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<row _id="1"><Vendor Name>HANLEY PEPPER LTD</Vendor Name><Item Description>CIVIL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>17077.09</Paid Amt></row>
<row _id="2"><Vendor Name>BAM CIVIL LTD.</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>485000</Paid Amt></row>
<row _id="3"><Vendor Name>DUGGAN BROS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>417280.42</Paid Amt></row>
<row _id="4"><Vendor Name>BAM CIVIL LTD.</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>388000</Paid Amt></row>
<row _id="5"><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>
<row _id="6"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>272865.22</Paid Amt></row>
<row _id="7"><Vendor Name>DUGGAN BROS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>257726.93</Paid Amt></row>
<row _id="8"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>202139.9</Paid Amt></row>
<row _id="9"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>78466.38</Paid Amt></row>
<row _id="10"><Vendor Name>KELLY &amp; COGAN ARCHITECTS CONSUL</Vendor Name><Item Description>CONSULTANT PROPERTY</Item Description><Paid Amt>81885</Paid Amt></row>
<row _id="11"><Vendor Name>ESB NETWORKS.</Vendor Name><Item Description>ESB SUPPLY TO NEW HOUSING CONTRIBUTION</Item Description><Paid Amt>28293.28</Paid Amt></row>
<row _id="12"><Vendor Name>FELIM O'REILLY &amp; JOHN MCDONALD T/A F H O'REILLY &amp; CO SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>148500</Paid Amt></row>
<row _id="13"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>59639.74</Paid Amt></row>
<row _id="14"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>57369.88</Paid Amt></row>
<row _id="15"><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="16"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="17"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="18"><Vendor Name>FRANK BRADY T/A ABREA COURT</Vendor Name><Item Description>RENT</Item Description><Paid Amt>54000</Paid Amt></row>
<row _id="19"><Vendor Name>FRANK BRADY T/A ABREA COURT</Vendor Name><Item Description>RENT</Item Description><Paid Amt>54000</Paid Amt></row>
<row _id="20"><Vendor Name>JOHN O CONNOR</Vendor Name><Item Description>RENT</Item Description><Paid Amt>27500</Paid Amt></row>
<row _id="21"><Vendor Name>JUNE MCCONNELL SALES AND LETTINGS</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>32750</Paid Amt></row>
<row _id="22"><Vendor Name>GROUND INVESTIGATIONS IRELAND LTD</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>23849.65</Paid Amt></row>
<row _id="23"><Vendor Name>GROUND INVESTIGATIONS IRELAND LTD</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>17201</Paid Amt></row>
<row _id="24"><Vendor Name>ARPL ARCHITECTS LTD</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>25750</Paid Amt></row>
<row _id="25"><Vendor Name>ARPL ARCHITECTS LTD</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>25750</Paid Amt></row>
<row _id="26"><Vendor Name>NEWENHAM MULLIGAN &amp; ASSOCIATES</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>19467</Paid Amt></row>
<row _id="27"><Vendor Name>MAZARS</Vendor Name><Item Description>AUDIT FEES</Item Description><Paid Amt>21403.4</Paid Amt></row>
<row _id="28"><Vendor Name>MUIR ASSOCIATES LTD</Vendor Name><Item Description>CIVIL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>28402.11</Paid Amt></row>
<row _id="29"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>454720</Paid Amt></row>
<row _id="30"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>247000</Paid Amt></row>
<row _id="31"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>231800</Paid Amt></row>
<row _id="32"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>124800</Paid Amt></row>
<row _id="33"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>124800</Paid Amt></row>
<row _id="34"><Vendor Name>PJ CAREY CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>106606.5</Paid Amt></row>
<row _id="35"><Vendor Name>PJ CAREY CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>46156.5</Paid Amt></row>
<row _id="36"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>CONSTRUCTION OF WATER NETWORK</Item Description><Paid Amt>96378.3</Paid Amt></row>
<row _id="37"><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="38"><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="39"><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="40"><Vendor Name>MR AUSTEN RUXTON T/A TRADECRAFT RENOVATIONS</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>26816.11</Paid Amt></row>
<row _id="41"><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="42"><Vendor Name>PJ CAREY CONTRACTORS LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>57309.13</Paid Amt></row>
<row _id="43"><Vendor Name>PJ CAREY CONTRACTORS LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>28500</Paid Amt></row>
