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EMBASSY OF IRELAND
17 GROSVENOR PLACE
LONDON
SW17HR

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INVOICE

Your Account No.

Invoice Date

Invoice No.

27

14/11/2008

4295

MPV

MIN MARTIN CULLEN

GJ57 LMT

06 NOV 2008

MIKE UTILE

PICK UP EUGENE FORD AT EMBASSY AND TRANSFER TO

1

HOUNSLOW SUITE TO MEET MINISTER AND TRANSFER
TO RADDISON HOTEL LEICESTER SQ. RETURN
EUGENE TO THE EMBASSY
£100.00
£120.00
MPV

7763

MIN MARTIN CULLEN

07 NOV 2008

GL07 YCT
CHRIS GRUENBAUM

GL07 KWY

10 NOV 2008

DAVE EALES

REPORT TO RADISSON EDWARDIAN RAMPSHIRE HOTEL
TO COLLECT MINISTER AND DELEGATION AND
TRANSFER TO THE EXCEL CENTRE AND AS DIRECTED
5 HOURS AS DIRECTED

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EMBASSY OF IRELAND
17 GROSVENOR PLACE

INVOICE

LONDON
SW17HR

Your Account No.

Invoice Date

Invoice No.

27

14/11/2008

4295

MPV

MIN MARTIN CULLEN

GJ57 LMT

06 NOV

MIKE UTILE

PICK

HOUNSLOW

FORD

SUITE

TO RADDISON
EUGENE

1

2008

UP EUGENE

AT EMBASSY

TO MEET

HOTEL

AND

MINISTER

LEICESTER

TRANSFER

AND

SQ.

TO

TRANSFER

RETURN

TO THE EMBASSY
£100.00
£120.00

MPV

7763

MIN MARTIN CULLEN
07 NOV

2008

GL07 KWY

10 NOV

2008

DAVE EALES

REPORT

TO RADISSON

GL07 YCT
CHRIS GRUENBAUM

TO COLLECT
TRANSFER

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MINISTER

EDWARDIAN

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Page No.

 Thursday, November 6
10:30
11:00
11:30
12:00
12:00
13:15
14:00
15:30
16:50

Order of Business
Meet Michael Patten and Donal O'Keeffe DIG I Group re Sponsorship in
Sports
Meet Sean Dorgan
POSSIBLE VOTES UP to 13:00hrs Charities Bill
Depart for Dublin Airport
Flight departing time
Arrive London Heathrow

12:15
13:16
14: 15
16:50
16:51

Friday, November 7
11:30
11:31
12:30
13:30

Depart Hotel for Canary Wharf
Meeting with Lord Coe - Canary Wharf

Saturday. November 8
19:30
21:30

Monday. November 10
14:00
19:00
Tuesday, November
- All DayWednesday,
13:25
14:45
16:30
20:30
21 :00

11

November
14:45
14:46
17;00
20:45
21 :30

12
Departing London Heathrow Airport
ArriVing Dublin Airport
Arts Council meeting
Private Members Vote
Launch Tennis Ireland Centenary Book at Fitzwilliam Lawn Tennis Club

·--~0

Private MemDel::>Vote - Social Welfare Bill

 1- Confirma'dC'n
Expense claim number T5480886 for 521.04 has been submitted to LONERGAN, Mr. KEVIN for approval.
pense Claim T5480886
"IP Hint: Print in landscape format to include all displayed information. Use your browser Back button to exit the printable
page view.

Submission

Instructions

* Make a photocopy of this page and the receipts for your records.

Your manager (or specified approver) will be notified requesting approval for this expense claim. Upon approval, a notification
will be sent to you. This expense claim will be paid after it has been approved, and Expenses Section verifies the receipts.

General Information
Name
Expense Dates
Cost Center
Purpose

Approver

CULLEN, Minister
MARTIN (0881287)
06-NOV-2008 -17-NOV2008
M6110
Meeting re 2012 and
World Travel Market
London
LONERGAN, Mr. KEVIN

Claim
Amount
212.48
GBP
212.48
GBP

Claim Submit Date
Expense Report Total
Payment Amount

19-NOV-2008
521.04 EUR
21.04 EUR

Exchange Expense
Rate Type
Justification
For EU Fund - London 2012 meeting
0.81903 SubSeb
Coe
For EU Fund - World Travel Market
0.81219 Sub
London

Reimbursable
Amount (EUR)

Receipt
Required

259.43
261.61
521.04

Cash and Other Business Expenses
Advance Applied
Reimbursement to You

/

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521.04
-500.00
21.04 EUF

/

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19/11/200:

 Voucher Refercnce/Chq

Number

VR232

Date

26-Nov-2008

Transaction

Narrative

CARTEL DIRECT CAR HIRE MIN MARTIN CULLEN 13/1 I

Originating

Mission

MOl7

Cost Centre/Budget
Subhead

Holder

1667 DEPT. OF ARTS,SPORT

Description

A2 TRAVEL AND SUBSISTENCE

Account Code Description

A2CARHIRE CAR HIRE

Value

-1,363.00

Currency

GBP

Working

& TOURISM

Conversion

Rate

1.27081

Euro Base Equivalent

-1,732.11

Project Code Description

ZZ

Secondary

ZZ

Accreditation

Employee Details

ZZ

Employee Number

ZZ

Travel Claim Voucher

ZZ

I certify that the above account is correct and was incurred under the authority
quoted and that the price charged is according to contract fair and reasonable and
that the payment will not cause an excess over the cost code budget allocated to me.

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Your Account No.

Invoice Date

Invoice No.

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27

14/11/2008

4295

Page No.
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VAT

TOTAL
11/11/2008

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2008 1245 HRS

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COLLECT MINISTER AND AS DIRECTED AS

RAMME

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AS DIRECTED

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. 2008 1000 HRS

REPORT TO RADISSON EDWARDIAN HAMPSHIRE HOTEL TO
COLLECT MINISTER AND DELEGATION AND AS
DIRECTED AND TRANSFER TO THE HOUNSLOW SUITE
FOR DEPARTURE
£100 ..
00
£120 ..
00

Sub Total

Please note that all queries must be made within 7 days of the invoice date

BACS payment details:

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Allied Irish Bank - Hammersmith Branch
Sort Code:
23-83-94
AlC Name:
Cartel Limousines Ltd
AlC No:
00935072

VAT@17.5%

TOTALGBP

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1,363.00

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