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<row _id="32"><payment_date__dd_mm_yyyy_>2023-10-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Ecological Clerical works 2023 Season - Skellig Michael</Description><payment__amount____>26562.47</payment__amount____></row>
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<row _id="90"><payment_date__dd_mm_yyyy_>2023-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PARDAVEJAS ORNITELA UAB</Supplier><Description>OrniTrack-50 Transmitters - Osprey Project </Description><payment__amount____>23640</payment__amount____></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2023-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA FRANCE SAS (LEOSPHERE)</Supplier><Description>Proforma Windcube Scanning Head Upgrade</Description><payment__amount____>41000</payment__amount____></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2023-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEHAVIOUR &amp; ATTITUDES LTD</Supplier><Description>Social Housing Qualitative Survey </Description><payment__amount____>45448</payment__amount____></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2023-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Operational Tests </Description><payment__amount____>92293.29</payment__amount____></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2023-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Training &amp; Documentation</Description><payment__amount____>30764.43</payment__amount____></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2023-11-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections</Description><payment__amount____>37677.78</payment__amount____></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2023-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Doors Open Campaign 2023</Description><payment__amount____>76607.18</payment__amount____></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2023-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Winter Radio Advertisement</Description><payment__amount____>65603.3</payment__amount____></row>
<row _id="98"><payment_date__dd_mm_yyyy_>2023-11-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Fencing Supplies</Description><payment__amount____>57978.21</payment__amount____></row>
<row _id="99"><payment_date__dd_mm_yyyy_>2023-11-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GAVIN O CONNOR</Supplier><Description>Conservation Grazing</Description><payment__amount____>39152.96</payment__amount____></row>
<row _id="100"><payment_date__dd_mm_yyyy_>2023-11-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SEASONAL OUTDOOR SERVICES LTD</Supplier><Description>Eradication of Rhododendron - Glenveagh </Description><payment__amount____>28492.5</payment__amount____></row>
<row _id="101"><payment_date__dd_mm_yyyy_>2023-11-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Invasive Species Removal</Description><payment__amount____>63425.13</payment__amount____></row>
<row _id="102"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Annual Licence NOMAD </Description><payment__amount____>40590</payment__amount____></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Clearnace of Rhododendron - Killarney National Park</Description><payment__amount____>79450</payment__amount____></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Fresh Water Pearl Mussel Monitoring</Description><payment__amount____>30750</payment__amount____></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Fresh Water Pearl Mussel Monitoring</Description><payment__amount____>30750</payment__amount____></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Data Management Roles</Description><payment__amount____>21648</payment__amount____></row>
<row _id="107"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Summer Digital Advertisement</Description><payment__amount____>32172.01</payment__amount____></row>
<row _id="108"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Winter TV Advertisement</Description><payment__amount____>182075.5</payment__amount____></row>
<row _id="109"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological GIS and Data Support</Description><payment__amount____>36586.35</payment__amount____></row>
<row _id="110"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD.</Supplier><Description>Materials for Storage Bins - Glenveagh</Description><payment__amount____>21417.26</payment__amount____></row>
<row _id="111"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAT COYNE (1)</Supplier><Description>Fencing</Description><payment__amount____>46530</payment__amount____></row>
<row _id="112"><payment_date__dd_mm_yyyy_>2023-11-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARINE &amp; ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD</Supplier><Description>National Marine Habitats Monitoring Programme</Description><payment__amount____>143039.9</payment__amount____></row>
<row _id="113"><payment_date__dd_mm_yyyy_>2023-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PRO STEEL SHEDS LTD</Supplier><Description>Boat Shed - Glengarriff Nature Reserve</Description><payment__amount____>21000</payment__amount____></row>
<row _id="114"><payment_date__dd_mm_yyyy_>2023-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GORTNAVOGUE LTD T/A SEAMUS WELDON</Supplier><Description>Vehicle - John Deere 3039R Tractor </Description><payment__amount____>47808.45</payment__amount____></row>
<row _id="115"><payment_date__dd_mm_yyyy_>2023-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'HARA  &amp; HARRISON  LTD.</Supplier><Description>Electrician Services - Glenveagh National Park</Description><payment__amount____>48450</payment__amount____></row>
<row _id="116"><payment_date__dd_mm_yyyy_>2023-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DEPARTMENT OF PUBLIC EXPENDITURE &amp; REFORM</Supplier><Description>Country wide Telecommunications Line Rental  2023 re Met Éireann</Description><payment__amount____>20056.93</payment__amount____></row>
<row _id="117"><payment_date__dd_mm_yyyy_>2023-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>Meteorological Equipment Maintenance</Description><payment__amount____>160872</payment__amount____></row>
<row _id="118"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>56 units -Tetra Radios for National Parks and Wildlife Service</Description><payment__amount____>56089.8</payment__amount____></row>
<row _id="119"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>6 Vehicles - Ford Transit Connect Trend </Description><payment__amount____>161672.88</payment__amount____></row>
<row _id="120"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AXE FORESTRY LTD</Supplier><Description>Scrub Removal - the Burren</Description><payment__amount____>22813.5</payment__amount____></row>
<row _id="121"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Bog Restoration Works - Curraghlehanagh </Description><payment__amount____>21870.45</payment__amount____></row>
<row _id="122"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Enviornmental Support</Description><payment__amount____>23469.53</payment__amount____></row>
<row _id="123"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH MAPPING &amp; GIS SOLUTIONS T/A IMGS</Supplier><Description>FME (Feature Manipulation Engine) Licence Maintenance Renewal</Description><payment__amount____>32256.75</payment__amount____></row>
<row _id="124"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IMaMS Project Resourcing</Description><payment__amount____>147600</payment__amount____></row>
<row _id="125"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LIBRA EVENTS LTD</Supplier><Description>National Parks and Wildlife Services Conference 2023</Description><payment__amount____>24178.11</payment__amount____></row>
<row _id="126"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ANDREW TRAFFORD GEOPHYSICAL CONSULTANT</Supplier><Description>Provision of Geophysical Services</Description><payment__amount____>18634.5</payment__amount____></row>
<row _id="127"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWINFORD MOTORS LTD</Supplier><Description>Vehicle - Toyota RAV 4 Sport Plug in Hybrid</Description><payment__amount____>49500</payment__amount____></row>
