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<row _id="138"><Vendor Name>EIRCOM EFT MAJOR ACCOUNTS</Vendor Name><Item Description>UTILITIES</Item Description><Paid Amt>240050.62</Paid Amt></row>
<row _id="139"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>23370</Paid Amt></row>
<row _id="140"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>28671.92</Paid Amt></row>
<row _id="141"><Vendor Name>EIRCOM PLC</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>63843.75</Paid Amt></row>
<row _id="142"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>37378.93</Paid Amt></row>
<row _id="143"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>44518.73</Paid Amt></row>
<row _id="144"><Vendor Name>ELECTROSONIC LTD</Vendor Name><Item Description>CONSULTANCY TRAFFIC MANAGEMENT</Item Description><Paid Amt>32447.06</Paid Amt></row>
<row _id="145"><Vendor Name>ELECTRO-TECH IRELAND</Vendor Name><Item Description>CCTV MAINTENANCE</Item Description><Paid Amt>44337.94</Paid Amt></row>
<row _id="146"><Vendor Name>ELECTRO-TECH IRELAND</Vendor Name><Item Description>CCTV MAINTENANCE</Item Description><Paid Amt>44337.94</Paid Amt></row>
<row _id="147"><Vendor Name>ELECTRO-TECH IRELAND</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>44337.94</Paid Amt></row>
<row _id="148"><Vendor Name>ELMORES GROUP LTD</Vendor Name><Item Description>LED.SIGNAL HEAD 3 ASPECT RAG.</Item Description><Paid Amt>76198.5</Paid Amt></row>
<row _id="149"><Vendor Name>EMERSON NETWORK POWER LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>23356.03</Paid Amt></row>
<row _id="150"><Vendor Name>ENERGY ACTION LTD T/A ENERGY ACTION</Vendor Name><Item Description>ATTIC INSULATION WORKS</Item Description><Paid Amt>26194.08</Paid Amt></row>
<row _id="151"><Vendor Name>ENERGY ACTION LTD T/A ENERGY ACTION</Vendor Name><Item Description>ATTIC INSULATION WORKS</Item Description><Paid Amt>28446.29</Paid Amt></row>
<row _id="152"><Vendor Name>ENERGY ACTION LTD T/A ENERGY ACTION</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>34370.05</Paid Amt></row>
<row _id="153"><Vendor Name>ESB NETWORKS.</Vendor Name><Item Description>RELOCATION OF UTILITIES ESB</Item Description><Paid Amt>64042.08</Paid Amt></row>
<row _id="154"><Vendor Name>EXP CONSULTING LTD</Vendor Name><Item Description>CIVIL ENGINEERING CONSULTANCY</Item Description><Paid Amt>27620</Paid Amt></row>
<row _id="155"><Vendor Name>FAGANDALE LTD T/A TANGERINE</Vendor Name><Item Description>COMMISSION TO AGENTS</Item Description><Paid Amt>23123.96</Paid Amt></row>
<row _id="156"><Vendor Name>FAGANDALE LTD T/A TANGERINE</Vendor Name><Item Description>COMMISSION TO AGENTS</Item Description><Paid Amt>31881.8</Paid Amt></row>
<row _id="157"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>37119.37</Paid Amt></row>
<row _id="158"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>43736.84</Paid Amt></row>
<row _id="159"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>190867.1</Paid Amt></row>
<row _id="160"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>190867.1</Paid Amt></row>
<row _id="161"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>22183.97</Paid Amt></row>
<row _id="162"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>26583.08</Paid Amt></row>
<row _id="163"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>28934.7</Paid Amt></row>
<row _id="164"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>74629.65</Paid Amt></row>
<row _id="165"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>76230.45</Paid Amt></row>
<row _id="166"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>78092.58</Paid Amt></row>
<row _id="167"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>80680.58</Paid Amt></row>
<row _id="168"><Vendor Name>FUEL CARD SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL PETROL</Item Description><Paid Amt>34031.75</Paid Amt></row>
<row _id="169"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>23424.93</Paid Amt></row>
<row _id="170"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>23424.93</Paid Amt></row>
<row _id="171"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29854.78</Paid Amt></row>
<row _id="172"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29854.78</Paid Amt></row>
<row _id="173"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>35510.1</Paid Amt></row>
<row _id="174"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>41554.17</Paid Amt></row>
<row _id="175"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>78801.18</Paid Amt></row>
<row _id="176"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>98177.17</Paid Amt></row>
<row _id="177"><Vendor Name>FUJITSU (IRELAND) LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>326914.27</Paid Amt></row>
<row _id="178"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>57641.93</Paid Amt></row>
<row _id="179"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>61403.96</Paid Amt></row>
<row _id="180"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>62594.21</Paid Amt></row>
<row _id="181"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>66058.68</Paid Amt></row>
<row _id="182"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>66685.68</Paid Amt></row>
