House of the Oireachtas Commission Catering Services Leinster House Kiidare Street SERVICE INVOICE SIN013314 rTravel Section Dubiin 2 Section Post: 2 Ctry: IRELAND Trave JUL 2018 Tel No: 01 6183399 Fax: 01 6184020 RECEIVED Invoice to:- Deliver to:- i. DATE 13? 06? 2018 INTERPARLIAMENTARY UNIT INTERPARLIAMENTARY SECTION OUR REF 5551 KILDARE HOUSE I ROOM 1.17 LEINSTER HOUSE ACCOUNT ?2 KILDARE STREET KILDARE STREET AREA 003 DUBLIN 2 DUBLIN 2 PAGE 1 Fee: MR. JOHN HAMILTON DESCRIPTION PRICE VAT VALUE .19 Lunch 24.73 42.27 469.78 1 Lunch 27.48 2.47 27.48 5 Tea I Coffee 10.00 0.90 10.00 7 House Wine 16.26 26.18 113.82 Re: Private Dining Room I . . . ?v . ?(ft 0 Purchase Order Goods Received NO Vamnalvs's SUB-TOTAL 621.08 Description Rate Goods Vat Total VAT 71 .82 Standard 2300 113.82 26.18 140.00 GRAND TOTAL 6 69290 Services 13.50 0.00 0.00 0.00 Zero Rte 0.00 0.00 0.00 0.00 Serv FRS 9.00 507.26 45.64 552.90 [3 2 I I *4 621.08 71.82 892.90 A ?11.62 A2101 Lox. Title of goods Shall not pass until paid in full. TU Dail - lnter-Parllmentary Unit INVOICE We?gai?on Taxis City House Newmarket Dublin 8 Telephone: Email: Web: VAT: Account Id: 014715333 1.. I 'Zviir lz. - i? KILDARE HOUSE Emit/N 2018 Invoice 86979 STREET i Date: 17/06/2018 EUBLIN i Ei?v? ti: 3) I Due Date: 17/07/2018 "Mm" Week: 24 PO: 82577490 Booking Date Time Passenger Pickup Destination Wait Total Voucher Signature Ref Name Number 5377995A 13/06 23:02 JOHN LEINSTER HOUSE. STREET, GREYSTONES, COUNTY ?53.80 581367 HAMILTON DUBLIN 2 WICKLOW Bookings 1 Total ?47.07 Please note our credit terms are 30 days For payment of invoices the account details are: Please Note fares will be invoiced at standard taxi meter rates with booking service fee of 10% included. Our Corporate Account Managers are available to answer any questions you may have. Please contact us on 01-4156774 and we will pass on your details to the relevant account manager. 'PuiEhase era-?s; No 22 3 ?7 3 6/9/13 ?cw? Titan-ES? Giza mic/z cheat Maw: 6? 1(94? '1 Goods Received No: 59915ng m?n#86979 - - UNIT DAI441 Page '1 of 1 INVOICE Taxis City House . wmarket rTravel Section D?blin 8 9- Telephone: 014715333 0 3 JUL 2018 Email: awmele Web: VAT: Dail - lnter-Parlimentary Unit Account Id: KILDARE HOUSE Invoice STREET Date: 24/06/2018 2DUBLIN Due Date: 2410772013 Week: 25 PO: 82577490 Booking Date Time Passenger Pickup Destination Wait Total Voucher Signature Ref Name Number 5373907A 12-06 22:57 JOHN LANYONS, DAVENPORT HOTEL. ?56.80 572516 HAMILTON MERHION STREET LOWER, DUBLIN 2 COUNTY WICKLOW 5407373A 20/06 22:07 JOHN LEINSTER HOUSE, KILDARE STREET DUBLIN 2 GREYSTONES, ?54.00 526234 ?Lug: itt' HAMILTON COUNTY WICKLOW Bookin 2 Total ?96.95 Please note our credit terms are 30 days Please Note fares will be invoiced at standard taxi meter rates with booking service fee of 10% included. Our Corporate Account Managers are available to answer any questions you may have. Please contact us on 01-4156774 and we will pass on your details to the relevant account manager. . Purchase Order No I 5 277? MM - I a; DZQALIL I Guam AMLOIL 53/709013 I. a 2 . 