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<row _id="274"><Vendor Name>GRACE POOLS LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT SECOND CONTRACT</Item Description><Paid Amt>29985.76</Paid Amt></row>
<row _id="275"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>164846.26</Paid Amt></row>
<row _id="276"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>198097.12</Paid Amt></row>
<row _id="277"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>232695.85</Paid Amt></row>
<row _id="278"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>420726.91</Paid Amt></row>
<row _id="279"><Vendor Name>GRAPEVINE SOLUTIONS LTD</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>45134.85</Paid Amt></row>
<row _id="280"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>HIRE OF JCB</Item Description><Paid Amt>21946.81</Paid Amt></row>
<row _id="281"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL BULKY MIXED MUNICIPAL</Item Description><Paid Amt>41828.8</Paid Amt></row>
<row _id="282"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL BULKY MIXED MUNICIPAL</Item Description><Paid Amt>46594.6</Paid Amt></row>
<row _id="283"><Vendor Name>GREENSTAR LTD (In Receivership)</Vendor Name><Item Description>WASTE DISPOSAL BULKY MIXED MUNICIPAL</Item Description><Paid Amt>48583.6</Paid Amt></row>
<row _id="284"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>FILTER BIN COLLECTION &amp; DELIVERY</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="285"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>FILTER BIN COLLECTION &amp; DELIVERY</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="286"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>FILTER BIN COLLECTION &amp; DELIVERY</Item Description><Paid Amt>174033.33</Paid Amt></row>
<row _id="287"><Vendor Name>GROGAN ENGINEERING LTD</Vendor Name><Item Description>SUPPLY AND INSTALLATION OF FLOOD GATES</Item Description><Paid Amt>24550</Paid Amt></row>
<row _id="288"><Vendor Name>GROGAN ENGINEERING LTD</Vendor Name><Item Description>SUPPLY AND INSTALLATION OF FLOOD GATES</Item Description><Paid Amt>25000</Paid Amt></row>
<row _id="289"><Vendor Name>GROUND INVESTIGATIONS IRELAND LTD</Vendor Name><Item Description>SITE INVESTIGATION SOIL SAMPLING (PST)</Item Description><Paid Amt>41200</Paid Amt></row>
<row _id="290"><Vendor Name>HACH LANGE LTD T/A THE CELTIC ENGINEERING CO</Vendor Name><Item Description>CHLORINE ANALYSER CL 17</Item Description><Paid Amt>28012.65</Paid Amt></row>
<row _id="291"><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="292"><Vendor Name>HELENE COFFEY T/A COFFEY &amp; ASSOCIATES</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>17878.6</Paid Amt></row>
<row _id="293"><Vendor Name>HELSINGOR LIMITED</Vendor Name><Item Description>WAYLEAVE</Item Description><Paid Amt>45510</Paid Amt></row>
<row _id="294"><Vendor Name>HERBERTON ESTATE PROPERTY MANAGEMENT LTD</Vendor Name><Item Description>SERVICE CHARGE RENT TO BUY SCHEME</Item Description><Paid Amt>21260</Paid Amt></row>
<row _id="295"><Vendor Name>HEWLETT-PACKARD IRELAND LTD</Vendor Name><Item Description>COMPUTER SERVICES</Item Description><Paid Amt>29520</Paid Amt></row>
<row _id="296"><Vendor Name>HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>41180.61</Paid Amt></row>
<row _id="297"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - CAR</Item Description><Paid Amt>180505.72</Paid Amt></row>
<row _id="298"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>187463.47</Paid Amt></row>
<row _id="299"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>193296.28</Paid Amt></row>
<row _id="300"><Vendor Name>HOLLANDIA BV</Vendor Name><Item Description>LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>57849.59</Paid Amt></row>
<row _id="301"><Vendor Name>HOLLANDIA BV</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>63474.86</Paid Amt></row>
<row _id="302"><Vendor Name>IAIN WRIGHT ASSOCIATES LTD</Vendor Name><Item Description>CIVIL ENGINEERING CONSULTANCY</Item Description><Paid Amt>16827.84</Paid Amt></row>
<row _id="303"><Vendor Name>IAIN WRIGHT ASSOCIATES LTD</Vendor Name><Item Description>CIVIL ENGINEERING CONSULTANCY</Item Description><Paid Amt>22309.15</Paid Amt></row>
