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<row _id="48"><Vendor Name>BUILDING AND ALLIED SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26739.05</Paid Amt></row>
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<row _id="69"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>56895.17</Paid Amt></row>
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<row _id="93"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40094.87</Paid Amt></row>
<row _id="94"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>28373.8</Paid Amt></row>
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<row _id="152"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>87714.09</Paid Amt></row>
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<row _id="154"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>91541.41</Paid Amt></row>
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<row _id="157"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>31189.28</Paid Amt></row>
<row _id="158"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>31123.67</Paid Amt></row>
<row _id="159"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>26570.19</Paid Amt></row>
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<row _id="182"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>157233.49</Paid Amt></row>
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<row _id="184"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>55978.52</Paid Amt></row>
<row _id="185"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>52181.24</Paid Amt></row>
<row _id="186"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>40001.32</Paid Amt></row>
<row _id="187"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>32173.68</Paid Amt></row>
<row _id="188"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>28576.95</Paid Amt></row>
<row _id="189"><Vendor Name>GERRY MCCLOSKEY (IRL) LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT SEVENTH CONTRACT</Item Description><Paid Amt>216257.83</Paid Amt></row>
<row _id="190"><Vendor Name>GERRY MCCLOSKEY (IRL) LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT SEVENTH CONTRACT</Item Description><Paid Amt>211798.72</Paid Amt></row>
<row _id="191"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>103956.15</Paid Amt></row>
<row _id="192"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>97536.9</Paid Amt></row>
<row _id="193"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>77177.89</Paid Amt></row>
<row _id="194"><Vendor Name>GLENRYE PROPERTIES SERVICES LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>55592.06</Paid Amt></row>
<row _id="195"><Vendor Name>GLOBAL ACTION PLAN T/A GAP BALLYMUN LTD</Vendor Name><Item Description>GRANT</Item Description><Paid Amt>66250</Paid Amt></row>
<row _id="196"><Vendor Name>GRAHAM ASSET MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>FACILITIES MANAGEMENT SERVICES</Item Description><Paid Amt>50170.55</Paid Amt></row>
<row _id="197"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>370124.66</Paid Amt></row>
<row _id="198"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>188483.27</Paid Amt></row>
<row _id="199"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>20408.48</Paid Amt></row>
<row _id="200"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>202799.53</Paid Amt></row>
<row _id="201"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>202799.53</Paid Amt></row>
<row _id="202"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>202799.53</Paid Amt></row>
<row _id="203"><Vendor Name>HEAT ENERGY &amp; ASSOCIATED TECH.</Vendor Name><Item Description>HEATING MAINTENANCE</Item Description><Paid Amt>22002.03</Paid Amt></row>
<row _id="204"><Vendor Name>HEWLETT-PACKARD IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>24680</Paid Amt></row>
<row _id="205"><Vendor Name>HEWLETT-PACKARD IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29520</Paid Amt></row>
<row _id="206"><Vendor Name>HEWLETT-PACKARD IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29520</Paid Amt></row>
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<row _id="208"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - CAR</Item Description><Paid Amt>173874.73</Paid Amt></row>
<row _id="209"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>174363.86</Paid Amt></row>
<row _id="210"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - CAR</Item Description><Paid Amt>173874.73</Paid Amt></row>
<row _id="211"><Vendor Name>HOLLANDIA BV</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>20283.75</Paid Amt></row>
<row _id="212"><Vendor Name>HOLLANDIA BV</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>52531.81</Paid Amt></row>
<row _id="213"><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>25404.82</Paid Amt></row>
<row _id="214"><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>25404.82</Paid Amt></row>
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<row _id="216"><Vendor Name>INTERLEAF TECHNOLOGY LTD</Vendor Name><Item Description>TATTLE TAPE LIBRARY SECURITY TAGS</Item Description><Paid Amt>39547.78</Paid Amt></row>
<row _id="217"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>130946.22</Paid Amt></row>
<row _id="218"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>73754.12</Paid Amt></row>
<row _id="219"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>37874.95</Paid Amt></row>
<row _id="220"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>24785.21</Paid Amt></row>
<row _id="221"><Vendor Name>IRISH COMMERCIALS (SALES) LTD</Vendor Name><Item Description>TRUCK 4 AXLE PURCHASE</Item Description><Paid Amt>84870</Paid Amt></row>
<row _id="222"><Vendor Name>IRISH COMMERCIALS (SALES) LTD</Vendor Name><Item Description>TRUCK 4 AXLE PURCHASE</Item Description><Paid Amt>84870</Paid Amt></row>
<row _id="223"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>67107.46</Paid Amt></row>
<row _id="224"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>PROPERTY INSURANCE</Item Description><Paid Amt>39980.33</Paid Amt></row>
<row _id="225"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>PROPERTY INSURANCE</Item Description><Paid Amt>39980.33</Paid Amt></row>
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<row _id="227"><Vendor Name>JAMES BOYLAN SAFETY LTD.</Vendor Name><Item Description>JACKETS WORK</Item Description><Paid Amt>52508.11</Paid Amt></row>
<row _id="228"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>471836.52</Paid Amt></row>
<row _id="229"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>616420</Paid Amt></row>
<row _id="230"><Vendor Name>JEANKINS BROS T/A H W PICKRELL</Vendor Name><Item Description>PURCHASE OF VEHICLE</Item Description><Paid Amt>27750</Paid Amt></row>
<row _id="231"><Vendor Name>JOHN STUART ASSOCIATES LTD</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>20583.2</Paid Amt></row>
<row _id="232"><Vendor Name>JUNE MCCONNELL SALES AND LETTINGS</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>26200</Paid Amt></row>