1. IN INVOICE #87184 - DAIL - INTER-PARLIMENTARY UNIT DAM-41 Page 1 of 1 .1113 Received No:- Mahmgo 76?f-K; . i "I'm ,5 71 --I- it Personal Message: Dear Bernadette, Please ?nd attached a copy of your invoice from the 12th-14th of June I hope you were happy with the level of services provided by Optimum Chauffeur Drive. Please do not hesitate to contact me should you have any queries. Kind regards Janice Parker Accounts Manager . .. .. . .. .. .. .. .. . ., . . .. . . .. . .H ,k Optimum Chauffeur Drive 16 Richmond St Travel Section . . - Drumcondra, D01 H6V3 \l *1 ?v Ireland . . .1 i- Tel: +353 1 814 8873 2 9 JUN 2018 i . i "3 Email: info@drive.ie 1 Company Registration 391500 RECEIVED . v- l?ilt' BillTo: r- .. Purchase Order 0 Jo 0M ME 'f mea Irish Parliamentary Assoc. Accounts 3 Payable 8 st 5 6.0.25.1 um +353 1 6183 5672 Start: 600.00 Mercedes Class PU: Platinum Services AF1016 22826 . . - $3.33 2018 H.E. Scott Ryan DO: Per itinerary until 14th June 171-00 Australian Delegation Finish: Tolls Peak: 3. 00 Drivers lunch. 26. 00 Trip Total: 892.00 Start. 1,800.00 16 seat Minibus PU: -- Platinum Services AF1016 22827 12.06.2018 . H.E. Scott Ryan DO: -- Per itinerary until 14th June ire. . 360.00 22.00 . . . . Australian Delegation Finish: Trip Total: 2,160.00 'Vw ?11.31 "Teen?Em WY ?3'0 6/7/13 30 0 7152 3,052.00 - Payments: 0.00 Total 3,052.00 chroliint Number: Gilli}: MiG/i 61.261 W002 017/;on f/ T: ass?1.9449333 INVOI CE 1c. an Shared Services E: House mad Technology Park icy, Limerick. V94HN4N, Ireiand Shared Services REMITTANCE ACCOUNT DETAILS: CUSTOMER DETAILS HOUSES OF THE OIREACHTAS ATTN: MR BEN DUNNE INTER-PARLIAMENTARY UNIT SORT CODE: BANK ACCOUNT NUMBER: LEINSTER HOUSE KILDARE STREET . 2 IBAN NUMBER. IRELAND NUMBER: 541466 CURRENCY: EUR CUSTOMER ACCOUNT NUMBER: 4082 TRANSACTION DATE: TRANSACTION DUE DATE: AIRPORT LOCATION CUSTOMER VAT REG NUMBER: PAGE: 1 of 1 Amount VAT Date Description Quantity Unit Price Rate [941344 8 PIS Platinum Services Return ON 12-311mm] 8 to 14-Jun-2018 1 1,975.68 3,975.68 23 Lead I?assenger Mr. Scott Michael Total 18 PAX Aduit: 9 (A) 9 (D): Children: 0: Infants: 170518007CA PO: .. .. . Ce it Purchase Order Rece?sved 3?3. . {0?7 020:? ON. Yg manna} IN mamas: 0\ FOR PAYMENT 4% mm ?19 I 5? 3:50? WW i I mm Total Net Total EUR 2 43o . 09 1 00001 01 207 date and 1.11 accordance mush 3.1.388 of 2002 (Late ayable within 30 days from invoic Payment of Commercial Transactions) unless otherwise agreed. This invoice is due and pM/(Wi? Hugo?s Restaurantt? Wine Bar .I 6 Merrion Row, Dublin 2 Ph: 01 676 5955 info@hugos.ie Invoice 045-13. 06.18 DATE :30/6/ 18 Senator Pat The Cope Gallagher TD Leinster House - Dail Eireann Dublin 2 Ref. Senator Pat The Cape Gallagher TOTAL Dinner on 13th ofJune 2018 19 Guests Set Menu 64pp . 1,216.00 TOTAL DUE 1,21 6. 