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<row _id="133"><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="134"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>DUCTING/CABLE NOT LINKED TO IT SECTION</Item Description><Paid Amt>38550.5</Paid Amt></row>
<row _id="135"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>DUCTING/CABLE NOT LINKED TO IT SECTION</Item Description><Paid Amt>20613.5</Paid Amt></row>
<row _id="136"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>DUCTING/CABLE NOT LINKED TO IT SECTION</Item Description><Paid Amt>107263.5</Paid Amt></row>
<row _id="137"><Vendor Name>DUBLIN WASTE TO ENERGY LTD</Vendor Name><Item Description>ECOLOGICAL CONSULTANCY</Item Description><Paid Amt>26918.02</Paid Amt></row>
<row _id="138"><Vendor Name>DUBLIN WASTE TO ENERGY LTD</Vendor Name><Item Description>ECOLOGICAL CONSULTANCY</Item Description><Paid Amt>26918.02</Paid Amt></row>
<row _id="139"><Vendor Name>DUBLIN WASTE TO ENERGY LTD</Vendor Name><Item Description>ECOLOGICAL CONSULTANCY</Item Description><Paid Amt>26918.02</Paid Amt></row>
<row _id="140"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>61496.9</Paid Amt></row>
<row _id="141"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>268995.12</Paid Amt></row>
<row _id="142"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>228211.64</Paid Amt></row>
<row _id="143"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>186819.89</Paid Amt></row>
<row _id="144"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>158010.44</Paid Amt></row>
<row _id="145"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>136913.36</Paid Amt></row>
<row _id="146"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>95336.28</Paid Amt></row>
<row _id="147"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>79918.89</Paid Amt></row>
<row _id="148"><Vendor Name>VIRIDIAN ENERGY LTD T/A ENERGIA</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>116072.09</Paid Amt></row>
<row _id="149"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>64950.36</Paid Amt></row>
<row _id="150"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>61540.51</Paid Amt></row>
<row _id="151"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>21476.77</Paid Amt></row>
<row _id="152"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>21003.08</Paid Amt></row>
<row _id="153"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>75716.3</Paid Amt></row>
<row _id="154"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>25856.26</Paid Amt></row>
<row _id="155"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>29056.02</Paid Amt></row>
<row _id="156"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>25338.56</Paid Amt></row>
<row _id="157"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>21323.02</Paid Amt></row>
<row _id="158"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>55587.16</Paid Amt></row>
<row _id="159"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>ELECTRICITY CHARGES</Item Description><Paid Amt>51023.94</Paid Amt></row>
<row _id="160"><Vendor Name>FLEISHMAN HILLARD INTERN COMMUNIC LTD</Vendor Name><Item Description>EVENT PRODUCTION AND MANAGEMENT</Item Description><Paid Amt>30996</Paid Amt></row>
<row _id="161"><Vendor Name>SAVILLS COMMERCIAL (IRELAND) LTD</Vendor Name><Item Description>FACILITIES MANAGEMENT SERVICES</Item Description><Paid Amt>29650</Paid Amt></row>
<row _id="162"><Vendor Name>SAVILLS COMMERCIAL (IRELAND) LTD</Vendor Name><Item Description>FACILITIES MANAGEMENT SERVICES</Item Description><Paid Amt>29571.76</Paid Amt></row>
<row _id="163"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>FENCING CONSTRUCTION</Item Description><Paid Amt>52676.4</Paid Amt></row>
<row _id="164"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>FENCING CONSTRUCTION</Item Description><Paid Amt>23563.62</Paid Amt></row>
<row _id="165"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>FENCING CONSTRUCTION</Item Description><Paid Amt>39000</Paid Amt></row>
<row _id="166"><Vendor Name>SDDC (NO 9) LIMITED</Vendor Name><Item Description>Fifth milestone payment for construction of PS</Item Description><Paid Amt>1326013.8</Paid Amt></row>
<row _id="167"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>80501.17</Paid Amt></row>
<row _id="168"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>80501.17</Paid Amt></row>
<row _id="169"><Vendor Name>NOONAN SERVICES GROUP LTD</Vendor Name><Item Description>FOG MONITORING FAST FOOD RESTAURANT</Item Description><Paid Amt>80501.17</Paid Amt></row>
<row _id="170"><Vendor Name>BORD GAIS ENERGY</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>33853.79</Paid Amt></row>
<row _id="171"><Vendor Name>BORD GAIS ENERGY</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>119203.45</Paid Amt></row>
<row _id="172"><Vendor Name>VAYU LIMITED T/A VAYU</Vendor Name><Item Description>GAS NATURAL</Item Description><Paid Amt>21023.16</Paid Amt></row>
<row _id="173"><Vendor Name>P MAC LTD</Vendor Name><Item Description>GRAFFITI REMOVAL</Item Description><Paid Amt>20029.57</Paid Amt></row>
<row _id="174"><Vendor Name>IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY</Vendor Name><Item Description>GRITTER WITH P.T.O CAPABILITY</Item Description><Paid Amt>37976.25</Paid Amt></row>
<row _id="175"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>HIRE OF SCAFFOLDING</Item Description><Paid Amt>29691.6</Paid Amt></row>
<row _id="176"><Vendor Name>INSULATION &amp; ENVIRONMENTAL SERVICES LTD</Vendor Name><Item Description>HIRE OF SCAFFOLDING</Item Description><Paid Amt>49713</Paid Amt></row>
<row _id="177"><Vendor Name>C. Grogan &amp; Company Solicitors</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>97200</Paid Amt></row>
<row _id="178"><Vendor Name>BYRNE WALLACE</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>4504500</Paid Amt></row>
<row _id="179"><Vendor Name>BYRNE WALLACE</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>2800000</Paid Amt></row>
<row _id="180"><Vendor Name>BYRNE WALLACE</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>500500</Paid Amt></row>
<row _id="181"><Vendor Name>MACKEY O'SULLIVAN SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>126000</Paid Amt></row>
<row _id="182"><Vendor Name>O'BRIEN LYNAM SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>121500</Paid Amt></row>