<row _id="233"><Vendor Name>JURYS INNS GROUP LTD</Vendor Name><Item Description>ROOM HIRE</Item Description><Paid Amt>40050</Paid Amt></row>
<row _id="234"><Vendor Name>KEN BUILDING CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>21100</Paid Amt></row>
<row _id="235"><Vendor Name>KG STAVELEY &amp; PARTNERS</Vendor Name><Item Description>CONSULTANT TECHNICAL</Item Description><Paid Amt>38470.5</Paid Amt></row>
<row _id="236"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>29242.79</Paid Amt></row>
<row _id="237"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>24397.02</Paid Amt></row>
<row _id="238"><Vendor Name>KITARA LTD.</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>76050</Paid Amt></row>
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<row _id="240"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>41520.57</Paid Amt></row>
<row _id="241"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>SLIT TRENCHES (SITE INVESTIGATION)</Item Description><Paid Amt>94131</Paid Amt></row>
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<row _id="249"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>266421.42</Paid Amt></row>
<row _id="250"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>41893.8</Paid Amt></row>
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<row _id="252"><Vendor Name>M &amp; J'S RECYCLING SERVICES LTD</Vendor Name><Item Description>COMPENSATION PAYMENT</Item Description><Paid Amt>76290.59</Paid Amt></row>
<row _id="253"><Vendor Name>M &amp; J'S RECYCLING SERVICES LTD</Vendor Name><Item Description>COMPENSATION PAYMENT</Item Description><Paid Amt>76290.59</Paid Amt></row>
<row _id="254"><Vendor Name>M &amp; J'S RECYCLING SERVICES LTD</Vendor Name><Item Description>COMPENSATION PAYMENT</Item Description><Paid Amt>76290.59</Paid Amt></row>
<row _id="255"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>36109.66</Paid Amt></row>
<row _id="256"><Vendor Name>MACRO BUILDING MANAGEMENT LTD</Vendor Name><Item Description>GRANT</Item Description><Paid Amt>55000</Paid Amt></row>
<row _id="257"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="258"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25388.63</Paid Amt></row>
<row _id="259"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
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<row _id="266"><Vendor Name>MEDIAVEST LTD</Vendor Name><Item Description>ADVERTISING</Item Description><Paid Amt>21413.88</Paid Amt></row>
<row _id="267"><Vendor Name>MEDIAVEST LTD</Vendor Name><Item Description>ADVERTISING</Item Description><Paid Amt>28786.87</Paid Amt></row>
<row _id="268"><Vendor Name>MEDIAVEST LTD</Vendor Name><Item Description>ADVERTISING</Item Description><Paid Amt>21413.88</Paid Amt></row>
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<row _id="296"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32115.11</Paid Amt></row>
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<row _id="348"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>84224</Paid Amt></row>
<row _id="349"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>CONSULTANT TECHNICAL</Item Description><Paid Amt>26829.16</Paid Amt></row>
<row _id="350"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>CONSULTANT TECHNICAL</Item Description><Paid Amt>26829.16</Paid Amt></row>
<row _id="351"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>CONSULTANT TECHNICAL</Item Description><Paid Amt>26829.16</Paid Amt></row>
<row _id="352"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>CONSULTANT TECHNICAL</Item Description><Paid Amt>26829.16</Paid Amt></row>
<row _id="353"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>CONSULTANT TECHNICAL</Item Description><Paid Amt>142392.09</Paid Amt></row>
<row _id="354"><Vendor Name>ROYAL COLLEGE OF SURGEONS</Vendor Name><Item Description>TRAINING EDUCATIONAL</Item Description><Paid Amt>48200</Paid Amt></row>
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<row _id="356"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>45625.88</Paid Amt></row>
<row _id="357"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>CONSULTANTS FEES PROJECT MANAGEMENT</Item Description><Paid Amt>103000</Paid Amt></row>
<row _id="358"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>83062.48</Paid Amt></row>
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<row _id="360"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>356664.53</Paid Amt></row>
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<row _id="362"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>25049.14</Paid Amt></row>
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<row _id="365"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>44302.43</Paid Amt></row>
<row _id="366"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41464.15</Paid Amt></row>
<row _id="367"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41134.5</Paid Amt></row>
<row _id="368"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>34248.76</Paid Amt></row>
<row _id="369"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>30456.39</Paid Amt></row>
<row _id="370"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26036.53</Paid Amt></row>
<row _id="371"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25995.54</Paid Amt></row>
<row _id="372"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25448.54</Paid Amt></row>
<row _id="373"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24416.55</Paid Amt></row>
<row _id="374"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>23979.42</Paid Amt></row>
<row _id="375"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>23512.88</Paid Amt></row>
<row _id="376"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>21207.71</Paid Amt></row>
<row _id="377"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20893.7</Paid Amt></row>
<row _id="378"><Vendor Name>SAP LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>27347.54</Paid Amt></row>
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<row _id="380"><Vendor Name>SAP LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>27347.54</Paid Amt></row>
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<row _id="382"><Vendor Name>SHAY QUINN &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41534.01</Paid Amt></row>
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<row _id="385"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>57213.12</Paid Amt></row>
<row _id="386"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>55714.92</Paid Amt></row>
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<row _id="388"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>75895.8</Paid Amt></row>
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<row _id="391"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>MAINTENANCE OF PAY AND DISPLAY MACHINES</Item Description><Paid Amt>38955.46</Paid Amt></row>
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