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<row _id="8"><payment_date__dd_mm_yyyy_>2020-10-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Canteen Refurbishment Custom House</Description><payment__amount____>463501.43</payment__amount____></row>
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<row _id="11"><payment_date__dd_mm_yyyy_>2020-10-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>REESINK TURFCARE IRELAND LTD</Supplier><Description>Motorised Lawnmower</Description><payment__amount____>26620</payment__amount____></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2020-10-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARKPHIRE SECURITY LIMITED (ZINOPY LTD)</Supplier><Description>ICT Support</Description><payment__amount____>46740</payment__amount____></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2020-11-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LOSBERGER DE BOER (UK) LTD</Supplier><Description>National Mortuary Contract Retainer</Description><payment__amount____>82139</payment__amount____></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2020-11-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SOFTCO LTD</Supplier><Description>ICT data extraction</Description><payment__amount____>23232</payment__amount____></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2020-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERNATIONAL MARINE &amp; DREDGING CONSULTANTS</Supplier><Description>Development Fluvial Flood Forecasting</Description><payment__amount____>82647</payment__amount____></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2020-11-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBL SOFTWARE ENGINEERING SRO</Supplier><Description>Software Maintenance</Description><payment__amount____>54584</payment__amount____></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2020-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><Description>Media Services National Fire Safety Week 2020/21</Description><payment__amount____>60762.67</payment__amount____></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2020-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEARINGPOINT IRELAND LTD.</Supplier><Description>Evaluation of Voter.ie</Description><payment__amount____>71002.8</payment__amount____></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2020-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DUBLIN AIRPORT AUTHORITY PLC</Supplier><Description>AMAP Infrastructure Works</Description><payment__amount____>205090.7</payment__amount____></row>
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<row _id="21"><payment_date__dd_mm_yyyy_>2020-11-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MEC IRELAND LTD</Supplier><Description>Media Services National Fire Safety Week 2020/21</Description><payment__amount____>28106.38</payment__amount____></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2020-11-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IMAGE SUPPLY SYSTEMS</Supplier><Description>ICT Support</Description><payment__amount____>20937.65</payment__amount____></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2020-11-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EIR (EIRCOM)</Supplier><Description>Supply  of Cisco Switches</Description><payment__amount____>22239.64</payment__amount____></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2020-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>24451.24</payment__amount____></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2020-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CW SYSTEMS INTEGRATION LTD (CWSI)</Supplier><Description>Procurement Licensing</Description><payment__amount____>20328</payment__amount____></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2020-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>46215.95</payment__amount____></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2020-11-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IMAGE SUPPLY SYSTEMS</Supplier><Description>Procurement Hardware and Licensing</Description><payment__amount____>121726</payment__amount____></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>P&amp;S CIVIL WORKS LTD</Supplier><Description>Waste Water Treatment, Glenveagh NP </Description><payment__amount____>67955.79</payment__amount____></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>G RUSSELL PLANT HIRE</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>30150</payment__amount____></row>
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<row _id="31"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododenron clearance at Dinis Bog, Killarney</Description><payment__amount____>46535</payment__amount____></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MATTHEW K FARRELL</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>27500</payment__amount____></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron Clearance at Cuckoo Wood, Killarney NP.