Written answers
Tuesday, 22 September 2015
Department of An Taoiseach
Departmental Expenditure
Denis Naughten (Roscommon-South Leitrim, Independent)
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127. To ask the Taoiseach the cost in 2013, and in 2014, of printing reports by his Department and by agencies under the control of his Department; the corresponding figures for annual reports; and if he will make a statement on the matter. [30492/15]
Enda Kenny (Mayo, Fine Gael)
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No printing costs for the production of reports were incurred by my Department or the agencies under my Department in 2013 or 2014.
Any reports that were produced during the years mentioned above were either published on my Department's website or produced by the shared printing service in the Department of Finance.
Lucinda Creighton (Dublin South East, Renua Ireland)
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128. To ask the Taoiseach if he will outline and itemise expenditure by his Department on the travel undertaken by the Taoiseach's private office on hotel accommodation, for him and-or his private office staff during the 12 month period to 30 June 2015; if he will outline and itemise expenditure by his Department on legal fees; and on consultancy fees, during the 12 month period to 30 June 2015; and if he will make a statement on the matter. [30543/15]
Enda Kenny (Mayo, Fine Gael)
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The table below provides details of expenditure by my Department on travel undertaken by my private office and myself on hotel accommodation from 30th June 2014 to 30th June 2015.
| Vendor Name | Amount Paid | Description | Payment Date |
|---|---|---|---|
| DEPT OF FOREIGN AFFAIRS & TRADE | €220.00 | Renaissance Hotel, Brussels, Taoiseach's Personal Assistant, 16 July, 2014, Special European Council Meeting. | 11-Dec-14 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €220.00 | Renaissance Hotel, Taoiseach, Enda Kenny, 16 July, 2014. Special European Council Meeting. | 11-Dec-14 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €208.00 | Renaissance Hotel, Brussels, 30 August 2014 for Taoiseach Enda Kenny. | 11-Dec-14 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €220.00 | Renaissance Hotel, Taoiseach's Security Detail, 16 July, 2014. Special European Council Meeting. | 11-Dec-14 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €220.00 | Renaissance Hotel, Brussels, Assistant Private Secretary to the Taoiseach, 16 July, 2014, Special European Council Meeting. | 11-Dec-14 |
| ADC to the Taoiseach | €49.00 | Representing An Taoiseach at Funeral | 30-Dec-14 |
| BANK OF IRELAND (credit card transaction) | €271.92 | Central Sporthotel Davon 23 Jan 2015, refreshments for 2 briefing meetings with Taoiseach Enda Kenny TD with 7 delegates | 23-Feb-15 |
| BANK OF IRELAND (credit card transaction) | €1,274.29 | PublicisLive - Hotel accommodation, World Economic Forum Annual meeting 2015 Davos-Klosters 21-24 Jan 2015 for Taoiseach Enda Kenny TD | 23-Feb-15 |
| BANK OF IRELAND (credit card transaction) | €986.39 | PublicisLive - Hotel accommodation World Economic Forum Annual meeting 2015 Davos-Klosters 21-24 Jan 2015 for Taoiseach's Personal Assistant accompanying the Taoiseach Enda Kenny TD | 23-Feb-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €2,548.72 | Accommodation at Fitzpatrick Grand Central Hotel, New York, 22-24 September 2014 for the Taoiseach, Taoiseach's Personal Assistant, Taoiseach's Security Detail and Private Secretary to Taoiseach - Climate Change Meetings. | 05-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €835.98 | Accommodation at Fitzpatrick Hotel, New York, 13 November 2014 for Taoiseach, Assistant Private Secretary and Personal Assistant | 05-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €378.00 | Renaissance Hotel, Brussels, 22 & 23 October 2014, Assistant Private Secretary to the Taoiseach, European Council Meeting. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €498.00 | Renaissance Hotel, Brussels, 22nd and 23rd October 2014, Taoiseach's Security Detail. European Council Meeting. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €400.00 | Renaissance Hotel, Brussels, 24th October 2014. Briefing Room Hire for European Council Meeting, | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €319.00 | Stormont Hotel, Belfast, Accommodation, 11-12 December 2014. Taoiseach Enda Kenny. Stormont Talks. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €723.91 | DAVOS Hodel: Apartment Accommodation at World Economic Forum, 2015 for Taoiseach's Security Detail. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €95.70 | Stormont Hotel, Belfast, Accommodation, 11-12 December 2014. Private Secretary to the Taoiseach, Stormont Talks. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €249.00 | Renaissance Hotel, Brussels, 23 October, 2014, Personal Assistant - European Council Meeting. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €38.28 | Stormont Hotel, Belfast, Press Conference, 11-12 December 2014. Stormont Talks. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €723.91 | DAVOS Hodel: Apartment Accommodation at World Economic Forum, 2015 for Private Secretary to the Taoiseach. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €249.00 | Renaissance Hotel, Brussels, 23 October 2014, Taoiseach, Enda Kenny. European Council Meeting | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €555.06 | Stormont Hotel, Belfast, Meeting Room & Refreshment, 11-12 December 2014. Stormont Talks. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €319.00 | Stormont Hotel, Belfast, Accommodation, 11-12 December 2014. Taoiseach's Security Detail. Stormont Talks. | 12-Mar-15 |
| DEPT OF FOREIGN AFFAIRS & TRADE | €756.00 | Accommodation at The Renaissance Hotel, Brussels for Taoiseach, Enda Kenny, Assistant Private Secretary to the Taoiseach, Personal Assistant, & Taoiseach's Security Detail, 18 December 2014. EC Meeting. | 19-Mar-15 |
| ADC to the Taoiseach | €70.00 | Representing An Taoiseach at Funeral | 15-May-15 |
The tables below provide details of expenditure by my Department on legal fees and consultancy from 30th June 2014 to 30th June 2015.
Legal Fees
| Vendor Name | Amount Paid | Description | Payment Date |
|---|---|---|---|
| State Claims Agency | €442.80 | Legal charges | 17-Nov-14 |
| State Claims Agency | €8,284.50 | Legal charges | 17-Nov-14 |
| State Claims Agency | €31.68 | Legal charges | 30-Mar-15 |
| State Claims Agency | €63.20 | Legal charges | 20-Apr-15 |
| State Claims Agency | €452.64 | Legal charges | 20-Apr-15 |
| State Claims Agency | €565.80 | Legal charges | 21-May-15 |
| State Claims Agency | €126.61 | Legal charges | 11-Jun-15 |
Consultancy
| Vendor Name | Amount Paid | Description | Payment Date |
|---|---|---|---|
| UNIVERSITY COLLEGE DUBLIN | €3,567.00 | Leadership Development Programme | 29-Sep-14 |
| QTS LIMITED | €1,783.50 | Risk Assessment & full review and update of Health & Safety Statement | 28-Oct-14 |
| RA CONSULTING | €9,298.80 | Design & Implementation of a Staff Consultation Initiative | 22-Dec-14 |
| RA CONSULTING | €9,298.80 | Design & Implementation of a Staff Consultation Initiative | 09-Mar-15 |
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