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<row _id="172"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>31760.66</Paid Amt></row>
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<row _id="196"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>21186.62</Paid Amt></row>
<row _id="197"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>DIESEL REBATED</Item Description><Paid Amt>21568.63</Paid Amt></row>
<row _id="198"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>DIESEL REBATED</Item Description><Paid Amt>23430.92</Paid Amt></row>
<row _id="199"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>25524.28</Paid Amt></row>
<row _id="200"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>31104.7</Paid Amt></row>
<row _id="201"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>31131.16</Paid Amt></row>
<row _id="202"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>70982.29</Paid Amt></row>
<row _id="203"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL BIODIESEL</Item Description><Paid Amt>78215.73</Paid Amt></row>
<row _id="204"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>80520.83</Paid Amt></row>
<row _id="205"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL BIODIESEL</Item Description><Paid Amt>83361.26</Paid Amt></row>
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<row _id="207"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVER PURCHASE</Item Description><Paid Amt>28257.75</Paid Amt></row>
<row _id="208"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>35510.1</Paid Amt></row>
<row _id="209"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVER PURCHASE</Item Description><Paid Amt>52811.87</Paid Amt></row>
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<row _id="211"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>179325.15</Paid Amt></row>
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<row _id="213"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>76802.77</Paid Amt></row>
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<row _id="221"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>53090.54</Paid Amt></row>
<row _id="222"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>53303.98</Paid Amt></row>
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<row _id="224"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY CALLOUT SERVICE</Item Description><Paid Amt>61309.1</Paid Amt></row>
<row _id="225"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY CALLOUT SERVICE</Item Description><Paid Amt>61411.56</Paid Amt></row>
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<row _id="227"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>194882.81</Paid Amt></row>
<row _id="228"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>200201.56</Paid Amt></row>
<row _id="229"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>203736.43</Paid Amt></row>
<row _id="230"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>276487.05</Paid Amt></row>
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<row _id="272"><Vendor Name>IHS (GLOBAL) LTD</Vendor Name><Item Description>SUBSCRIPTIONS</Item Description><Paid Amt>20600</Paid Amt></row>
<row _id="273"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>187423.17</Paid Amt></row>
<row _id="274"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>187721.92</Paid Amt></row>
<row _id="275"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>188004.29</Paid Amt></row>
<row _id="276"><Vendor Name>INDAVER IRELAND LTD T/A MINCHEM ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND</Item Description><Paid Amt>20700.34</Paid Amt></row>
<row _id="277"><Vendor Name>INDAVER IRELAND LTD T/A MINCHEM ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>TRANS FRONTIER SHIPMENT WASTE MANAGEMENT REFUND</Item Description><Paid Amt>27906.85</Paid Amt></row>
<row _id="278"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>39725</Paid Amt></row>
<row _id="279"><Vendor Name>INTERLEAF TECHNOLOGY LTD</Vendor Name><Item Description>SELF SERVICE KIOSK (LIBRARY BOOKS)</Item Description><Paid Amt>42779.4</Paid Amt></row>
<row _id="280"><Vendor Name>INVESTEC BANK PLC</Vendor Name><Item Description>BUILDING PURCHASE</Item Description><Paid Amt>1388312.01</Paid Amt></row>
<row _id="281"><Vendor Name>INVESTEC BANK PLC</Vendor Name><Item Description>BUILDING PURCHASE</Item Description><Paid Amt>1388312.01</Paid Amt></row>
<row _id="282"><Vendor Name>IRISH AMATEUR BOXING ASSOCIATION</Vendor Name><Item Description>SPORTS COACHING</Item Description><Paid Amt>34854</Paid Amt></row>
<row _id="283"><Vendor Name>IRISH AMATEUR BOXING ASSOCIATION</Vendor Name><Item Description>SPORTS COACHING</Item Description><Paid Amt>34854</Paid Amt></row>
<row _id="284"><Vendor Name>IRISH ARCHAEOLOGICAL CONSULTANCY LTD</Vendor Name><Item Description>ARCHAEOLOGICAL ASSESSMENT</Item Description><Paid Amt>19786.03</Paid Amt></row>
