Oireachtas Joint and Select Committees
Thursday, 16 April 2015
Public Accounts Committee
Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
10:00 am
Mr. Mark Griffin:
The invoice came in to DETI, as I understand it. For the first two payments, Western Connect and DETI would have signed off on them in terms of their eligibility. The copies would have been sent to our Department. We would have paid the match funding that was due relative to the claim to the SEUPB, and the SEUPB pays the project's promoter.
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