00 I would like to thank you once again for dining with us and look forward to continued business' In the future. Regards, Daria Pa-rotico Can you please make payment out to the following: Cheque or bank draft made payable to ?Helado Ltd? OR BANK TRANSFER TO Goo-d; Received 0: Helado VATREG.985315.7.1 - Eluh. Adm 3513? SM LAdpoL - . COPY OF RECEIPT John Hamilton Ireland Room No 7534 Bill No OCADAVE20254755 Invoice Date 14/06/18 Conf No 21545217 Our Reference 301 Rishabh Sharma Visit .- 12/06/18 - 14/06/18 Guest Scott Ryan The Davenport, 28/06/18 Date Description Sum 12/06/18 Accommodation 439.00 13/06/18 Accommodation 439.00 14/06/18 Mastercard -878.00 To Pay: 0.00 Total incl. Vat 878.00 EUR Total excl. Vat 805.50 EUR Total Val: 7250 EUR Val: 23% 0.00 EUR Vat 72.50 EUR Vat 0% 0.00 EUR Company Registered Number 366204. VAT Number IE6386204B All prices ara in Euro COPY OF RECEIPT John Hamilton Ireland Room No 7516 Bill No OCADAVE20254760 Invoice Date 14/06/18 Conf No 21545216 Our Reference 301 Daniel Rodriguez Visit 12/06/18 14/06/18 Guest Michael Danby The Davenport, 28/06! 18 Date Description Sum 12/06/18 Accommodation 374.00 13106118 Accommodation 374.00 14/06/18 Mastercard ?748.00 To Pay: 0.00 Total incl. Vat 748.00 EUR Total excl. Vat 686.24 EUR Tote! Vat 5135 EUR Vat 230/0 0.00 EUR Vat 9% 61.76 EUR Vat 0% 0.00 EUR Company Registered Number 366204. VAT Number IE6386204B All prices are in Euro COPY OF RECEIPT John Hamilton Ireland Room No 7628 Bill No OCADAVE20254740 Invoice Date 14/06/18 Conf No 21552538 Our Reference 301 Daniel Rodriguez Visit - 14/06/18 Guest Tim Wilson The Davenport, 28/06/18 Date Description Sum 12/06/18 Accommodation 374.00 13/06/ 18 Accommodation 374.00 14/06/18 Mastercard -748.00 To Pay: Total incl. Vat 748.00 EUR Total excl. Vat 586.24 EUR Total Vat 61.76 EUR Vat 23% 0.00 EUR Vat 9% 61.76 EUR Vat 0% 0.00 EUR 0.00 Company Registered Number 366204. VAT Number IE6386204B All prices are in Euro COPY OF RECEIPT John Hamilton Ireland Room No 7500 Bill No OCADAVE20254758 Invoice Date 14/06/18 Conf No 21552539 Our Reference 301 Rishabh Sharma Visit 12/06/18 - 14/06/18 Guest Jason Wood The Davenport, 28/06/18 Date Description Sum 12/06/18 Accommodation 374.00 13/06/18 Accommodation 374.00 14/06/18 Mastercard -748.00 To Pay: 0.00 Total incl. Vat 748.00 EUR Total exci. Vat 686.24 EUR Total Val: 51.75 EUR Vat 239/0 0.00 EUR Vat 9% 61.76 EUR Vat 0% 0.00 EUR Company Registered Number 366204. VAT Number ?63862043 All prices are In Euro ?my. . . COPY OF RECEIPT John Hamilton Ireland Room No 7524 Bill No DCADAVE20254757 Invoice Date 14/06/18 Conf No 21552536 Our Reference 301 Rishabh Sharma Visit 12/05/18 - 14/06/18 Guest Steve Georganas The Davenport, 28/06/18 Date Description 12/06/18 Accommodation 374.00 13/06/18 Accommodation 374.00 14/06/18 Mastercard 448.00 xxixx To Pay: Total incl. Vat 748.00 EUR Total excl. Val: 686.24 EUR Total Vat 61.76 EUR Vat 23%: 0.00 EUR Vat 9% 61.76 EUR Vat 0% 0.00 EUR Company Registered Number 366204. VAT Number 