<row _id="128"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Invasive Species Removal, Connemara</Description><payment__amount____>96553.95</payment__amount____></row>
<row _id="129"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Fen Survey</Description><payment__amount____>200177.56</payment__amount____></row>
<row _id="130"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Scrub Removal - East Burren</Description><payment__amount____>27614.33</payment__amount____></row>
<row _id="131"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Torc Mountain maintenance</Description><payment__amount____>46117.37</payment__amount____></row>
<row _id="132"><payment_date__dd_mm_yyyy_>2023-11-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Unified Access Control System</Description><payment__amount____>33390.34</payment__amount____></row>
<row _id="133"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL LENANE T/A LENCRAFT BOATS</Supplier><Description>Humber Assault Ridgid Inflatable Boat </Description><payment__amount____>37324.35</payment__amount____></row>
<row _id="134"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HEANUE CONSTRUCTION LTD</Supplier><Description>Boardwalk Construction, Connemara National Park</Description><payment__amount____>46000</payment__amount____></row>
<row _id="135"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Community Led Peatlands Restoration Project</Description><payment__amount____>49214.71</payment__amount____></row>
<row _id="136"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HUGH BOGGAN MOTORS LTD</Supplier><Description>Vehicle - Toyota Hi-Lux </Description><payment__amount____>49700</payment__amount____></row>
<row _id="137"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Invasive Plants Eradication - Union Wood</Description><payment__amount____>41200.5</payment__amount____></row>
<row _id="138"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EDWARD CONWAY LTD</Supplier><Description>Vehicle - Kia Sorento Hybrid </Description><payment__amount____>55000</payment__amount____></row>
<row _id="139"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAIRDE NA hEARAGAILE CLG</Supplier><Description>Pilot Community-led Peatlands Restoration Project</Description><payment__amount____>31872.73</payment__amount____></row>
<row _id="140"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HUGH BOGGAN MOTORS LTD</Supplier><Description>Vehicle - Toyota Hilux SR5</Description><payment__amount____>48140</payment__amount____></row>
<row _id="141"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAT COYNE</Supplier><Description>Repairs to Diamond Hill Trail Markers</Description><payment__amount____>24735</payment__amount____></row>
<row _id="142"><payment_date__dd_mm_yyyy_>2023-11-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HEANUE CONSTRUCTION LTD</Supplier><Description>Stone Wall Construction, Connemara National Park</Description><payment__amount____>45000</payment__amount____></row>
<row _id="143"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Awareness Campaign for Modernisation of Electoral Register</Description><payment__amount____>25000</payment__amount____></row>
<row _id="144"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>4 Vehicles - Ford Transit Connect Trend</Description><payment__amount____>107781.92</payment__amount____></row>
<row _id="145"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FRANK BROGAN LTD</Supplier><Description>Project supplies for Trail - Ballycroy National Park</Description><payment__amount____>24600</payment__amount____></row>
<row _id="146"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>A. CLEARY &amp; SONS LTD</Supplier><Description>Vehicle - Nissan Xtrail </Description><payment__amount____>48800</payment__amount____></row>
<row _id="147"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Compact Settlement Guidelines </Description><payment__amount____>25531.8</payment__amount____></row>
<row _id="148"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Lifting Services </Description><payment__amount____>24500</payment__amount____></row>
<row _id="149"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PATRICK MICHAEL DUGGAN</Supplier><Description>Binoculars, Scope, Eye Piece Covers and Equipment</Description><payment__amount____>24610</payment__amount____></row>
<row _id="150"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Research - Biodiversity Response to Fire</Description><payment__amount____>103768</payment__amount____></row>
<row _id="151"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Blasket Island Invertebrate Survey </Description><payment__amount____>33000</payment__amount____></row>
<row _id="152"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECO POWERED CABINETS LTD</Supplier><Description>Installation and Service of Defibrilator Cabinets</Description><payment__amount____>25306.29</payment__amount____></row>
<row _id="153"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Fencing</Description><payment__amount____>47443</payment__amount____></row>
<row _id="154"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM IRELAND LTD</Supplier><Description>Energy Performance of Buildings Directive - Cost Optimal Report</Description><payment__amount____>56777.71</payment__amount____></row>
<row _id="155"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AECOM IRELAND LTD</Supplier><Description>Support Regulatory Impact Assesment for Dwellings</Description><payment__amount____>30750</payment__amount____></row>
<row _id="156"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Kerry Islands Survey </Description><payment__amount____>20000</payment__amount____></row>
<row _id="157"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>STUARTS GARAGES</Supplier><Description>Vehicle - Kia Sorento Hybrid </Description><payment__amount____>61600</payment__amount____></row>
<row _id="158"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLOGY RESEARCH AND SOLUTIONS</Supplier><Description>Laune River Skunk Cabbage Survey</Description><payment__amount____>20479.5</payment__amount____></row>
<row _id="159"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWINFORD MOTORS LTD</Supplier><Description>Vehicle - Toyota Yaris Cross  </Description><payment__amount____>33500</payment__amount____></row>
<row _id="160"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Invasive Species Removal</Description><payment__amount____>48669.94</payment__amount____></row>
<row _id="161"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OUTDOOR SPORTS</Supplier><Description>Firearms Equipment For NPWS</Description><payment__amount____>43546.38</payment__amount____></row>
<row _id="162"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>National Otter Survey</Description><payment__amount____>25000</payment__amount____></row>
<row _id="163"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Vertigo National Monitoring Project 2021-2024</Description><payment__amount____>49200</payment__amount____></row>
<row _id="164"><payment_date__dd_mm_yyyy_>2023-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VELDSHOP.NL B.V</Supplier><Description>Wildlife Acoustic Equipment</Description><payment__amount____>39796.67</payment__amount____></row>
<row _id="165"><payment_date__dd_mm_yyyy_>2023-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PMS PRINT MEDIA SERVICES LTD</Supplier><Description>Dublin Castle Volume 2 Print Services</Description><payment__amount____>24675</payment__amount____></row>
<row _id="166"><payment_date__dd_mm_yyyy_>2023-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Enviornmental Support</Description><payment__amount____>29130.91</payment__amount____></row>
<row _id="167"><payment_date__dd_mm_yyyy_>2023-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Electricty Bill </Description><payment__amount____>21806.43</payment__amount____></row>
<row _id="168"><payment_date__dd_mm_yyyy_>2023-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services</Description><payment__amount____>219750.57</payment__amount____></row>
<row _id="169"><payment_date__dd_mm_yyyy_>2023-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>Upgrade of Financial System</Description><payment__amount____>138759.99</payment__amount____></row>
<row _id="170"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Heli Lift Connemara National Park</Description><payment__amount____>49500</payment__amount____></row>