<row _id="183"><Vendor Name>SHEEHAN &amp; CO SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>117000</Paid Amt></row>
<row _id="184"><Vendor Name>REIDY &amp; FOLEY SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>112500</Paid Amt></row>
<row _id="185"><Vendor Name>GAFFNEY HALLIGAN &amp; CO SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>112500</Paid Amt></row>
<row _id="186"><Vendor Name>ROBERT SWEENEY SOLICITOR</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>103500</Paid Amt></row>
<row _id="187"><Vendor Name>MIRIAM TIGHE &amp; CO SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>99000</Paid Amt></row>
<row _id="188"><Vendor Name>CREAGH JOY &amp; CO SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>99000</Paid Amt></row>
<row _id="189"><Vendor Name>GAFFNEY HALLIGAN &amp; CO SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>99000</Paid Amt></row>
<row _id="190"><Vendor Name>GARTLAN FUREY SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>90000</Paid Amt></row>
<row _id="191"><Vendor Name>BRIAN MORTON &amp; CO</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>90000</Paid Amt></row>
<row _id="192"><Vendor Name>O'BRIEN RONAYNE SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>81000</Paid Amt></row>
<row _id="193"><Vendor Name>BENNETTS SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>76500</Paid Amt></row>
<row _id="194"><Vendor Name>Donal T. McAuliffe &amp; Co. Solicitors</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>126000</Paid Amt></row>
<row _id="195"><Vendor Name>MASON HAYES &amp; CURRAN SOLRS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>162000</Paid Amt></row>
<row _id="196"><Vendor Name>SHANNONS SOLICITORS</Vendor Name><Item Description>HOUSE PURCHASE (LA HOUSING STOCK)</Item Description><Paid Amt>84600</Paid Amt></row>
<row _id="197"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>INSTALLATION OF RAILINGS</Item Description><Paid Amt>24771.64</Paid Amt></row>
<row _id="198"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>INSTALLATION OF RAILINGS</Item Description><Paid Amt>76236.2</Paid Amt></row>
<row _id="199"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>25993.49</Paid Amt></row>
<row _id="200"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>39239.93</Paid Amt></row>
<row _id="201"><Vendor Name>CWS COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>42597</Paid Amt></row>
<row _id="202"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>81030.87</Paid Amt></row>
<row _id="203"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>97415.7</Paid Amt></row>
<row _id="204"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>74361.65</Paid Amt></row>
<row _id="205"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>69660.1</Paid Amt></row>
<row _id="206"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>INSTALLATION WORK</Item Description><Paid Amt>39100</Paid Amt></row>
<row _id="207"><Vendor Name>SWETS INFORMATION SERVICES UK LIMITED</Vendor Name><Item Description>JOURNAL</Item Description><Paid Amt>96000</Paid Amt></row>
<row _id="208"><Vendor Name>MICHAEL MCARDLE T/A MCA CONSTRUCTION</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>22695.09</Paid Amt></row>
<row _id="209"><Vendor Name>MICHAEL MCARDLE T/A MCA CONSTRUCTION</Vendor Name><Item Description>LABOUR COSTS CONSTRUCTION AND REFURBISHMENT</Item Description><Paid Amt>22767.63</Paid Amt></row>
<row _id="210"><Vendor Name>BBS ELEVATOR COMPANY LIMITED</Vendor Name><Item Description>LABOUR COSTS ELECTRICAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>27791.38</Paid Amt></row>
<row _id="211"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>33181.68</Paid Amt></row>
<row _id="212"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>LABOUR COSTS GENERAL REPAIRS AND MAINTENANCE</Item Description><Paid Amt>23756.82</Paid Amt></row>
<row _id="213"><Vendor Name>FRIEL STAFFORD CORPORATE RECOVERY</Vendor Name><Item Description>LAND ACQUISITION</Item Description><Paid Amt>96000</Paid Amt></row>
<row _id="214"><Vendor Name>O'DONNELL SWEENEY SOLICITORS EVERSHEDS</Vendor Name><Item Description>LAND PURCHASE</Item Description><Paid Amt>3534138</Paid Amt></row>
<row _id="215"><Vendor Name>SAP LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>27347.54</Paid Amt></row>
<row _id="216"><Vendor Name>SAP LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>27347.54</Paid Amt></row>
<row _id="217"><Vendor Name>SAP LANDSCAPES LTD</Vendor Name><Item Description>LANDSCAPING MAINTENANCE CONTRACT</Item Description><Paid Amt>27347.54</Paid Amt></row>
<row _id="218"><Vendor Name>PETER O'BRIEN &amp; SONS (LANDSCAPING) LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>48942</Paid Amt></row>
<row _id="219"><Vendor Name>PETER O'BRIEN &amp; SONS (LANDSCAPING) LTD</Vendor Name><Item Description>LANDSCAPING SERVICES</Item Description><Paid Amt>36909</Paid Amt></row>
<row _id="220"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>LANE CLOSURE</Item Description><Paid Amt>23875.91</Paid Amt></row>
<row _id="221"><Vendor Name>AEDAN MCGOVERN B.L</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>32625.87</Paid Amt></row>
<row _id="222"><Vendor Name>MISS KAREN DENNING</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>33545.04</Paid Amt></row>
<row _id="223"><Vendor Name>MCCANN FITZGERALD SOLICITORS.</Vendor Name><Item Description>LEGAL CHARGES</Item Description><Paid Amt>25827.79</Paid Amt></row>
<row _id="224"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>725277.31</Paid Amt></row>
<row _id="225"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>486421.37</Paid Amt></row>
<row _id="226"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>248557.95</Paid Amt></row>
<row _id="227"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>162140.46</Paid Amt></row>
<row _id="228"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>40000</Paid Amt></row>
<row _id="229"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>36751.84</Paid Amt></row>
<row _id="230"><Vendor Name>WILLIS RISK MANAGEMENT (IRELAND) LTD</Vendor Name><Item Description>LIABILITY INSURANCE</Item Description><Paid Amt>27023.41</Paid Amt></row>
<row _id="231"><Vendor Name>BBS ELEVATOR COMPANY LIMITED</Vendor Name><Item Description>LIFT SERVICE CONTRACT</Item Description><Paid Amt>21971.44</Paid Amt></row>