<row _id="44"><Vendor Name>L A I LTD T/A LEVINS ASSOCIATES</Vendor Name><Item Description>QUANTITY SURVEYING SERVICES</Item Description><Paid Amt>24924.28</Paid Amt></row>
<row _id="45"><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="46"><Vendor Name>DERCHIL LTD, T/A COSI HOMES</Vendor Name><Item Description>ATTIC INSULATION WORKS</Item Description><Paid Amt>70000</Paid Amt></row>
<row _id="47"><Vendor Name>DERCHIL LTD, T/A COSI HOMES</Vendor Name><Item Description>ATTIC INSULATION WORKS</Item Description><Paid Amt>26047.35</Paid Amt></row>
<row _id="48"><Vendor Name>INVESTEC BANK PLC</Vendor Name><Item Description>BUILDING PURCHASE</Item Description><Paid Amt>1388312.01</Paid Amt></row>
<row _id="49"><Vendor Name>ATEC SECURITY LTD</Vendor Name><Item Description>CCTV CAMERA</Item Description><Paid Amt>34620.2</Paid Amt></row>
<row _id="50"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>44040.21</Paid Amt></row>
<row _id="51"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>43181.96</Paid Amt></row>
<row _id="52"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>34080.46</Paid Amt></row>
<row _id="53"><Vendor Name>NORTHGATE INFORMATION SOLUTIONS UK LIMITED</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>17600</Paid Amt></row>
<row _id="54"><Vendor Name>CONTACTORS MEDICAL BUREAU LTD</Vendor Name><Item Description>MONITORING OF ALARM SYSTEM</Item Description><Paid Amt>51614.17</Paid Amt></row>
<row _id="55"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>215479.48</Paid Amt></row>
<row _id="56"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>102965.38</Paid Amt></row>
<row _id="57"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>91648.17</Paid Amt></row>
<row _id="58"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>58465.52</Paid Amt></row>
<row _id="59"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>49177.4</Paid Amt></row>
<row _id="60"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>49177.4</Paid Amt></row>
<row _id="61"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>48434.04</Paid Amt></row>
<row _id="62"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>46968.15</Paid Amt></row>
<row _id="63"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>46461.2</Paid Amt></row>
<row _id="64"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>46096.2</Paid Amt></row>
<row _id="65"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>45530.5</Paid Amt></row>
<row _id="66"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>45337.14</Paid Amt></row>
<row _id="67"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43315.77</Paid Amt></row>
<row _id="68"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>42624.3</Paid Amt></row>
<row _id="69"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>42167.6</Paid Amt></row>
<row _id="70"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41496.2</Paid Amt></row>
<row _id="71"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40918.02</Paid Amt></row>
<row _id="72"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40252.3</Paid Amt></row>
<row _id="73"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>39883.37</Paid Amt></row>
<row _id="74"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32737.99</Paid Amt></row>
<row _id="75"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32550.17</Paid Amt></row>
<row _id="76"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32352.56</Paid Amt></row>
<row _id="77"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>30814.02</Paid Amt></row>
<row _id="78"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>30686.47</Paid Amt></row>
<row _id="79"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>30596.55</Paid Amt></row>
<row _id="80"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>29319.44</Paid Amt></row>
<row _id="81"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>27227.83</Paid Amt></row>
<row _id="82"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25278.09</Paid Amt></row>
<row _id="83"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24068.36</Paid Amt></row>
<row _id="84"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>23270.21</Paid Amt></row>
<row _id="85"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>22867.29</Paid Amt></row>
<row _id="86"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>21236.42</Paid Amt></row>
<row _id="87"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20746.35</Paid Amt></row>
<row _id="88"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20359.7</Paid Amt></row>
<row _id="89"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20138.22</Paid Amt></row>
<row _id="90"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF ROOF</Item Description><Paid Amt>21600</Paid Amt></row>
<row _id="91"><Vendor Name>SEAN HAGAN</Vendor Name><Item Description>RENT</Item Description><Paid Amt>22500</Paid Amt></row>