<row _id="183"><Vendor Name>G4S CASH SOLUTIONS (IRL) LTD</Vendor Name><Item Description>COLLECTION OF COINS FROM PARKING METER</Item Description><Paid Amt>81043.03</Paid Amt></row>
<row _id="184"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>22355.3</Paid Amt></row>
<row _id="185"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>23384.4</Paid Amt></row>
<row _id="186"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>51211.17</Paid Amt></row>
<row _id="187"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>51808.61</Paid Amt></row>
<row _id="188"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>53175.08</Paid Amt></row>
<row _id="189"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY CALLOUT SERVICE</Item Description><Paid Amt>58985.36</Paid Amt></row>
<row _id="190"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY CALLOUT SERVICE</Item Description><Paid Amt>61848.66</Paid Amt></row>
<row _id="191"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>56658.72</Paid Amt></row>
<row _id="192"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>114044.37</Paid Amt></row>
<row _id="193"><Vendor Name>GANSON BUILDING &amp; CIVIL ENG CONTRACTORS LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>119517.05</Paid Amt></row>
<row _id="194"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>70824.5</Paid Amt></row>
<row _id="195"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>84018.98</Paid Amt></row>
<row _id="196"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>91365.61</Paid Amt></row>
<row _id="197"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>SERVICE OF GAS BOILER</Item Description><Paid Amt>55787.41</Paid Amt></row>
<row _id="198"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>SERVICE OF GAS BOILER</Item Description><Paid Amt>68526.14</Paid Amt></row>
<row _id="199"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>SERVICE OF GAS BOILER</Item Description><Paid Amt>118176.92</Paid Amt></row>
<row _id="200"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>78233.64</Paid Amt></row>
<row _id="201"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>91917.84</Paid Amt></row>
<row _id="202"><Vendor Name>GLANMORE FOODS LTD</Vendor Name><Item Description>SUPPLY AND DELIVERY OF MEALS TO SCHOOLS</Item Description><Paid Amt>111600.93</Paid Amt></row>
<row _id="203"><Vendor Name>GLENBEIGH RECORDS MANAGEMENT LTD</Vendor Name><Item Description>SCANNING SERVICES</Item Description><Paid Amt>25498.64</Paid Amt></row>
<row _id="204"><Vendor Name>GLOBAL ACTION PLAN T/A GAP BALLYMUN LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>59625</Paid Amt></row>
<row _id="205"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>130690.73</Paid Amt></row>
<row _id="206"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>190489.95</Paid Amt></row>
<row _id="207"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL BULKY MIXED MUNICIPAL</Item Description><Paid Amt>47290.1</Paid Amt></row>
<row _id="208"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL BULKY MIXED MUNICIPAL</Item Description><Paid Amt>65791.7</Paid Amt></row>
<row _id="209"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="210"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="211"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="212"><Vendor Name>GROUND INVESTIGATIONS IRELAND LTD</Vendor Name><Item Description>SITE INVESTIGATION SOIL SAMPLING (PST)</Item Description><Paid Amt>19055</Paid Amt></row>
<row _id="213"><Vendor Name>HAYES HIGGINS CONSULTING ENGINEERS</Vendor Name><Item Description>STRUCTURAL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>45534.87</Paid Amt></row>
<row _id="214"><Vendor Name>HAYES HIGGINS CONSULTING ENGINEERS</Vendor Name><Item Description>STRUCTURAL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>45534.88</Paid Amt></row>
<row _id="215"><Vendor Name>HAYES HIGGINS CONSULTING ENGINEERS</Vendor Name><Item Description>STRUCTURAL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>91069.74</Paid Amt></row>
<row _id="216"><Vendor Name>HEWLETT-PACKARD IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29520</Paid Amt></row>
<row _id="217"><Vendor Name>HIBERNIA SERVICES LTD T/A HIBERNIA EVROS TECHNOLOGY GROUP</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29144.85</Paid Amt></row>
<row _id="218"><Vendor Name>HOISTECH LTD</Vendor Name><Item Description>HARNESS SAFETY C/W HIGH VISIBILITY VEST</Item Description><Paid Amt>27019.07</Paid Amt></row>
<row _id="219"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>155174.76</Paid Amt></row>
<row _id="220"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>190420.93</Paid Amt></row>
<row _id="221"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>192091.6</Paid Amt></row>
<row _id="222"><Vendor Name>HOLLANDIA BV</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>73866.2</Paid Amt></row>
<row _id="223"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>LOOP INSTALLATION (TRAFFIC SIGNALS)</Item Description><Paid Amt>24753.92</Paid Amt></row>
<row _id="224"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>183489.78</Paid Amt></row>
<row _id="225"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>187815.26</Paid Amt></row>
<row _id="226"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>190043.27</Paid Amt></row>