</Description><payment__amount____>34050</payment__amount____></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron clearance at Killarney NP</Description><payment__amount____>62425</payment__amount____></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron clearance at Denis Bog, Killarney NP</Description><payment__amount____>69235</payment__amount____></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SETANTA VEHICLE IMPORTERS LTD</Supplier><Description>Truck for Wild Nephin NP</Description><payment__amount____>38467.46</payment__amount____></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2020-11-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SETANTA VEHICLE IMPORTERS LTD</Supplier><Description>Truck for Connemara NP </Description><payment__amount____>38467.46</payment__amount____></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Survey of Upland Habitats (NSUH)</Description><payment__amount____>45272.45</payment__amount____></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Data Management GIS</Description><payment__amount____>93149.08</payment__amount____></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological Database and GIS Specialist Oct 2020</Description><payment__amount____>28152.67</payment__amount____></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BEC CONSULTANTS LTD</Supplier><Description>National Survey of Upland Habitats (NSUH)</Description><payment__amount____>33172.45</payment__amount____></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment</Description><payment__amount____>51240</payment__amount____></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DTN SERVICES &amp; SYSTEMS SPAIN SL (CIRRUS SPAIN SL)</Supplier><Description>AMAP Infrastructure Works</Description><payment__amount____>99100</payment__amount____></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAMPBELL SCIENTIFIC LTD</Supplier><Description>Supply and Installation of Meteorological Equipment</Description><payment__amount____>161078.2</payment__amount____></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DANIEL CANTY CONSTRUCTION LTD</Supplier><Description> Construction of Tomies Road, Killarney NP</Description><payment__amount____>156000</payment__amount____></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2020-11-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>LI-COR BIOSCIENCES UK LTD</Supplier><Description>National Parks and Wildlife Service - Scientific Instrumentation</Description><payment__amount____>130285</payment__amount____></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2020-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Description>E count development.</Description><payment__amount____>22953.7</payment__amount____></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2020-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>CAPGEMINI IRELAND LTD</Supplier><Description>Procurement ICT Support &amp; Development</Description><payment__amount____>20599.04</payment__amount____></row>
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<row _id="67"><payment_date__dd_mm_yyyy_>2020-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Visitor counters installation and annual charge for Mid-West Region</Description><payment__amount____>44833</payment__amount____></row>
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<row _id="69"><payment_date__dd_mm_yyyy_>2020-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Drainage Management Plans</Description><payment__amount____>59590.32</payment__amount____></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2020-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLIED WOODLANDS LTD</Supplier><Description>Rhododendron eradication at Glenveagh NP</Description><payment__amount____>140740</payment__amount____></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2020-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>QUEEN'S UNIVERSITY BELFAST</Supplier><Description>Project Code R6467GFS -  Movement &amp; survival of Hares after coursing</Description><payment__amount____>35000</payment__amount____></row>
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<row _id="73"><payment_date__dd_mm_yyyy_>2020-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OUTDOOR RECREATION NORTHERN IRELAND</Supplier><Description>Provision of a visitor experience development plan for the Slieve Bloom Mountains Nature Reserve</Description><payment__amount____>45428.8</payment__amount____></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2020-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>THE IRISH WHALE &amp; DOLPHIN GROUP</Supplier><Description>Survery of Harbour Porpoise Second Payment </Description><payment__amount____>24337.27</payment__amount____></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2020-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections September to      November 2020 AM</Description><payment__amount____>25200</payment__amount____></row>
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<row _id="77"><payment_date__dd_mm_yyyy_>2020-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INTERTEK ENERGY &amp; WATER</Supplier><Description>Completion of draft SEA Environmental Report and Stage 2 AA</Description><payment__amount____>20786</payment__amount____></row>
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<row _id="79"><payment_date__dd_mm_yyyy_>2020-12-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EXECUTIVE HELICOPTERS MNT LTD</Supplier><Description>Aerial Lifting Services at Slieve Carran</Description><payment__amount____>83187.5</payment__amount____></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Creation of 2km long x 20m wide pollinator/wild-flower strip - NPWS GPP Boora Co Offaly</Description><payment__amount____>24984.9</payment__amount____></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ORDNANCE SURVEY IRELAND</Supplier><Description>PACE (Planning Application Capture Environment) cross charge</Description><payment__amount____>90000.01</payment__amount____></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Delivery under the Cessation of Turf Cutting Compensation Scheme</Description><payment__amount____>48533.92</payment__amount____></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Delivery under the Cessation of Turf Cutting Compensation Scheme</Description><payment__amount____>27583.22</payment__amount____></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Description>E count development.