<row _id="92"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>44254.01</Paid Amt></row>
<row _id="93"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>31350.83</Paid Amt></row>
<row _id="94"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>27705.06</Paid Amt></row>
<row _id="95"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY CALLOUT SERVICE</Item Description><Paid Amt>61527.77</Paid Amt></row>
<row _id="96"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY CALLOUT SERVICE</Item Description><Paid Amt>59823.53</Paid Amt></row>
<row _id="97"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>31104.7</Paid Amt></row>
<row _id="98"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>29505.23</Paid Amt></row>
<row _id="99"><Vendor Name>LAWLOR BROS WASTE DISPOSAL LTD T/A ACCESS SKIP HIRE</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>35518.01</Paid Amt></row>
<row _id="100"><Vendor Name>LAWLOR BROS WASTE DISPOSAL LTD T/A ACCESS SKIP HIRE</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>32705.93</Paid Amt></row>
<row _id="101"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>50000</Paid Amt></row>
<row _id="102"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>21749.89</Paid Amt></row>
<row _id="103"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="104"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="105"><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="106"><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="107"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>73484.17</Paid Amt></row>
<row _id="108"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>56337.74</Paid Amt></row>
<row _id="109"><Vendor Name>SIAC CONSTRUCTION LIMITED</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>54131.55</Paid Amt></row>
<row _id="110"><Vendor Name>COMPLETE HIGHWAY CARE LTD</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>27478.35</Paid Amt></row>
<row _id="111"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>69367.38</Paid Amt></row>
<row _id="112"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>TOPOGRAPHICAL SURVEY</Item Description><Paid Amt>35020</Paid Amt></row>
<row _id="113"><Vendor Name>SPRAY CHEM LIMITED</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>30044.28</Paid Amt></row>
<row _id="114"><Vendor Name>SPRAY CHEM LIMITED</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>24895.34</Paid Amt></row>
<row _id="115"><Vendor Name>SPRAY CHEM LIMITED</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>23515.2</Paid Amt></row>
<row _id="116"><Vendor Name>SPRAY CHEM LIMITED</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>22043.54</Paid Amt></row>
<row _id="117"><Vendor Name>BKC ELECTRICAL LIMITED</Vendor Name><Item Description>CABLE PVC HARD DRAWN 6SQMM</Item Description><Paid Amt>23616</Paid Amt></row>
<row _id="118"><Vendor Name>ELMORES GROUP LTD</Vendor Name><Item Description>CONTROLLER ECLIPSE 16 CHANNEL</Item Description><Paid Amt>33136.2</Paid Amt></row>
<row _id="119"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>175957.89</Paid Amt></row>
<row _id="120"><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="121"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>89426.28</Paid Amt></row>
<row _id="122"><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="123"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>QBN DETAILED DESIGN</Item Description><Paid Amt>18787.2</Paid Amt></row>
<row _id="124"><Vendor Name>MERITEC PRESENTATION PRODUCTS LTD</Vendor Name><Item Description>AUDIO VISUAL SYSTEM</Item Description><Paid Amt>156034.64</Paid Amt></row>
<row _id="125"><Vendor Name>MERITEC PRESENTATION PRODUCTS LTD</Vendor Name><Item Description>AUDIO VISUAL SYSTEM</Item Description><Paid Amt>132820.32</Paid Amt></row>
<row _id="126"><Vendor Name>MERITEC PRESENTATION PRODUCTS LTD</Vendor Name><Item Description>AUDIO VISUAL SYSTEM</Item Description><Paid Amt>78017.31</Paid Amt></row>
<row _id="127"><Vendor Name>ELECTRO-TECH IRELAND</Vendor Name><Item Description>CCTV MAINTENANCE</Item Description><Paid Amt>27651.76</Paid Amt></row>
<row _id="128"><Vendor Name>ELECTRO-TECH IRELAND</Vendor Name><Item Description>CCTV MAINTENANCE</Item Description><Paid Amt>27651.76</Paid Amt></row>
<row _id="129"><Vendor Name>DUBLIN STREET PARKING SERVICES LTD T/A DSPS</Vendor Name><Item Description>CLAMPING SERVICES</Item Description><Paid Amt>511766.99</Paid Amt></row>
<row _id="130"><Vendor Name>DUBLIN STREET PARKING SERVICES LTD T/A DSPS</Vendor Name><Item Description>CLAMPING SERVICES</Item Description><Paid Amt>511766.99</Paid Amt></row>
<row _id="131"><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>
<row _id="132"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>74177.86</Paid Amt></row>