<row _id="171"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DES MURPHY CARS LTD</Supplier><Description>Vehicle - 4X4 Land Rover Discovery</Description><payment__amount____>46000</payment__amount____></row>
<row _id="172"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>A. CLEARY &amp; SONS LTD</Supplier><Description>Vehicle - Nissan Xtrail </Description><payment__amount____>48800</payment__amount____></row>
<row _id="173"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORUM CONNEMARA CLG.</Supplier><Description>Invasive Species Removal</Description><payment__amount____>65925</payment__amount____></row>
<row _id="174"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Coastal Monitoring </Description><payment__amount____>41820</payment__amount____></row>
<row _id="175"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Coastal Data Management Project</Description><payment__amount____>20362.65</payment__amount____></row>
<row _id="176"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Monitoring of Grassland Variations</Description><payment__amount____>101561.15</payment__amount____></row>
<row _id="177"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DARE LTD</Supplier><Description>Scrub Clearance</Description><payment__amount____>46574.58</payment__amount____></row>
<row _id="178"><payment_date__dd_mm_yyyy_>2023-12-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEDIA BENCH LTD T/A WESTERN AUDIO VISUAL SOLUTIONS</Supplier><Description>Supply and Install IT Equipment at Coole Park</Description><payment__amount____>36876.63</payment__amount____></row>
<row _id="179"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THE NATIONALTOURISM DEVELOPMENT AUTHORITY FÁILTE IRELAND T/A FÁILTE IRELAND</Supplier><Description>EU LIFE on Machair Project</Description><payment__amount____>35800</payment__amount____></row>
<row _id="180"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BANDWIDTH TELECOMMUNICATIONS LTD</Supplier><Description>CCTV Installation</Description><payment__amount____>22504</payment__amount____></row>
<row _id="181"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TRACASA (TRABAJOS CATASTRALES) SA</Supplier><Description>Provision of Geographic Information Systems</Description><payment__amount____>24734.5</payment__amount____></row>
<row _id="182"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Invasive Plant Eradication</Description><payment__amount____>83706.25</payment__amount____></row>
<row _id="183"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Invasive Plant Eradication, Union Wood</Description><payment__amount____>41200.5</payment__amount____></row>
<row _id="184"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MG TRACTORS</Supplier><Description>Mulching </Description><payment__amount____>27550</payment__amount____></row>
<row _id="185"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Restoration Actions and Associated Works for the WaterLANDS Project</Description><payment__amount____>169996.09</payment__amount____></row>
<row _id="186"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BURRENBEO</Supplier><Description>Corner Ponds, Orchards, Woodland, Planning For Nature, Peatland Plan</Description><payment__amount____>30724.5</payment__amount____></row>
<row _id="187"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GABRIEL KEANE MOTORS LTD T/A KIA RENMORE</Supplier><Description>Vehicle - Kia Sportage</Description><payment__amount____>49745</payment__amount____></row>
<row _id="188"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Tern Survey</Description><payment__amount____>20000</payment__amount____></row>
<row _id="189"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DR EVELYN MOORKENS</Supplier><Description> Provision of Freshwater Pearl Mussel Population Genetics Study</Description><payment__amount____>30750</payment__amount____></row>
<row _id="190"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DR EVELYN MOORKENS</Supplier><Description> Provision of Freshwater Pearl Mussel Population Genetics Study</Description><payment__amount____>39483</payment__amount____></row>
<row _id="191"><payment_date__dd_mm_yyyy_>2023-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DR EVELYN MOORKENS</Supplier><Description>Freshwater Pearl Mussel Conservation Condition and Monitoring Review</Description><payment__amount____>20910</payment__amount____></row>
<row _id="192"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HALCON STEEL LTD</Supplier><Description>4 Bay Hayshed - Tullycommon</Description><payment__amount____>21279</payment__amount____></row>
<row _id="193"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HALCON STEEL LTD</Supplier><Description>4 Bay Agricultural Shed - Tullycommon</Description><payment__amount____>20910</payment__amount____></row>
<row _id="194"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENLEY FORKLIFT GROUP LTD</Supplier><Description>Vehicle - Mitsubishi Grendai Forklift Truck </Description><payment__amount____>46309.5</payment__amount____></row>
<row _id="195"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN F HANLEY FARM EQUIP</Supplier><Description>Vehicle - Argo Aurora 850</Description><payment__amount____>48708</payment__amount____></row>
<row _id="196"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONAGHAN &amp; SONS (CASTLEBAR) LTD</Supplier><Description>Vehicle - Hyundai Tucson</Description><payment__amount____>46285</payment__amount____></row>
<row _id="197"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RHODO CARE LTD</Supplier><Description>Invasive Species Eradication - Claggan Mountain</Description><payment__amount____>85125</payment__amount____></row>
<row _id="198"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WINDSOR MOTORS</Supplier><Description>Vehicle - Dacia Duster </Description><payment__amount____>29440</payment__amount____></row>
<row _id="199"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WINDSOR MOTORS</Supplier><Description>Vehicle - Dacia Duster </Description><payment__amount____>29440</payment__amount____></row>
<row _id="200"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>Derrinlough Bog Restoration Works</Description><payment__amount____>127377</payment__amount____></row>
<row _id="201"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360</Supplier><Description>Fortinet Renewal</Description><payment__amount____>22410.3</payment__amount____></row>
<row _id="202"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KENNY GALWAY LTD</Supplier><Description>Vehicle - Kia Sportage </Description><payment__amount____>44500</payment__amount____></row>
<row _id="203"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Vehicle - Kubota RTV</Description><payment__amount____>35380.95</payment__amount____></row>
<row _id="204"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Vehicle - Kubota RTV</Description><payment__amount____>35380.95</payment__amount____></row>
<row _id="205"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SURVEY INSTRUMENT SERVICES (SIS)</Supplier><Description>Antenna</Description><payment__amount____>31475.7</payment__amount____></row>
<row _id="206"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Liffeyhead Restoration Works - Phase 2</Description><payment__amount____>40000</payment__amount____></row>
<row _id="207"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'CONNOR HARDWARE &amp; FARM SUPPLIES LTD.</Supplier><Description>Mahoe Minimax Saw </Description><payment__amount____>48500</payment__amount____></row>
<row _id="208"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'CONNOR HARDWARE &amp; FARM SUPPLIES LTD.</Supplier><Description>Mahoe Minimax Saw Accessories </Description><payment__amount____>30610</payment__amount____></row>
<row _id="209"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Milltownpass Bog Restoration Works</Description><payment__amount____>20556.9</payment__amount____></row>
<row _id="210"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Milltownpass Bog Restoration Works</Description><payment__amount____>35541.45</payment__amount____></row>
<row _id="211"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Nugent Crane Trailer</Description><payment__amount____>26500.35</payment__amount____></row>
