Publication

Minister's Expenses

From: Department of Social Protection
Published on: 8 November 2019
Last updated on: 9 July 2020

Summary of Expenses incurred by Minister Regina Doherty from 15th June 2017

From	To	Expense Type	Description	Amount (€)	Reason for Expense
18/07/2017 Hilton Tallin Park (**See Note 2)	20/07/2017	Airfare		503.23	Attend EPSCO Council meeting
22/10/2017 Novotel, Luxembourg	23/10/2017	Hotel, airfare		190.00, 270.49	Attend EPSCO Council meeting
16/11/2017 Gothenburg, Sweden	17/11/2017	Hotel		158.08	Attend Social Summit for Fair Jobs & Growth with Taoiseach
05/12/2017 Thon Hotel, Brussels	07/12/2017	Airfare, Hotel		340.69, 599.48	Visit European Parliament and attend EPSCO
14/03/2018 Paris, France	16/03/2018	Airfare		378.11	Attend Governments St. Patricks Day Programme
20/03/2018 Sofia, Bulgaria	22/03/2018	Airfare		453.30	Attend High Level Conference - Future of work
16/04/2018 Sofia, Bulgaria	18/04/2018	Airfare		1716.14	Attend Informal EPSCO
23/04/2018 London	23/04/2018	Airfare		255.01	Attend meeting with DWP Minister Esther McVey (Brexit)
13/05/2018 Hyatt Regency, Montreal.	16/05/2018	Airfare, Hotel		3335.07, 363.35	Attend OECD Conference, Montreal
20/06/2018 Novotel, Luxembourg (*See Note 1)	21/06/2018	Airfare, Hotel		239.00	Attend EPSCO Luxembourg
18/10/2018 Clayton Hotel, Cork	19/10/2018	Hotel		150.00	Auto Enrolment Briefing
6/12/2018 Brussels	06/12/2018	Airfare		223.82	Attend EPSCO Brussels
15/3/2019 Grand Hotel Excelsoir, Malta	19/03/2019		Airfare , hotel	411.64, 319.50	Attend Goverments St Patricks Day Programme
08/04/2019 Thon Hotel, Brussels	08/04/2019	Airfare, hotel		183.99, 169.24	Future of Work Conference Brussels
09/04/2019 Marriot Hotel Bucharest (**See Note 2)	11/04/2019	Airfare		271.23	EPSCO Informal meeting Bucharest
09/04/2019 Marriot Hotel Bucharest (**See Note 2)	11/04/2019	Airfare		271.23	EPSCO Informal meeting Bucharest
07/07/2019 Thon Hotel, Brussels	08/07/2019	Airfare, hotel		315.09, 507.72	EPSCO meeting Brussels
09/12/2019 Thon Hotel, Brussels	10/12/2019	Airfare, hotel		251.57, 302.24	EPSCO meeting Brussels

Mileage

From	To	Expense Type	Description	Amount (€)	Reason for Expense
15/06/2017	30/06/2017	Home Travel	Ministerial Mileage	472.20	Mileage claimed under the Ministerial Travel Scheme
01/07/2017	31/08/2017	Home Travel	Ministerial Mileage	736.64	Mileage claimed under the Ministerial Travel Scheme
01/09/2017	30/09/2017	Home Travel	Ministerial Mileage	721.50	Mileage claimed under the Ministerial Travel Scheme
01/10/2017	31/10/2017	Home Travel	Ministerial Mileage	1200.14	Mileage claimed under the Ministerial Travel Scheme
01/11/2017	30/11/2017	Home Travel	Ministerial Mileage	1001.09	Mileage claimed under the Ministerial Travel Scheme
01/12/2017	31/12/2017	Home Travel	Ministerial Mileage	951.57	Mileage claimed under the Ministerial Travel Scheme
01/01/2018	31/01/2018	Home Travel	Ministerial Mileage	1040.22	Mileage claimed under the Ministerial Travel Scheme
01/02/2018	28/02/2018	Home Travel	Ministerial Mileage	2187.65	Mileage claimed under the Ministerial Travel Scheme
01/03/2018	29/03/2018	Home Travel	Ministerial Mileage	963.63	Mileage claimed under the Ministerial Travel Scheme
01/04/2018	30/04/2018	Home Travel	Ministerial Mileage	724.08	Mileage claimed under the Ministerial Travel Scheme
01/05/2018	18/06/2018	Home Travel	Ministerial Mileage	965.33	Mileage claimed under the Ministerial Travel Scheme
19/06/2018	13/07/2018	Home Travel	Ministerial Mileage	644.52	Mileage claimed under the Ministerial Travel Scheme
14/07/2018	31/08/2018	Home Travel	Ministerial Mileage	1338.65	Mileage claimed under the Ministerial Travel Scheme
01/09/2018	09/10/2018	Home Travel	Ministerial Mileage	1262.31	Mileage claimed under the Ministerial Travel Scheme
10/10/2018	31/10/2018	Home Travel	Ministerial Mileage	924.10	Mileage claimed under the Ministerial Travel Scheme
01/11/2018	10/12/2018	Home Travel	Ministerial Mileage	714.75	Mileage claimed under the Ministerial Travel Scheme
11/12/2018	31/12/2018	Home Travel	Ministerial Mileage	453.93	Mileage claimed under the Ministerial Travel Scheme
01/01/2019	31/01/2019	Home Travel	Ministerial Mileage	967.55	Mileage claimed under the Ministerial Travel Scheme
01/02/2019	28/02/2019	Home Travel	Ministerial Mileage	2278.70	Mileage claimed under the Ministerial Travel Scheme
01/03/2019	31/03/2019	Home Travel	Ministerial Mileage	1514.40	Mileage claimed under the Ministerial Travel Scheme
01/04/2019	30/04/2019	Home Travel	Ministerial Mileage	689.94	Mileage claimed under the Ministerial Travel Scheme
01/05/2019	09/06/2019	Home Travel	Ministerial Mileage	1366.99	Mileage claimed under the Ministerial Travel Scheme
10/06/2019	30/06/2019	Home Travel	Ministerial Mileage	641.30	Mileage claimed under the Ministerial Travel Scheme
01/07/2019	29/08/2019	Home Travel	Ministerial Mileage	1364.09	Mileage claimed under the Ministerial Travel Scheme
01/09/2019	30/09/2019	Home Travel	Ministerial Mileage	970.17	Mileage claimed under the Ministerial Travel Scheme
01/10/2019	31/10/2019	Home Travel	Ministerial Mileage	922.48	Mileage claimed under the Ministerial Travel Scheme
01/11/2019	30/11/2019	Home Travel	Ministerial Mileage	761.54	Mileage claimed under the Ministerial Travel Scheme
01/12/2019	31/12/2019	Home Travel	Ministerial Mileage	748.10	Mileage claimed under the Ministerial Travel Scheme
01/01/2020	11/06/2020	Home Travel	Ministerial Mileage	4097.12	Mileage claimed under the Ministerial Travel Scheme

Note 1: No Airfare costs - refunded by EU Council

** Note 2: No Hotel costs - paid by EU Presidency

Minister's Expenses

​Summary of Expenses incurred by Minister Regina Doherty from 15th June 2017

Mileage

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Summary of Expenses incurred by Minister Regina Doherty from 15th June 2017

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