<row _id="133"><Vendor Name>QUEST COMPUTING LTD</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>31535.11</Paid Amt></row>
<row _id="134"><Vendor Name>ADVANTECH DESIGN P/L</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>27087.75</Paid Amt></row>
<row _id="135"><Vendor Name>WILLS BROS LTD</Vendor Name><Item Description>CONSTRUCTION OF CYCLETRACK</Item Description><Paid Amt>44496.28</Paid Amt></row>
<row _id="136"><Vendor Name>ELECTROSONIC LTD</Vendor Name><Item Description>CONSULTANCY TRAFFIC MANAGEMENT</Item Description><Paid Amt>20600</Paid Amt></row>
<row _id="137"><Vendor Name>ELECTROSONIC LTD</Vendor Name><Item Description>CONSULTANCY TRAFFIC MANAGEMENT</Item Description><Paid Amt>20600</Paid Amt></row>
<row _id="138"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>DUCTING/CABLE NOT LINKED TO IT SECTION</Item Description><Paid Amt>62831</Paid Amt></row>
<row _id="139"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>60225.99</Paid Amt></row>
<row _id="140"><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="141"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>INSTALLATION OF TRAFFIC SIGNAL EQUIPMENT</Item Description><Paid Amt>20131.7</Paid Amt></row>
<row _id="142"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>71236.12</Paid Amt></row>
<row _id="143"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>37734.15</Paid Amt></row>
<row _id="144"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>36470.67</Paid Amt></row>
<row _id="145"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>30393.88</Paid Amt></row>
<row _id="146"><Vendor Name>KINGS TREE SERVICES LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>28740.78</Paid Amt></row>
<row _id="147"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>MAINTENANCE OF PAY AND DISPLAY MACHINES</Item Description><Paid Amt>38955.46</Paid Amt></row>
<row _id="148"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>MAINTENANCE OF PAY AND DISPLAY MACHINES</Item Description><Paid Amt>38955.46</Paid Amt></row>
<row _id="149"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>183032.27</Paid Amt></row>
<row _id="150"><Vendor Name>DATA DISPLAY COMPANY LIMITED</Vendor Name><Item Description>REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)</Item Description><Paid Amt>147007.2</Paid Amt></row>
<row _id="151"><Vendor Name>DATA DISPLAY COMPANY LIMITED</Vendor Name><Item Description>REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)</Item Description><Paid Amt>141077.45</Paid Amt></row>
<row _id="152"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>43946.34</Paid Amt></row>
<row _id="153"><Vendor Name>CERTIFICATION EUROPE LTD</Vendor Name><Item Description>CALLOUT CHARGE GENERAL SERVICES</Item Description><Paid Amt>54690.72</Paid Amt></row>
<row _id="154"><Vendor Name>CERTIFICATION EUROPE LTD</Vendor Name><Item Description>CALLOUT CHARGE GENERAL SERVICES</Item Description><Paid Amt>54527.89</Paid Amt></row>
<row _id="155"><Vendor Name>CERTIFICATION EUROPE LTD</Vendor Name><Item Description>CALLOUT CHARGE GENERAL SERVICES</Item Description><Paid Amt>53092.55</Paid Amt></row>
<row _id="156"><Vendor Name>CERTIFICATION EUROPE LTD</Vendor Name><Item Description>CALLOUT CHARGE GENERAL SERVICES</Item Description><Paid Amt>52969.64</Paid Amt></row>
<row _id="157"><Vendor Name>M &amp; J'S RECYCLING SERVICES LTD</Vendor Name><Item Description>COMPENSATION PAYMENT</Item Description><Paid Amt>62024.87</Paid Amt></row>
<row _id="158"><Vendor Name>M &amp; J'S RECYCLING SERVICES LTD</Vendor Name><Item Description>COMPENSATION PAYMENT</Item Description><Paid Amt>24729.92</Paid Amt></row>
<row _id="159"><Vendor Name>CONSERVATION TECHNOLOGY LTD T/A CONTEC.</Vendor Name><Item Description>PURCHASE OF VEHICLE</Item Description><Paid Amt>30595.02</Paid Amt></row>
<row _id="160"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>44824.69</Paid Amt></row>
<row _id="161"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>36863.9</Paid Amt></row>
<row _id="162"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>35051.82</Paid Amt></row>
<row _id="163"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>27985.65</Paid Amt></row>
<row _id="164"><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="165"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL BIODIESEL</Item Description><Paid Amt>83361.26</Paid Amt></row>
<row _id="166"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL BIODIESEL</Item Description><Paid Amt>78215.73</Paid Amt></row>
<row _id="167"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>80674.14</Paid Amt></row>
<row _id="168"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - SWEEPER / SCRUBBER</Item Description><Paid Amt>167853.65</Paid Amt></row>
<row _id="169"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>169407.06</Paid Amt></row>
<row _id="170"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>159453.42</Paid Amt></row>