<row _id="212"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AHERNS GARAGE LTD</Supplier><Description>Vehicle - Opel Combo Komfort</Description><payment__amount____>24485</payment__amount____></row>
<row _id="213"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MCHALE PLANT SALES LTD</Supplier><Description>Komatsu Mini Excavator</Description><payment__amount____>44218.5</payment__amount____></row>
<row _id="214"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manger</Description><payment__amount____>241294.66</payment__amount____></row>
<row _id="215"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHURCHILL STONE LTD.</Supplier><Description>Resurfacing of Road to Main Visitor Centre Carpark - Glenveagh National Park</Description><payment__amount____>28231.72</payment__amount____></row>
<row _id="216"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHURCHILL STONE LTD.</Supplier><Description>Resurfacing of Main Entrance to the Public Car Park - Glenveagh National Park</Description><payment__amount____>36166.22</payment__amount____></row>
<row _id="217"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Eradication of Rhododendron - Glenveagh </Description><payment__amount____>49940</payment__amount____></row>
<row _id="218"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Eradication of Rhododendron - Glenveagh </Description><payment__amount____>20430</payment__amount____></row>
<row _id="219"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Eradication of Rhododendron - Glenveagh </Description><payment__amount____>35185</payment__amount____></row>
<row _id="220"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FORBAIRT O'SIORDAIN TEORANTA T/A SHERIDAN DEVELOPMENTS LTD.</Supplier><Description>Materials for Storage Bins - Glenveagh</Description><payment__amount____>25666.46</payment__amount____></row>
<row _id="221"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AGRISPEC AGRI &amp; AUTO LTD</Supplier><Description>Vehicle - John Deere Gator </Description><payment__amount____>21500</payment__amount____></row>
<row _id="222"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA</Supplier><Description>Assessment of Impacting Activities on Designated Blanket Bogs to Inform Blanket Bog Restoration Planning</Description><payment__amount____>236172.92</payment__amount____></row>
<row _id="223"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Reassessment of Selected Woodland Sites Project</Description><payment__amount____>35401.86</payment__amount____></row>
<row _id="224"><payment_date__dd_mm_yyyy_>2023-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MA SEOLA TEORANTA T/A GALWAY STONE DESIGN</Supplier><Description>Works at Knockma, Galway</Description><payment__amount____>22700</payment__amount____></row>
<row _id="225"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>2 Ton Mini Teleporter</Description><payment__amount____>60885</payment__amount____></row>
<row _id="226"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Description>Meteorological Equipment Cramer Rao Bounds</Description><payment__amount____>25794</payment__amount____></row>
<row _id="227"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WINDSOR MOTORS</Supplier><Description>Vehicle - Dacia Duster </Description><payment__amount____>29440</payment__amount____></row>
<row _id="228"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WRS TRACTORS T/A LYONS &amp; BURTON</Supplier><Description>Agri Machinery</Description><payment__amount____>24807.87</payment__amount____></row>
<row _id="229"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KMF CONTRACTING LTD</Supplier><Description>Annaghmeaghera Bog Restoration Works</Description><payment__amount____>24000</payment__amount____></row>
<row _id="230"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KNOCKNAGOSHEL SHOOTING GROUND T/A IRISH SHOOTING SPORTS</Supplier><Description>Binoculars,Crew Lamps </Description><payment__amount____>25815</payment__amount____></row>
<row _id="231"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE LTD</Supplier><Description>Cloncrow Restoration Works</Description><payment__amount____>30000</payment__amount____></row>
<row _id="232"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MERDOC CONSTRUCTION LTD</Supplier><Description>Construction of 4 Bay Shed - Ashfield Glenamaddy</Description><payment__amount____>32000</payment__amount____></row>
<row _id="233"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MERDOC CONSTRUCTION LTD</Supplier><Description>Construction of 4 Bay Shed - Coole Park</Description><payment__amount____>23000</payment__amount____></row>
<row _id="234"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BALLYCOREE LTD T/A HOGAN MOTORS</Supplier><Description>Vehicle - Dacia Duster </Description><payment__amount____>28000</payment__amount____></row>
<row _id="235"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHURCHVIEW MOTORS LTD T/A TULLAMORE MOTORS</Supplier><Description>Vehicle - Dacia Duster Prestige </Description><payment__amount____>27000</payment__amount____></row>
<row _id="236"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLMAN HORGAN T/A HORGAN ENGINEERING</Supplier><Description>Estate Fencing</Description><payment__amount____>47355</payment__amount____></row>
<row _id="237"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>TRANSLATE Project</Description><payment__amount____>262244.4</payment__amount____></row>
<row _id="238"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>GASTA Project</Description><payment__amount____>147211.62</payment__amount____></row>
<row _id="239"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FINLAY MOTOR GROUP (2)</Supplier><Description>Vehicle - Ford Ranger</Description><payment__amount____>42980</payment__amount____></row>
<row _id="240"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS ADVISORY SERVICES</Supplier><Description>ICT Technical Support Services</Description><payment__amount____>28187.5</payment__amount____></row>
<row _id="241"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AXE FORESTRY LTD</Supplier><Description>Laurel and Rhododendron Clearance, Knockma Wood</Description><payment__amount____>68440.5</payment__amount____></row>
<row _id="242"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Liffeyhead Restoration Works Contract</Description><payment__amount____>27588.71</payment__amount____></row>
<row _id="243"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Liffeyhead Restoration Works Contract</Description><payment__amount____>20000</payment__amount____></row>
<row _id="244"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Lough Forbes North Restoration Works</Description><payment__amount____>58326.48</payment__amount____></row>
<row _id="245"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WRS TRACTORS T/A LYONS &amp; BURTON</Supplier><Description>McConnel Hedgecutter </Description><payment__amount____>47355</payment__amount____></row>
<row _id="246"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CIRCLE K TOPAZ - FUEL CARD SERVICES LTD (STATOIL)</Supplier><Description>Fuel</Description><payment__amount____>28259.31</payment__amount____></row>
<row _id="247"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Parks Signage &amp; Wayfinding</Description><payment__amount____>57720.85</payment__amount____></row>
<row _id="248"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Manager</Description><payment__amount____>166050</payment__amount____></row>
<row _id="249"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Biosphere Project</Description><payment__amount____>21086</payment__amount____></row>
<row _id="250"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONAGHAN &amp; SONS (CASTLEBAR) LTD</Supplier><Description>Vehicle - Hyundai Tucson </Description><payment__amount____>47500</payment__amount____></row>
<row _id="251"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWINFORD MOTORS LTD</Supplier><Description>Vehicle - Toyota RAV 4</Description><payment__amount____>55650</payment__amount____></row>
<row _id="252"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HUGH BOGGAN MOTORS LTD</Supplier><Description>Vehicle - Toyota Hilux </Description><payment__amount____>46650</payment__amount____></row>
