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FOI Request 20/093

Category: Journalist

Reference: FOI Request 20/093

Request: I am seeking copies of the invoices/receipts associated with the following transactions:

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 23/07/2019 I5204 FINANCE DIVISION 255618 € 41,867.47

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 24/09/2019 I5204 FINANCE DIVISION 261713 € 41,480

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 22/10/2019 I5204 FINANCE DIVISION 265440 € 38,290

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 27/12/2019 I5204 FINANCE DIVISION 270398 € 37,056.09

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 15/10/2019 I5204 FINANCE DIVISION 264227 € 32,041.68

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 18/09/2019 I5204 FINANCE DIVISION 261123 € 29,500

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 16/04/2019 I5204 FINANCE DIVISION 250924 € 28,371.83

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 16/04/2019 I5204 FINANCE DIVISION 249469 € 28,368.13

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 11/04/2019 I5204 FINANCE DIVISION 247470 € 26,539.48

A3 VEHICLES (GROSS VALUE OF NEW VEHICLE) 07/02/2019 I5204 FINANCE DIVISION 245824 € 26,441.98

Date: May 5, 2020

Replied: June 5, 2020

Reply 20/093
Amharc amharc