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FOI Request 19/114


Category

Journalist

Reference

FOI Request 19/114

Request

I am seeking the invoices or receipts associated with the following transactions: 

A6ART ITEMS OF ARTISTIC VALUE (& ancillary costs - ASU) 16/04/2018 € 24,600 Property Management Unit SHANE HOLLAND DESIGN WORKSHOPS LTD 

A6ART ITEMS OF ARTISTIC VALUE (& ancillary costs - ASU) 22/08/2018 € 15,890 Property Management Unit CEADOGAN RUGMAKERS 

A6ART ITEMS OF ARTISTIC VALUE (& ancillary costs - ASU) 14/12/2018 € 11,303.81 Property Management Unit CLAIRE MCGOVERN/RHYME STUDIO 

A2HOTEL HOTEL AND ACCOMMODATION COSTS 31/10/2018 € 10,000 Training Mission Shearton 

A2HOTEL HOTEL AND ACCOMMODATION COSTS 14/08/2018 € 9,282.19 WELLINGTON 

A2MOVE REMOVAL / STORAGE COSTS 18/07/2018 € 77,000 Human Resources FRANK GLENNON LTD 

A3OTHERENT OTHER/DIVISIONAL ENTERTAINMENT 30/01/2018 € 20,977 Strategy and Performance Unit

Date

March 7, 2019

Replied

April 4, 2019

Reply 19/114

Schedule 19/114