<row _id="232"><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="233"><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="234"><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="235"><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="236"><Vendor Name>PEEK TRAFFIC LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>183099.14</Paid Amt></row>
<row _id="237"><Vendor Name>PEEK TRAFFIC LTD</Vendor Name><Item Description>MAINTENANCE OF TRAFFIC SIGNALS</Item Description><Paid Amt>182878.38</Paid Amt></row>
<row _id="238"><Vendor Name>ROUGHAN &amp; O DONOVAN LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>21928.7</Paid Amt></row>
<row _id="239"><Vendor Name>KPMG MANAGEMENT CONSULTING</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>25902.96</Paid Amt></row>
<row _id="240"><Vendor Name>CDM SMITH IRELAND LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>52406.4</Paid Amt></row>
<row _id="241"><Vendor Name>AMPERSAND CMC LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>27230.63</Paid Amt></row>
<row _id="242"><Vendor Name>CITY OF DUBLIN ENERGY MANAGEMENT AGENCY (CODEMA)</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>30900</Paid Amt></row>
<row _id="243"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>430506.98</Paid Amt></row>
<row _id="244"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>305605.54</Paid Amt></row>
<row _id="245"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>121577.61</Paid Amt></row>
<row _id="246"><Vendor Name>JACOBS ENGINEERING IRELAND LTD.</Vendor Name><Item Description>MANAGEMENT CONSULTANCY</Item Description><Paid Amt>22244.32</Paid Amt></row>
<row _id="247"><Vendor Name>BEGREEN LTD.</Vendor Name><Item Description>MECHANICAL SPARES &amp; EQUIPMENT</Item Description><Paid Amt>33254.46</Paid Amt></row>
<row _id="248"><Vendor Name>BEGREEN LTD.</Vendor Name><Item Description>MECHANICAL SPARES &amp; EQUIPMENT</Item Description><Paid Amt>20603.79</Paid Amt></row>
<row _id="249"><Vendor Name>BOC GASES IRELAND LTD</Vendor Name><Item Description>MEDICAL OXYGEN SIZE CD PURCHASE</Item Description><Paid Amt>24816.83</Paid Amt></row>
<row _id="250"><Vendor Name>CONTACTORS MEDICAL BUREAU LTD</Vendor Name><Item Description>MONITORING OF ALARM SYSTEM</Item Description><Paid Amt>77421.26</Paid Amt></row>
<row _id="251"><Vendor Name>KEVIN BRODERICK LTD T/A BRODERICK GRASS MACHINERY</Vendor Name><Item Description>MOWER RIDE-ONS PURCHASE</Item Description><Paid Amt>29889</Paid Amt></row>
<row _id="252"><Vendor Name>IRISH GRASS MACHINERY LTD T/A IRISH GRASS MACHINERY</Vendor Name><Item Description>MOWER RIDE-ONS PURCHASE</Item Description><Paid Amt>22693.5</Paid Amt></row>
<row _id="253"><Vendor Name>ABA CONSORTIUM</Vendor Name><Item Description>OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT</Item Description><Paid Amt>2181380.68</Paid Amt></row>
<row _id="254"><Vendor Name>ABA CONSORTIUM</Vendor Name><Item Description>OPERATION OF SLUDGE TREATMENT PLANT UNDER CONTRACT</Item Description><Paid Amt>2050395.2</Paid Amt></row>
<row _id="255"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PAYMENT OF TELEMETRY CHARGES TO OTHER LA'S</Item Description><Paid Amt>41776.19</Paid Amt></row>
<row _id="256"><Vendor Name>DUBLIN REGIONAL AUTHORITY</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>53896.58</Paid Amt></row>
<row _id="257"><Vendor Name>DUBLIN REGIONAL AUTHORITY</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>53896.58</Paid Amt></row>
<row _id="258"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>674994.04</Paid Amt></row>
<row _id="259"><Vendor Name>SOUTH DUBLIN COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>500000</Paid Amt></row>
<row _id="260"><Vendor Name>SOUTH DUBLIN COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>182000</Paid Amt></row>
<row _id="261"><Vendor Name>DUN LAOGHAIRE RATHDOWN CO.CO</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>384575</Paid Amt></row>
<row _id="262"><Vendor Name>DUN LAOGHAIRE RATHDOWN CO.CO</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>83375</Paid Amt></row>
<row _id="263"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>23621.18</Paid Amt></row>
<row _id="264"><Vendor Name>SOUTH DUBLIN COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>25246.24</Paid Amt></row>
<row _id="265"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>41776.19</Paid Amt></row>
<row _id="266"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PAYMENTS TO OTHER LA'S</Item Description><Paid Amt>41776.19</Paid Amt></row>
<row _id="267"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>60530.59</Paid Amt></row>
<row _id="268"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>59976.66</Paid Amt></row>
<row _id="269"><Vendor Name>VODAFONE IRELAND LIMITED</Vendor Name><Item Description>PHONE CHARGES</Item Description><Paid Amt>59370.61</Paid Amt></row>
<row _id="270"><Vendor Name>SIGMA WIRELESS COMMUNICATIONS LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>102590.18</Paid Amt></row>
<row _id="271"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>80067.52</Paid Amt></row>
<row _id="272"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>80000</Paid Amt></row>
<row _id="273"><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="274"><Vendor Name>PLASTICS AUTOMATION LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT MAINTENANCE</Item Description><Paid Amt>23237.16</Paid Amt></row>
<row _id="275"><Vendor Name>D HARRIS HEATING &amp; PLUMBING LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT REPAIRS</Item Description><Paid Amt>64000</Paid Amt></row>
<row _id="276"><Vendor Name>D HARRIS HEATING &amp; PLUMBING LTD</Vendor Name><Item Description>PLANT &amp; EQUIPMENT REPAIRS</Item Description><Paid Amt>62200</Paid Amt></row>
<row _id="277"><Vendor Name>JOSEPH &amp; CATRIONA BYRNE T/A BLOOMING BASKETS</Vendor Name><Item Description>PLANTS</Item Description><Paid Amt>20838.6</Paid Amt></row>
<row _id="278"><Vendor Name>NEOPOST LTD</Vendor Name><Item Description>POSTAGE</Item Description><Paid Amt>35000</Paid Amt></row>
<row _id="279"><Vendor Name>AN POST</Vendor Name><Item Description>POSTAGE</Item Description><Paid Amt>30000</Paid Amt></row>
<row _id="280"><Vendor Name>AN POST</Vendor Name><Item Description>POSTAGE</Item Description><Paid Amt>30000</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>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>146619.15</Paid Amt></row>