<row _id="304"><Vendor Name>IAIN WRIGHT ASSOCIATES LTD</Vendor Name><Item Description>CIVIL ENGINEERING CONSULTANCY</Item Description><Paid Amt>22935.32</Paid Amt></row>
<row _id="305"><Vendor Name>IARNROD EIREANN</Vendor Name><Item Description>COMMUTER TICKET</Item Description><Paid Amt>20440</Paid Amt></row>
<row _id="306"><Vendor Name>IHER ENERGY SERVICES LTD</Vendor Name><Item Description>DATA VALIDATION SERVICES</Item Description><Paid Amt>24600</Paid Amt></row>
<row _id="307"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>LOOP INSTALLATION (TRAFFIC SIGNALS)</Item Description><Paid Amt>22400.4</Paid Amt></row>
<row _id="308"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>LOOP INSTALLATION (TRAFFIC SIGNALS)</Item Description><Paid Amt>25169.63</Paid Amt></row>
<row _id="309"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>LOOP INSTALLATION (TRAFFIC SIGNALS)</Item Description><Paid Amt>33802.09</Paid Amt></row>
<row _id="310"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>183003.89</Paid Amt></row>
<row _id="311"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>187536.05</Paid Amt></row>
<row _id="312"><Vendor Name>IMTECH TRAFFIC &amp; INFRA UK LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>187810.72</Paid Amt></row>
<row _id="313"><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>48738.55</Paid Amt></row>
<row _id="314"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>29600</Paid Amt></row>
<row _id="315"><Vendor Name>INVESTEC BANK PLC</Vendor Name><Item Description>BUILDING PURCHASE</Item Description><Paid Amt>1388312.01</Paid Amt></row>
<row _id="316"><Vendor Name>IRISH AMATEUR BOXING ASSOCIATION</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>34850</Paid Amt></row>
<row _id="317"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>83798.69</Paid Amt></row>
<row _id="318"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>119370.21</Paid Amt></row>
<row _id="319"><Vendor Name>IRISH FARM &amp; GARDEN MACHINERY LTD</Vendor Name><Item Description>BLOWER HORTICULTURAL USE PURCHASE FOR TRACTOR</Item Description><Paid Amt>22427.82</Paid Amt></row>
<row _id="320"><Vendor Name>IRISH PUBLIC BODIES MUTUAL INSURANCES LIMITED</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>43136</Paid Amt></row>
<row _id="321"><Vendor Name>J P ORMOND DEVELOPMENTS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>111801.25</Paid Amt></row>
<row _id="322"><Vendor Name>JACOBS ENGINEERING IRELAND LTD.</Vendor Name><Item Description>CONSULTANTS FEES EIS</Item Description><Paid Amt>283245.39</Paid Amt></row>
<row _id="323"><Vendor Name>JAMES ELLIOTT CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>99000</Paid Amt></row>
<row _id="324"><Vendor Name>JAMES MURPHY &amp; SONS LTD</Vendor Name><Item Description>GRANITE (LEINSTER)</Item Description><Paid Amt>27448.19</Paid Amt></row>
<row _id="325"><Vendor Name>JCDECAUX IRELAND LTD</Vendor Name><Item Description>INSTALLATION OF VERTICAL SIGNS</Item Description><Paid Amt>4533153</Paid Amt></row>
<row _id="326"><Vendor Name>JK BUILDING PLANNERS LTD T/A JK CARPENTRY LTD</Vendor Name><Item Description>CONSTRUCTION OF EXTENSION TO HOUSE</Item Description><Paid Amt>19690.81</Paid Amt></row>
<row _id="327"><Vendor Name>JK BUILDING PLANNERS LTD T/A JK CARPENTRY LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>14321.88</Paid Amt></row>
<row _id="328"><Vendor Name>JOHN CRADDOCK LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>46300</Paid Amt></row>
<row _id="329"><Vendor Name>JOHN MICHAEL SEXTON T/A P J WALSH &amp; CO SOLS</Vendor Name><Item Description>COUNCIL SOLICITOR'S FEES</Item Description><Paid Amt>18540</Paid Amt></row>
<row _id="330"><Vendor Name>JOHN MICHAEL SEXTON T/A P J WALSH &amp; CO SOLS</Vendor Name><Item Description>COUNCIL SOLICITOR'S FEES</Item Description><Paid Amt>19718.15</Paid Amt></row>
<row _id="331"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>77896.98</Paid Amt></row>
<row _id="332"><Vendor Name>JOHN TINNELLY &amp; SONS LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>77993.06</Paid Amt></row>
<row _id="333"><Vendor Name>KEOGAN ASSOCIATES ARCHITECTS LTD</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>20888.4</Paid Amt></row>
