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<row _id="3"><payment_date__dd_mm_yyyy_>2015-01-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>104687.76</payment__amount____><Description>ICT GIS Services and Licences</Description></row>
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<row _id="5"><payment_date__dd_mm_yyyy_>2015-02-06T00:00:00</payment_date__dd_mm_yyyy_><Supplier>UK Meteorological Office </Supplier><payment__amount____>23061.61</payment__amount____><Description>Contribution to SADIS Service 2015</Description></row>
<row _id="6"><payment_date__dd_mm_yyyy_>2015-02-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Micromail Ltd.</Supplier><payment__amount____>199108.78</payment__amount____><Description>Software Licences</Description></row>
<row _id="7"><payment_date__dd_mm_yyyy_>2015-02-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Micromail Ltd.</Supplier><payment__amount____>28578.61</payment__amount____><Description>ICT Support</Description></row>
<row _id="8"><payment_date__dd_mm_yyyy_>2015-02-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Micromail Ltd.</Supplier><payment__amount____>369779.76</payment__amount____><Description>Software Licences</Description></row>
<row _id="9"><payment_date__dd_mm_yyyy_>2015-02-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Airtricity Ltd.</Supplier><payment__amount____>22787.19</payment__amount____><Description>Gas Bill</Description></row>
<row _id="10"><payment_date__dd_mm_yyyy_>2015-02-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>28870.56</payment__amount____><Description>ICT Services</Description></row>
<row _id="11"><payment_date__dd_mm_yyyy_>2015-03-09T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Inpute Technologies Ltd.</Supplier><payment__amount____>97152.32</payment__amount____><Description>ICT Support</Description></row>
<row _id="12"><payment_date__dd_mm_yyyy_>2015-03-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>26101.83</payment__amount____><Description>ICT Services</Description></row>
<row _id="13"><payment_date__dd_mm_yyyy_>2015-03-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Wolters Kluwer Tax and Accounting Limited (U.K.)</Supplier><payment__amount____>21189.42</payment__amount____><Description>ICT Support</Description></row>
<row _id="14"><payment_date__dd_mm_yyyy_>2015-03-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>UK Meteorological Office</Supplier><payment__amount____>31565.28</payment__amount____><Description>Training</Description></row>
<row _id="15"><payment_date__dd_mm_yyyy_>2015-04-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>32135.46</payment__amount____><Description>Government Networks Connectivity</Description></row>
<row _id="16"><payment_date__dd_mm_yyyy_>2015-04-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Version 1 Software</Supplier><payment__amount____>27675</payment__amount____><Description>Maintenance and support of RDP IT system</Description></row>
<row _id="17"><payment_date__dd_mm_yyyy_>2015-04-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>InsightSoftware.com International</Supplier><payment__amount____>24600</payment__amount____><Description>Sortware Licences and Services</Description></row>
<row _id="18"><payment_date__dd_mm_yyyy_>2015-04-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vaisala Ltd.</Supplier><payment__amount____>74950</payment__amount____><Description>Road Ice Prediction Software Agreement </Description></row>
<row _id="19"><payment_date__dd_mm_yyyy_>2015-04-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Links</Description></row>
<row _id="20"><payment_date__dd_mm_yyyy_>2015-04-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>22937.04</payment__amount____><Description>ICT Services</Description></row>
<row _id="21"><payment_date__dd_mm_yyyy_>2015-04-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PFH Technology Group (Esnard Ltd.)</Supplier><payment__amount____>40317.42</payment__amount____><Description>ICT Services</Description></row>
<row _id="22"><payment_date__dd_mm_yyyy_>2015-05-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Cora Systems Ltd.</Supplier><payment__amount____>35239.5</payment__amount____><Description>Systems Administration, Support Contract</Description></row>
<row _id="23"><payment_date__dd_mm_yyyy_>2015-05-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40504.18</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="24"><payment_date__dd_mm_yyyy_>2015-05-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Geo Directory Ltd. - An Post</Supplier><payment__amount____>32341.01</payment__amount____><Description>Geo Address Locator Licence</Description></row>
<row _id="25"><payment_date__dd_mm_yyyy_>2015-05-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27052.62</payment__amount____><Description>ICT Services</Description></row>
<row _id="26"><payment_date__dd_mm_yyyy_>2015-06-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Xerox Ireland Ltd.</Supplier><payment__amount____>85203.4</payment__amount____><Description>ICT Services</Description></row>
<row _id="27"><payment_date__dd_mm_yyyy_>2015-06-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>MediaVest Ltd.</Supplier><payment__amount____>40128.67</payment__amount____><Description>Advertising re Alternative polling stations </Description></row>
