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<row _id="3"><payment_date__dd_mm_yyyy_>2023-01-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KB CLEARANCES LTD</Supplier><Description>Vat Duty paid on Importation of Swisens Poleno Autopollen System</Description><payment__amount____>31565.8</payment__amount____></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2023-01-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Government Cloud Networks</Description><payment__amount____>36900</payment__amount____></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2023-01-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD GAIS ENERGY LTD</Supplier><Description>Custom House Quarterly Usage from 3 Sept 2022 to 31 Dec 2022</Description><payment__amount____>20497.13</payment__amount____></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2023-01-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Custom House Monthly Usage from 1 Dec 2023 to 31 Dec 2023 </Description><payment__amount____>26267.58</payment__amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2023-01-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>Database analyst onsite resource</Description><payment__amount____>25673.99</payment__amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2023-01-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>Aviation Modernisation and Automaton Project  Equipment.</Description><payment__amount____>69934</payment__amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2023-01-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>Aviation Modernisation and Automaton Project  Equipment.</Description><payment__amount____>69934</payment__amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2023-01-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS (ARDEE) LTD</Supplier><Description>Supply and Installation of Desks and Pedastals</Description><payment__amount____>69268.68</payment__amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2023-01-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Microsoft Support</Description><payment__amount____>93699.85</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2023-01-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEHAVIOUR &amp; ATTITUDES LTD</Supplier><Description>Research Survey</Description><payment__amount____>50000</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2023-01-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBL SOFTWARE ENGINEERING SRO</Supplier><Description>ICT Software Maintenance</Description><payment__amount____>60085</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2023-01-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARINE &amp; ENVIRONMENTAL RESOURCE CONSERVATION CONSULTANTS LTD</Supplier><Description>National Marine Habitats Monitoring Programme</Description><payment__amount____>214559.85</payment__amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2023-01-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AGRI MACHINERY IRELAND</Supplier><Description>Machinery</Description><payment__amount____>30627</payment__amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2023-01-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Services Fire Safety Week 2022/23 </Description><payment__amount____>34623.07</payment__amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2023-01-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Services Fire Safety Week 2022/23 </Description><payment__amount____>40936.26</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2023-01-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Muckross House, Muckross Village Monthly Usage 31 Dec 2022 to 31 Dec 2023</Description><payment__amount____>42178.29</payment__amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2023-01-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FUSIO HOLDINGS LTD</Supplier><Description>ICT Services - Website Build</Description><payment__amount____>32877.9</payment__amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2023-01-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BERMINGHAM CAMERAS T/A STRAZO LTD</Supplier><Description>Equipment</Description><payment__amount____>36160</payment__amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2023-02-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>ICT Hardware</Description><payment__amount____>36654</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2023-02-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>Daily Tide &amp; Storm Surge Forecasts</Description><payment__amount____>32275.26</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2023-02-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AXISENG M &amp; E LTD</Supplier><Description>Consultancy Report for the Custom House Masterplan</Description><payment__amount____>42856.77</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2023-02-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LEAVE NO TRACE IRELAND</Supplier><Description>Training</Description><payment__amount____>36657</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2023-02-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Signage and Wayfinding Supplies</Description><payment__amount____>50080</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2023-02-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Facilities Works at Muckross House</Description><payment__amount____>331668.75</payment__amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2023-02-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY T/A BIRDWATCH IRELAND</Supplier><Description>Management of Kilcoole Little Tern Project 2022</Description><payment__amount____>22928</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2023-02-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>GIS Professional Analyst</Description><payment__amount____>90555.63</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2023-02-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HYUNDAI CARS IRELAND</Supplier><Description>Purchase of Tucson Comfort Plus HEV</Description><payment__amount____>29031</payment__amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2023-02-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Muckross House, Muckross Village Monthly Usage 31 Jan 2023 to 31 Jan 2023</Description><payment__amount____>29298.76</payment__amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2023-02-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DHI WATER ENVIRONMENTS (UK) LTD</Supplier><Description>Hydrodynamics Subscription Package</Description><payment__amount____>23420</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2023-02-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>ICT Support &amp; Development</Description><payment__amount____>34415.25</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2023-02-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Met Office  Monthly Usage from 1 Jan 2023 to 31 Jan 2023  </Description><payment__amount____>24068.01</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2023-02-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT</Supplier><Description>High Performance Computing services for Numerical Weather Prediction operations of Met Éireann</Description><payment__amount____>185088</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2023-02-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BUTLER SECURE SOLUTIONS LTD</Supplier><Description>Night Vision Optics</Description><payment__amount____>30879.32</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2023-03-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AN POST</Supplier><Description>Meter top up for Custom House and Ballina Registry </Description><payment__amount____>21000</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2023-03-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>329104.95</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2023-03-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERNST &amp; YOUNG BUSINESS CONSULTANTS</Supplier><Description>ICT Data Platform Development and Support</Description><payment__amount____>308554.11</payment__amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2023-03-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological Contractors</Description><payment__amount____>49418.67</payment__amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2023-03-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AXISENG M &amp; E LTD</Supplier><Description>Professional Fees for service on the Custom House Masterplan </Description><payment__amount____>30893.91</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2023-03-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>Project Management and Professional Services</Description><payment__amount____>179544.34</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2023-03-03T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOCAL GOVERNMENT MANAGEMENT AGENCY (LGMA)</Supplier><Description>Fund payment to LGMA for Digital Transformation Strategy &amp; Consultancy</Description><payment__amount____>84100.98</payment__amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2023-03-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Met Éireann locations monthly usage from 1 Dec 2022 to 31 Dec 2022 </Description><payment__amount____>31648.54</payment__amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2023-03-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Heritage Division DHLGH NPWS Ecological Contractors</Description><payment__amount____>46720.48</payment__amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2023-03-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works to Octagon Folly</Description><payment__amount____>37250.18</payment__amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2023-03-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY HODD</Supplier><Description>Monitoring project and reporting for three Annex II species and one Annex I habitat.</Description><payment__amount____>33456</payment__amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2023-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VERSION 1 SOFTWARE</Supplier><Description>ICT Development</Description><payment__amount____>23498.83</payment__amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2023-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Communications</Description><payment__amount____>35848.77</payment__amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2023-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ERGO SERVICES LTD</Supplier><Description>ICT Support &amp; Development</Description><payment__amount____>24935.25</payment__amount____></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2023-03-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICRO FOCUS SOFTWARE UK LTD</Supplier><Description>Training</Description><payment__amount____>28400</payment__amount____></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2023-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Reassessment of Selected Woodland Sites project</Description><payment__amount____>21208.89</payment__amount____></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2023-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH ARCHAEOLOGICAL CONSULTANCY LTD</Supplier><Description>Bord na Móna Enhanced Decommissioning Restoration and Rehabilitation Scheme</Description><payment__amount____>25053.95</payment__amount____></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2023-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Facilities Works for Muckross House</Description><payment__amount____>438312.9</payment__amount____></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2023-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CARRIG CONSERVATION INTERNATIONAL LTD</Supplier><Description>Supply Expert services to support Implementation &amp; Review Climate Change Sectoral Adaptation Plan</Description><payment__amount____>22785.75</payment__amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2023-03-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENERGIA LTD (VIRIDIAN ENERGY LTD)</Supplier><Description>Met Éireann locations monthly usage from 1  Feb 2023 to 28 Feb 2023</Description><payment__amount____>23857.4</payment__amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2023-03-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Environmental Assessment on Offshore Renewable Energy Foreshore Project</Description><payment__amount____>21625.86</payment__amount____></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2023-03-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OVE ARUP &amp; PARTNERS LTD ( CONSULTING ENGINEERS)</Supplier><Description>Environmental Assessment on Offshore Renewable Energy Foreshore Project</Description><payment__amount____>21582.81</payment__amount____></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2023-03-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Services Fire Safety Week 2022/23 </Description><payment__amount____>22074.92</payment__amount____></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2023-03-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP</Supplier><Description>Media Services Fire Safety Week 2022/23 </Description><payment__amount____>44725.44</payment__amount____></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2023-03-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>Microsoft Licensing</Description><payment__amount____>651679.53</payment__amount____></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2023-03-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ELECTRICITY SUPPLY BOARD - ELECTRIC IRELAND</Supplier><Description>Muckross House, Muckross Village Monthly Usage 1 Feb 2023 to 28 Feb 2023</Description><payment__amount____>24524.68</payment__amount____></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2023-03-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PHILIP FARRELLY &amp; CO LTD</Supplier><Description>Professional Fees related to delivery of restoration services for WaterLANDS project</Description><payment__amount____>162548.93</payment__amount____></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEDIAVEST LTD T/A SPARK FOUNDRY</Supplier><Description>DHLGH media campaign Residential Zoned Land Tax</Description><payment__amount____>22414.87</payment__amount____></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROMAIL LTD</Supplier><Description>ICT Data Platform Licencing</Description><payment__amount____>47233.5</payment__amount____></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BALLYKANE LTD T/A TOYOTA SANDYFORD</Supplier><Description>Vehicles</Description><payment__amount____>39156</payment__amount____></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BALLYKANE LTD T/A TOYOTA SANDYFORD</Supplier><Description>Vehicles</Description><payment__amount____>38481</payment__amount____></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WOOD AND WOOD INTERNATIONAL SIGNS LTD</Supplier><Description>Signage and Wayfinding Supplies</Description><payment__amount____>97431</payment__amount____></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MADDEN &amp; MANGAN CONSTRUCTION LTD</Supplier><Description>Works at Muckross House</Description><payment__amount____>128800</payment__amount____></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2023-03-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OLDSTONE CONSERVATION LTD</Supplier><Description>Works at Octagon Folly</Description><payment__amount____>51844.9</payment__amount____></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2023-03-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BECHTLE DIRECT</Supplier><Description>ICT Hardware</Description><payment__amount____>43634.25</payment__amount____></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2023-03-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Project Management and Professional Services</Description><payment__amount____>158199.54</payment__amount____></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2023-03-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Landline payments from 1 Feb 2023 to 28 Feb 2023</Description><payment__amount____>25012.44</payment__amount____></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2023-03-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THREE IRELAND (HUTCHINSON) LTD</Supplier><Description>Mobile payments from 11 Feb 2023 to 10 March 2023</Description><payment__amount____>20030.57</payment__amount____></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2023-03-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TETRA IRELAND COMMUNICATIONS LTD</Supplier><Description>Communications from January 2023 to June 2023</Description><payment__amount____>67366.34</payment__amount____></row>
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