<row _id="334"><Vendor Name>KILSARAN ROAD SURFACING &amp; CONTRACTING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>450655.43</Paid Amt></row>
<row _id="335"><Vendor Name>KILSARAN ROAD SURFACING &amp; CONTRACTING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>557742.22</Paid Amt></row>
<row _id="336"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>CONSTRUCTION OF WATER NETWORK</Item Description><Paid Amt>80345.43</Paid Amt></row>
<row _id="337"><Vendor Name>KILWEX LTD</Vendor Name><Item Description>CONSTRUCTION OF WATER NETWORK</Item Description><Paid Amt>129594.98</Paid Amt></row>
<row _id="338"><Vendor Name>KITARA LTD.</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>25350</Paid Amt></row>
<row _id="339"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>64132.12</Paid Amt></row>
<row _id="340"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>69791.44</Paid Amt></row>
<row _id="341"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>71569.13</Paid Amt></row>
<row _id="342"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>80100</Paid Amt></row>
<row _id="343"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>174600</Paid Amt></row>
<row _id="344"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>229500</Paid Amt></row>
<row _id="345"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>247500</Paid Amt></row>
<row _id="346"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>114788.26</Paid Amt></row>
<row _id="347"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>STRUCTURAL SURVEY</Item Description><Paid Amt>60765.92</Paid Amt></row>
<row _id="348"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>29676.5</Paid Amt></row>
<row _id="349"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>32604.34</Paid Amt></row>
<row _id="350"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>73413.54</Paid Amt></row>
<row _id="351"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>83895</Paid Amt></row>
<row _id="352"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>95508</Paid Amt></row>
<row _id="353"><Vendor Name>LAGAN ASPHALT LIMITED</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>328539.38</Paid Amt></row>
<row _id="354"><Vendor Name>LANSKEY LTD T/A BLOOMING BASKETS</Vendor Name><Item Description>FLOWERS</Item Description><Paid Amt>37046.4</Paid Amt></row>
<row _id="355"><Vendor Name>LARKIN UNEMPLOYED CENTRE LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>20000</Paid Amt></row>
<row _id="356"><Vendor Name>LEISURE PROJECT MANAGEMENT LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>28352.29</Paid Amt></row>
<row _id="357"><Vendor Name>LEISURE PROJECT MANAGEMENT LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>50330.06</Paid Amt></row>
<row _id="358"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>266421.42</Paid Amt></row>
<row _id="359"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD MARKING NEW ROAD</Item Description><Paid Amt>38704.73</Paid Amt></row>
<row _id="360"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="361"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="362"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="363"><Vendor Name>MADISON CATERING LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>25389.72</Paid Amt></row>
<row _id="364"><Vendor Name>MAGNUM EVENTS LTD</Vendor Name><Item Description>EVENT PRODUCTION AND MANAGEMENT</Item Description><Paid Amt>23953.02</Paid Amt></row>
<row _id="365"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>21723.95</Paid Amt></row>
<row _id="366"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>21829.78</Paid Amt></row>
<row _id="367"><Vendor Name>MANAGEMENT CATERING SERVICES LTD</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>27778.35</Paid Amt></row>
<row _id="368"><Vendor Name>MANGUARD PLUS LIMITED</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>56520.94</Paid Amt></row>
<row _id="369"><Vendor Name>MANGUARD PLUS LIMITED</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>56895.77</Paid Amt></row>
<row _id="370"><Vendor Name>MANGUARD PLUS LIMITED</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>66677.07</Paid Amt></row>
<row _id="371"><Vendor Name>MANGUARD PLUS LIMITED</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>68722.07</Paid Amt></row>
