment__amount____>21918.6</payment__amount____></row>
<row _id="99"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIJKELKAMP FRASTE UK</Supplier><Description>Equipment for Shared Island Peatlands Project</Description><payment__amount____>21947.99</payment__amount____></row>
<row _id="100"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA</Supplier><Description>Osprey Reinroduction 2023</Description><payment__amount____>33202.72</payment__amount____></row>
<row _id="101"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Parks Signage &amp; Wayfinding</Description><payment__amount____>392172.6</payment__amount____></row>
<row _id="102"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AQUAFACT INTERNATIONAL SERVICES LTD</Supplier><Description>National Lagoon Monitoring Programme</Description><payment__amount____>269409.36</payment__amount____></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>Business Advisory Services</Description><payment__amount____>28187.5</payment__amount____></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Process Maps Issued</Description><payment__amount____>27060</payment__amount____></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2023-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORWEGIAN INSTITUTE FOR NATURE RESEARCH NINA</Supplier><Description>White Tailed Eagle Reintroduction - 2nd Phase</Description><payment__amount____>29613.24</payment__amount____></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2023-09-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron Clearance, Tomies Wood, Killarney</Description><payment__amount____>172066</payment__amount____></row>
<row _id="107"><payment_date__dd_mm_yyyy_>2023-09-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)</Supplier><Description>E-Planning Project</Description><payment__amount____>43771.87</payment__amount____></row>
<row _id="108"><payment_date__dd_mm_yyyy_>2023-09-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>NPWS August Fuel 2023 Vehicles</Description><payment__amount____>20250.4</payment__amount____></row>
<row _id="109"><payment_date__dd_mm_yyyy_>2023-09-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Onsite support August 2023</Description><payment__amount____>22730.4</payment__amount____></row>
<row _id="110"><payment_date__dd_mm_yyyy_>2023-09-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLORMAN (IRELAND) LTD</Supplier><Description>Printing Monumental Ireland Second Edition</Description><payment__amount____>22500</payment__amount____></row>
<row _id="111"><payment_date__dd_mm_yyyy_>2023-09-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Firefighting - Standby Rate</Description><payment__amount____>111930</payment__amount____></row>
<row _id="112"><payment_date__dd_mm_yyyy_>2023-09-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOUGH CONN MILLING CO LTD</Supplier><Description>Project Supplies for Ballycroy National Park</Description><payment__amount____>24600</payment__amount____></row>
<row _id="113"><payment_date__dd_mm_yyyy_>2023-09-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FRANK BROGAN LTD</Supplier><Description>Project Supplies for Ballycroy National Park</Description><payment__amount____>24600</payment__amount____></row>
<row _id="114"><payment_date__dd_mm_yyyy_>2023-09-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Proejct Manager - August 2023</Description><payment__amount____>200265.54</payment__amount____></row>
<row _id="115"><payment_date__dd_mm_yyyy_>2023-09-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meterological Equipment</Description><payment__amount____>103112.5</payment__amount____></row>
<row _id="116"><payment_date__dd_mm_yyyy_>2023-09-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>NPWS Provision of General Operative Services August 2023</Description><payment__amount____>21101.92</payment__amount____></row>
<row _id="117"><payment_date__dd_mm_yyyy_>2023-09-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AQUAFACT INTERNATIONAL SERVICES LTD</Supplier><Description>National Lagoon monitoring programme</Description><payment__amount____>134704.68</payment__amount____></row>
<row _id="118"><payment_date__dd_mm_yyyy_>2023-09-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>IT Software Services</Description><payment__amount____>25338</payment__amount____></row>
<row _id="119"><payment_date__dd_mm_yyyy_>2023-09-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>NPWS Ecological Contractors</Description><payment__amount____>26082.31</payment__amount____></row>
<row _id="120"><payment_date__dd_mm_yyyy_>2023-09-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Ford Ranger</Description><payment__amount____>36799.42</payment__amount____></row>
<row _id="121"><payment_date__dd_mm_yyyy_>2023-09-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLOGY RESEARCH AND SOLUTIONS</Supplier><Description>Killarney National Park Rhododendron Monitoring Round 2</Description><payment__amount____>31266.6</payment__amount____></row>
<row _id="122"><payment_date__dd_mm_yyyy_>2023-09-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Glenveagh New Carpark &amp; Repairs to Layby at Mullyvea</Description><payment__amount____>30900</payment__amount____></row>
<row _id="123"><payment_date__dd_mm_yyyy_>2023-09-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>B2B OFFICE SOLUTIONS LTD</Supplier><Description>Hush Meet L3 - Meeting Pod</Description><payment__amount____>31302.27</payment__amount____></row>
<row _id="124"><payment_date__dd_mm_yyyy_>2023-09-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Data Services</Description><payment__amount____>23607.34</payment__amount____></row>
<row _id="125"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHANNON AIRPORT AUTHORITY PLC</Supplier><Description>Building Service Charge</Description><payment__amount____>48054.72</payment__amount____></row>
<row _id="126"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Glass House Muckross, Killarney National Park</Description><payment__amount____>76360</payment__amount____></row>
<row _id="127"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FUSIO HOLDINGS LTD</Supplier><Description>Design, Development and Build of the Text Forecast System</Description><payment__amount____>38130</payment__amount____></row>
<row _id="128"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Enviornmental Support Tender - Valentia</Description><payment__amount____>23469.53</payment__amount____></row>
<row _id="129"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THE ROYAL SOCIETY FOR THE PROTECTION OF BIRDS</Supplier><Description>Electric Fencing</Description><payment__amount____>26084.83</payment__amount____></row>
<row _id="130"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Enviromental Support Tender - Valentia</Description><payment__amount____>29130.91</payment__amount____></row>
<row _id="131"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Support Services</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="132"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Support Services</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="133"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TAILORED IMAGE LTD</Supplier><Description>NPWS Clothing</Description><payment__amount____>26038.23</payment__amount____></row>
<row _id="134"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LIBRA EVENTS LTD</Supplier><Description>NPWS Conference 2023 - Event Contract</Description><payment__amount____>20090.51</payment__amount____></row>
<row _id="135"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIUM UK HOLDING LTD</Supplier><Description>Subscriptional Renewal for 2023/2024 for access to latest Irish, British, European Standards and Trade Publications for Built Standard Advisory Unit.</Description><payment__amount____>22694.56</payment__amount____></row>
<row _id="136"><payment_date__dd_mm_yyyy_>2023-09-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Monitoring project and Article 17 reporting for three Annex II species and one Annex I habitat.</Description><payment__amount____>33456</payment__amount____></row>
</data>