</Description><payment__amount____>22953.7</payment__amount____></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Aqua-Fact International Services Ltd.</Supplier><Description>2nd Payment of Survey for Tawain Lagoonal Site YL</Description><payment__amount____>22183.33</payment__amount____></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Aqua-Fact International Services Ltd.</Supplier><Description>Survey of Tawain Lagoonal Site final payment YL</Description><payment__amount____>22183.34</payment__amount____></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL UNIVERSITY OF IRELAND (GALWAY)</Supplier><Description>Calibration Meteorological Equipment</Description><payment__amount____>52507</payment__amount____></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MAHER &amp; CO T/A ALAY ENTERPRISES LTD</Supplier><Description>Delivery under the Cessation of Turf Cutting Compensation Scheme</Description><payment__amount____>62325.52</payment__amount____></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Tinger Track 2 Adventurer, Bangor Trail</Description><payment__amount____>33500</payment__amount____></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2020-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RORY DALTON</Supplier><Description>Puffin Island Biosecurity Review</Description><payment__amount____>21175</payment__amount____></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2020-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ECONOMIC &amp; SOCIAL RESEARCH INSTITUTE (ESRI)</Supplier><Description>Research programme on behavioural and attitudinal change in respect of Ireland's water resources  up to 31/12/20</Description><payment__amount____>33300</payment__amount____></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2020-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>SEA and AA of NMPF Ireland</Description><payment__amount____>69390.11</payment__amount____></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2020-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Control Invasive Species in Glenveagh</Description><payment__amount____>20991.83</payment__amount____></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2020-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Control Invasive Species in Glenveagh </Description><payment__amount____>21655.8</payment__amount____></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2020-12-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Kubota Tractor, Connemara NP.</Description><payment__amount____>60975.53</payment__amount____></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2020-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Vehicles</Description><payment__amount____>123875.53</payment__amount____></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DEER MANAGEMENT SOLUTIONS</Supplier><Description>Review of Distribution, Density. and Population Structure of deer populations at KNP and adjacent properties.</Description><payment__amount____>20856.8</payment__amount____></row>
<row _id="98"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRICO</Supplier><Description>Stage 2 Payment for Blasket Islands Biosecurity Review</Description><payment__amount____>25410</payment__amount____></row>
<row _id="99"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Provision of Planning Expertise </Description><payment__amount____>23005.13</payment__amount____></row>
<row _id="100"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological Database and  GWGIS Specialist Services</Description><payment__amount____>26426.4</payment__amount____></row>
<row _id="101"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)</Supplier><Description>Ecological GIS Specialist Services November 2020 GW</Description><payment__amount____>27036.24</payment__amount____></row>
<row _id="102"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA LTD</Supplier><Description>Software Licence</Description><payment__amount____>79540</payment__amount____></row>
<row _id="103"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>METEOROLOGICAL OFFICE CASHIER (MET OFFICE)</Supplier><Description>Modernisation of Radar Network </Description><payment__amount____>46709.76</payment__amount____></row>
<row _id="104"><payment_date__dd_mm_yyyy_>2020-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OSM ROAD MAINTENANCE</Supplier><Description>Works at Avenue and Picnic Area, Glengarriff.</Description><payment__amount____>30288.84</payment__amount____></row>
<row _id="105"><payment_date__dd_mm_yyyy_>2020-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VODAFONE</Supplier><Description>Procurement Support Contract</Description><payment__amount____>36300</payment__amount____></row>
<row _id="106"><payment_date__dd_mm_yyyy_>2020-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>AUXILION IRELAND LTD</Supplier><Description>Procurement Service Desk Contract</Description><payment__amount____>23455.2</payment__amount____></row>
<row _id="107"><payment_date__dd_mm_yyyy_>2020-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROSOFT IRELAND OPERATIONS LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>98391.15</payment__amount____></row>
<row _id="108"><payment_date__dd_mm_yyyy_>2020-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>INVENTISE BUSINESS SOLUTIONS LTD</Supplier><Description>E count development.</Description><payment__amount____>22953.7</payment__amount____></row>