<row _id="372"><Vendor Name>MANGUARD PLUS LIMITED</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>73983.27</Paid Amt></row>
<row _id="373"><Vendor Name>MARSULE CONSTRUCTION LIMITED-IN RECEIVERSHIP</Vendor Name><Item Description>RENT</Item Description><Paid Amt>59132.75</Paid Amt></row>
<row _id="374"><Vendor Name>MASON HAYES &amp; CURRAN SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>381700</Paid Amt></row>
<row _id="375"><Vendor Name>MASON HAYES &amp; CURRAN SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>3435300</Paid Amt></row>
<row _id="376"><Vendor Name>MCCABE BUILDERS LTD In Receivership</Vendor Name><Item Description>CONSTRUCTION INSURANCE BOND PAYMENT</Item Description><Paid Amt>50000</Paid Amt></row>
<row _id="377"><Vendor Name>MCCABE BUILDERS LTD In Receivership</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>86588.93</Paid Amt></row>
<row _id="378"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>375814.3</Paid Amt></row>
<row _id="379"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>462085.7</Paid Amt></row>
<row _id="380"><Vendor Name>MDY CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>465500</Paid Amt></row>
<row _id="381"><Vendor Name>MEATH COUNTY COUNCIL</Vendor Name><Item Description>SALARY PAYMENTS TO MEATH CO. CO.</Item Description><Paid Amt>29859.67</Paid Amt></row>
<row _id="382"><Vendor Name>MEATH COUNTY COUNCIL</Vendor Name><Item Description>SALARY PAYMENTS TO MEATH CO. CO.</Item Description><Paid Amt>40907.2</Paid Amt></row>
<row _id="383"><Vendor Name>MEDIAVEST LTD</Vendor Name><Item Description>ADVERTISING</Item Description><Paid Amt>21165.18</Paid Amt></row>
<row _id="384"><Vendor Name>MERCHANTS QUAY PROJECT LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>23500</Paid Amt></row>
<row _id="385"><Vendor Name>METASPHERE LTD</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>25000</Paid Amt></row>
<row _id="386"><Vendor Name>METASPHERE LTD</Vendor Name><Item Description>COMPUTER SOFTWARE MAINTENANCE</Item Description><Paid Amt>171093.23</Paid Amt></row>
<row _id="387"><Vendor Name>MHL EVENT MANAGEMENT LTD</Vendor Name><Item Description>CATERING</Item Description><Paid Amt>37359.78</Paid Amt></row>
<row _id="388"><Vendor Name>MICHAEL MCARDLE T/A MCA CONSTRUCTION</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>62162.4</Paid Amt></row>
<row _id="389"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>29343.01</Paid Amt></row>
<row _id="390"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>30440.62</Paid Amt></row>
<row _id="391"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>31131.75</Paid Amt></row>
<row _id="392"><Vendor Name>MICHAEL MCGARRY T/A MCGARRY NI EANAIGH ARCHITECTS</Vendor Name><Item Description>ARCHITECTURAL CONSULTANCY</Item Description><Paid Amt>40598.04</Paid Amt></row>
<row _id="393"><Vendor Name>MISS KAREN DENNING</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>19852.22</Paid Amt></row>
<row _id="394"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>31182.36</Paid Amt></row>
<row _id="395"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>42611.97</Paid Amt></row>
<row _id="396"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>45026.06</Paid Amt></row>
<row _id="397"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>60000</Paid Amt></row>
<row _id="398"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>200000</Paid Amt></row>
<row _id="399"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>WINDOWS SUPPLY AND FIT</Item Description><Paid Amt>250000</Paid Amt></row>
<row _id="400"><Vendor Name>MOYLAN CONSULTING ENGINEERING T/A MOYLAN</Vendor Name><Item Description>CIVIL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>18622.98</Paid Amt></row>
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<row _id="533"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT ELEVENTH CONTRACT</Item Description><Paid Amt>113025.78</Paid Amt></row>
<row _id="534"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT ELEVENTH CONTRACT</Item Description><Paid Amt>185640.4</Paid Amt></row>
<row _id="535"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT ELEVENTH CONTRACT</Item Description><Paid Amt>276584.42</Paid Amt></row>