<row _id="253"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>J RUSSELL CONSTRUCTION LTD</Supplier><Description>Alterations to Meeting Hall - Glenveagh</Description><payment__amount____>115725.09</payment__amount____></row>
<row _id="254"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SETANTA VEHICLE SALES NORTH LTD</Supplier><Description>Vehicle - Renault Master Van</Description><payment__amount____>62755.4</payment__amount____></row>
<row _id="255"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Invasive Species Removal</Description><payment__amount____>26559</payment__amount____></row>
<row _id="256"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WETLAND SURVEYS IRELAND LTD</Supplier><Description>Scientific Expertise - Multi-Annual Raised Bog Monitoring Programme 2021-24</Description><payment__amount____>47098.58</payment__amount____></row>
<row _id="257"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARK O'CONNOR</Supplier><Description>Echydrological &amp; Green House Gas Monitoring Scientific Support</Description><payment__amount____>26025.18</payment__amount____></row>
<row _id="258"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PETER MURPHY FENCING SERVICES</Supplier><Description>Fencing</Description><payment__amount____>40800</payment__amount____></row>
<row _id="259"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BRIGHT MOTOR GROUP T/A BRIGHT SUZUKI</Supplier><Description>Vehicle - Suzuki Jimny</Description><payment__amount____>27499.99</payment__amount____></row>
<row _id="260"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KELLY SALES &amp; SERVICES DONEGAL LTD.</Supplier><Description>Vehicle - Toyota Landcruiser</Description><payment__amount____>52625</payment__amount____></row>
<row _id="261"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PARSONS GARAGE LTD</Supplier><Description>Vehicle - Toyota RAV4 </Description><payment__amount____>57000</payment__amount____></row>
<row _id="262"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JFW RENEWABLES LTD</Supplier><Description>Supply and Install Panels - Coole Park</Description><payment__amount____>42278.75</payment__amount____></row>
<row _id="263"><payment_date__dd_mm_yyyy_>2023-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Platform Development Support</Description><payment__amount____>29822.58</payment__amount____></row>
<row _id="264"><payment_date__dd_mm_yyyy_>2023-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Onsite Support</Description><payment__amount____>20457.36</payment__amount____></row>
<row _id="265"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service Hydrological Support</Description><payment__amount____>32611.11</payment__amount____></row>
<row _id="266"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>M.P. CROWLEY (CORK) LTD.</Supplier><Description>Vehicle - 3 Tonne Cabin Dumper </Description><payment__amount____>49507.5</payment__amount____></row>
<row _id="267"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>4 Vehicles - Ford Transit Connect LWB Van Trend 1.5L</Description><payment__amount____>107781.92</payment__amount____></row>
<row _id="268"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>8 Vehicles - Ford Transit Connect LWB Van Trend 1.5L</Description><payment__amount____>215563.84</payment__amount____></row>
<row _id="269"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>Deer Management Plan - WMNP / Wicklow Mountains National Park</Description><payment__amount____>21254.4</payment__amount____></row>
<row _id="270"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicle - Ford Transit Mini Bus</Description><payment__amount____>52232.45</payment__amount____></row>
<row _id="271"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWINFORD MOTORS LTD</Supplier><Description>Vehicle - Toyota RAV Hybrid </Description><payment__amount____>55650</payment__amount____></row>
<row _id="272"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MUNSTER VEHICLE RENTALS LTD</Supplier><Description>Vehicle - Opel Movano </Description><payment__amount____>24950</payment__amount____></row>
<row _id="273"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>J RUSSELL CONSTRUCTION LTD</Supplier><Description>Alterations to Meeting Room - Glenveagh</Description><payment__amount____>25000</payment__amount____></row>
<row _id="274"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALAN LAUDER CONSULTING</Supplier><Description>Provision of Support for Coastal Ecology</Description><payment__amount____>22632</payment__amount____></row>
<row _id="275"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RHODO CARE LTD</Supplier><Description>Invasive Species Removal</Description><payment__amount____>136200</payment__amount____></row>
<row _id="276"><payment_date__dd_mm_yyyy_>2023-12-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KELLY SALES &amp; SERVICES DONEGAL LTD.</Supplier><Description>Vehicle  - Toyota Hilix DLK Single Cab 4x4</Description><payment__amount____>36500</payment__amount____></row>
<row _id="277"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Radios - National Parks and Wildlife Service</Description><payment__amount____>52946.76</payment__amount____></row>
<row _id="278"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOUR RINGS MOTOR COMPANY LTD T/A AUDI NAAS</Supplier><Description>Vehicle - Audi Q3</Description><payment__amount____>49002.81</payment__amount____></row>
<row _id="279"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Lifting materials, Wild Nephin National Park</Description><payment__amount____>76875</payment__amount____></row>
<row _id="280"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Lifting of materials Connemara National Park</Description><payment__amount____>76875</payment__amount____></row>
<row _id="281"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RHODO CARE LTD</Supplier><Description>Invasive Species Removal</Description><payment__amount____>34050</payment__amount____></row>
<row _id="282"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEENANE DEVELOPMENT ASSOCIATION CLG</Supplier><Description>Invasive Species Removal - Bundorragha</Description><payment__amount____>40210</payment__amount____></row>
<row _id="283"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CODEC- DSS LTD T/A CODEC</Supplier><Description>Business Analaysis Workshops</Description><payment__amount____>101142.9</payment__amount____></row>
<row _id="284"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BARRY MARTIN MOTORS LTD</Supplier><Description>Vehicle - Citreon Berlingo Van </Description><payment__amount____>23500</payment__amount____></row>
<row _id="285"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BARRY MARTIN MOTORS LTD</Supplier><Description>Vehicle - Citreon Berlingo Van </Description><payment__amount____>24400</payment__amount____></row>
<row _id="286"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>J.A BOLAND &amp; SONS (WEXFORD) LTD</Supplier><Description>Vehicle - Transit Connect Van</Description><payment__amount____>26994.99</payment__amount____></row>
<row _id="287"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Platform Development Support</Description><payment__amount____>23830.02</payment__amount____></row>
<row _id="288"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Advertising Campaigns</Description><payment__amount____>39705.88</payment__amount____></row>
<row _id="289"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>TRANSLATE 2023 Project</Description><payment__amount____>238671</payment__amount____></row>
<row _id="290"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP</Supplier><Description>Vehicle - Ford Kuga</Description><payment__amount____>42495</payment__amount____></row>
<row _id="291"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP</Supplier><Description>Vehicle - Ford Kuga</Description><payment__amount____>42495</payment__amount____></row>
<row _id="292"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HALCON STEEL LTD</Supplier><Description>Hayshed - Connemara National Park</Description><payment__amount____>21279</payment__amount____></row>
<row _id="293"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MAC H CONSTRUCTION</Supplier><Description>Improvement Works - Wexford Wildfowl Reserve</Description><payment__amount____>43745</payment__amount____></row>
