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 |