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Gnáthamharc

Departmental Credit Cards.

Dáil Éireann Debate, Thursday - 17 February 2005

Thursday, 17 February 2005

Ceisteanna (160)

Bernard J. Durkan

Ceist:

160 Mr. Durkan asked the Minister for Education and Science further to the reply of 27 January 2005 in respect of the use of credit cards in her Department, the total expenditure involved and the various transactions covered by credit card payment during the period in question; and if she will make a statement on the matter. [5498/05]

Amharc ar fhreagra

Freagraí scríofa

The information that the Deputy has sought is as follows. The total expenditure in respect of the three credit cards issued for departmental use for the said period was €27,511.08. The transactions covered by this expenditure were subsistence and hospitality expenses associated with official duties and the purchase of IT equipment and services. Of the total amount in excess of 62% was spent on IT related items.

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