<row _id="283"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>109816.95</Paid Amt></row>
<row _id="284"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>95821.02</Paid Amt></row>
<row _id="285"><Vendor Name>TOWNLINK CONSTRUCTION LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>77947.67</Paid Amt></row>
<row _id="286"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>223196.22</Paid Amt></row>
<row _id="287"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>199348.69</Paid Amt></row>
<row _id="288"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>193527.04</Paid Amt></row>
<row _id="289"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>PRECINCT IMPROVEMENT WORKS TO FLATS COMPLEX</Item Description><Paid Amt>83030</Paid Amt></row>
<row _id="290"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>122263.13</Paid Amt></row>
<row _id="291"><Vendor Name>IRISH BUSINESS SYSTEMS LTD</Vendor Name><Item Description>PRINTING MANAGED SERVICE</Item Description><Paid Amt>74133.49</Paid Amt></row>
<row _id="292"><Vendor Name>D D F H &amp; B T/A DONNELLY DOYLE FLYNN HANLON &amp; BRANNELLY</Vendor Name><Item Description>PRINTING SERVICES</Item Description><Paid Amt>42398.1</Paid Amt></row>
<row _id="293"><Vendor Name>KENSELL GREEN LTD</Vendor Name><Item Description>PROPERTY INSURANCE</Item Description><Paid Amt>23911.46</Paid Amt></row>
<row _id="294"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>53028.07</Paid Amt></row>
<row _id="295"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>52592.01</Paid Amt></row>
<row _id="296"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>51554.77</Paid Amt></row>
<row _id="297"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>51060.2</Paid Amt></row>
<row _id="298"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>23301.94</Paid Amt></row>
<row _id="299"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>23073.72</Paid Amt></row>
<row _id="300"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>PROVISION OF MANNED SECURITY</Item Description><Paid Amt>22531.46</Paid Amt></row>
<row _id="301"><Vendor Name>CORPORATE HEALTH IRELAND PARTNERSHIP</Vendor Name><Item Description>PROVISION OF OCCUPATIONAL HEALTH SERVICE</Item Description><Paid Amt>21911.19</Paid Amt></row>
<row _id="302"><Vendor Name>MR DAVID STONE T/A ASHTON POUND &amp; WARDEN SERVICE</Vendor Name><Item Description>PROVISION OF POUND</Item Description><Paid Amt>29571.25</Paid Amt></row>
<row _id="303"><Vendor Name>JEANKINS BROS T/A H W PICKRELL</Vendor Name><Item Description>PURCHASE OF AMBULANCE</Item Description><Paid Amt>25000</Paid Amt></row>
<row _id="304"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>185578.56</Paid Amt></row>
<row _id="305"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>184366.95</Paid Amt></row>
<row _id="306"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>183214.13</Paid Amt></row>
<row _id="307"><Vendor Name>FINGAL COUNTY COUNCIL</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>177591.47</Paid Amt></row>
<row _id="308"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>410930</Paid Amt></row>
<row _id="309"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>387634</Paid Amt></row>
<row _id="310"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>PURCHASE OF BULK WATER</Item Description><Paid Amt>385967</Paid Amt></row>
<row _id="311"><Vendor Name>HIGH PRECISION MOTOR PRODUCTS LIMITED</Vendor Name><Item Description>PURCHASE OF VEHICLE</Item Description><Paid Amt>23370</Paid Amt></row>
<row _id="312"><Vendor Name>L A I LTD T/A LEVINS ASSOCIATES</Vendor Name><Item Description>QUANTITY SURVEYING SERVICES</Item Description><Paid Amt>24922.57</Paid Amt></row>
<row _id="313"><Vendor Name>L A I LTD T/A LEVINS ASSOCIATES</Vendor Name><Item Description>QUANTITY SURVEYING SERVICES</Item Description><Paid Amt>21228.3</Paid Amt></row>
<row _id="314"><Vendor Name>COMMISSION FOR COMMUNICATIONS REGULATION</Vendor Name><Item Description>RADIO LICENCE BUSINESS TYPE</Item Description><Paid Amt>22792</Paid Amt></row>
<row _id="315"><Vendor Name>KILDARE COUNTY COUNCIL</Vendor Name><Item Description>RATES</Item Description><Paid Amt>279247.5</Paid Amt></row>
<row _id="316"><Vendor Name>DATA DISPLAY COMPANY LIMITED</Vendor Name><Item Description>REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)</Item Description><Paid Amt>145472.5</Paid Amt></row>
<row _id="317"><Vendor Name>DATA DISPLAY COMPANY LIMITED</Vendor Name><Item Description>REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)</Item Description><Paid Amt>116036.45</Paid Amt></row>
<row _id="318"><Vendor Name>DATA DISPLAY COMPANY LIMITED</Vendor Name><Item Description>REAL TIME PASSENGER BUS TIME INFORMATION DISPLAY (SUPPLY AND INSTALLATION)</Item Description><Paid Amt>51654.21</Paid Amt></row>
<row _id="319"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>27945.92</Paid Amt></row>
<row _id="320"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>39685.03</Paid Amt></row>
<row _id="321"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>39279.72</Paid Amt></row>
<row _id="322"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>36678.65</Paid Amt></row>
<row _id="323"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>35908.72</Paid Amt></row>
<row _id="324"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>32239.8</Paid Amt></row>
<row _id="325"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>29092.12</Paid Amt></row>
<row _id="326"><Vendor Name>OXIGEN ENVIRONMENTAL</Vendor Name><Item Description>RECYCLING</Item Description><Paid Amt>39510.3</Paid Amt></row>
<row _id="327"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>26532.26</Paid Amt></row>
<row _id="328"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>25819.69</Paid Amt></row>
<row _id="329"><Vendor Name>ROBERT STOWE ARTISAN CONSTRUCTION</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>24870</Paid Amt></row>
<row _id="330"><Vendor Name>PAUL TRAYNOR</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>24350</Paid Amt></row>
<row _id="331"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>23848.47</Paid Amt></row>
<row _id="332"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>49710.73</Paid Amt></row>
