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Departmental Expenditure.

Dáil Éireann Debate, Tuesday - 15 February 2005

Tuesday, 15 February 2005

Ceisteanna (124)

Bernard J. Durkan

Ceist:

173 Mr. Durkan asked the Taoiseach further to the reply of 27 January 2005 in respect of the use of credit cards in his Department, the total expenditure involved and the various transactions covered by credit card payment during the period in question; and if he will make a statement on the matter. [4501/05]

Amharc ar fhreagra

Freagraí scríofa

Further to my reply on 1 February 2005, the following table details departmental expenditure by credit card since June 2002.

2004

101,730

2003

65,386

2002

31,623

Records indicate that a total of 809 official transactions were made in the period. Of these, 161 transactions, amounting to €54,597, related to travel expenses and 395 transactions, amounting to €78,722, related to official entertainment purposes. The other 253 transactions, amounting to €65,420, related to purchase of goods and services, such as subscriptions to journals, purchase of books, training courses and conference fees.

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