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<row _id="2"><payment_date__dd_mm_yyyy_>2021-07-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CDM SMITH IRELAND LTD</Supplier><Description>Shannon Fish Passage consultancy - Final Invoice</Description><payment_amount____>24216.24</payment_amount____></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2021-07-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL CENTRE FOR LOCAL &amp; REGIONAL DEVELOPMENT</Supplier><Description>Changing Spatial Relationships between Home &amp; Workplace / In Place Study - Action Research Funding</Description><payment_amount____>20000</payment_amount____></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2021-07-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOTONE GOC ILlSZKO MEISSNER SP.J</Supplier><Description>Solar Charger, Killarney NP.</Description><payment_amount____>23393.8</payment_amount____></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2021-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment_amount____>21071.24</payment_amount____></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2021-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECOLOGY &amp; ENVIRONMENTAL</Supplier><Description>Second Extension of SPU/CO19/2017 ME</Description><payment_amount____>23519.94</payment_amount____></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2021-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROUGHAN &amp; O'DONOVAN LTD</Supplier><Description>Payment in relation to Environmetal Assessment of Foynes Jetty Extension Foreshore Application.</Description><payment_amount____>44218.5</payment_amount____></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2021-07-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SWEDISH METEOROLOGICAL &amp; HYDROLOGICAL INSTITUTE</Supplier><Description>Meteorological Training and Support </Description><payment_amount____>24000</payment_amount____></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2021-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological Database + GIS Specialist Services E-IE-000589-001 GW</Description><payment_amount____>22582.8</payment_amount____></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2021-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TOBIN CONSULTING ENGINEERS</Supplier><Description>Professional fees for Research and Information Report on the Rural Water Sector</Description><payment_amount____>70827.09</payment_amount____></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2021-07-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Fen Survey PRJ319 </Description><payment_amount____>61500</payment_amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2021-07-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>114242.57</payment_amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2021-07-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TECHWORKS MARINE LIMITED</Supplier><Description>Meteorological Equipment</Description><payment_amount____>55042.5</payment_amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2021-07-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PLM DOLLAR LTD T/A PDG AVIATION SERVICES</Supplier><Description>Fire maintenance. </Description><payment_amount____>30865.23</payment_amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2021-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GOWAN DISTRIBUTORS LTD</Supplier><Description>Vehicles</Description><payment_amount____>120801.76</payment_amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2021-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>TRIUR CONSTRUCTION LTD</Supplier><Description>Conservation repairs</Description><payment_amount____>107350</payment_amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2021-07-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><Description>Procurement ICT Support &amp; Development</Description><payment_amount____>21525.77</payment_amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2021-07-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment_amount____>24255.39</payment_amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2021-07-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>46060.43</payment_amount____></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2021-07-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>SEA &amp; AA on NAP - Scoping</Description><payment_amount____>21922.29</payment_amount____></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2021-07-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Drainage Management Plans</Description><payment_amount____>81175.97</payment_amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2021-07-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH WILDBIRD CONSERVANCY</Supplier><Description>July 2021 CBS and iWEBS</Description><payment_amount____>65000</payment_amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2021-07-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LI-COR BIOSCIENCES UK LTD</Supplier><Description>Order No LIFE18 IPE/IE/000002. Flux Tower for LIFE IP Wild Atlantic Nature - NPWS Ballinafad</Description><payment_amount____>56625</payment_amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2021-08-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Enterprise Licensing</Description><payment_amount____>147600</payment_amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2021-08-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Vertigo National Monitoring Project 2021-24 SPU-C034-2021 BN</Description><payment_amount____>30000</payment_amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2021-08-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DANIEL CANTY CONSTRUCTION LTD</Supplier><Description>Works at Tomies, Killarney NP.