<row _id="333"><Vendor Name>ROBERT STOWE ARTISAN CONSTRUCTION</Vendor Name><Item Description>REFURBISHMENT OF APARTMENT/FLATS</Item Description><Paid Amt>47750</Paid Amt></row>
<row _id="334"><Vendor Name>LOUIS RODEN</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>45400</Paid Amt></row>
<row _id="335"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>34183.78</Paid Amt></row>
<row _id="336"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>54400</Paid Amt></row>
<row _id="337"><Vendor Name>MOM MAINTENANCE OPERATIONS MANAGEMENT SERVICES LTD T/A MOM SERVICES</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>68062.7</Paid Amt></row>
<row _id="338"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>146606.95</Paid Amt></row>
<row _id="339"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>127097.9</Paid Amt></row>
<row _id="340"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>83632.88</Paid Amt></row>
<row _id="341"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>39000</Paid Amt></row>
<row _id="342"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>32000</Paid Amt></row>
<row _id="343"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>31000</Paid Amt></row>
<row _id="344"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>29426.25</Paid Amt></row>
<row _id="345"><Vendor Name>C &amp; A EXCAVATIONS (IRL) LTD</Vendor Name><Item Description>REFURBISHMENT OF BUILDING</Item Description><Paid Amt>211311.2</Paid Amt></row>
<row _id="346"><Vendor Name>PAUL TRAYNOR</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>22360</Paid Amt></row>
<row _id="347"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>56545.9</Paid Amt></row>
<row _id="348"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26452.9</Paid Amt></row>
<row _id="349"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25795.55</Paid Amt></row>
<row _id="350"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25671.6</Paid Amt></row>
<row _id="351"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25425</Paid Amt></row>
<row _id="352"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25341.61</Paid Amt></row>
<row _id="353"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25303.31</Paid Amt></row>
<row _id="354"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25255.95</Paid Amt></row>
<row _id="355"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>25066.3</Paid Amt></row>
<row _id="356"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24582.61</Paid Amt></row>
<row _id="357"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24567</Paid Amt></row>
<row _id="358"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24164.09</Paid Amt></row>
<row _id="359"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24049</Paid Amt></row>
<row _id="360"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24041</Paid Amt></row>
<row _id="361"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24006.86</Paid Amt></row>
<row _id="362"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>23972.49</Paid Amt></row>
<row _id="363"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>23920.65</Paid Amt></row>
<row _id="364"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>23002.5</Paid Amt></row>
<row _id="365"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>22203.98</Paid Amt></row>
<row _id="366"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>21326.43</Paid Amt></row>
<row _id="367"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20519.09</Paid Amt></row>
<row _id="368"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20379.7</Paid Amt></row>
<row _id="369"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20335.6</Paid Amt></row>
<row _id="370"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20327.73</Paid Amt></row>
<row _id="371"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>20321.79</Paid Amt></row>
<row _id="372"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40783.91</Paid Amt></row>
<row _id="373"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>37515</Paid Amt></row>
<row _id="374"><Vendor Name>SHAY QUINN &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>50946.88</Paid Amt></row>
<row _id="375"><Vendor Name>BUILDING AND ALLIED SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>49810.16</Paid Amt></row>
<row _id="376"><Vendor Name>BUILDING AND ALLIED SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>49371.76</Paid Amt></row>
<row _id="377"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>49224.9</Paid Amt></row>
<row _id="378"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>47194</Paid Amt></row>
<row _id="379"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>46680.4</Paid Amt></row>
<row _id="380"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>46060.69</Paid Amt></row>
<row _id="381"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>45957.72</Paid Amt></row>
<row _id="382"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>45090.2</Paid Amt></row>
<row _id="383"><Vendor Name>LISADERG CONSTRUCTION LIMITED</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>44935</Paid Amt></row>
<row _id="384"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>44752.61</Paid Amt></row>
<row _id="385"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43686.41</Paid Amt></row>
<row _id="386"><Vendor Name>LISADERG CONSTRUCTION LIMITED</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43522</Paid Amt></row>
<row _id="387"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43192.53</Paid Amt></row>
<row _id="388"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>42876</Paid Amt></row>
<row _id="389"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>42795.4</Paid Amt></row>
<row _id="390"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>42572.9</Paid Amt></row>
<row _id="391"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>42537.57</Paid Amt></row>
<row _id="392"><Vendor Name>BUILDING AND ALLIED SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41530.73</Paid Amt></row>
<row _id="393"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41486.6</Paid Amt></row>
<row _id="394"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41381.54</Paid Amt></row>
<row _id="395"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41023.4</Paid Amt></row>
