Dáil Éireann Debate, Tuesday - 22 May 2018
491. Deputy Mattie McGrath asked the Minister for Transport, Tourism and Sport the breakdown of the training and development and incidental expenses incurred by his Department in the year ending 31 December 2017. [22147/18]
View answerThe information requested by the Deputy is contained in the following table.
|
- |
Expenses |
|
Incidentals Other* |
€544,778.99 |
|
Legal Settlements & Costs |
€390,049.29 |
|
Cleaning |
€232,501.99 |
|
Training |
€154,378.69 |
|
Security |
€125,443.49 |
|
Conferences |
€91,364.06 |
|
Annual Subscriptions & Licence Fees |
€69,130.99 |
|
Printing Expenses |
€67,466.07 |
|
Health & Safety |
€65,703.08 |
|
Education Fees |
€48,800.22 |
|
Accident Investigation |
€48,100.49 |
|
Entertainment & Catering Costs |
€46,582.57 |
|
Newspapers, Books, Magazines |
€35,899.28 |
|
Advertising |
€23,680.90 |
|
Non-Departmental Staff Costs |
€13,160.49 |
|
Incidental Taxis/Buses |
€12,474.45 |
|
Translation services |
€7,357.85 |
|
Couriers |
€5,387.54 |
|
Bank Charges |
€5,360.56 |
|
Office Supplies |
€3,738.83 |
|
Hotel/Accommodation Costs - Training |
€3,002.50 |
|
Photography Costs |
€971.70 |
|
Others |
€425.71 |
|
Total |
€1,995,759.74 |
*Incidentals include costs such as publications, research, equipment and professional fees.
Entertainment and catering costs are in line with Department of Transport, Tourism and Sport’s policies.