<row _id="227"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>198740.77</Paid Amt></row>
<row _id="228"><Vendor Name>INNOVATIVE PRODUCTS LTD T/A IPL GROUP</Vendor Name><Item Description>VALVE SLUICE 14" FLANGED</Item Description><Paid Amt>23357.7</Paid Amt></row>
<row _id="229"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>23437.5</Paid Amt></row>
<row _id="230"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>24175</Paid Amt></row>
<row _id="231"><Vendor Name>INVESTEC BANK PLC</Vendor Name><Item Description>BUILDING PURCHASE</Item Description><Paid Amt>1388312.01</Paid Amt></row>
<row _id="232"><Vendor Name>IPOPTIONS LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>48646.5</Paid Amt></row>
<row _id="233"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>77032.09</Paid Amt></row>
<row _id="234"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>118100.32</Paid Amt></row>
<row _id="235"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>925580.63</Paid Amt></row>
<row _id="236"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>170280</Paid Amt></row>
<row _id="237"><Vendor Name>JDB DESIGN LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>24970</Paid Amt></row>
<row _id="238"><Vendor Name>JOE MILEY AND PARTNERS (DUBLIN) LTD.</Vendor Name><Item Description>CONSTRUCTION PREFORMANCE BOND</Item Description><Paid Amt>33539.04</Paid Amt></row>
<row _id="239"><Vendor Name>JOE MILEY AND PARTNERS (DUBLIN) LTD.</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>72508.5</Paid Amt></row>
<row _id="240"><Vendor Name>JOHN GLEESON</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>127783.86</Paid Amt></row>
<row _id="241"><Vendor Name>JOHN M E LYDEN</Vendor Name><Item Description>THIRD PARTY LEGAL ADVICE ARBITRATION</Item Description><Paid Amt>45320</Paid Amt></row>
<row _id="242"><Vendor Name>JOHN STUART ASSOCIATES LTD</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>19469</Paid Amt></row>
<row _id="243"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>90664.61</Paid Amt></row>
<row _id="244"><Vendor Name>JOSEPH DALBY</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>21269.5</Paid Amt></row>
<row _id="245"><Vendor Name>KEYENCE (UK) LIMITED</Vendor Name><Item Description>LABORATORY SUPPLIES</Item Description><Paid Amt>47000</Paid Amt></row>
<row _id="246"><Vendor Name>KITARA LTD.</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>50700</Paid Amt></row>
<row _id="247"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>42021.02</Paid Amt></row>
<row _id="248"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>50501.59</Paid Amt></row>
<row _id="249"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>69163.83</Paid Amt></row>
<row _id="250"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>81202.18</Paid Amt></row>
<row _id="251"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>108000</Paid Amt></row>
<row _id="252"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>116479.21</Paid Amt></row>
<row _id="253"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION SERVICES</Item Description><Paid Amt>195303.7</Paid Amt></row>
<row _id="254"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>85068.4</Paid Amt></row>
<row _id="255"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>257632.3</Paid Amt></row>
<row _id="256"><Vendor Name>M J CLARKE &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>32191.5</Paid Amt></row>
<row _id="257"><Vendor Name>MACRO BUILDING MANAGEMENT LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>47500</Paid Amt></row>
<row _id="258"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>29147.81</Paid Amt></row>
<row _id="259"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>29147.81</Paid Amt></row>
<row _id="260"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>24020.1</Paid Amt></row>
<row _id="261"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>24547.14</Paid Amt></row>
<row _id="262"><Vendor Name>MARSULE CONSTRUCTION LIMITED-IN RECEIVERSHIP</Vendor Name><Item Description>RENT</Item Description><Paid Amt>59132.75</Paid Amt></row>
<row _id="263"><Vendor Name>MCCALLAN BROS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>23845.57</Paid Amt></row>
<row _id="264"><Vendor Name>MCCALLAN BROS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>32472.33</Paid Amt></row>
<row _id="265"><Vendor Name>MCCANN FITZGERALD SOLICITORS.</Vendor Name><Item Description>SOLICITORS LAYOUT COSTS</Item Description><Paid Amt>39372.03</Paid Amt></row>
<row _id="266"><Vendor Name>MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>28076.85</Paid Amt></row>
<row _id="267"><Vendor Name>MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>32364.66</Paid Amt></row>
<row _id="268"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>106400</Paid Amt></row>
<row _id="269"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>247000</Paid Amt></row>
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<row _id="407"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>35800.57</Paid Amt></row>
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<row _id="410"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>62239.96</Paid Amt></row>
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