FOI Request 18/016
Category |
Journalist |
Reference |
FOI Request 18/016 |
Request |
A data dump of the Oracle financial management system in use by the Department covering the time period 2017. 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) - 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. I would also like to receive a table of subtotals for each of the subheadings in total. |
Date |
January 18, 2018 |
Replied |
February 16, 2018 |