<row _id="171"><Vendor Name>GERRY MCCLOSKEY (IRL) LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>291760.17</Paid Amt></row>
<row _id="172"><Vendor Name>BAM CIVIL LTD.</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>84109.5</Paid Amt></row>
<row _id="173"><Vendor Name>BAM CIVIL LTD.</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>50772.95</Paid Amt></row>
<row _id="174"><Vendor Name>MURPHY INTERNATIONAL LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>29049.35</Paid Amt></row>
<row _id="175"><Vendor Name>IRISH GEOTECHNICAL SERVICES LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT NINTH CONTRACT</Item Description><Paid Amt>22820.92</Paid Amt></row>
<row _id="176"><Vendor Name>AECOM DESIGN BUILD IRELAND LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT SECOND CONTRACT</Item Description><Paid Amt>1524256.84</Paid Amt></row>
<row _id="177"><Vendor Name>AECOM DESIGN BUILD IRELAND LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT SECOND CONTRACT</Item Description><Paid Amt>262128.43</Paid Amt></row>
<row _id="178"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>CONSULTANTS EXPENSES PROJECT MANAGEMENT</Item Description><Paid Amt>28070.59</Paid Amt></row>
<row _id="179"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>CONSULTANTS FEES CONTRACT DOCUMENTS</Item Description><Paid Amt>53710.15</Paid Amt></row>
<row _id="180"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>CONSULTANTS FEES CONTRACT DOCUMENTS</Item Description><Paid Amt>41777.83</Paid Amt></row>
<row _id="181"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>CONSULTANTS FEES CONTRACT DOCUMENTS</Item Description><Paid Amt>28104.58</Paid Amt></row>
<row _id="182"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>CONSULTANTS FEES CONTRACT DOCUMENTS</Item Description><Paid Amt>27397.87</Paid Amt></row>
<row _id="183"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>CONSULTANTS FEES CONTRACT DOCUMENTS</Item Description><Paid Amt>24605.59</Paid Amt></row>
<row _id="184"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>CONSULTANTS FEES PROJECT MANAGEMENT</Item Description><Paid Amt>24020.63</Paid Amt></row>
<row _id="185"><Vendor Name>DUBLIN WASTE TO ENERGY LTD</Vendor Name><Item Description>ECOLOGICAL CONSULTANCY</Item Description><Paid Amt>26918.02</Paid Amt></row>
<row _id="186"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>324928.58</Paid Amt></row>
<row _id="187"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>294960.47</Paid Amt></row>
<row _id="188"><Vendor Name>HASKONING DHV UK LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>59986.12</Paid Amt></row>
<row _id="189"><Vendor Name>NICHOLAS O DWYER LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>42790.58</Paid Amt></row>
<row _id="190"><Vendor Name>OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>39988.15</Paid Amt></row>
<row _id="191"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>28474.3</Paid Amt></row>
<row _id="192"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>26445.39</Paid Amt></row>
<row _id="193"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>26112.74</Paid Amt></row>
<row _id="194"><Vendor Name>HASKONING DHV UK LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>24897.65</Paid Amt></row>
<row _id="195"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>22629.64</Paid Amt></row>
<row _id="196"><Vendor Name>THE INSTITUTE OF ENGINEERS OF IRELAND T/A ENGINEERS CLUB</Vendor Name><Item Description>MEMBERSHIP</Item Description><Paid Amt>40360</Paid Amt></row>
<row _id="197"><Vendor Name>ABA CONSORTIUM</Vendor Name><Item Description>OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT</Item Description><Paid Amt>1949212.93</Paid Amt></row>
<row _id="198"><Vendor Name>ABA CONSORTIUM</Vendor Name><Item Description>OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT</Item Description><Paid Amt>1831197.98</Paid Amt></row>
<row _id="199"><Vendor Name>ABA CONSORTIUM</Vendor Name><Item Description>OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT</Item Description><Paid Amt>1816197</Paid Amt></row>
<row _id="200"><Vendor Name>DUBLIN WASTE TO ENERGY LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>54846.93</Paid Amt></row>
<row _id="201"><Vendor Name>DUBLIN WASTE TO ENERGY LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>27424.08</Paid Amt></row>
<row _id="202"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>21858.4</Paid Amt></row>
<row _id="203"><Vendor Name>AGB DEVELOPMENTS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>31650</Paid Amt></row>
<row _id="204"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>155760.68</Paid Amt></row>
<row _id="205"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>65025.3</Paid Amt></row>
<row _id="206"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>44651.44</Paid Amt></row>
