I refer the Deputy to the attached table which shows the total expenditure by my Department to mobile telephone companies during the period from 2007 to 2011. Payments were made to two companies, namely O2 and Vodafone, during this period. Both of these companies are eligible to provide mobile phone services to Government Departments under the Government Framework Agreement. The Deputy should note the following in respect of the attached table:
i) My Department has a significant number of staff who provide services to schools around the country and are therefore not office based, such staff include the Inspectorate and Psychologists in the National Educational Psychological Service (NEPS);
ii) In addition to mobile phone expenditure relating to staff of my department the figures also cover payments in respect of the Commission to inquire into Child Abuse (CICA), the Residential Institutions Redress Board (RIRB), the Residential Institutions Review Committee (RIRC), the Visiting Teacher Services for Travellers (VTST) and the Visiting Teacher Service for Hearing and Visually Impaired (VTHVI); and
iii) Approximately €58,500 was recouped from departmental staff in respect of personal calls made for the period 2007-2011.
Department of Education and Skills Payments to Mobile Companies 2007-2011
Year
|
O2
|
Vodafone
|
2007
|
€10,207.91
|
€377,875.58
|
2008
|
€9,301.48
|
€345,155.49
|
2009
|
€10,369.40
|
€310,421.35
|
2010
|
€6,391.33
|
€280,217.03
|
2011
|
€6,622.64
|
€267,880.51
|