1263862043 All prices are in Euro COPY OF RECEIPT John Hamilton Ireland Room No 7530 Bill No OCADAVE20254754 Invoice Date 14/06/18 Conf No 21552537 Our Reference 301 Rishabh Sharma Visit 12/06/18 - 14/06/18 Guest Pauline Hanson The Davenport, 28/06/18 Date Description Sum 12/06/18 Accommodation 374.00 13/06/18 Accommodation 374.00 14/06/18 Mastercard 048.00 To Pay: 0.00 Total incl. Val: 748.00 EUR Total excl. Vat 686.24 EUR Total Vat 51.75 EUR Vat 23% 0.00 EUR Vat 9% 61.76 EUR Vat 0.00 EUR Company Registered Number 366204. VAT Number 1663862040 All prices are In Euro rVisit to (Du??n ME. 9W. Scott ?Ryan Q?resicfent cft?e Senate and?ccompanying ?ustra?an (Parliamentary (Defegation 12M 14155 June, 2018 ?3 a la! 1.: I (Programme Visit 6y MemEers (y?t?e ?ustmfian G?a??ment ?Visit 53! Mem?ers qf?ustmfian Q?ar?ament 0 timnm Drivers Hugo?s Restaurant Trinity College Ms. Sherry Perreault Head of Ethics and Lobbying Regulation Ms. Helen Dixon Commissioner for Data Protection 0761 104800 Mr. Brian Prunty Private Secretary to An Ceann Comhairle Mr. Peter Malone Private Secretary to Leas Cheann Comhairie Ms. Aisling Hart Private Secretary to Cathaoirleach ?Visit 5y Mem5ers oftlie ?ustrati'an @arlzament Useful Telephone Numbers (from an Australian mobile use +353 then number below) Australian Embassy Ambassador Richard Andrews Simon Mamouney Therese O?Malley Davenport Hotel Oireachtas Staff Mr. John Hamilton Landline: Mobile: Ms. Bernadette Mathews Landline: Mobile: Ms. Eileen Lawlor Landline: Mobile: Mr. David Landline: Mobile: Ms Theresa McGowan Landline: Mobile: 01 618 3285 01618 3442 01 6182778 01618 3572 01618 3427 ?Visit 63: Mem?ers qftlie ?ustralian (Parliament Delegation leader: 0 Senator the Hon Scott Ryan, President of the Senate Deputy Delegation Leader: I The Hon Michael Danby MP Delegation Members: 0 Mr. Steve Georganas MP 0 Senator Pauline Hanson - Mr. Tim Wilson NIP a Mr. Jason Wood MP HE. Ambassador Richard Andrews Delegation Officials: 0 Mr. Duncan Pearse Adviser to the Fresiclent of the Senate a Mr. David Sullivan Delegation Secretary and Senior Clerk of Committees Department of the Senate 0 Mr Simon Mamouney, Deputy Head of Mission, Australian Embassy, Ireland ?Visit 63: Mem?ers of tlie flustmfian (Parliament Tuesda 12 June 22:00 VIP Platinum Service - Dubiin Air ort Arrival of Speaker and delegation at Dublin Airport Flight AF 1016 at 21 :55 - Greeted by Leas Cheann Comhairie, Pat The Cope Gallagher, T.D., HE. Ambassador Richard Andrews and John Hamilton of the Inter?Parliamentary Unit and transferred to Davenport Hotel Wednesda 13th June 08:00 09:15 09:20 09:30 10:30 10:45 11:25 Breakfast meeting between delegation and Ambassador H.E. Richard Andrews Depart Davenport Hotel and escorted to Leinster House. Arrive Leinster House, Merrion Street Gate - Greeted by Mr. John Flaherty, Captain of the Guard and escorted to Ceann Comhairle?s Room, Leinster House. Media/Photo opportunity in room 160 followed'by Informal meeting