FOI Request 21/002

Category

Reference

Request

A datadump of the Oracle financial management system in use by the Department covering the time period 2020. 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.

Date

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