The 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.