<row _id="109"><payment_date__dd_mm_yyyy_>2020-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRISH GREEN BUILDING COUNCIL</Supplier><Description>Provision of Guidance on Energy Efficiency in Traditional Buildings.</Description><payment__amount____>62889.75</payment__amount____></row>
<row _id="110"><payment_date__dd_mm_yyyy_>2020-12-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BANDWIDTH TELECOMMUNICATIONS LTD</Supplier><Description>Installation of Cameras, Killarney NP.</Description><payment__amount____>35518</payment__amount____></row>
<row _id="111"><payment_date__dd_mm_yyyy_>2020-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Kubota, Chapman Flail, Trailer</Description><payment__amount____>35000</payment__amount____></row>
<row _id="112"><payment_date__dd_mm_yyyy_>2020-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>81183.14</payment__amount____></row>
<row _id="113"><payment_date__dd_mm_yyyy_>2020-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Professional Services</Description><payment__amount____>108243.88</payment__amount____></row>
<row _id="114"><payment_date__dd_mm_yyyy_>2020-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HENRY FORD &amp; SON LTD</Supplier><Description>Purchase of Ranger Double Cap XL x4</Description><payment__amount____>121697.53</payment__amount____></row>
<row _id="115"><payment_date__dd_mm_yyyy_>2020-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ALLEN ENGINEERING &amp; MANUFACTURING SERVICE LTD</Supplier><Description>Steel Frames for Connmera National Park.</Description><payment__amount____>53681.31</payment__amount____></row>
<row _id="116"><payment_date__dd_mm_yyyy_>2020-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>GREENTOWN ENVIRONMENTAL LTD</Supplier><Description>Invasive species treatment year 1 block 3.</Description><payment__amount____>31234.38</payment__amount____></row>
<row _id="117"><payment_date__dd_mm_yyyy_>2020-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS CONSULTING ENGINEERS LTD</Supplier><Description>Water &amp; Planning Guidance - Report on Drainage Reform</Description><payment__amount____>60500</payment__amount____></row>
<row _id="118"><payment_date__dd_mm_yyyy_>2020-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NORTH WEST FOREST SERVICES LTD</Supplier><Description>Fencing works at Pettigo Nature Rererve </Description><payment__amount____>30150</payment__amount____></row>
<row _id="119"><payment_date__dd_mm_yyyy_>2020-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Supply of visitor counters, Western Division </Description><payment__amount____>33828</payment__amount____></row>
<row _id="120"><payment_date__dd_mm_yyyy_>2020-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron Clearance at Oak Island, Killarney National Park.</Description><payment__amount____>87395</payment__amount____></row>
<row _id="121"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARRELL BROTHERS ARDEE LTD</Supplier><Description>Supply of Tambour Units</Description><payment__amount____>26172.3</payment__amount____></row>
<row _id="122"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>34203.74</payment__amount____></row>
<row _id="123"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BORD NA MONA ENERGY LTD</Supplier><Description>National Parks and Wildlife Service - Peatlands Restoration Works</Description><payment__amount____>29712.5</payment__amount____></row>
<row _id="124"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>OFFICE OF PUBLIC WORKS</Supplier><Description>Refurbishment Fit out  Works</Description><payment__amount____>630000</payment__amount____></row>
<row _id="125"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL MARTYN (1)</Supplier><Description>Preparation of Farm Plans</Description><payment__amount____>20807.97</payment__amount____></row>
<row _id="126"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Repair Road works Muckross House to Dinis Car Park</Description><payment__amount____>69448</payment__amount____></row>
<row _id="127"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PETER MURPHY FENCING SERVICES</Supplier><Description>Fencing works at Buckroney, Wicklow.</Description><payment__amount____>29488</payment__amount____></row>
<row _id="128"><payment_date__dd_mm_yyyy_>2020-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DAVID KELLY PARTNERSHIP</Supplier><Description>Killarney National Park report on structures</Description><payment__amount____>41745</payment__amount____></row>
<row _id="129"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRO TECHNOLOGY SERVICES PLC</Supplier><Description>Equipment for Scientific Research</Description><payment__amount____>51878</payment__amount____></row>
<row _id="130"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Drainage Management Plans</Description><payment__amount____>86592.97</payment__amount____></row>
<row _id="131"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICROSOFT IRELAND OPERATIONS LTD</Supplier><Description>Procurement Support Contract</Description><payment__amount____>79079.85</payment__amount____></row>
<row _id="132"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DATAPAC LTD</Supplier><Description>Procurement Hardware</Description><payment__amount____>56009.45</payment__amount____></row>
<row _id="133"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MARY TUBRIDY &amp; ASSOCIATES</Supplier><Description>Esker Digitisation Project</Description><payment__amount____>30135</payment__amount____></row>
<row _id="134"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SPECIALIST WILDLIFE SERVICES</Supplier><Description>Zoo Inspections Nov - Dec 2020 AM</Description><payment__amount____>25200</payment__amount____></row>