<row _id="536"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>21937.06</Paid Amt></row>
<row _id="537"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>33543.01</Paid Amt></row>
<row _id="538"><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="539"><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="540"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>24164.81</Paid Amt></row>
<row _id="541"><Vendor Name>SIGMA WIRELESS COMMUNICATIONS LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>106067.52</Paid Amt></row>
<row _id="542"><Vendor Name>SIGMA WIRELESS COMMUNICATIONS LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>132778.08</Paid Amt></row>
<row _id="543"><Vendor Name>SMORGS (IRELAND) LIMITED T/A TRAVEL LODGE</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>68507</Paid Amt></row>
<row _id="544"><Vendor Name>SMP DESIGN</Vendor Name><Item Description>STRUCTURAL ENGINEER PROFESSIONAL SERVICES</Item Description><Paid Amt>20905.95</Paid Amt></row>
<row _id="545"><Vendor Name>SPECTRUM DEVELOPMENTS LTD.</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>76950</Paid Amt></row>
<row _id="546"><Vendor Name>SPRAY CHEM LIMITED</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>23685.45</Paid Amt></row>
<row _id="547"><Vendor Name>SPRAY CHEM LIMITED</Vendor Name><Item Description>WEED SPRAYING</Item Description><Paid Amt>24997.49</Paid Amt></row>
<row _id="548"><Vendor Name>STANLEY MACADAM ROAD SURFACING LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>34561.8</Paid Amt></row>
<row _id="549"><Vendor Name>SUDWAY &amp; COMPANY LTD</Vendor Name><Item Description>ACQUISITION VALUERS NEGOTIATION FEE</Item Description><Paid Amt>40400</Paid Amt></row>
<row _id="550"><Vendor Name>T J O'MAHONY AND SONS LTD T/A TJ O MAHONY</Vendor Name><Item Description>FENCING PANELS MESH 100CM X 300CM</Item Description><Paid Amt>34005.13</Paid Amt></row>
<row _id="551"><Vendor Name>T J O'MAHONY AND SONS LTD T/A TJ O MAHONY</Vendor Name><Item Description>TOOL STEEL BANDING</Item Description><Paid Amt>35533.93</Paid Amt></row>
<row _id="552"><Vendor Name>TASCQ T/A TEMPLE BAR TRADERS</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>20000</Paid Amt></row>
<row _id="553"><Vendor Name>THE BRYTE PROGRAMME LTD</Vendor Name><Item Description>GRANT</Item Description><Paid Amt>22500</Paid Amt></row>
<row _id="554"><Vendor Name>THE FESTIVAL OF CURIOSITY LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>20000</Paid Amt></row>
<row _id="555"><Vendor Name>THE IRISH AVIATION AUTHORITY LTD</Vendor Name><Item Description>CONTRIBUTIONS</Item Description><Paid Amt>54442.5</Paid Amt></row>
<row _id="556"><Vendor Name>THOMAS GERARD MEEHAN</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>18025</Paid Amt></row>
<row _id="557"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>47559.56</Paid Amt></row>
<row _id="558"><Vendor Name>THORNTONS WASTE DISPOSAL LTD</Vendor Name><Item Description>WASTE DISPOSAL MIXED MUNICIPAL</Item Description><Paid Amt>58619.57</Paid Amt></row>
<row _id="559"><Vendor Name>TOLMAC CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>35178.29</Paid Amt></row>
<row _id="560"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>CONSTRUCTION OF HOUSING</Item Description><Paid Amt>96818.66</Paid Amt></row>
<row _id="561"><Vendor Name>UTS TECHNOLOGIES LTD T/A PARKING IRELAND</Vendor Name><Item Description>MAINTENANCE OF PAY AND DISPLAY MACHINES</Item Description><Paid Amt>50364.2</Paid Amt></row>
<row _id="562"><Vendor Name>V3 MARKETING LTD</Vendor Name><Item Description>SUBVENTION (CRECHE)</Item Description><Paid Amt>20085</Paid Amt></row>
<row _id="563"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>33572.65</Paid Amt></row>
<row _id="564"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>36736.24</Paid Amt></row>
<row _id="565"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>48451.04</Paid Amt></row>
<row _id="566"><Vendor Name>VEOLIA TRANSPORT DUBLIN LIGHT RAIL LTD</Vendor Name><Item Description>COMMUTER TICKET</Item Description><Paid Amt>22815.25</Paid Amt></row>
<row _id="567"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>56489.14</Paid Amt></row>
<row _id="568"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>58833.18</Paid Amt></row>