<row _id="28"><payment_date__dd_mm_yyyy_>2015-06-19T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Campbell Scientific Ltd.</Supplier><payment__amount____>24452</payment__amount____><Description>Weaather Monitoring Equipment, Calibration and Supplies</Description></row>
<row _id="29"><payment_date__dd_mm_yyyy_>2015-06-26T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>24454.86</payment__amount____><Description>ICT Services</Description></row>
<row _id="30"><payment_date__dd_mm_yyyy_>2015-07-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Kellyprint Ltd.</Supplier><payment__amount____>94464</payment__amount____><Description>Printing</Description></row>
<row _id="31"><payment_date__dd_mm_yyyy_>2015-07-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>30563.03</payment__amount____><Description>Eircom Government Networks Connectivity</Description></row>
<row _id="32"><payment_date__dd_mm_yyyy_>2015-07-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Circuits</Description></row>
<row _id="33"><payment_date__dd_mm_yyyy_>2015-07-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>201289.5</payment__amount____><Description>License Renewal and Maintenance</Description></row>
<row _id="34"><payment_date__dd_mm_yyyy_>2015-07-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>63258.9</payment__amount____><Description>Managed Services</Description></row>
<row _id="35"><payment_date__dd_mm_yyyy_>2015-07-20T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>131185.65</payment__amount____><Description>Technical Support Agreement</Description></row>
<row _id="36"><payment_date__dd_mm_yyyy_>2015-07-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>24700.86</payment__amount____><Description>ICT Services</Description></row>
<row _id="37"><payment_date__dd_mm_yyyy_>2015-07-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Selex Sistemi Integrati (Gematronik)</Supplier><payment__amount____>35593.7</payment__amount____><Description>Coaxial Magnetron for Met Eireann</Description></row>
<row _id="38"><payment_date__dd_mm_yyyy_>2015-08-05T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40504.18</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="39"><payment_date__dd_mm_yyyy_>2015-08-13T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>49069.97</payment__amount____><Description>Servers re: Met Eireann</Description></row>
<row _id="40"><payment_date__dd_mm_yyyy_>2015-08-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>110700</payment__amount____><Description>Payment for services as per 2013 Contract Research Agreement</Description></row>
<row _id="41"><payment_date__dd_mm_yyyy_>2015-08-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Chambers Ireland</Supplier><payment__amount____>25000</payment__amount____><Description>Chambers Ireland Excellence Awards 2015</Description></row>
<row _id="42"><payment_date__dd_mm_yyyy_>2015-09-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>27982.5</payment__amount____><Description>ICT Services</Description></row>
<row _id="43"><payment_date__dd_mm_yyyy_>2015-09-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>21456.12</payment__amount____><Description>ICT Services</Description></row>
<row _id="44"><payment_date__dd_mm_yyyy_>2015-09-07T00:00:00</payment_date__dd_mm_yyyy_><Supplier>De Boer Structures (UK) Ltd</Supplier><payment__amount____>122452</payment__amount____><Description>Emergency Management Services</Description></row>
<row _id="45"><payment_date__dd_mm_yyyy_>2015-09-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Cora Systems Ltd.</Supplier><payment__amount____>35239.5</payment__amount____><Description>Support Contract for Housing Programme Management System</Description></row>
<row _id="46"><payment_date__dd_mm_yyyy_>2015-09-10T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Commissioner's of Irish Lights</Supplier><payment__amount____>47970</payment__amount____><Description>Provision of Visability Reports</Description></row>
<row _id="47"><payment_date__dd_mm_yyyy_>2015-09-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>30563.02</payment__amount____><Description>Eircom Government Networks Connectivity</Description></row>
<row _id="48"><payment_date__dd_mm_yyyy_>2015-09-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Office of Public Works</Supplier><payment__amount____>43014.29</payment__amount____><Description>Refurbishment in Glasnevin HQ</Description></row>
<row _id="49"><payment_date__dd_mm_yyyy_>2015-09-28T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Actian Europe Limited (Ingres Europe Ltd.)</Supplier><payment__amount____>31836</payment__amount____><Description>Software Support and Licensing </Description></row>
<row _id="50"><payment_date__dd_mm_yyyy_>2015-09-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>20764.86</payment__amount____><Description>ICT Services</Description></row>
<row _id="51"><payment_date__dd_mm_yyyy_>2015-09-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Xerox Ireland Ltd.</Supplier><payment__amount____>25298.16</payment__amount____><Description>ICT Services</Description></row>
