Written answers
Tuesday, 14 December 2010
Department of Transport
Departmental Expenditure
10:00 am
Brian 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]
Noel Dempsey (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.
| Year | Amount |
| 2008 | â'¬5,925.15 |
| 2009 | â'¬3,138.98 |
| 2010 ( to date) | â'¬616.30 |
| Total | â'¬9,680.43 |
Supplier names and address are set out in tabular form below.
| Supplier name | Supplier Address |
| Catering Section, Joint Services Committee, House of the Oireachtas | Leinster House, Dublin 2 |
| Davenport Hotel | Merrion Square, Dublin 2 |
| Angela Kelly T/A Jemange Catering Company | 9 Royal Canal Terrace, Phibsboro, Dublin 7 |
| Elmglen T/A Jone Deli | South Leinster Street, Dublin 2 |
| Regent Catering Services | Leeson Lane, Dublin 2 |
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