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