<row _id="52"><payment_date__dd_mm_yyyy_>2015-10-12T00:00:00</payment_date__dd_mm_yyyy_><Supplier>53 Degrees Design Ltd.</Supplier><payment__amount____>24078.48</payment__amount____><Description>Ploughing Championships</Description></row>
<row _id="53"><payment_date__dd_mm_yyyy_>2015-10-15T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Links</Description></row>
<row _id="54"><payment_date__dd_mm_yyyy_>2015-10-22T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Imelda Anne Higgins</Supplier><payment__amount____>30051</payment__amount____><Description>Legal Fees </Description></row>
<row _id="55"><payment_date__dd_mm_yyyy_>2015-10-23T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Genesis Advertising Ltd.</Supplier><payment__amount____>40945.4</payment__amount____><Description>Production &amp; Design &amp; Voice for TV Advertisement </Description></row>
<row _id="56"><payment_date__dd_mm_yyyy_>2015-10-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Version 1 Software</Supplier><payment__amount____>23062.5</payment__amount____><Description>ICT Support</Description></row>
<row _id="57"><payment_date__dd_mm_yyyy_>2015-10-29T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>24659.04</payment__amount____><Description>ICT Services</Description></row>
<row _id="58"><payment_date__dd_mm_yyyy_>2015-11-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>77663.96</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="59"><payment_date__dd_mm_yyyy_>2015-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>PNS Ltd. T/A PC Peripherals</Supplier><payment__amount____>40811.4</payment__amount____><Description>ICT Services</Description></row>
<row _id="60"><payment_date__dd_mm_yyyy_>2015-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Kellyprint Ltd.</Supplier><payment__amount____>94464</payment__amount____><Description>Printing</Description></row>
<row _id="61"><payment_date__dd_mm_yyyy_>2015-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>National University of Ireland (Galway)</Supplier><payment__amount____>110700</payment__amount____><Description>Payment for Services as per 2013 Contract Research Agreement</Description></row>
<row _id="62"><payment_date__dd_mm_yyyy_>2015-11-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Fusio Ltd.</Supplier><payment__amount____>23962.86</payment__amount____><Description>Hosting  Services for Met Eireann Website</Description></row>
<row _id="63"><payment_date__dd_mm_yyyy_>2015-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ICAN Ltd. (Ireland's Commn. &amp; Advertising Network Ltd.)</Supplier><payment__amount____>115257.29</payment__amount____><Description>Media Buying Services</Description></row>
<row _id="64"><payment_date__dd_mm_yyyy_>2015-11-25T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ICAN Ltd. (Ireland's Commn. &amp; Advertising Network Ltd.)</Supplier><payment__amount____>189778.29</payment__amount____><Description>Media Buying Services</Description></row>
<row _id="65"><payment_date__dd_mm_yyyy_>2015-11-27T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Behaviour &amp; Attitudes Limited</Supplier><payment__amount____>27662.7</payment__amount____><Description>Market Research </Description></row>
<row _id="66"><payment_date__dd_mm_yyyy_>2015-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Datapac Ltd.</Supplier><payment__amount____>34907.4</payment__amount____><Description>ICT Services</Description></row>
<row _id="67"><payment_date__dd_mm_yyyy_>2015-11-30T00:00:00</payment_date__dd_mm_yyyy_><Supplier>I.T. Alliance Outsourcing Ltd.</Supplier><payment__amount____>25684.86</payment__amount____><Description>ICT Services</Description></row>
<row _id="68"><payment_date__dd_mm_yyyy_>2015-12-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>22143.54</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="69"><payment_date__dd_mm_yyyy_>2015-12-02T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>38112.53</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="70"><payment_date__dd_mm_yyyy_>2015-12-04T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>98809.35</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="71"><payment_date__dd_mm_yyyy_>2015-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Securelinx Ltd.</Supplier><payment__amount____>26764.8</payment__amount____><Description>ICT Licencing</Description></row>
<row _id="72"><payment_date__dd_mm_yyyy_>2015-12-08T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>47970</payment__amount____><Description>ICT Software</Description></row>
<row _id="73"><payment_date__dd_mm_yyyy_>2015-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Environmental Systems Research Institute Ireland (ESRI Ireland)</Supplier><payment__amount____>23508.38</payment__amount____><Description>ICT Support</Description></row>
<row _id="74"><payment_date__dd_mm_yyyy_>2015-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>66768.85</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="75"><payment_date__dd_mm_yyyy_>2015-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Geo Directory Ltd. - An Post</Supplier><payment__amount____>44280</payment__amount____><Description>GEO Address Locator Licence</Description></row>
<row _id="76"><payment_date__dd_mm_yyyy_>2015-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Datapac Ltd.</Supplier><payment__amount____>34907.4</payment__amount____><Description>ICT Services</Description></row>
