Cookies on the DFA website

We use cookies to give the best experience on our site while also complying with Data Protection requirements. Continue without changing your settings, and you'll receive cookies, or change your cookie settings at any time.

FOI Request 17/074


Category

Journalist

Name

Ken Foxe

Address

Company

Reference

FOI Request 17/074

Requirements

Copies of the invoices associated with the following payments from the Department's finance database and a brief explanation of what was involved in each piece of work:

A6FURN FURNITURE & FITTINGS (value > €1,000 only) 10/01/2017 Property Management Unit € 25,619.67

A6FURN FURNITURE & FITTINGS (value > €1,000 only) 17/11/2016 Property Management Unit €18,510.61

A6FURN FURNITURE & FITTINGS (value > €1,000 only) 10/01/2017 Property Management Unit €12,204.70

A6FURN FURNITURE & FITTINGS (value > €1,000 only) 07/12/2016 Property Management Unit €11,689.98

A6FURN FURNITURE & FITTINGS (value > €1,000 only) 27/01/2016 Property Management Unit € 9,395.51

Date

April 21, 2017

Replied

May 19, 2017

Reply 17/074

Schedule 17/074