<row _id="285"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>38105.89</Paid Amt></row>
<row _id="286"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>67381.81</Paid Amt></row>
<row _id="287"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>79434.49</Paid Amt></row>
<row _id="288"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>133807.24</Paid Amt></row>
<row _id="289"><Vendor Name>IRISH GEOTECHNICAL SERVICES LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT NINTH CONTRACT</Item Description><Paid Amt>55066.87</Paid Amt></row>
<row _id="290"><Vendor Name>IRISH MAPPING &amp; GIS SOLUTIONS LTD T/A IMGS</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>27496.75</Paid Amt></row>
<row _id="291"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>23397.36</Paid Amt></row>
<row _id="292"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>PROPERTY INSURANCE</Item Description><Paid Amt>83900.19</Paid Amt></row>
<row _id="293"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>973864.85</Paid Amt></row>
<row _id="294"><Vendor Name>IT ARCHITECTURE EUROPE</Vendor Name><Item Description>SOFTWARE PURCHASE</Item Description><Paid Amt>23000</Paid Amt></row>
<row _id="295"><Vendor Name>J P ORMOND DEVELOPMENTS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>111801.25</Paid Amt></row>
<row _id="296"><Vendor Name>J P ORMOND DEVELOPMENTS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>111801.25</Paid Amt></row>
<row _id="297"><Vendor Name>J.M.K. RYAN LTD T/A RYANSTONE</Vendor Name><Item Description>KERBING GRANITE 450MM X 175MM X 2M RADIUS</Item Description><Paid Amt>35492.63</Paid Amt></row>
<row _id="298"><Vendor Name>J.N CUMMINS &amp; CO LTD.</Vendor Name><Item Description>FENCING CONSTRUCTION</Item Description><Paid Amt>21331.6</Paid Amt></row>
<row _id="299"><Vendor Name>JAMES BURKE AND ASSOCIATES</Vendor Name><Item Description>CIVIL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>18429.54</Paid Amt></row>
<row _id="300"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>134066.35</Paid Amt></row>
<row _id="301"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>176982.26</Paid Amt></row>
<row _id="302"><Vendor Name>JK BUILDING PLANNERS LTD T/A JK CARPENTRY LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>14878.5</Paid Amt></row>
<row _id="303"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>89608.73</Paid Amt></row>
<row _id="304"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>98506.15</Paid Amt></row>
<row _id="305"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>149705.64</Paid Amt></row>
<row _id="306"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>363388.21</Paid Amt></row>
<row _id="307"><Vendor Name>KEN BUILDING CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>44153.43</Paid Amt></row>
<row _id="308"><Vendor Name>KILDARE COUNTY COUNCIL</Vendor Name><Item Description>PLANNING COSTS</Item Description><Paid Amt>121264</Paid Amt></row>
<row _id="309"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>32977.99</Paid Amt></row>
<row _id="310"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>CONSTRUCTION OF WATER NETWORK</Item Description><Paid Amt>92516.13</Paid Amt></row>
<row _id="311"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>CONSTRUCTION OF WATER NETWORK</Item Description><Paid Amt>96378.3</Paid Amt></row>
<row _id="312"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>CONSTRUCTION OF WATER NETWORK</Item Description><Paid Amt>196458.94</Paid Amt></row>
<row _id="313"><Vendor Name>KINGFISHER MANAGEMENT CO LTD</Vendor Name><Item Description>SERVICE CHARGE FOR APARTMENTS</Item Description><Paid Amt>29852.2</Paid Amt></row>
<row _id="314"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>33700.98</Paid Amt></row>
<row _id="315"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>73345</Paid Amt></row>
<row _id="316"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>125901.06</Paid Amt></row>
<row _id="317"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>144000</Paid Amt></row>
<row _id="318"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>162078.92</Paid Amt></row>
<row _id="319"><Vendor Name>L A I LTD T/A LEVINS ASSOCIATES</Vendor Name><Item Description>QUANTITY SURVEYING SERVICES</Item Description><Paid Amt>23413.52</Paid Amt></row>
<row _id="320"><Vendor Name>LABWARE LTD</Vendor Name><Item Description>SOFTWEAR UPGRADE LICENCE</Item Description><Paid Amt>21000</Paid Amt></row>
<row _id="321"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>25676.5</Paid Amt></row>
<row _id="322"><Vendor Name>LANSKEY LTD T/A BLOOMING BASKETS</Vendor Name><Item Description>PLANTS</Item Description><Paid Amt>28556.6</Paid Amt></row>
<row _id="323"><Vendor Name>LAWLOR BROS WASTE DISPOSAL LTD T/A ACCESS SKIP HIRE</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>27263.95</Paid Amt></row>