<row _id="294"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECI JCB LTD</Supplier><Description>Vehicle - Site Dumper</Description><payment__amount____>31980</payment__amount____></row>
<row _id="295"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWAINE FARM SERVICES LTD.</Supplier><Description>Vehicle - Kubota RTV </Description><payment__amount____>26137.5</payment__amount____></row>
<row _id="296"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS</Supplier><Description>Mobile Canteen - Connemara National Park</Description><payment__amount____>37385.85</payment__amount____></row>
<row _id="297"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>Virtualisation Platform</Description><payment__amount____>340634.97</payment__amount____></row>
<row _id="298"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Adare Farm Machinery Ltd.</Supplier><Description>Vehicle - Bobcat </Description><payment__amount____>60393</payment__amount____></row>
<row _id="299"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DH FARM MACHINERY LTD</Supplier><Description>Vehicle - Double Drum Roller</Description><payment__amount____>33210</payment__amount____></row>
<row _id="300"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COONEY MOTORS LTD</Supplier><Description>Vehicle - Nissan X Trail 4x4</Description><payment__amount____>64250</payment__amount____></row>
<row _id="301"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGHLAND MOTORS T/A HIGHLAND MOTORS LTD</Supplier><Description>Vehicle - Dacia Duster 4x4 for Western Region</Description><payment__amount____>29900</payment__amount____></row>
<row _id="302"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HIGHLAND MOTORS T/A HIGHLAND MOTORS LTD</Supplier><Description>Vehicle - Dacia Duster 4x4 for Western Region</Description><payment__amount____>32100</payment__amount____></row>
<row _id="303"><payment_date__dd_mm_yyyy_>2023-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CLOGHOGE UPLANDS LTD</Supplier><Description>Conservation Works - Heather Management and Gully Planting, Luggala Wicklow Mountains </Description><payment__amount____>25760</payment__amount____></row>
<row _id="304"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PARDAVEJAS ORNITELA UAB</Supplier><Description>Satellite Tags</Description><payment__amount____>26900</payment__amount____></row>
<row _id="305"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MIGRATE TECHNOLOGY LTD</Supplier><Description>Scientific Equipment</Description><payment__amount____>32093.49</payment__amount____></row>
<row _id="306"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Electricity - Muckross House</Description><payment__amount____>22332.12</payment__amount____></row>
<row _id="307"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'REGAN PLANT SALES</Supplier><Description>Yanmar Digger</Description><payment__amount____>49200</payment__amount____></row>
<row _id="308"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WINDSOR MOTORS</Supplier><Description>Vehicle - Dacia Duster Expression</Description><payment__amount____>31290</payment__amount____></row>
<row _id="309"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TOBIN CONSULTING ENGINEERS</Supplier><Description>Consultancy Services</Description><payment__amount____>25519.43</payment__amount____></row>
<row _id="310"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TOBIN CONSULTING ENGINEERS</Supplier><Description>Consultancy Services</Description><payment__amount____>30743.85</payment__amount____></row>
<row _id="311"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GLENDUN PLANT SALES LTD</Supplier><Description>Forst Woodchipper</Description><payment__amount____>37280</payment__amount____></row>
<row _id="312"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Vehicle - 1 Tonne Dumper</Description><payment__amount____>23985</payment__amount____></row>
<row _id="313"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'REGAN PLANT SALES</Supplier><Description>Vehicle - Yanmar Dumper </Description><payment__amount____>43050</payment__amount____></row>
<row _id="314"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MCHALE PLANT SALES LTD</Supplier><Description>Prinoth Mulcher </Description><payment__amount____>39975</payment__amount____></row>
<row _id="315"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MCHALE PLANT SALES LTD</Supplier><Description>Prinoth Mulcher </Description><payment__amount____>39975</payment__amount____></row>
<row _id="316"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH ARCHAEOLOGICAL CONSULTANCY LTD</Supplier><Description>Provision of Archaeological Monitoring Services in relation to Bord na Móna Enhanced Decommissioning, Rehabilitation and Restoration Scheme</Description><payment__amount____>44626.48</payment__amount____></row>
<row _id="317"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENDA HEGARTY</Supplier><Description>Road Clearance at Altnabrocky in Wild Nephin Ballycroy National Park</Description><payment__amount____>20430</payment__amount____></row>
<row _id="318"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WINDSOR MOTORS</Supplier><Description>Vehicle - Renault Master</Description><payment__amount____>42300</payment__amount____></row>
<row _id="319"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Invasive Species Removal</Description><payment__amount____>141875</payment__amount____></row>
<row _id="320"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Provision of Scientific Support for Site Specific Conservation Objectives</Description><payment__amount____>33681.99</payment__amount____></row>
<row _id="321"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Ecological Surveys and Monitoring of Coastal Habitats - East/South Coastal Habitats</Description><payment__amount____>30000</payment__amount____></row>
<row _id="322"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>STUDIOSILVA SRL</Supplier><Description>Coastal Monitoring - North West Ireland</Description><payment__amount____>24000</payment__amount____></row>
<row _id="323"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>Ecological Surveys and Monitoring of Coastal Habitats - West Coastal Habitats</Description><payment__amount____>21872</payment__amount____></row>
<row _id="324"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KRC ECOLOGICAL LTD</Supplier><Description>National Survey of Red Grouse</Description><payment__amount____>25195</payment__amount____></row>
<row _id="325"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TBF THOMPSON GARVAGH LTD T/A TBF CONSTRUCTION MACHINERY</Supplier><Description>Vehicle - Thwaites Swivel Dumper</Description><payment__amount____>39975</payment__amount____></row>
<row _id="326"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BILL ENRIGHT LTD</Supplier><Description>Tow Path Repair at Old Weir Bridge/Killarney National Park</Description><payment__amount____>124200</payment__amount____></row>
<row _id="327"><payment_date__dd_mm_yyyy_>2023-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN MADDEN &amp; SONS LTD.</Supplier><Description>Works to Garden Path - Coole Park</Description><payment__amount____>22035</payment__amount____></row>
<row _id="328"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>QUADVENTURE LTD</Supplier><Description>Vehicle - Polaris Ranger Diesel STD Green T3</Description><payment__amount____>30748.77</payment__amount____></row>
<row _id="329"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DENIS B O CONNOR TRACTOR SALES LTD</Supplier><Description>Dump Trailer </Description><payment__amount____>30750</payment__amount____></row>
<row _id="330"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DENIS B O CONNOR TRACTOR SALES LTD</Supplier><Description>2050 Vacuum Tank </Description><payment__amount____>40000</payment__amount____></row>
<row _id="331"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWISENS AG</Supplier><Description>Meteorological Equipment Upgrade</Description><payment__amount____>128369.76</payment__amount____></row>
<row _id="332"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GORTNAVOGUE LTD T/A SEAMUS WELDON</Supplier><Description>Vehicle - John Deere Tractor </Description><payment__amount____>47808.45</payment__amount____></row>