<row _id="396"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40801.26</Paid Amt></row>
<row _id="397"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40662.51</Paid Amt></row>
<row _id="398"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40614.62</Paid Amt></row>
<row _id="399"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40510.38</Paid Amt></row>
<row _id="400"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>39713.29</Paid Amt></row>
<row _id="401"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>39673.37</Paid Amt></row>
<row _id="402"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>39444.86</Paid Amt></row>
<row _id="403"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>39338.9</Paid Amt></row>
<row _id="404"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>38660.71</Paid Amt></row>
<row _id="405"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>37497.53</Paid Amt></row>
<row _id="406"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>37259.67</Paid Amt></row>
<row _id="407"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>37008.1</Paid Amt></row>
<row _id="408"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>36815</Paid Amt></row>
<row _id="409"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>36634.71</Paid Amt></row>
<row _id="410"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>35800.4</Paid Amt></row>
<row _id="411"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>35658</Paid Amt></row>
<row _id="412"><Vendor Name>SHAY QUINN &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>35509.45</Paid Amt></row>
<row _id="413"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>35360.86</Paid Amt></row>
<row _id="414"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>34619.86</Paid Amt></row>
<row _id="415"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>34526.65</Paid Amt></row>
<row _id="416"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>34394.05</Paid Amt></row>
<row _id="417"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>34063</Paid Amt></row>
<row _id="418"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>33869.04</Paid Amt></row>
<row _id="419"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>33792.22</Paid Amt></row>
<row _id="420"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>33772.39</Paid Amt></row>
<row _id="421"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>33481.3</Paid Amt></row>
<row _id="422"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>33442.53</Paid Amt></row>
<row _id="423"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32287.45</Paid Amt></row>
<row _id="424"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32142.6</Paid Amt></row>
<row _id="425"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32120.77</Paid Amt></row>
<row _id="426"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>31734.12</Paid Amt></row>
<row _id="427"><Vendor Name>SHAY QUINN &amp; SONS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>31092.26</Paid Amt></row>
<row _id="428"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>30447.33</Paid Amt></row>
<row _id="429"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>29991.7</Paid Amt></row>
<row _id="430"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>29978.8</Paid Amt></row>
<row _id="431"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>29922.99</Paid Amt></row>
<row _id="432"><Vendor Name>RICHARD DRUMGOOLE</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>29818.92</Paid Amt></row>
<row _id="433"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>29129.68</Paid Amt></row>
<row _id="434"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>28952</Paid Amt></row>
<row _id="435"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>28314.36</Paid Amt></row>
<row _id="436"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>28206.71</Paid Amt></row>
<row _id="437"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>27496.02</Paid Amt></row>
<row _id="438"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>27193.45</Paid Amt></row>
<row _id="439"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26908.62</Paid Amt></row>
<row _id="440"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26743</Paid Amt></row>
<row _id="441"><Vendor Name>OWENBEE SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26670.11</Paid Amt></row>
<row _id="442"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24041</Paid Amt></row>
<row _id="443"><Vendor Name>DESMOND ADAMS CONSTRUCTION LTD.</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>22134</Paid Amt></row>
<row _id="444"><Vendor Name>BUILDING AND ALLIED SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>49656.47</Paid Amt></row>
<row _id="445"><Vendor Name>BUILDING AND ALLIED SERVICES LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>52678.45</Paid Amt></row>
<row _id="446"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>39864.31</Paid Amt></row>
<row _id="447"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>41707</Paid Amt></row>
<row _id="448"><Vendor Name>BRAMCO CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>22212.23</Paid Amt></row>
<row _id="449"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>57473.66</Paid Amt></row>
<row _id="450"><Vendor Name>WESTSIDE CIVIL ENGINEERING LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>56295.85</Paid Amt></row>
<row _id="451"><Vendor Name>CROS-B CONSTRUCTION LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>26449.2</Paid Amt></row>
<row _id="452"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43400.94</Paid Amt></row>
<row _id="453"><Vendor Name>D.H. CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>40148.02</Paid Amt></row>
<row _id="454"><Vendor Name>RYENN DEVELOPMENTS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>24749.55</Paid Amt></row>
<row _id="455"><Vendor Name>GERRY MORONEY AND TONY BYAS GT BUILDING SERVICES</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>46300</Paid Amt></row>
<row _id="456"><Vendor Name>LISADERG CONSTRUCTION LIMITED</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>44840</Paid Amt></row>
<row _id="457"><Vendor Name>GERRY MORONEY AND TONY BYAS GT BUILDING SERVICES</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>44800</Paid Amt></row>
