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Please be advised that DFA Freedom of Information requests have moved and this page is no longer being updated. The Freedom of Information requests are now available at gov.ie.

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