<row _id="135"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS IRELAND LTD</Supplier><Description>National Parks and Wildlife Service - Drainage Management Plans</Description><payment__amount____>46924.25</payment__amount____></row>
<row _id="136"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ENVIRO TECHNOLOGY SERVICES PLC</Supplier><Description>Meteorological Equipment</Description><payment__amount____>24880</payment__amount____></row>
<row _id="137"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SCIENCE PUMP CORPORATION</Supplier><Description>Meteorological Equipment and Calibration</Description><payment__amount____>22178.36</payment__amount____></row>
<row _id="138"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>VAISALA OYJ</Supplier><Description>Meteorological Equipment</Description><payment__amount____>24940</payment__amount____></row>
<row _id="139"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ROYAL METEOROLOGICAL INSTITUTE OF BELGIUM</Supplier><Description>Meteorological Equipment</Description><payment__amount____>40000</payment__amount____></row>
<row _id="140"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD BROS PLANT HIRE LTD</Supplier><Description>Resurfacing of tracks at Coole-Garryland.</Description><payment__amount____>44926</payment__amount____></row>
<row _id="141"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Rhododendron management works, Connemara NP.</Description><payment__amount____>51541.85</payment__amount____></row>
<row _id="142"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>NATIONAL CO OP FARM RELIEF SERVICES LTD FRS NETWORK</Supplier><Description>Rhododendron Management at Kylemore.</Description><payment__amount____>29515.42</payment__amount____></row>
<row _id="143"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MULCHRONE BROS LTD</Supplier><Description>Tracked Wood Chipper, Connemara NP</Description><payment__amount____>30248.79</payment__amount____></row>
<row _id="144"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>T PIERCE PLANT &amp; AGRI</Supplier><Description>Predator Fencing, Wicklow</Description><payment__amount____>51995</payment__amount____></row>
<row _id="145"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DANIEL CANTY CONSTRUCTION LTD</Supplier><Description>Western Access Road Tomies </Description><payment__amount____>104766.75</payment__amount____></row>
<row _id="146"><payment_date__dd_mm_yyyy_>2020-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>BARRY HEFFERNAN</Supplier><Description>Works at stone cottage at Letterkeen, Newport  </Description><payment__amount____>23950</payment__amount____></row>
<row _id="147"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>DAVY'S LAWNMOWER &amp; TOOL HIRE</Supplier><Description>Wood Chipper, Power washer, Wild Nephin NP.</Description><payment__amount____>23891.45</payment__amount____></row>
<row _id="148"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>HAWTHORN NURSERIES, LANDSCAPING LTD</Supplier><Description>Clearance of Rhododendron at Srahduggaun</Description><payment__amount____>64791</payment__amount____></row>
<row _id="149"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FARNES CONSTRUCTION (2015) LTD</Supplier><Description>Works carried out to Cottage 2, Killarney NP</Description><payment__amount____>21436</payment__amount____></row>
<row _id="150"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>WARD BROS PLANT HIRE LTD</Supplier><Description>Resurfacing of tracks in Dromore Woods Nature Reserve</Description><payment__amount____>32736</payment__amount____></row>
<row _id="151"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>M FITZGIBBON CONTRACTORS LTD</Supplier><Description> Construction of shed at Dromore Woods </Description><payment__amount____>29792.71</payment__amount____></row>
<row _id="152"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Installation of visitor counters for North-West Division </Description><payment__amount____>26741</payment__amount____></row>
<row _id="153"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Visitor counters, licence, data analysis and reporting, Wicklow NP and Western Division </Description><payment__amount____>27026</payment__amount____></row>
<row _id="154"><payment_date__dd_mm_yyyy_>2020-12-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MC ADAM CONSULTING SERVICES LTD T/A MCA CONSULTING</Supplier><Description>Visitor counters for MidWest Region,18x annual licence for NOMAD  </Description><payment__amount____>44026</payment__amount____></row>
<row _id="155"><payment_date__dd_mm_yyyy_>2020-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IRELAND WEST AIRPORT KNOCK</Supplier><Description>AMAP Infrastructure Works</Description><payment__amount____>32101.91</payment__amount____></row>
<row _id="156"><payment_date__dd_mm_yyyy_>2020-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MICHAEL CRONIN (READY MIX) LTD</Supplier><Description>Dinis Loop road repairs, Killarney NP.</Description><payment__amount____>50000</payment__amount____></row>
<row _id="157"><payment_date__dd_mm_yyyy_>2020-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>FOREST OAKS LTD</Supplier><Description>Rhododendron Clearance at Gortracussane Killarney Nation Park</Description><payment__amount____>29510</payment__amount____></row>
<row _id="158"><payment_date__dd_mm_yyyy_>2020-12-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ARDAGH AGRI SERVICES LTD</Supplier><Description>Vehicle </Description><payment__amount____>55266.75</payment__amount____></row>
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