Léim ar aghaidh chuig an bpríomhábhar
Gnáthamharc

Departmental Credit Cards.

Dáil Éireann Debate, Thursday - 17 February 2005

Thursday, 17 February 2005

Ceisteanna (103)

Bernard J. Durkan

Ceist:

103 Mr. Durkan asked the Minister for Social and Family Affairs 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. [5487/05]

Amharc ar fhreagra

Freagraí scríofa

The total expenditure incurred by corporate charge card transactions from May 2002 to 27 January 2005 was €55,856.97. These transactions can be categorised under the following headings: travel, accommodation, official entertainment, official gifts, conferences and training courses, technical manuals, magazine subscriptions, computer equipment and stationery and post.

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