<row _id="324"><Vendor Name>LEARNPRO LTD</Vendor Name><Item Description>SOFTWEAR UPGRADE LICENCE</Item Description><Paid Amt>30700</Paid Amt></row>
<row _id="325"><Vendor Name>LIMATEL LTD</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>18513.22</Paid Amt></row>
<row _id="326"><Vendor Name>LIMELIGHT PUBLIC RELATIONS LTD</Vendor Name><Item Description>EVENT PRODUCTION AND MANAGEMENT</Item Description><Paid Amt>27032.94</Paid Amt></row>
<row _id="327"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>266421.42</Paid Amt></row>
<row _id="328"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>266421.42</Paid Amt></row>
<row _id="329"><Vendor Name>M &amp; G LIMITED</Vendor Name><Item Description>PIPE CAST IRON 2" X 12" DOUBLE FLANGED</Item Description><Paid Amt>84845.89</Paid Amt></row>
<row _id="330"><Vendor Name>M J CLARKE &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>107415</Paid Amt></row>
<row _id="331"><Vendor Name>MACARDLE MCSWEENEY ASSOCIATES</Vendor Name><Item Description>CONSULTANT PROPERTY</Item Description><Paid Amt>25750</Paid Amt></row>
<row _id="332"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>43946.34</Paid Amt></row>
<row _id="333"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>90416.77</Paid Amt></row>
<row _id="334"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="335"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="336"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="337"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="338"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>21657.39</Paid Amt></row>
<row _id="339"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>21962.51</Paid Amt></row>
<row _id="340"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>24379.5</Paid Amt></row>
<row _id="341"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>27692.08</Paid Amt></row>
<row _id="342"><Vendor Name>MARATHON EVENTS MANAGEMENT LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>80000</Paid Amt></row>
<row _id="343"><Vendor Name>MARPHIL CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>122744.1</Paid Amt></row>
<row _id="344"><Vendor Name>MARSH IRELAND</Vendor Name><Item Description>INSURANCE</Item Description><Paid Amt>150748.27</Paid Amt></row>
<row _id="345"><Vendor Name>MARSULE CONSTRUCTION LIMITED-IN RECEIVERSHIP</Vendor Name><Item Description>RENT</Item Description><Paid Amt>59132.75</Paid Amt></row>
<row _id="346"><Vendor Name>MAZARS</Vendor Name><Item Description>AUDIT FEES</Item Description><Paid Amt>21403.4</Paid Amt></row>
<row _id="347"><Vendor Name>MCCARTNEY CONTRACTORS LTD</Vendor Name><Item Description>MAINTENANCE OF GRASS PITCHES</Item Description><Paid Amt>45229.47</Paid Amt></row>
<row _id="348"><Vendor Name>MCELVANEY MOTORS LTD</Vendor Name><Item Description>SWEEPER SELF-PROPELLED SUCTION PURCHASE</Item Description><Paid Amt>176505</Paid Amt></row>
<row _id="349"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>56717.84</Paid Amt></row>
<row _id="350"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>124800</Paid Amt></row>
<row _id="351"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>230850</Paid Amt></row>
<row _id="352"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>231800</Paid Amt></row>
<row _id="353"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>439850</Paid Amt></row>
<row _id="354"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>479750</Paid Amt></row>
<row _id="355"><Vendor Name>MERITEC PRESENTATION PRODUCTS LTD</Vendor Name><Item Description>AUDIO VISUAL SYSTEM</Item Description><Paid Amt>132820.32</Paid Amt></row>
<row _id="356"><Vendor Name>MHL EVENT MANAGEMENT LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>23201.79</Paid Amt></row>
<row _id="357"><Vendor Name>MHL EVENT MANAGEMENT LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>26674.8</Paid Amt></row>
<row _id="358"><Vendor Name>MHL EVENT MANAGEMENT LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>30600</Paid Amt></row>
<row _id="359"><Vendor Name>MICHAEL MCARDLE T/A MCA CONSTRUCTION</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>20000</Paid Amt></row>
<row _id="360"><Vendor Name>MICHAEL MCARDLE T/A MCA CONSTRUCTION</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>62702.85</Paid Amt></row>
<row _id="361"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>18900.54</Paid Amt></row>
<row _id="362"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>24675.31</Paid Amt></row>
<row _id="363"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>24712.79</Paid Amt></row>
<row _id="364"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>31535</Paid Amt></row>
<row _id="365"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>28615.46</Paid Amt></row>
<row _id="366"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>30000</Paid Amt></row>
