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<row _id="1"><payment_date__dd_mm_yyyy_>2016-01-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>World Meteorological Organisation</Supplier><payment__amount____>264383.69</payment__amount____><Description>WMO Contribution 2016 </Description></row>
<row _id="2"><payment_date__dd_mm_yyyy_>2016-01-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Hewlett Packard Enterprise Ireland Ltd</Supplier><payment__amount____>106725.5</payment__amount____><Description>Support</Description></row>
<row _id="3"><payment_date__dd_mm_yyyy_>2016-02-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Social Analysis &amp; Action for Justice Ireland Ltd</Supplier><payment__amount____>36738</payment__amount____><Description>Social Partnership </Description></row>
<row _id="4"><payment_date__dd_mm_yyyy_>2016-02-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Thermo Fisher Scientific (Dionex Ireland Ltd)</Supplier><payment__amount____>20037.93</payment__amount____><Description>Yearly Maintenance Contract 2016 </Description></row>
<row _id="5"><payment_date__dd_mm_yyyy_>2016-02-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Top Security Limited</Supplier><payment__amount____>25125.21</payment__amount____><Description>Security Services </Description></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2016-02-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27298.62</payment__amount____><Description>Helpdesk support </Description></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2016-03-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vaisala Ltd.</Supplier><payment__amount____>74950</payment__amount____><Description>Forecaster and Icebreak Licence Rental</Description></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2016-03-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Prewril Ltd. T/A D.C. Kavanagh / Ebrook</Supplier><payment__amount____>25682.4</payment__amount____><Description>Ballot Papers</Description></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2016-03-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Wolters Kluwer Tax and Accounting Limited (U.K.)</Supplier><payment__amount____>22896.64</payment__amount____><Description>Annual Maintenance</Description></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2016-03-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40416.4</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2016-04-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>24112.92</payment__amount____><Description>Outsourced Helpdesk Support</Description></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2016-04-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>34117.21</payment__amount____><Description>Government Networks Connectivity</Description></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2016-04-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>InsightSoftware.com International</Supplier><payment__amount____>24600</payment__amount____><Description>Software Licences and Services</Description></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2016-04-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Connections</Description></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2016-04-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>22199.04</payment__amount____><Description>Outsourced Helpdesk Support</Description></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2016-05-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>20135.1</payment__amount____><Description>Outsourced Helpdesk Support</Description></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2016-05-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Inpute Technologies Ltd.</Supplier><payment__amount____>98146.62</payment__amount____><Description>Annual Support</Description></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2016-05-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Trigraph Professional Services Ltd.</Supplier><payment__amount____>22115.4</payment__amount____><Description>Review of ICT Unit</Description></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2016-06-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>37453.73</payment__amount____><Description>Government Networks Connectivity</Description></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2016-06-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Kellyprint Ltd.</Supplier><payment__amount____>46616.95</payment__amount____><Description>Printing and Distribution of RFA s</Description></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2016-06-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>27934.78</payment__amount____><Description>Wan Connections to Remote Offices</Description></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2016-07-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Xerox Ireland Ltd.</Supplier><payment__amount____>80747.54</payment__amount____><Description>Outsourced Managed Print Services</Description></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2016-07-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Equinox Instruments Ltd.</Supplier><payment__amount____>26640</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2016-07-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Micromail Ltd.</Supplier><payment__amount____>440156.64</payment__amount____><Description>Software Licences</Description></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2016-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>De Boer Structures (UK) Ltd</Supplier><payment__amount____>120462</payment__amount____><Description>Emergency Management Services </Description></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2016-08-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Circuits</Description></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2016-08-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40416.4</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2016-08-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Designworks</Supplier><payment__amount____>25522.5</payment__amount____><Description>Rebuilding Ireland Action Plan</Description></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2016-08-31T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>24304.8</payment__amount____><Description>Helpdesk Support </Description></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2016-09-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Geo Directory Ltd. - An Post</Supplier><payment__amount____>44280</payment__amount____><Description>Contract Renewal</Description></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2016-09-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>36543.26</payment__amount____><Description>Line Rental</Description></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2016-09-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Ward Solutions Ltd.</Supplier><payment__amount____>58274.42</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2016-10-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>26410.56</payment__amount____><Description>Outsourcing</Description></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2016-10-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27202.68</payment__amount____><Description>Outsourcing</Description></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2016-10-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ICAN Ltd. (Ireland's Commn. &amp; Advertising Network Ltd.)