| From |
To |
Expense Type |
Description |
Amount (€) |
Reason for Expense |
| 15/06/2016 *(See Note1) Novotel Kirchberg Hotel |
16/06/2016 |
Foreign Travel |
Airfare, Accommodation, Subsistence |
0.00, 185.00, 100.97 |
EPSCO Luxembourg |
| 13/07/2016 Grand Hotel River Park |
16/07/2016 |
Foreign Travel |
Airfare, Accommodation, Subsistence |
335.02, 350.00, 61.25 |
EPSCO Informal Slovakia |
| 28/07/2016 |
29/07/2016 |
Domestic Travel |
Subsistence |
84.38 |
Meeting with staff and local delegations Cork |
| 23/09/2016 Maldron Hotel, Galway |
24/09/2016 |
Domestic Travel |
Accommodation |
129.00 |
Meetings with Intreo Staff, Galway MABs and RSS |
| 14/10/2016 Glasshouse Hotel, Sligo |
15/10/2016 |
Domestic Travel |
Accommodation |
119.00 |
Meetings with Intreo Staff, Sligo |
| 10/11/2016Hotel Konig von Ungarn |
13/11/2016 |
Foreign Travel |
Airfare, Accommodation |
€439.80, €510.00 |
|
| 16/11/2016 |
|
|
Gift |
€45.00 |
Gift for Chinese Ambassador Dr Yue Xiaoyong |
| 18/11/2016 Limerick Strand Hotel |
19/11/2016 |
Domestic Travel |
Accommodation |
€99.00 |
Keynote address Limerick Chamber President's Dinner |
| 7/12/2016 Renaissance Hotel, Brussels |
09/12/2016 |
Foreign Travel |
Airfare, Accomodation |
€157.57, €360.00 |
EPSCO Meeting Brussels |
| 12/01/2017 Maldron Hotel, Galway |
13/01/2017 |
Domestic Travel |
Accommodation |
€89.00 |
NUIG Address and meet with Dept. staff Roscommon |
| 02/02/2017 Grosvenor Hotel, London |
03/02/2017 |
Foreign Travel |
Airfare, Accommodation |
€67.04, Stg £156.06 |
Bilateral meeting with SOS Damien Green DWP and IFS Briefing |
| 08/02/2017 Swisotel, Lima, Marriott, Bogota |
14/02/2017 |
Foreign Travel |
Airfare Accommodation Accommodation |
DFA, DFA, DFA |
Accompanied President Higgins to Peru and Colombia |
| 02/03/2017, Aloft Hotel, Brussels |
03/03/2017 |
Foreign Travel |
Airfare, Accommodation |
€159.24 |
Attending EPSCO council meeting |
| 15/03/2017 Hotel Duret Paris , Hotel Le Canberra Cannes |
18/03/2017 |
Foreign Travel |
Airfare |
€196.59, DFA, DFA |
Representing Irish Government SPD |
| 23/03/2017 Old Ground Hotel Ennis |
24/03/2017 |
Domestic Travel |
Accommodation |
€85.00 |
Visit DEASP Intreo Office and CE scheme Ennis |
| 01/04/2017 Grand Hotel Excelsior |
04/04/2017 |
Foreign Travel |
Airfare, Accommodation |
€712.71, €220.00 |
Attending EPSCO Informal Malta |
| 20/04/2017 Loughrea Hotel |
21/04/2017 |
Domestic Travel |
Accommodation |
€79.00 |
Visit DEASP Intreo Office Newcastle West and Loughrea |
| 04/05/2017 |
04/05/2017 |
Foreign Travel |
Airfare |
€137.62 |
European Parliament meetings |
| 12/05/2017, An Chuirt Hotel |
13/05/2017 |
Domestic Travel |
Accommodation |
€69.00 |
Visit HQ offices, Buncrana, Letterkenny & meet CE Gweedore |
| From |
To |
Expense Type |
Description |
Amount (€) |
Reason for Expense |
| 06/05/2016 |
31/05/2016 |
Home Travel |
Ministerial Mileage |
1919.78 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/06/2016 |
30/06/2016 |
Home Travel |
Ministerial Mileage |
1837.08 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/07/2016 |
31/07/2016 |
Home Travel |
Ministerial Mileage |
1090.82 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/08/2016 |
31/08/2016 |
Home Travel |
Ministerial Mileage |
163.65 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/09/2016 |
30/09/2016 |
Home Travel |
Ministerial Mileage |
964.79 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/10/2016 |
31/10/2016 |
Home Travel |
Ministerial Mileage |
1251.67 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/11/2016 |
30/11/2016 |
Home Travel |
Ministerial Mileage |
1120.19 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/12/2016 |
31/12/2016 |
Home Travel |
Ministerial Mileage |
910.44 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/01/2017 |
31/01/2017 |
Home Travel |
Ministerial Mileage |
2173.78 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/02//2017 |
28/02/2017 |
Home Travel |
Ministerial Mileage |
1707.39 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/03/2017 |
31/03/2017 |
Home Travel |
Ministerial Mileage |
925.02 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/04/2017 |
30/04/2017 |
Home Travel |
Ministerial Mileage |
1104.80 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/05/2017 |
31/05/2017 |
Home Travel |
Ministerial Mileage |
1279.70 |
Mileage claimed under the Ministerial Travel Scheme |
| 01/06/2017 |
14/06/2017 |
Home Travel |
Ministerial Mileage |
713.13 |
Mileage claimed under the Ministerial Travel Scheme |