<row _id="367"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>WINDOWS SUPPLY AND FIT</Item Description><Paid Amt>45000</Paid Amt></row>
<row _id="368"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>47108.96</Paid Amt></row>
<row _id="369"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>49627.87</Paid Amt></row>
<row _id="370"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>57745.98</Paid Amt></row>
<row _id="371"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>70000</Paid Amt></row>
<row _id="372"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>100000</Paid Amt></row>
<row _id="373"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>100000</Paid Amt></row>
<row _id="374"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>200000</Paid Amt></row>
<row _id="375"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>250000</Paid Amt></row>
<row _id="376"><Vendor Name>MR DAVID STONE T/A ASHTON POUND &amp; WARDEN SERVICE</Vendor Name><Item Description>DOG WARDEN/POUND SERVICE</Item Description><Paid Amt>24165.28</Paid Amt></row>
<row _id="377"><Vendor Name>MR DAVID STONE T/A ASHTON POUND &amp; WARDEN SERVICE</Vendor Name><Item Description>DOG WARDEN/POUND SERVICE</Item Description><Paid Amt>24165.28</Paid Amt></row>
<row _id="378"><Vendor Name>MR DAVID STONE T/A ASHTON POUND &amp; WARDEN SERVICE</Vendor Name><Item Description>DOG WARDEN/POUND SERVICE</Item Description><Paid Amt>29571.25</Paid Amt></row>
<row _id="379"><Vendor Name>MR DAVID STONE T/A ASHTON POUND &amp; WARDEN SERVICE</Vendor Name><Item Description>DOG WARDEN/POUND SERVICE</Item Description><Paid Amt>29571.25</Paid Amt></row>
<row _id="380"><Vendor Name>MR JAMES MCGURN</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>22300</Paid Amt></row>
<row _id="381"><Vendor Name>MR WILLIAM POWDERLY T/A PHOENIX FIRE SERVICE</Vendor Name><Item Description>TRAINING EDUCATIONAL</Item Description><Paid Amt>31641.75</Paid Amt></row>
<row _id="382"><Vendor Name>MUIR ASSOCIATES LTD</Vendor Name><Item Description>CIVIL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>21775.81</Paid Amt></row>
<row _id="383"><Vendor Name>MULCAHY MCDONAGH &amp; PARTNERS LTD</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>17358.08</Paid Amt></row>
<row _id="384"><Vendor Name>MULCAHY MCDONAGH &amp; PARTNERS LTD</Vendor Name><Item Description>THIRD PARTY LEGAL ADVICE ARBITRATION</Item Description><Paid Amt>18326.79</Paid Amt></row>
<row _id="385"><Vendor Name>MULCAHY MCDONAGH &amp; PARTNERS LTD</Vendor Name><Item Description>THIRD PARTY LEGAL ADVICE ARBITRATION</Item Description><Paid Amt>18799.56</Paid Amt></row>
<row _id="386"><Vendor Name>MURPHY INTERNATIONAL LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>29049.35</Paid Amt></row>
<row _id="387"><Vendor Name>NATIONWIDE DATA COLLECTION LTD</Vendor Name><Item Description>TRAFFIC SURVEY</Item Description><Paid Amt>27155.95</Paid Amt></row>
<row _id="388"><Vendor Name>NEOPOST LTD</Vendor Name><Item Description>POSTAGE</Item Description><Paid Amt>20000</Paid Amt></row>
<row _id="389"><Vendor Name>NEOPOST LTD</Vendor Name><Item Description>POSTAGE</Item Description><Paid Amt>35000</Paid Amt></row>
<row _id="390"><Vendor Name>NICHOLAS O DWYER LTD</Vendor Name><Item Description>CIVIL ENGINEERING CONSULTANCY</Item Description><Paid Amt>30826.87</Paid Amt></row>
<row _id="391"><Vendor Name>NICHOLAS O DWYER LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>42790.58</Paid Amt></row>
<row _id="392"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>88002.08</Paid Amt></row>
<row _id="393"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>88002.09</Paid Amt></row>
<row _id="394"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>88002.09</Paid Amt></row>
<row _id="395"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>88002.09</Paid Amt></row>
<row _id="396"><Vendor Name>NORTHGATE INFORMATION SOLUTIONS UK LIMITED</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>16560</Paid Amt></row>
<row _id="397"><Vendor Name>NORTHGATE INFORMATION SOLUTIONS UK LIMITED</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>39077.49</Paid Amt></row>
<row _id="398"><Vendor Name>O' NEILL CONSTRUCTION</Vendor Name><Item Description>LIFE BUOYS</Item Description><Paid Amt>23124</Paid Amt></row>
<row _id="399"><Vendor Name>O'KELLY BROS CIVIL ENGINEERING CO LTD</Vendor Name><Item Description>STRUCTURAL ENGINEERING CONSULTANCY</Item Description><Paid Amt>53930.66</Paid Amt></row>
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<row _id="536"><Vendor Name>SWETS INFORMATION SERVICES UK LIMITED</Vendor Name><Item Description>JOURNAL</Item Description><Paid Amt>64000</Paid Amt></row>
<row _id="537"><Vendor Name>SWIFT DATAPRO LIMITED</Vendor Name><Item Description>COMPUTER SOFTWARE INSTALLATION</Item Description><Paid Amt>24600</Paid Amt></row>
