Tuesday, 14 December 2010

Ceisteanna (151)

Brian Hayes

Ceist:

162 Deputy Brian Hayes asked the Minister for Transport the amount of money, under each heading, spent by him on refreshments for meetings and functions, including sandwiches, teas and coffees, and bottled water, in 2008, 2009 and to date in 2010 in tabular form; the name of the company used to supply the refreshments and the address; and if he will make a statement on the matter. [46921/10]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Minister for Transport)

The amount of money spent by my office on refreshments for meetings and functions, including sandwiches, teas and coffees, bottled water, in 2008, 2009 and to date in 2010 is set out in tabular form overleaf.

Year

Amount

2008

5,925.15

2009

3,138.98

2010 (to date)

616.30

Total

9,680.43

Supplier names and address are set out in tabular form below.

Supplier name

Supplier Address

Catering Section, Joint Services Committee, House of the Oireachtas

Leinster House, Dublin 2

Davenport Hotel

Merrion Square, Dublin 2

Angela Kelly T/A Jemange Catering Company

9 Royal Canal Terrace, Phibsboro, Dublin 7

Elmglen T/A Jone Deli

South Leinster Street, Dublin 2

Regent Catering Services

Leeson Lane, Dublin 2