Written answers

Tuesday, 14 December 2010

Department of Transport

Departmental Expenditure

10:00 am

Photo of Brian HayesBrian Hayes (Dublin South West, Fine Gael)
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Question 162: To ask the Minister for Transport the amount of money, under each heading, spent by him on refreshments for meetings and functions, including sandwiches, teas and coffees, and bottled water, in 2008, 2009 and to date in 2010 in tabular form; the name of the company used to supply the refreshments and the address; and if he will make a statement on the matter. [46921/10]

Photo of Noel DempseyNoel Dempsey (Minister, Department of Transport; Meath West, Fianna Fail)
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The amount of money spent by my office on refreshments for meetings and functions, including sandwiches, teas and coffees, bottled water, in 2008, 2009 and to date in 2010 is set out in tabular form overleaf.

YearAmount
2008â'¬5,925.15
2009â'¬3,138.98
2010 ( to date)â'¬616.30
Totalâ'¬9,680.43

Supplier names and address are set out in tabular form below.

Supplier nameSupplier Address
Catering Section, Joint Services Committee, House of the OireachtasLeinster House, Dublin 2
Davenport HotelMerrion Square, Dublin 2
Angela Kelly T/A Jemange Catering Company9 Royal Canal Terrace, Phibsboro, Dublin 7
Elmglen T/A Jone DeliSouth Leinster Street, Dublin 2
Regent Catering ServicesLeeson Lane, Dublin 2

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