<row _id="538"><Vendor Name>THE DESIGN CONCEPT LTD</Vendor Name><Item Description>FURNITURE PURCHASE</Item Description><Paid Amt>78403.2</Paid Amt></row>
<row _id="539"><Vendor Name>THE DESIGN CONCEPT LTD</Vendor Name><Item Description>FURNITURE PURCHASE</Item Description><Paid Amt>122869.3</Paid Amt></row>
<row _id="540"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>20031.62</Paid Amt></row>
<row _id="541"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>21061.63</Paid Amt></row>
<row _id="542"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>21749.89</Paid Amt></row>
<row _id="543"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>60393.92</Paid Amt></row>
<row _id="544"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>61731.06</Paid Amt></row>
<row _id="545"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>67123.33</Paid Amt></row>
<row _id="546"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>67921.01</Paid Amt></row>
<row _id="547"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFUND OF PLANNING ENFORCMENT CHARGES</Item Description><Paid Amt>28000</Paid Amt></row>
<row _id="548"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>70864.4</Paid Amt></row>
<row _id="549"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>92578.76</Paid Amt></row>
<row _id="550"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>186463.59</Paid Amt></row>
<row _id="551"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>215479.48</Paid Amt></row>
<row _id="552"><Vendor Name>UTS TECHNOLOGIES LTD T/A PARKING IRELAND</Vendor Name><Item Description>PARTS FOR PAY AND DISPLAY MACHINES</Item Description><Paid Amt>20165.24</Paid Amt></row>
<row _id="553"><Vendor Name>V3 MARKETING LTD</Vendor Name><Item Description>SUBVENTION (CRECHE)</Item Description><Paid Amt>24440</Paid Amt></row>
<row _id="554"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS</Item Description><Paid Amt>26224.47</Paid Amt></row>
<row _id="555"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS</Item Description><Paid Amt>35065.55</Paid Amt></row>
<row _id="556"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS</Item Description><Paid Amt>40164.85</Paid Amt></row>
<row _id="557"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS</Item Description><Paid Amt>51286.84</Paid Amt></row>
<row _id="558"><Vendor Name>VERIZON IRELAND LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>69066.12</Paid Amt></row>
<row _id="559"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>58027.45</Paid Amt></row>
<row _id="560"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>58102.99</Paid Amt></row>
<row _id="561"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>59856.4</Paid Amt></row>
<row _id="562"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>60170.79</Paid Amt></row>
<row _id="563"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>60472.24</Paid Amt></row>
<row _id="564"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>64300.8</Paid Amt></row>
<row _id="565"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>70999.68</Paid Amt></row>
<row _id="566"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>75363.56</Paid Amt></row>
<row _id="567"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>84574.57</Paid Amt></row>
<row _id="568"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>126853.93</Paid Amt></row>
<row _id="569"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>139960.05</Paid Amt></row>
<row _id="570"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>145014.05</Paid Amt></row>
<row _id="571"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>148535.16</Paid Amt></row>
<row _id="572"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>167600.05</Paid Amt></row>
<row _id="573"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>169653.09</Paid Amt></row>
<row _id="574"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>171144.11</Paid Amt></row>
<row _id="575"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>26766.07</Paid Amt></row>
<row _id="576"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>62797.85</Paid Amt></row>
<row _id="577"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>64316.29</Paid Amt></row>
<row _id="578"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>71830.92</Paid Amt></row>
<row _id="579"><Vendor Name>WALMAC DEMOLITION EC LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>24502.5</Paid Amt></row>
<row _id="580"><Vendor Name>WALMAC DEMOLITION EC LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>54045</Paid Amt></row>
<row _id="581"><Vendor Name>WESTERN BUILDING SYSTEMS LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>96945.8</Paid Amt></row>
<row _id="582"><Vendor Name>YCD LTD</Vendor Name><Item Description>PRINTING SERVICES</Item Description><Paid Amt>25780.9</Paid Amt></row>
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