_id	payment_date__dd_mm_yyyy_	Supplier	payment__amount____	Description
1	2020-01-14T00:00:00	AUXILION IRELAND LTD	20595.33	ICT Helpdesk Contract
2	2020-01-14T00:00:00	AIRSPEED COMMUNICATIONS LTD	47970	ICT Support Contract 
3	2020-01-21T00:00:00	DUBLIN AIRPORT AUTHORITY PLC	367241.45	Infrastructure Works plus project management
4	2020-02-04T00:00:00	OFFICE OF PUBLIC WORKS	24741.45	Supply and Installation of Cisco Switches
5	2020-02-07T00:00:00	ORACLE EMEA LTD	259834.83	ICT Support and Licensing
6	2020-02-14T00:00:00	METEOROLOGICAL OFFICE CASHIER (MET OFFICE)	44042.85	Report for Modernisation of Radar Network
7	2020-02-17T00:00:00	CAPGEMINI IRELAND LTD	22246.03	ICT Development 
8	2020-02-17T00:00:00	MEC IRELAND LTD	31847.82	Media Services Fire Safety Week 2019/20
9	2020-02-25T00:00:00	AUXILION IRELAND LTD	25218.06	ICT Helpdesk Contract
10	2020-02-28T00:00:00	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	53624	AMAP System testing 
11	2020-03-03T00:00:00	MJ FLOOD TECHNOLOGY LTD	23274.68	ICT Support Contract 
12	2020-03-13T00:00:00	CAPGEMINI IRELAND LTD	20223.66	ICT Development 
13	2020-03-13T00:00:00	IPSOS MRBI	30135	Customer Service Survey 2020 on behalf of NOAC
14	2020-03-13T00:00:00	PFH Technology Group (Esnard Ltd.)	48592.38	ICT Hardware
15	2020-03-13T00:00:00	OFFICE OF PUBLIC WORKS	38658.93	Replacement of Wexford car park lighting with LED equivalents. The amount represents 50% of the total cost with OPW paying the remaining 50%.
16	2020-03-20T00:00:00	SURESKILLS LTD	24575.4	Software Suport and Maintenance
17	2020-03-23T00:00:00	IBL SOFTWARE ENGINEERING SRO	51977.6	Software Maintenance
18	2020-03-26T00:00:00	AUXILION IRELAND LTD	23767.89	ICT Helpdesk Contract
19	2020-03-31T00:00:00	DATAPAC LTD	56143.35	ICT Hardware
20	2020-03-31T00:00:00	INSIGHTSOFTWARECOM INTERNATIONAL	28782	Software Licences and Services
21	2020-03-31T00:00:00	Image Supply Systems	51000.72	ICT Support Contract