</Description><payment_amount____>49192.77</payment_amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2021-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment_amount____>25200</payment_amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2021-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment_amount____>24011.79</payment_amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2021-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>121066.75</payment_amount____></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2021-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>GIS LICENCES</Description><payment_amount____>22801.74</payment_amount____></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2021-08-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MCGINLEY MOTORS LTD</Supplier><Description>Vehicle</Description><payment_amount____>27400</payment_amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2021-08-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LI-COR BIOSCIENCES UK LTD</Supplier><Description>Order no LIFE18 IPE/IE/000002. Premium Biomet Sensor package Part no 7900-119</Description><payment_amount____>23225</payment_amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2021-08-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>40728.37</payment_amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2021-08-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD SOLUTIONS LTD</Supplier><Description>ICT Software</Description><payment_amount____>46482.55</payment_amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2021-08-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>36654</payment_amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2021-08-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Procurement Licensing</Description><payment_amount____>196800</payment_amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2021-08-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Procurement Software</Description><payment_amount____>55350</payment_amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2021-08-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>109962</payment_amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2021-08-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>COMMISSIONER'S OF IRISH LIGHTS</Supplier><Description>Lighthouse Visibility Reports</Description><payment_amount____>47970</payment_amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2021-08-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>Interim Payment for year 1(40% of 2021Total) Project J314 MWJ</Description><payment_amount____>22741.47</payment_amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2021-08-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THROUGH TIME LTD</Supplier><Description>Compilation for Summary Descriptions for archaeological monuments in County Limerick</Description><payment_amount____>21033</payment_amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2021-08-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Description>Supply and Installation Automatic Climate Stations</Description><payment_amount____>96646.92</payment_amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2021-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Procurement Telephonists</Description><payment_amount____>44266.21</payment_amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2021-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH TECHNOLOGY GROUP (ESNARD) LTD.)</Supplier><Description>Procurement Hardware</Description><payment_amount____>45688.35</payment_amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2021-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Professional Services July 2021 (IE-PRJ001303)GW</Description><payment_amount____>23960.4</payment_amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2021-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>aDDIONAL pROFESSIONAL sERVICES IN July2021 (e-ie-000589-001) GW</Description><payment_amount____>23453.64</payment_amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2021-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CHIEF STATE SOLICITORS OFFICE</Supplier><Description>Refund of cost of solicitor services to Foreshore up to end Q3 2021.</Description><payment_amount____>48424.48</payment_amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2021-09-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Stump treatment at Castlesamson.</Description><payment_amount____>25000</payment_amount____></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2021-09-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE</Supplier><Description>National Parks and Wildlife Service  - Amenity Development Works</Description><payment_amount____>44360</payment_amount____></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2021-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>Marine Spatial Planning Digital Tool Development</Description><payment_amount____>30750</payment_amount____></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2021-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PELKO LTD</Supplier><Description>Replacement chairs for North King Street and Custom House</Description><payment_amount____>24354</payment_amount____></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2021-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AIRSPEED COMMUNICATIONS LTD</Supplier><Description>Procurement Support Contract</Description><payment_amount____>38745</payment_amount____></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2021-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment_amount____>22173.35</payment_amount____></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2021-09-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LI-COR BIOSCIENCES UK LTD</Supplier><Description>Flux tower for Life IP Wild Atlantic Nature IPE/IE/000002 - Action D1 Inv 3</Description><payment_amount____>46328</payment_amount____></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2021-09-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROYAL METEOROLOGICAL INSTITUTE OF BELGIUM</Supplier><Description>Supply and Installation of Meteorological Equipment</Description><payment_amount____>40000</payment_amount____></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2021-09-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment_amount____>107698.51</payment_amount____></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2021-09-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>40319.4</payment_amount____></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2021-09-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment_amount____>21555.34</payment_amount____></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2021-09-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PELKO LTD</Supplier><Description>Replacement chairs for Wexford office</Description><payment_amount____>20295</payment_amount____></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2021-09-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CCS MEDIA EUROPE LTD</Supplier><Description>Procurement Hardware</Description><payment_amount____>30366.18</payment_amount____></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2021-09-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Automation of doors Ballina office</Description><payment_amount____>30121.24</payment_amount____></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2021-09-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IHS (GLOBAL) LTD</Supplier><Description>Technical Manual for Building Standards Unit.</Description><payment_amount____>20737.52</payment_amount____></row>
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