<row _id="458"><Vendor Name>LISADERG CONSTRUCTION LIMITED</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43975</Paid Amt></row>
<row _id="459"><Vendor Name>LISADERG CONSTRUCTION LIMITED</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43715</Paid Amt></row>
<row _id="460"><Vendor Name>GERRY MORONEY AND TONY BYAS GT BUILDING SERVICES</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>43650</Paid Amt></row>
<row _id="461"><Vendor Name>KEN BUILDING CONTRACTORS LTD</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>32130</Paid Amt></row>
<row _id="462"><Vendor Name>ACADEMY PLUMBING &amp; HEATING LTD T/A T K PLUMBING &amp; HEATING</Vendor Name><Item Description>REFURBISHMENT OF HOUSE</Item Description><Paid Amt>31000</Paid Amt></row>
<row _id="463"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>REFUSE COLLECTION TAGS</Item Description><Paid Amt>202799.53</Paid Amt></row>
<row _id="464"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>REFUSE COLLECTION TAGS</Item Description><Paid Amt>202799.53</Paid Amt></row>
<row _id="465"><Vendor Name>EIRCOM LTD</Vendor Name><Item Description>RELOCATION OF UTILITIES TELECOM</Item Description><Paid Amt>25377.61</Paid Amt></row>
<row _id="466"><Vendor Name>EIRCOM LTD</Vendor Name><Item Description>RELOCATION OF UTILITIES TELECOM</Item Description><Paid Amt>24997.01</Paid Amt></row>
<row _id="467"><Vendor Name>LOUIS RODEN</Vendor Name><Item Description>RENT</Item Description><Paid Amt>22400</Paid Amt></row>
<row _id="468"><Vendor Name>BRUTON GAVIGAN</Vendor Name><Item Description>RENT</Item Description><Paid Amt>22500</Paid Amt></row>
<row _id="469"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>41893.8</Paid Amt></row>
<row _id="470"><Vendor Name>RTE TRANSMISSION NETWORK LIMITED</Vendor Name><Item Description>RENT</Item Description><Paid Amt>113697.99</Paid Amt></row>
<row _id="471"><Vendor Name>ELECTRICITY SUPPLY BOARD T/A ESB ELECTRIC IRELAND</Vendor Name><Item Description>RENT</Item Description><Paid Amt>26388.42</Paid Amt></row>
<row _id="472"><Vendor Name>ARAMARK</Vendor Name><Item Description>RENT</Item Description><Paid Amt>150701</Paid Amt></row>
<row _id="473"><Vendor Name>FITZWILLIAM PLACE (MGMT) LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>32398.51</Paid Amt></row>
<row _id="474"><Vendor Name>DUBLIN INSTITUTE OF TECHNOLOGY RATHMINES ROAD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>22140</Paid Amt></row>
<row _id="475"><Vendor Name>MARSULE CONSTRUCTION LIMITED</Vendor Name><Item Description>RENT</Item Description><Paid Amt>59132.75</Paid Amt></row>
<row _id="476"><Vendor Name>LINDERS OF SMITHFIELD LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>266421.42</Paid Amt></row>
<row _id="477"><Vendor Name>J P ORMOND DEVELOPMENTS LTD</Vendor Name><Item Description>RENT</Item Description><Paid Amt>111801.25</Paid Amt></row>
<row _id="478"><Vendor Name>KITARA LTD.</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>38800</Paid Amt></row>
<row _id="479"><Vendor Name>MR GERARD GANNON</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>43200</Paid Amt></row>
<row _id="480"><Vendor Name>PENNON HOMES LTD</Vendor Name><Item Description>RENT - LONG TERM HOUSE LEASE</Item Description><Paid Amt>38340</Paid Amt></row>
<row _id="481"><Vendor Name>HIGH PRECISION MOTOR PRODUCTS LIMITED</Vendor Name><Item Description>REPAIRS TO FIRE APPLIANCE</Item Description><Paid Amt>22700</Paid Amt></row>
<row _id="482"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>50159.16</Paid Amt></row>
<row _id="483"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>41065.57</Paid Amt></row>
<row _id="484"><Vendor Name>GAS SERVICES LTD</Vendor Name><Item Description>REPAIRS TO GAS BOILER</Item Description><Paid Amt>29276.86</Paid Amt></row>
<row _id="485"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>70300</Paid Amt></row>
<row _id="486"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>53675</Paid Amt></row>
<row _id="487"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>54017.12</Paid Amt></row>
<row _id="488"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>204178.19</Paid Amt></row>
<row _id="489"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>179769.1</Paid Amt></row>
<row _id="490"><Vendor Name>ARKIL LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>26774</Paid Amt></row>
<row _id="491"><Vendor Name>SIAC CONSTRUCTION LIMITED</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>244933.29</Paid Amt></row>
<row _id="492"><Vendor Name>SIAC CONSTRUCTION LIMITED</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>959468.99</Paid Amt></row>
<row _id="493"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>39425</Paid Amt></row>
<row _id="494"><Vendor Name>P FALLON CIVIL ENGINEERING LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>68175.16</Paid Amt></row>
<row _id="495"><Vendor Name>WILLS BROS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>31669.39</Paid Amt></row>
<row _id="496"><Vendor Name>CLONMEL ENTERPRISES LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>217469.25</Paid Amt></row>
<row _id="497"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>101645.25</Paid Amt></row>
<row _id="498"><Vendor Name>SIAC CONSTRUCTION LIMITED</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>154747.96</Paid Amt></row>
<row _id="499"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>48952.39</Paid Amt></row>
<row _id="500"><Vendor Name>JONS CIVIL ENGINEERING CO LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>34074.51</Paid Amt></row>
<row _id="501"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>267784.72</Paid Amt></row>
<row _id="502"><Vendor Name>GRAHAM PROJECTS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>221117.96</Paid Amt></row>
<row _id="503"><Vendor Name>EIRCOM LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>64758.1</Paid Amt></row>
<row _id="504"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>51622.44</Paid Amt></row>
<row _id="505"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>49245.95</Paid Amt></row>
<row _id="506"><Vendor Name>P J EDWARDS &amp; CO LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>37183.05</Paid Amt></row>
<row _id="507"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>25000.64</Paid Amt></row>