<row _id="333"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PLAZAMONT LTD</Supplier><Description>800 tonne of 2-3" Clean Crushed Rock and 400 Tonne of Clause 804</Description><payment__amount____>22140</payment__amount____></row>
<row _id="334"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Azure Monitory Commiment</Description><payment__amount____>59953.57</payment__amount____></row>
<row _id="335"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Adare Farm Machinery Ltd.</Supplier><Description>Vehicle - Bobcat S450</Description><payment__amount____>60393</payment__amount____></row>
<row _id="336"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>Network Monitoring Solution</Description><payment__amount____>24280</payment__amount____></row>
<row _id="337"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EQUINOX INSTRUMENTS LTD</Supplier><Description>Ceilometer </Description><payment__amount____>47049.3</payment__amount____></row>
<row _id="338"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Platform Development Support</Description><payment__amount____>86878.59</payment__amount____></row>
<row _id="339"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CGI DEUTSCHLAND BV &amp; CO KG</Supplier><Description>Dell Windows Server</Description><payment__amount____>21969</payment__amount____></row>
<row _id="340"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NAAS FARM MACHINERY LTD</Supplier><Description>Vehicle - Duetz Keyline Tractor with Loader</Description><payment__amount____>95724.75</payment__amount____></row>
<row _id="341"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SHEILS MOTORPARK LTD T/A SHEILS MOTOR GROUP</Supplier><Description>Vehicle - Ford Kuga Titanium</Description><payment__amount____>42495</payment__amount____></row>
<row _id="342"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WHELAN PLANT SALES LTD</Supplier><Description>Vehicle - Hyundai Hydraulic Excavator</Description><payment__amount____>140220</payment__amount____></row>
<row _id="343"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WHELAN PLANT SALES LTD</Supplier><Description>Vehicle - Hyundai Hydraulic Excavator</Description><payment__amount____>140220</payment__amount____></row>
<row _id="344"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MORTIMERS'S GARAGE</Supplier><Description>Vehicle - KIA Sportage</Description><payment__amount____>51000</payment__amount____></row>
<row _id="345"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MORTIMERS'S GARAGE</Supplier><Description>Vehicle - KIA Sportage</Description><payment__amount____>49000</payment__amount____></row>
<row _id="346"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Magnetron and Installation</Description><payment__amount____>65119</payment__amount____></row>
<row _id="347"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Managed Service IMaMs - AMAP Contract</Description><payment__amount____>81807.3</payment__amount____></row>
<row _id="348"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TEMPORARY ACCESS SOLUTIONS T/A ACCESS MATS</Supplier><Description>Burren National Park - Mobile Canteen</Description><payment__amount____>37385.85</payment__amount____></row>
<row _id="349"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONAGHAN &amp; SONS (CASTLEBAR) LTD</Supplier><Description>Vehicle - Tucson Plugin Hybrid</Description><payment__amount____>45000</payment__amount____></row>
<row _id="350"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JKA TRAILERS &amp; QUADS T/A THE HEATH PLANT HIRE LTD</Supplier><Description>Vehicle - Polaris Ranger</Description><payment__amount____>30749</payment__amount____></row>
<row _id="351"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>Project Dedicated Resourcing and Drawdown</Description><payment__amount____>432960</payment__amount____></row>
<row _id="352"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK)</Supplier><Description>Radar Dismantling</Description><payment__amount____>42307</payment__amount____></row>
<row _id="353"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SECURELINX LTD</Supplier><Description>Red Hat Enterprise Linux for Datacenters, Smart Management for Unlimited  Guests and Red Hat Enterprise Linux, Extended Life Cycle Support </Description><payment__amount____>23793.12</payment__amount____></row>
<row _id="354"><payment_date__dd_mm_yyyy_>2023-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Turf Deliveries</Description><payment__amount____>201611.22</payment__amount____></row>
<row _id="355"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PAT ASHE &amp; SONS LTD</Supplier><Description>Roadworks, Killarney National Park</Description><payment__amount____>143692.07</payment__amount____></row>
<row _id="356"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EQUINOX INSTRUMENTS LTD</Supplier><Description>Solar Instrumentation</Description><payment__amount____>49821.7</payment__amount____></row>
<row _id="357"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SERVICES LTD</Supplier><Description>IT Services - Managed Detection Response Upgrade</Description><payment__amount____>38351.4</payment__amount____></row>
<row _id="358"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>J O'SULLIVAN &amp; SON PLANT &amp; AGRI REPAIRS</Supplier><Description>Supply, Fit &amp; Commission 1 Protec LB 750 Rock Breaker </Description><payment__amount____>30135</payment__amount____></row>
<row _id="359"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>JOHN KELLEHER SALTHILL LTD</Supplier><Description>Vehicle - Suziki Jimny</Description><payment__amount____>27000</payment__amount____></row>
<row _id="360"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEANES'S TOOL HIRE LTD.</Supplier><Description>Towable Wood Chipper </Description><payment__amount____>38500</payment__amount____></row>
<row _id="361"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KELLY SALES &amp; SERVICES DONEGAL LTD.</Supplier><Description>Vehicle - Toyota Hilux</Description><payment__amount____>51500</payment__amount____></row>
<row _id="362"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWINFORD MOTORS LTD</Supplier><Description>Vehicle - Toyota RAV Sport Plug In Hybrid</Description><payment__amount____>56750</payment__amount____></row>
<row _id="363"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEANES'S TOOL HIRE LTD.</Supplier><Description>Track Chipper </Description><payment__amount____>49500</payment__amount____></row>
<row _id="364"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'REGAN PLANT SALES</Supplier><Description>Vehicle - Tracked Yanmar Dumper</Description><payment__amount____>43050</payment__amount____></row>
<row _id="365"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DENIS B O CONNOR TRACTOR SALES LTD</Supplier><Description>Tri Axle Low Loader </Description><payment__amount____>36900</payment__amount____></row>
<row _id="366"><payment_date__dd_mm_yyyy_>2023-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BT COMMUNICATIONS IRE LTD</Supplier><Description>WebEx Licenses</Description><payment__amount____>185976</payment__amount____></row>
<row _id="367"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CALNAN CONTAINERS IRELAND LTD</Supplier><Description>Mobile Welfare Unit for Staff</Description><payment__amount____>36838.5</payment__amount____></row>
<row _id="368"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OK ACCESS LTD</Supplier><Description>Machinery</Description><payment__amount____>54735</payment__amount____></row>
<row _id="369"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>M.P. CROWLEY (CORK) LTD.</Supplier><Description>Vehicle - 1T Dumper</Description><payment__amount____>25830</payment__amount____></row>
<row _id="370"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULLAFARRY QUARRY LTD</Supplier><Description>Materials for Enniscoe Project - Ballycroy National Park</Description><payment__amount____>24962.74</payment__amount____></row>
<row _id="371"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HALCON STEEL LTD</Supplier><Description>Supply of 4 Bay Round Roof Hayshed - Wild Nephin Ballycroy National Park</Description><payment__amount____>21279</payment__amount____></row>
<row _id="372"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O REILLY BROS WICKLOW LTD</Supplier><Description>Gravel - Wicklow Mountains</Description><payment__amount____>55350</payment__amount____></row>