<row _id="207"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>43658.3</Paid Amt></row>
<row _id="208"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>43658.3</Paid Amt></row>
<row _id="209"><Vendor Name>V3 MARKETING LTD</Vendor Name><Item Description>SUBVENTION (CRECHE)</Item Description><Paid Amt>24440</Paid Amt></row>
<row _id="210"><Vendor Name>ARAMARK FOOD SERVICES</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>21481.94</Paid Amt></row>
<row _id="211"><Vendor Name>HIGH PRECISION MOTOR PRODUCTS LIMITED</Vendor Name><Item Description>FIRE TENDER PURCHASE</Item Description><Paid Amt>263404.5</Paid Amt></row>
<row _id="212"><Vendor Name>SIGMA WIRELESS COMMUNICATIONS LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>86305.75</Paid Amt></row>
<row _id="213"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>98443.3</Paid Amt></row>
<row _id="214"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>60239.39</Paid Amt></row>
<row _id="215"><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="216"><Vendor Name>SIGMA WIRELESS COMMUNICATIONS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>37251.58</Paid Amt></row>
<row _id="217"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>RENT</Item Description><Paid Amt>25196.55</Paid Amt></row>
<row _id="218"><Vendor Name>ROYAL COLLEGE OF SURGEONS</Vendor Name><Item Description>TRAINING EDUCATIONAL</Item Description><Paid Amt>48200</Paid Amt></row>
<row _id="219"><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="220"><Vendor Name>APPAREL SUPPLY SOLUTIONS LTD</Vendor Name><Item Description>UNIFORM FOR FIREMAN</Item Description><Paid Amt>60000</Paid Amt></row>
<row _id="221"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>73352.92</Paid Amt></row>
<row _id="222"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>61897.45</Paid Amt></row>
<row _id="223"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>53100.65</Paid Amt></row>
<row _id="224"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>29447.53</Paid Amt></row>
<row _id="225"><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="226"><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="227"><Vendor Name>METROHM IRELAND LIMITED</Vendor Name><Item Description>MECHANICAL SPARES &amp; EQUIPMENT</Item Description><Paid Amt>46595.41</Paid Amt></row>
<row _id="228"><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="229"><Vendor Name>CAPITAL WATER SYSTEMS LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>36858.8</Paid Amt></row>
<row _id="230"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>21186.62</Paid Amt></row>
<row _id="231"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>DIESEL REBATED</Item Description><Paid Amt>23430.92</Paid Amt></row>
<row _id="232"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>26903.14</Paid Amt></row>
<row _id="233"><Vendor Name>DAVID RENTON MARKETING</Vendor Name><Item Description>MECHANICAL SPARES &amp; EQUIPMENT</Item Description><Paid Amt>55462</Paid Amt></row>
<row _id="234"><Vendor Name>DAVID RENTON MARKETING</Vendor Name><Item Description>MECHANICAL SPARES &amp; EQUIPMENT</Item Description><Paid Amt>18488</Paid Amt></row>
<row _id="235"><Vendor Name>MILLENIUM MACHINERY LTD</Vendor Name><Item Description>MOTOR BURNER 750W 3 PIN</Item Description><Paid Amt>28843.5</Paid Amt></row>
<row _id="236"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>195021.54</Paid Amt></row>
<row _id="237"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>20274.92</Paid Amt></row>
<row _id="238"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>60365.5</Paid Amt></row>
<row _id="239"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>53762.8</Paid Amt></row>
<row _id="240"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>22281.38</Paid Amt></row>
<row _id="241"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>21657.39</Paid Amt></row>
<row _id="242"><Vendor Name>D D F H &amp; B T/A DONNELLY DOYLE FLYNN HANLON &amp; BRANNELLY</Vendor Name><Item Description>ADVERTISING</Item Description><Paid Amt>61629.15</Paid Amt></row>
<row _id="243"><Vendor Name>POINT THE WAY GPS LTD</Vendor Name><Item Description>ARCHITECTURAL PROFESSIONAL SERVICES</Item Description><Paid Amt>20394</Paid Amt></row>
<row _id="244"><Vendor Name>Q-PARK MANAGEMENT LTD</Vendor Name><Item Description>CAR PARK MANAGEMENT FEES</Item Description><Paid Amt>62111.09</Paid Amt></row>
<row _id="245"><Vendor Name>Q-PARK MANAGEMENT LTD</Vendor Name><Item Description>CAR PARK MANAGEMENT FEES</Item Description><Paid Amt>45271.12</Paid Amt></row>
<row _id="246"><Vendor Name>Q-PARK MANAGEMENT LTD</Vendor Name><Item Description>CAR PARK MANAGEMENT FEES</Item Description><Paid Amt>38761.78</Paid Amt></row>
<row _id="247"><Vendor Name>Q-PARK MANAGEMENT LTD</Vendor Name><Item Description>CAR PARK MANAGEMENT FEES</Item Description><Paid Amt>33217.31</Paid Amt></row>
