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 |