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FOI Request 19/024




FOI Request 19/024


A datadump of the Oracle financial management system in use by the Department covering the time period 2018. This information should contain data relating only to the following subheads:  

Travel and subsistence (A2), 

Training and development and incidental expenses (A3), 

Postal and Telecommunications Services (A4), 

Office equipment and external IT services (A5), 

Office premises expenses (A6) and

Consultancy services and value for money and policy reviews (A7). 

This should include the following column heads (i.e. fields): payment date; subhead item; cost centre; vendor name; invoice number; line description; amount. This request should only cover payments in excess of €5,000.


January 21, 2019


February 18, 2019

Reply 19/024

Schedule 19/024