<row _id="248"><Vendor Name>PARK RITE</Vendor Name><Item Description>CAR PARK MANAGEMENT FEES</Item Description><Paid Amt>23686.74</Paid Amt></row>
<row _id="249"><Vendor Name>MATHESON SOLICITORS</Vendor Name><Item Description>LAND ACQUISITION</Item Description><Paid Amt>225000</Paid Amt></row>
<row _id="250"><Vendor Name>KPMG MANAGEMENT CONSULTING</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>32252.65</Paid Amt></row>
<row _id="251"><Vendor Name>M J CLARKE &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>196695</Paid Amt></row>
<row _id="252"><Vendor Name>MR JAMES MCGURN</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>22300</Paid Amt></row>
<row _id="253"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>33124.98</Paid Amt></row>
<row _id="254"><Vendor Name>J P ORMOND DEVELOPMENTS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>111801.25</Paid Amt></row>
<row _id="255"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>107147.07</Paid Amt></row>
<row _id="256"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>93982.16</Paid Amt></row>
<row _id="257"><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="258"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>22605.41</Paid Amt></row>
<row _id="259"><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="260"><Vendor Name>GOWNA CONSTRUCTION LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>36056.72</Paid Amt></row>
<row _id="261"><Vendor Name>BRENDAN MERRY &amp; PARTNERS</Vendor Name><Item Description>QUANTITY SURVEYING SERVICES</Item Description><Paid Amt>35535</Paid Amt></row>
<row _id="262"><Vendor Name>MHL EVENT MANAGEMENT LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>30600</Paid Amt></row>
<row _id="263"><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="264"><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="265"><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="266"><Vendor Name>REDLOUGH LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>38071.27</Paid Amt></row>
<row _id="267"><Vendor Name>STANLEY MACADAM ROAD SURFACING LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>22154</Paid Amt></row>
<row _id="268"><Vendor Name>REDLOUGH LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>21951.23</Paid Amt></row>
<row _id="269"><Vendor Name>REDLOUGH LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>20285.12</Paid Amt></row>
<row _id="270"><Vendor Name>MCCARTNEY CONTRACTORS LTD</Vendor Name><Item Description>MAINTENANCE OF GRASS PITCHES</Item Description><Paid Amt>45229.47</Paid Amt></row>
<row _id="271"><Vendor Name>THE DESIGN CONCEPT LTD</Vendor Name><Item Description>FURNITURE PURCHASE</Item Description><Paid Amt>122869.3</Paid Amt></row>
<row _id="272"><Vendor Name>THE DESIGN CONCEPT LTD</Vendor Name><Item Description>FURNITURE PURCHASE</Item Description><Paid Amt>78403.2</Paid Amt></row>
<row _id="273"><Vendor Name>FITZWILLIAM PLACE (MGMT) LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>29993.53</Paid Amt></row>
<row _id="274"><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="275"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>23160.54</Paid Amt></row>
<row _id="276"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>23146.61</Paid Amt></row>
<row _id="277"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>23145.77</Paid Amt></row>
<row _id="278"><Vendor Name>GRAPEVINE SOLUTIONS LTD</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>45134.85</Paid Amt></row>
<row _id="279"><Vendor Name>S HEGARTY DEMOLITION</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>42395</Paid Amt></row>
<row _id="280"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>23344.5</Paid Amt></row>
<row _id="281"><Vendor Name>AN POST</Vendor Name><Item Description>POSTAGE</Item Description><Paid Amt>30000</Paid Amt></row>
<row _id="282"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>266421.42</Paid Amt></row>
<row _id="283"><Vendor Name>GLENRYE PROPERTIES SERVICES LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>55592.06</Paid Amt></row>
<row _id="284"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>240120.2</Paid Amt></row>
<row _id="285"><Vendor Name>EIRCOM EFT MAJOR ACCOUNTS</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>66182.62</Paid Amt></row>
<row _id="286"><Vendor Name>EIRCOM EFT MAJOR ACCOUNTS</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>65621.75</Paid Amt></row>
<row _id="287"><Vendor Name>BORD GAIS ENERGY</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>30889.69</Paid Amt></row>
<row _id="288"><Vendor Name>BORD GAIS ENERGY</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>20949.69</Paid Amt></row>
<row _id="289"><Vendor Name>EIRCOM EFT MAJOR ACCOUNTS</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>20641.2</Paid Amt></row>