with, An Ceann Comhairle, Mr. Sean 0 earghail T.D. (Ceann Comhairle?s Of?ce) Sign Visitors Book and Gift Exchange Depart Leinster House for Trinity College Arrive Trinity College for guided tour and welcomed by Ms. Anne-Marie Di?ey, Visitor Services Manager. Depart Trinity College for Leinster House. ?Visz't 5y Mem?ers qftfie ?ustm?an Q?ar?hment Thursdav 14 June (continued) 12:30 Return to Davenport Hotel, change and checkout of 15:30 port Hotel for Dublin Airport VIP Lounge 16:40 delegation. (Flight BA0329) Visit 6): Mem?ers qft/ie ?ustm?an War?ament Wednesdav 13 June (continued) 16:30 17:00 1 7:30 19:30 22:00 09: 00 10:15 10.30 11.30 11:45 Meeting with Mr. Charlie Flanagan, T.D., Minister for Justice, and Equalityw?Private Members? Dining Room Return to Hotel. Reception in honour of the visit of the President of the Senate, Senator the Hon Scott Ryan and accompanying Australian Parliamentary delegation hosted by Ambassador Andrews. Welcome dinner hosted by Leas Cheann Comhairle, Pat The Cope Gallagher, TD. Hugo?s Restaurant, 6 Merrion Row. Gift Exchange. Return to Hotel. Thursda 14 June Time for Australian based busineSSH?Davenport Hotel. Depart Davenport Hotel for Data Protection Of?ce, 21 Fitzwilliam Square Meeting with Ms. Helen Dixon Commissioner for Data Protection, 21 Fitzwilli-am Square, Dublin 2. Depart Data Protection Of?ce for Leinster House. Meeting with Ms. Sherry Perreault, Head of Ethics and Lobbying Regulation, Standards in Public Of?ce (accompanied by Mr. Ray Butler?Room 160) (Visit 6y Mem?ers qft?e?mtm?an (Parliament 11:30 12:30 13:00 14:10 14:15 14:45 15:30 Arrive at Leinster House, for Meeting with Mr. John Paul Phelan, T.D. Minister of State at the Department of Housing, Planning and Local Government with Special responsibility for Local Government and Election Reform (Room A, Meeting with Mr. Paul Conway, Superintendent and Mr. John laherty Captain of the Guard to discuss Parliament Security. (Room 160). Lunch hosted by An Cathaoirleach of Seanad Eireann, Senator Denis O?Donovan. (Private Members? Dining Room) Sign Visi- tors Book and Gift Exchange Escorted to Distinguished Visitors Gallery (Seanad) by Captain of the Guard, Mr. John laherty Attendance in Distinguished Visitors Gallery for Formal welcome by Senator Denis O?Donovan, Cathaoirleach of Seanad Eireann. Escorted form Seanad Distinguished Visitors Gallery to Bail Distinguished Gallery for formal welcome by Leas Cheann Comhairle, Pat the Cope Gallagher,T.D. followed by short tour. Formal exchange of views in Leinster House between An Ceann Comhairle, Sean Fearghail, T.D. Cathaoirleach of Seanad Eireann, Senator Denis O?Donovan, Leas Cheann Comhairle, Pat The Cope Gallagher, TD. and HE. Scott Ryan followed by round table discussions with members of Oireachtas Committees. Private Members? Dining Room) ?Visit to ?u5?n 63; 9f. E. 9141?. ?116 Weston @resid?nt of t?e ?lgi&ogu and Mem?ers of t?e Riigi?pgu 27t? Te?mary 1 Marci 2017 (Programme rVisit 