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Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Despite all those reports, we still do not know the real value of the racks and we still do not own the racks. There are a number of other things, which I will raise after Deputy O'Donovan has finished, that we do not know about either. I find that shocking. I am coming to my last question. Does the paperwork provided to the Department for payment show how many payments were made...

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Can the witnesses give me the amount of each payment?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: When did we make the payments?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Were they the overall payments?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: How much did we pay?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Who wrote the cheques at the Irish end of this?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Who signed off on them?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: At what level?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Tell me exactly what happens with that type of payment. Does an invoice arrive?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Essentially, although the money goes to Mr. Colgan's section, your Department gives him the money to pay it out.

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: What payments were issued directly to Mr. Colgan's agency?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: What paperwork would have been received in the clearance from Northern Ireland?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: Is it a junior official that signs off?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: That official signs off-----

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: -----and then the payment is made.

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: There are no cross-checks with anybody else within the Department.

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: On how much money, at that time, was a junior official allowed to sign off? Was there a limit?

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: There was no limit.

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: There was a signing authority to the official concerned, but there was no limit on that signing authority.

Public Accounts Committee: Special Report 90 of the Northern Ireland Audit Office and the Office of the Comptroller and Auditor General
The Bytel Project
(16 Apr 2015)

John McGuinness: If it had been €1 million, that junior official would still have been able to sign off on it.

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