FOI Request 20/044

Category: Journalist

Reference: FOI Request 20/044

Request: Copies of the invoices/receipts associated with the following transactions and an information note on which each relates to:

A6 FURNITURE & FITTINGS (value > €1,000 only) 14/02/2019 I5202 Property Management Unit 259540 € 20,878.37

A6 FURNITURE & FITTINGS (value > €1,000 only) 10/12/2019 I5202 Property Management Unit 269378 € 16,935.88

A6 FURNITURE & FITTINGS (value > €1,000 only) SHANE HOLLAND DESIGN WORKSHOPS LTD 19/11/2019 I5202 Property Management Unit 266895 € 15,375

A6 FURNITURE & FITTINGS (value > €1,000 only) 13/06/2019 I5202 Property Management Unit 259540 € 14,426.78

A6 FURNITURE & FITTINGS (value > €1,000 only) SHANE HOLLAND DESIGN WORKSHOPS LTD 06/12/2019 I5202 Property Management Unit 269080 € 14,018.92

A6 FURNITURE & FITTINGS (value > €1,000 only) CEADOGAN RUGMAKERS 21/12/2018 M017 LONDON 240355 € 10,441.29

Date February 20, 2020

Replied: March 19, 2020