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FOI Request 19/139


Category

Journalist

Reference

FOI Request 19/139

Request

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

A2AIRBUSIN Airfares Official Department Travel - Business 27/11/2018 €11,031.52 Human Resources - DCD 

A3STATEENT STATE/OFFICIAL ENTERTAINMENT 15/10/2018 €54,218.90 Protocol OPTIMUM CHAUFFEUR DRIVE 

A6PURCHASE DFA PREMISES - PURCHASE 28/09/2018 €171,573.26 Property Management Unit 

A3MISC MISCELLANEOUS 14/12/2018 €15,553.57 NEW DELHI 

A3MISC MISCELLANEOUS 27/03/2018 €14,361.50 SHANGHAI 

A3WELLBEING WELLBEING AT WORK PROGRAMME 21/06/2018 €24,198 Human Resources BIOMNIS IRELAND.

Date

March 28, 2019

Replied

April 24, 2019

Reply 19/139

Schedule 19/139