<row _id="508"><Vendor Name>PJ CAREY CONTRACTORS LTD</Vendor Name><Item Description>ROAD CONSTRUCTION</Item Description><Paid Amt>27100.73</Paid Amt></row>
<row _id="509"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>20482.75</Paid Amt></row>
<row _id="510"><Vendor Name>HIGHWAY MARKINGS LTD T/A TRAFFIC ENGINEERING CONTRACTORS</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>22563.8</Paid Amt></row>
<row _id="511"><Vendor Name>MACLOCHLAINN LIMITED</Vendor Name><Item Description>ROAD RE - MARKING</Item Description><Paid Amt>21405.52</Paid Amt></row>
<row _id="512"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>57259</Paid Amt></row>
<row _id="513"><Vendor Name>SIAC BITUMINOUS PRODUCTS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>79554.84</Paid Amt></row>
<row _id="514"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>106000</Paid Amt></row>
<row _id="515"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>88200.13</Paid Amt></row>
<row _id="516"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>81412.98</Paid Amt></row>
<row _id="517"><Vendor Name>RICHARD NOLAN CIVIL ENGINEERING</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>80365</Paid Amt></row>
<row _id="518"><Vendor Name>ARKIL LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>73938.75</Paid Amt></row>
<row _id="519"><Vendor Name>ARKIL LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>283847.5</Paid Amt></row>
<row _id="520"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>106304.2</Paid Amt></row>
<row _id="521"><Vendor Name>ARKIL LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>103995.55</Paid Amt></row>
<row _id="522"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>87111.64</Paid Amt></row>
<row _id="523"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>84262.07</Paid Amt></row>
<row _id="524"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>41144.43</Paid Amt></row>
<row _id="525"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>40745.3</Paid Amt></row>
<row _id="526"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>180000</Paid Amt></row>
<row _id="527"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>121406.06</Paid Amt></row>
<row _id="528"><Vendor Name>KN NETWORK SERVICES LTD/KN PLANT</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>92035.51</Paid Amt></row>
<row _id="529"><Vendor Name>SIAC BITUMINOUS PRODUCTS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>582867.83</Paid Amt></row>
<row _id="530"><Vendor Name>SIAC BITUMINOUS PRODUCTS LTD</Vendor Name><Item Description>ROAD REFURBISHMENT</Item Description><Paid Amt>277308.9</Paid Amt></row>
<row _id="531"><Vendor Name>SALT SALES CO</Vendor Name><Item Description>ROCK SALT</Item Description><Paid Amt>25226.42</Paid Amt></row>
<row _id="532"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY</Item Description><Paid Amt>61756.2</Paid Amt></row>
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<row _id="534"><Vendor Name>G4S SECURE SOLUTIONS (IRE) LTD</Vendor Name><Item Description>SECURITY</Item Description><Paid Amt>59785.43</Paid Amt></row>
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<row _id="546"><Vendor Name>RPS CONSULTING ENGINEERS LTD</Vendor Name><Item Description>SITE SUPERVISION SALARIES RESIDENT ENGINEER</Item Description><Paid Amt>45818.79</Paid Amt></row>
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<row _id="574"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>TRAFFIC INTALLATIONS CIVIL WORKS</Item Description><Paid Amt>42521.61</Paid Amt></row>
<row _id="575"><Vendor Name>SIERRA COMMUNICATIONS LTD</Vendor Name><Item Description>TRAFFIC INTALLATIONS CIVIL WORKS</Item Description><Paid Amt>128083.02</Paid Amt></row>
<row _id="576"><Vendor Name>DUBLIN CITY UNIVERSITY</Vendor Name><Item Description>TRAINING EDUCATIONAL</Item Description><Paid Amt>47610</Paid Amt></row>
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<row _id="586"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITIES</Item Description><Paid Amt>66239.16</Paid Amt></row>
<row _id="587"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITIES</Item Description><Paid Amt>61694.96</Paid Amt></row>
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<row _id="591"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITIES</Item Description><Paid Amt>28033.38</Paid Amt></row>
<row _id="592"><Vendor Name>AIRTRICITY LTD</Vendor Name><Item Description>UTILITIES</Item Description><Paid Amt>20776.84</Paid Amt></row>
<row _id="593"><Vendor Name>BORD GAIS ENERGY</Vendor Name><Item Description>UTILITIES</Item Description><Paid Amt>52948.25</Paid Amt></row>
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<row _id="606"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>35102.76</Paid Amt></row>
<row _id="607"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>34247.26</Paid Amt></row>
<row _id="608"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>30650.76</Paid Amt></row>
<row _id="609"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>21234.02</Paid Amt></row>
<row _id="610"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>20439.04</Paid Amt></row>
<row _id="611"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>96785.41</Paid Amt></row>
<row _id="612"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>82711.99</Paid Amt></row>
<row _id="613"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>22801.26</Paid Amt></row>
<row _id="614"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>23804.36</Paid Amt></row>
<row _id="615"><Vendor Name>FUEL CARD  SERVICES LTD</Vendor Name><Item Description>VEHICLE FUEL DIESEL</Item Description><Paid Amt>21593.64</Paid Amt></row>
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<row _id="617"><Vendor Name>HOLDEN PLANT RENTALS LTD</Vendor Name><Item Description>VEHICLE LEASE HIRE - VAN / PICKUP / SIDE LOADER</Item Description><Paid Amt>177603.97</Paid Amt></row>
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<row _id="619"><Vendor Name>D &amp; S ROE LTD</Vendor Name><Item Description>VEHICLE TRADE PLATES SQUARE</Item Description><Paid Amt>21740.25</Paid Amt></row>
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<row _id="625"><Vendor Name>GREYHOUND RECYCLING AND RECOVERY LTD</Vendor Name><Item Description>WASTE DISPOSAL</Item Description><Paid Amt>202799.53</Paid Amt></row>
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