<row _id="290"><Vendor Name>H J WARD &amp; CO SOLRS</Vendor Name><Item Description /><Paid Amt>36041.5</Paid Amt></row>
<row _id="291"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>278034.56</Paid Amt></row>
<row _id="292"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>171144.11</Paid Amt></row>
<row _id="293"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>132628.03</Paid Amt></row>
<row _id="294"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>109688.68</Paid Amt></row>
<row _id="295"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>107082.48</Paid Amt></row>
<row _id="296"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>101406.4</Paid Amt></row>
<row _id="297"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>57024.77</Paid Amt></row>
<row _id="298"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>53446.11</Paid Amt></row>
<row _id="299"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>51286.84</Paid Amt></row>
<row _id="300"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>48974.49</Paid Amt></row>
<row _id="301"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>42814.3</Paid Amt></row>
<row _id="302"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>39799.63</Paid Amt></row>
<row _id="303"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>28026.3</Paid Amt></row>
<row _id="304"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>23940.2</Paid Amt></row>
<row _id="305"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>20546.89</Paid Amt></row>
<row _id="306"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>63843.75</Paid Amt></row>
<row _id="307"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>63843.75</Paid Amt></row>
<row _id="308"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>31760.66</Paid Amt></row>
<row _id="309"><Vendor Name>CABLE &amp; WIRELESS IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>21588.96</Paid Amt></row>
<row _id="310"><Vendor Name>ORACLE EMEA LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>771065.32</Paid Amt></row>
<row _id="311"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>78801.18</Paid Amt></row>
<row _id="312"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>35510.1</Paid Amt></row>
<row _id="313"><Vendor Name>MICROSOFT IRELAND OPERATIONS LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>33505.2</Paid Amt></row>
<row _id="314"><Vendor Name>HEWLETT-PACKARD IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29520</Paid Amt></row>
<row _id="315"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>28556.91</Paid Amt></row>
<row _id="316"><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="317"><Vendor Name>TSA ADVET LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>21652.5</Paid Amt></row>
<row _id="318"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>69980.96</Paid Amt></row>
<row _id="319"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>64316.29</Paid Amt></row>
<row _id="320"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>26766.07</Paid Amt></row>
<row _id="321"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>127707.51</Paid Amt></row>
<row _id="322"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>77092.62</Paid Amt></row>
<row _id="323"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>67381.81</Paid Amt></row>
<row _id="324"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>38105.89</Paid Amt></row>
<row _id="325"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>22004.72</Paid Amt></row>
<row _id="326"><Vendor Name>SOFTCO LIMITED T/A SOFTCO</Vendor Name><Item Description>SOFTWARE PURCHASE</Item Description><Paid Amt>32416.98</Paid Amt></row>
<row _id="327"><Vendor Name>LIMATEL LTD</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>18513.22</Paid Amt></row>
<row _id="328"><Vendor Name>OWEN HICKEY T/A OWEN HICKEY AND CO</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>39704.44</Paid Amt></row>
<row _id="329"><Vendor Name>OWEN HICKEY T/A OWEN HICKEY AND CO</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>29470.36</Paid Amt></row>
<row _id="330"><Vendor Name>MHL EVENT MANAGEMENT LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>23201.79</Paid Amt></row>
<row _id="331"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>55266.93</Paid Amt></row>
<row _id="332"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>50265.06</Paid Amt></row>
<row _id="333"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>33057.59</Paid Amt></row>
<row _id="334"><Vendor Name>YCD LTD</Vendor Name><Item Description>PRINTING SERVICES</Item Description><Paid Amt>25780.9</Paid Amt></row>
<row _id="335"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>52230.3</Paid Amt></row>
<row _id="336"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>51243.66</Paid Amt></row>
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