<row _id="373"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEAVE NO TRACE IRELAND</Supplier><Description>Certificate in Nature Animation Special Purpose Award</Description><payment__amount____>26137.68</payment__amount____></row>
<row _id="374"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'CONNOR HARDWARE &amp; FARM SUPPLIES LTD.</Supplier><Description>Clipex Deer Posts </Description><payment__amount____>49692</payment__amount____></row>
<row _id="375"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>National Planning Framework Strategic Environmental Assesment, Appropriate Assesment, and Strategic Flood Risk Assesment</Description><payment__amount____>34185.39</payment__amount____></row>
<row _id="376"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MURPHY BROTHERS (FERNS) LTD</Supplier><Description>Grapple saw </Description><payment__amount____>49000</payment__amount____></row>
<row _id="377"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'CONNOR HARDWARE &amp; FARM SUPPLIES LTD.</Supplier><Description>ISO Track L Mat &amp; 2 Joiner </Description><payment__amount____>42500</payment__amount____></row>
<row _id="378"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MOYLES GARAGE LTD</Supplier><Description>Vehicle - Kia Sportage</Description><payment__amount____>28995</payment__amount____></row>
<row _id="379"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MORTIMERS'S GARAGE</Supplier><Description>Vehicle - Kia Sportage Plug-in Hybrid</Description><payment__amount____>51000</payment__amount____></row>
<row _id="380"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Compliance Monitoring and Farm Plan</Description><payment__amount____>29527.5</payment__amount____></row>
<row _id="381"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>M.P. CROWLEY (CORK) LTD.</Supplier><Description>Mini Excavator </Description><payment__amount____>47355</payment__amount____></row>
<row _id="382"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC CARTHY KEVILLE O SULLIVAN LTD T/A MKO</Supplier><Description>Nature Based Solutions Study</Description><payment__amount____>49200</payment__amount____></row>
<row _id="383"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PARSONS GARAGE LTD</Supplier><Description>Vehicle - Toyota Hilux 2.8</Description><payment__amount____>52000</payment__amount____></row>
<row _id="384"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONAGHAN AND SONS (GALWAY) LTD</Supplier><Description>Vehicle - Seat Tarraco </Description><payment__amount____>49995</payment__amount____></row>
<row _id="385"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KEVIN CONNOR T/A PARK GARAGE</Supplier><Description>Vehicle - Kia Sportage HEV Hybrid</Description><payment__amount____>44350</payment__amount____></row>
<row _id="386"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KELLY SALES &amp; SERVICES DONEGAL LTD.</Supplier><Description>Vehicle - Toyota Corolla Cross Sport</Description><payment__amount____>40500</payment__amount____></row>
<row _id="387"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>O'REGAN PLANT SALES</Supplier><Description>Vehicle - Tracked Yanmar Dumper</Description><payment__amount____>43050</payment__amount____></row>
<row _id="388"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MAYO NORTH EAST LEADER PARTNERSHIP CLG</Supplier><Description>Rhododendron Programme</Description><payment__amount____>120232.5</payment__amount____></row>
<row _id="389"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONAGHAN AND SONS (GALWAY) LTD</Supplier><Description>Vehicle - Seat Terraco Estate</Description><payment__amount____>49995</payment__amount____></row>
<row _id="390"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MONAGHAN AND SONS (GALWAY) LTD</Supplier><Description>Vehicle - Seat Tarraco </Description><payment__amount____>49995</payment__amount____></row>
<row _id="391"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Smart Lifter</Description><payment__amount____>60885</payment__amount____></row>
<row _id="392"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DINEEN O' DONOGHUE MOTORS LTD</Supplier><Description>Vehicle - Suzuki Jimny </Description><payment__amount____>27500</payment__amount____></row>
<row _id="393"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DINEEN O' DONOGHUE MOTORS LTD</Supplier><Description>Vehicle - Suzuki Jimny </Description><payment__amount____>27500</payment__amount____></row>
<row _id="394"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DINEEN O' DONOGHUE MOTORS LTD</Supplier><Description>Vehicle - Suzuki Jimny </Description><payment__amount____>28000</payment__amount____></row>
<row _id="395"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MORTIMERS'S GARAGE</Supplier><Description>Vehicle - Toyota Hilux</Description><payment__amount____>49995</payment__amount____></row>
<row _id="396"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MUNSTER VEHICLE RENTALS LTD</Supplier><Description>Vehicle - Tracked All-terrain Utility Vehicle </Description><payment__amount____>36900</payment__amount____></row>
<row _id="397"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MURPHY BROTHERS (FERNS) LTD</Supplier><Description>Tree Shearer</Description><payment__amount____>46000</payment__amount____></row>
<row _id="398"><payment_date__dd_mm_yyyy_>2023-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARINE EQUIPMENT DISTRIBUTORS IRELAND</Supplier><Description>Marine Equipment</Description><payment__amount____>26335.15</payment__amount____></row>
<row _id="399"><payment_date__dd_mm_yyyy_>2023-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEATH FARM MACHINERY LTD</Supplier><Description>Vehicle - John Deere Gator </Description><payment__amount____>38500</payment__amount____></row>
<row _id="400"><payment_date__dd_mm_yyyy_>2023-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological GIS and Data Support</Description><payment__amount____>45387</payment__amount____></row>
<row _id="401"><payment_date__dd_mm_yyyy_>2023-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COLTON MOTORS LTD T/A COLTON FORD</Supplier><Description>Vehicle - Ford Ranger Raptor </Description><payment__amount____>60885</payment__amount____></row>
<row _id="402"><payment_date__dd_mm_yyyy_>2023-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CARL STUART LTD</Supplier><Description>Multi-parameter Sondes for Monitoring Water Quality</Description><payment__amount____>39815.3</payment__amount____></row>
<row _id="403"><payment_date__dd_mm_yyyy_>2023-12-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>Monitoring of Natterjack Toads - County Kerry</Description><payment__amount____>30000</payment__amount____></row>
<row _id="404"><payment_date__dd_mm_yyyy_>2023-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SKYPOINT SRL</Supplier><Description>Mobile Planetrarium</Description><payment__amount____>70420</payment__amount____></row>
<row _id="405"><payment_date__dd_mm_yyyy_>2023-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EASIHIRE LTD T/A DOMAC PLANT AND TOOL HIRE LTD</Supplier><Description>Traffic Solar Board - Burren National Park</Description><payment__amount____>24292.5</payment__amount____></row>
<row _id="406"><payment_date__dd_mm_yyyy_>2023-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Park Signage and Wayfinding</Description><payment__amount____>157588.56</payment__amount____></row>
<row _id="407"><payment_date__dd_mm_yyyy_>2023-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EASIHIRE LTD T/A DOMAC PLANT AND TOOL HIRE LTD</Supplier><Description>Traffic Solar Board - Wider Clare and Aran Islands</Description><payment__amount____>24292.5</payment__amount____></row>
<row _id="408"><payment_date__dd_mm_yyyy_>2023-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>STONECON LTD</Supplier><Description>Stonework and Stone, Scaffold and Sand Supply - Coole Park</Description><payment__amount____>26527.3</payment__amount____></row>
<row _id="409"><payment_date__dd_mm_yyyy_>2023-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EASIHIRE LTD T/A DOMAC PLANT AND TOOL HIRE LTD</Supplier><Description>Traffic Solar Board - East Galway</Description><payment__amount____>24292.5</payment__amount____></row>
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