<row _id="569"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>68563.52</Paid Amt></row>
<row _id="570"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>103109.67</Paid Amt></row>
<row _id="571"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>115083.09</Paid Amt></row>
<row _id="572"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>126567.56</Paid Amt></row>
<row _id="573"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>199638.69</Paid Amt></row>
<row _id="574"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>227259.84</Paid Amt></row>
<row _id="575"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>248867.7</Paid Amt></row>
<row _id="576"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>144597.56</Paid Amt></row>
<row _id="577"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>155260.27</Paid Amt></row>
<row _id="578"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>189045.55</Paid Amt></row>
<row _id="579"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>UTILITY</Item Description><Paid Amt>192041.09</Paid Amt></row>
<row _id="580"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>43708.43</Paid Amt></row>
<row _id="581"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>65729.43</Paid Amt></row>
<row _id="582"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>101507.87</Paid Amt></row>
<row _id="583"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>TELEPHONE PURCHASE</Item Description><Paid Amt>70464.97</Paid Amt></row>
<row _id="584"><Vendor Name>WALKER VEHICLE RENTALS LTD</Vendor Name><Item Description>FIRE TENDER PURCHASE</Item Description><Paid Amt>38130</Paid Amt></row>
<row _id="585"><Vendor Name>WALMAC DEMOLITION EC LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>30015</Paid Amt></row>
<row _id="586"><Vendor Name>WALMAC DEMOLITION EC LTD</Vendor Name><Item Description>DEMOLITION AND WRECKING OF BUILDINGS</Item Description><Paid Amt>35762.5</Paid Amt></row>
<row _id="587"><Vendor Name>WARD AND BURKE CONST. LTD.</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>151072.56</Paid Amt></row>
<row _id="588"><Vendor Name>WARD AND BURKE CONST. LTD.</Vendor Name><Item Description>CONSTRUCTION / REFURBISHMENT MAIN CONTRACT</Item Description><Paid Amt>235288.12</Paid Amt></row>
<row _id="589"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>CONSTRUCTION WORK (DEVELOPMENT OF PARK)</Item Description><Paid Amt>30571.1</Paid Amt></row>
<row _id="590"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>FLOOR COVERING SUPPLY AND FIT</Item Description><Paid Amt>28736.54</Paid Amt></row>
<row _id="591"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>26202.43</Paid Amt></row>
<row _id="592"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>REPAIRS TO WALL</Item Description><Paid Amt>67791.44</Paid Amt></row>
<row _id="593"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>INSURANCE OF FINE ART</Item Description><Paid Amt>46875</Paid Amt></row>
<row _id="594"><Vendor Name>WILLS BROS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>89128.38</Paid Amt></row>
<row _id="595"><Vendor Name>WILSON HARTNELL PUBLIC RELATIONS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>26635.8</Paid Amt></row>
<row _id="596"><Vendor Name>WILSON HARTNELL PUBLIC RELATIONS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>26790.3</Paid Amt></row>
<row _id="597"><Vendor Name>WILSON HARTNELL PUBLIC RELATIONS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>30034.8</Paid Amt></row>
<row _id="598"><Vendor Name>WOOD AND WOOD INTERNATIONAL SIGNS LTD.</Vendor Name><Item Description>CONTRACTOR SUPPLY OF TRAFFIC SIGNS</Item Description><Paid Amt>88230</Paid Amt></row>
<row _id="599"><Vendor Name>WS ATKINS IRELAND LTD T/A FAITHFUL &amp; GOULD</Vendor Name><Item Description>CCTV SURVEY</Item Description><Paid Amt>16785.95</Paid Amt></row>
<row _id="600"><Vendor Name>WS ATKINS IRELAND LTD T/A FAITHFUL &amp; GOULD</Vendor Name><Item Description>CCTV SURVEY</Item Description><Paid Amt>79732.94</Paid Amt></row>
<row _id="601"><Vendor Name>YCD LTD</Vendor Name><Item Description>PRINTING SERVICES</Item Description><Paid Amt>17417.3</Paid Amt></row>
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