</Supplier><payment__amount____>304798.49</payment__amount____><Description>Fire Safety Awareness</Description></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2016-10-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>21387.57</payment__amount____><Description>Outsourcing</Description></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2016-10-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>25460.91</payment__amount____><Description>Development</Description></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2016-10-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40416.4</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2016-10-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>25192.86</payment__amount____><Description>Outsourcing</Description></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2016-10-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27335.81</payment__amount____><Description>Development</Description></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2016-10-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>124383.75</payment__amount____><Description>Technical Service Agreement for GIS Applications</Description></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2016-10-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>119925</payment__amount____><Description>Enterprise License Maintenance</Description></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2016-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Circuits</Description></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2016-10-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>30058.74</payment__amount____><Description>Outsourcing</Description></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2016-10-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Actian Europe Limited (Ingres Europe Ltd.)</Supplier><payment__amount____>38281.12</payment__amount____><Description>Software support and licensing</Description></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2016-11-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Cora Systems Ltd.</Supplier><payment__amount____>34809</payment__amount____><Description>Support Renewal</Description></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2016-11-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>53 Degrees Design Ltd.</Supplier><payment__amount____>36279.16</payment__amount____><Description>Ploughing Championships</Description></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2016-11-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MediaVest Ltd.</Supplier><payment__amount____>20283.74</payment__amount____><Description>Newspaper Advertising</Description></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2016-11-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>164284.95</payment__amount____><Description>Managed Service Support of GIS Infranstructure</Description></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2016-11-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>21912.45</payment__amount____><Description>Development</Description></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2016-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>RPS Consulting Engineers Limited</Supplier><payment__amount____>171503.21</payment__amount____><Description>Strategic Environmental Assessment and Appropriate Assessment</Description></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2016-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>23839.86</payment__amount____><Description>Outsourcing</Description></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2016-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>21461.04</payment__amount____><Description>Outsourcing</Description></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2016-12-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Fusio Ltd.</Supplier><payment__amount____>31109.78</payment__amount____><Description>Website and mobile apps development</Description></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2016-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Ordnance Survey Ireland</Supplier><payment__amount____>55871.52</payment__amount____><Description>OSI Spatial Data Licence</Description></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2016-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>45731.4</payment__amount____><Description>Group Water Schemes Registration Services </Description></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2016-12-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>SCISYS Deutschland GMBH (VCS Engineering)</Supplier><payment__amount____>24890</payment__amount____><Description>Server and Workstations re Met Eireann</Description></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2016-12-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Commissioner's of Irish Lights</Supplier><payment__amount____>47970</payment__amount____><Description>Provision of Visibility Reports</Description></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2016-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>39010.9</payment__amount____><Description>Line Rental Government Network</Description></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2016-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Oracle EMEA Ltd.</Supplier><payment__amount____>236473.05</payment__amount____><Description>ICT Support and Licensing</Description></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2016-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>110700</payment__amount____><Description>Contract Research Agreement </Description></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2016-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>110700</payment__amount____><Description>Contract Research Agreement </Description></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2016-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Kitale Ltd. T/A Ashley Ford</Supplier><payment__amount____>33550</payment__amount____><Description>Purchase of work vehicle</Description></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2016-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Kitale Ltd. T/A Ashley Ford</Supplier><payment__amount____>33550</payment__amount____><Description>Purchase of work vehicle</Description></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2016-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Kitale Ltd. T/A Ashley Ford</Supplier><payment__amount____>33550</payment__amount____><Description>Purchase of work vehicle</Description></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2016-12-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vodafone</Supplier><payment__amount____>36900</payment__amount____><Description>Wan Connections</Description></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2016-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vodafone</Supplier><payment__amount____>131480.85</payment__amount____><Description>Mobile Phones</Description></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2016-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Meritec Presentation Products Ltd</Supplier><payment__amount____>53228.94</payment__amount____><Description>Video-Conferencing Equipment Support</Description></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>25312.79</payment__amount____><Description>Development</Description></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sord Data Systems Ltd.</Supplier><payment__amount____>105349.5</payment__amount____><Description>Desktops and Monitors</Description></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Microsoft Ireland Operations Ltd.</Supplier><payment__amount____>73701.6</payment__amount____><Description>Microsoft Premier Support Contract</Description></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Aerodyne Research Inc.</Supplier><payment__amount____>37171.78</payment__amount____><Description>Environmental Monitoring Equipment</Description></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment__amount____>24914.88</payment__amount____><Description>Maintenance Upgrade</Description></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40416.4</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>22527.45</payment__amount____><Description>Software Support Plus Server</Description></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PlanNet 21 Communications</Supplier><payment__amount____>20774.7</payment__amount____><Description>Hardware</Description></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Modem</Supplier><payment__amount____>40270</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2016-12-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBL Software Engineering S.R.O.</Supplier><payment__amount____>20290</payment__amount____><Description>Software Maintenance</Description></row>
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