6y Mem?ers of t?e Estonian Qiigil?pgy ?Vis?it 6y Mem?ers oftlie Estonian Qtiz'gi?pgy Delegation: 0 Mr Eiki Nestor, President of the Riigikogu 0 Mr Kalvi Kova, Member of the Riigikogu 0 Ms Monika Haukan?mm, Member of the Riigikogu Embassy Sta?: HE. Ambassador, Ms. Kristi KareIsohn Sta?: 0 Ms Maria Alaj?e, Secretary General of the Riigikogu 0 Ms Gea Kennel, Head of Foreign Relations Department of the Riigikogu ?Visit 6y Mem?ers qftlie Estonian Qijigi?ogy ?Visit 943mg?? qft?e Estonian WWKOW Monday 27 Februarv. 2017 20.40 21.15 VIP Platinum Service - Dublin Airport Arrival of speaker and delegation at Dublin Airport on Flight No. AF l016 from Paris Greeted by Senator Denis O?Donovan, Cathaoirleach of Seanad Eireann, John Hamilton, Head of Inter?Parliamentary Relations and Her Excellency Ambassador Kristi Karelsohn Transfer of Delegation to Sheibourne Hotel, Dublin 2. (Evening Private) ?Visit 5y Mem?ers oftlie Estonian ?igi?ogy Tuesday 28 ebruagv, 201 7 09.45 Depart from Shelboume Hotel and escorted to Leinster House 10.00 Arrive Leinster House, Merrion Street Gate Greeted by Mr. John Flaherty, Captain of the Guard and escorted to Room 2, Leinster House for signing of Visitors Book 10.05 Informal Meeting with Leas Cheann Comhairle, Deputy Pat The Cope Gallagher, TD 10.30 Depart Leinster House for Aras an Uachtarain 11.00 Arrive at Aras an Uachtarain for Courtesy call with President Michael D. Higgins, Aras an Uachtarain, Phoenix Park, Dublin 8 12.00 Depart Aras an Uachtarain for Leinster House 12.20 Arrive at Leinster House, Merrion Street Gate and escorted by Captain of the Guard, John Flaherty to Room 2 12.25 Tour of Leinster House 13.00 Lunch hosted by Cathaoirleach of Seanad Eireann, Senator Denis O?Donovan, [Private Members? Dining Room] where signing of Seanad Visitors Book and Exchange of Gifts will take place 14.10 Escorted to Distinguished Visitors Gallery by Captain of the Guard to Distinguished Visitors Gallery Dail 14.15 Attendance in Distinguished Visitors Gallery for formal welcome by Leas Cheann Comhairle, Pat The Cope Gallagher, TD. ?Visit 6y Mem?ers qftlie Estonian Kiwi/{05y Houses of the Oireachtas Leinster House Kildare Street Duanz D02 XR 20 Tel: +353 (0116183000 0r0761001700 Twitter: @OireachtasNews Connect with us 270?0 in Download our App I Download or the . App Store Google Play ?Visit 5y Mem?ers qftiie Estonian Riigil?ogy ?Visit 63: Mem?ers of t?e Estonian Riggi?ogy Tuesday, 28 February. 2017 (Continued) Useful Telephone Numbers 14.45 Escorted from D?il Distinguished Visitors Gallery to Seanad Distinguished Visitors Gallery for formal welcome by Senator Denis O?Donovan, Cathaoirleach of Seanad Eireann 15.00 Formal exchange of Views in Leinster House between Leas Cheann Comhairle, Pat The Cope Gallagher, TD. and HE. Mr. Eiki Nestor followed by round table Croke Park discussions with members of Oireachtas Foreign Affairs, Gemma Sexton 01 8192374 European Union Affairs and Good Friday Committees focussing