<row _id="77"><payment_date__dd_mm_yyyy_>2015-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Eir (Eircom)</Supplier><payment__amount____>30563.03</payment__amount____><Description>Line Rental Government Network</Description></row>
<row _id="78"><payment_date__dd_mm_yyyy_>2015-12-11T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Software Pipeline Ireland Limited T/A SoftwareONE Ireland</Supplier><payment__amount____>38361.67</payment__amount____><Description>Server Licence </Description></row>
<row _id="79"><payment_date__dd_mm_yyyy_>2015-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Ordnance Survey Ireland</Supplier><payment__amount____>335358.82</payment__amount____><Description>Mapping Services</Description></row>
<row _id="80"><payment_date__dd_mm_yyyy_>2015-12-14T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Local Government Management Agency (LGMA)</Supplier><payment__amount____>150000</payment__amount____><Description>ICT Services</Description></row>
<row _id="81"><payment_date__dd_mm_yyyy_>2015-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>92296.57</payment__amount____><Description>ICT Hardware</Description></row>
<row _id="82"><payment_date__dd_mm_yyyy_>2015-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Oracle EMEA Ltd.</Supplier><payment__amount____>253697.14</payment__amount____><Description>ICT Support and Licencing </Description></row>
<row _id="83"><payment_date__dd_mm_yyyy_>2015-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vodafone</Supplier><payment__amount____>20573.02</payment__amount____><Description>Wan Upgrade</Description></row>
<row _id="84"><payment_date__dd_mm_yyyy_>2015-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vodafone</Supplier><payment__amount____>20573.02</payment__amount____><Description>Wan Upgrade</Description></row>
<row _id="85"><payment_date__dd_mm_yyyy_>2015-12-16T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Vodafone</Supplier><payment__amount____>20573.02</payment__amount____><Description>Wan Upgrade</Description></row>
<row _id="86"><payment_date__dd_mm_yyyy_>2015-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Meritec Presentation Products Ltd</Supplier><payment__amount____>55447.17</payment__amount____><Description>Video Conferencing Support</Description></row>
<row _id="87"><payment_date__dd_mm_yyyy_>2015-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Viatel/Smart Telecom Plc. (Digiweb)</Supplier><payment__amount____>33825</payment__amount____><Description>Wan Links</Description></row>
<row _id="88"><payment_date__dd_mm_yyyy_>2015-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>IBM Ireland Ltd.</Supplier><payment__amount____>27040.32</payment__amount____><Description>ICT Licences</Description></row>
<row _id="89"><payment_date__dd_mm_yyyy_>2015-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Annertech Ltd.</Supplier><payment__amount____>23290.8</payment__amount____><Description>Website Redevelopment</Description></row>
<row _id="90"><payment_date__dd_mm_yyyy_>2015-12-17T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Airspeed Communications Ltd.</Supplier><payment__amount____>95940</payment__amount____><Description>Wan Links to Remote Office</Description></row>
<row _id="91"><payment_date__dd_mm_yyyy_>2015-12-18T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Sureskills Ltd.</Supplier><payment__amount____>31695.72</payment__amount____><Description>ICT Services</Description></row>
<row _id="92"><payment_date__dd_mm_yyyy_>2015-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>ChyronHego Norge AS</Supplier><payment__amount____>28000</payment__amount____><Description>Software Support and Maintenance</Description></row>
<row _id="93"><payment_date__dd_mm_yyyy_>2015-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Mazars Consulting</Supplier><payment__amount____>27075.37</payment__amount____><Description>Consultancy on Independent Review of Homeless Services 2015</Description></row>
<row _id="94"><payment_date__dd_mm_yyyy_>2015-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Marine Institute</Supplier><payment__amount____>33515.15</payment__amount____><Description>2015 Moored Buoy Activities</Description></row>
<row _id="95"><payment_date__dd_mm_yyyy_>2015-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Modem</Supplier><payment__amount____>60130</payment__amount____><Description>Meteorological Equipment</Description></row>
<row _id="96"><payment_date__dd_mm_yyyy_>2015-12-21T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Shannon Airport Authority PLC</Supplier><payment__amount____>40001.89</payment__amount____><Description>Rental Accommodation</Description></row>
<row _id="97"><payment_date__dd_mm_yyyy_>2015-12-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>Microsoft Ireland Operations Ltd.</Supplier><payment__amount____>74046</payment__amount____><Description>ICT Support</Description></row>
<row _id="98"><payment_date__dd_mm_yyyy_>2015-12-24T00:00:00</payment_date__dd_mm_yyyy_><Supplier>EI Electronics/The EI Company</Supplier><payment__amount____>86100</payment__amount____><Description>Purchase of Smoke and Carbon Monoxide Alarms </Description></row>
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