Publication
Minister's Expenses - Leo Varadkar
From Department of Social Protection
Published on
Last updated on
From Department of Social Protection
Published on
Last updated on
| 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 |
*Note 1: No Airfare costs - refunded by EU Council