FOI Request 20/014

Category

Reference

Request

A datadump of the Oracle financial management system in use by the Department covering the time period 2019. This information should contain data relating only to the following subheads:
- Travel and subsistence (A2)
- Training and development and incidental expenses (A3)
- Postal and Telecommunications Services (A4)
- Office equipment and external IT services (A5)
- Office premises expenses (A6)
- Consultancy services and value for money and policy reviews (A7)
- This should include the following column heads (i.e. fields): payment date; subhead item; cost centre; vendor name; invoice number; line description; amount.
This request should only cover payments in excess of €5,000.

Date

Replied