on 016765955 International issues (US and Trade) 01 6171070 (ii) Brexit and related issues 16.15 Informal meeting with Members of Ireland?Estonia Friendship Group Visitors Dail Bar tea and coffee will be served 0 timum Drivers lnter?Parliamenta 17.30 Embassy Function hosted by Her Excellency Ambassador Kristi Karelsohn, Mansion House, Dawson Street, Dublin 2 0n the occasion of the 99m Anniversary offhe Republic of Estonia 19.30 Welcome dinner hosted by An Ceann Comhairle, Mr. Sean 0 Fearghail, T.D. Hugo?s, 6 Merrion Row, Dublin 2 22.00 Depart Venue for Shelboume Hotel ?Vzls?it 6y Mem?ers oftlie Estonian Riigi?ogy Wednesday, 1 March. 2017 09.45 10.00 30.45 11.05 12.00 Depart Shelbourne Hotel for Trinity College. Arrive Trinity College Library for guided tour and welcomed by Ms. Anne?Marie Dif?ey, Visitor Services Manager. Depart Trinity College for Croke Park. Tour of Croke Park. Lunch hosted by the Convenor of the Ireland Estonia Friendship Group, Deputy Jim Daly, Venue Croke Park, Private Suite. Depart Croke Park for Dublin Airport. Arrive Dublin Airport VIP Lounge Departure of delegation (F light AF1817) (Visit 631 Mem?ers of tile Estonian Qiigiliogy Useful Telephone Numbers Estonian Embassy Ambassador Karelsohn Platinum Services, Dublin Airport Padraig Johnston Nip .5 a . 01 6634620 Department of Foreign Affairs 01 4082000 Oireachtas Inter-Parliamentary Staff Mr. John Hamilton Ms. Bernadette Mathews Ms Eileen Lawlor Mr. Davrd 'hotographer Superintendent?s Section Mr. Colm O?Rourke, Head Usher 01 6183271 Houses OP the l-irechtas Stlii Mr. Brian Prunty. 01 6133343 Mr. Sean Kelly, Ceann?s Of?ce Ms. Aisling Hart 01 618827217- Mr. Peter Malone 01 6182191 Brigid 01 6183438 Mr. Noel Murphy 01 6183167 Ms. Laoise 01 6183218 Ms. Heidi Lougheed 01 6183189 Mr. Peter Cullen 01 6183316/3399 Order NumberSigma 20 9M ?aw- Mr - .. 9) INVOICE Taxis City House Newmarket Dublin 8 '_TraVel Section Telephone: 014715333 . Email: it 1?6 MAR 2017 . Web: . VAT: . Dail - Inter-Pariimentary Unit th?tl I Account Id: - KILDARE HOUSE Invoice 57312 gill-89335 STREET Date: 05/03/2017 2 Due Date: 05/04/2017 Week: 09 PO: 82577490 10000093537 Booking Date Time Passenger Pickup Destination Wait Total Voucher Si nature Ref Name Number I- 449/, 4-1 3364413A 22/02 22:16 JIM THE MERRION HOTEL, 21-24 GREYSTONES DART STATION VIA ?56.20 326432 MERRION STREET UPPER, NORTH CIRCULAR ROAD, DUBLIN 7 DUBLIN 2 3390726A 28/02 22:18 JOHN LEINSTER HOUSE, KILDARE GREYSTONES, COUNTY WICKLOW ?56.60 290123 in 0103? HAMILTON STREET DUBLIN 2 3396130A 02/03 10:30 BERNADETH LEINSTER HOUSE. KILDARE HOTEL, ?14.20 163038 iE MATTHEWS +2 STREET. DUBLIN 2 SIMMONSCOURT ROAD E, DUBLIN 4 3400748A 03/03 09:45 BERNIE LEINSTER HOUSE, KILDARE HOTEL, ?14.00 152515 LL PI 1- MATTHEWS STREET DUBLIN 2 SIMMONSCOURT ROAD . E. DUBLIN 4 Bookings 4 ?17.63 Total ?123.37 For payment of invoices the account details are: Acci'il Net Globai Taxis Account - . ?Rim)" 1 .u . v.~D a i I It I rude-n Md. M, . 3., INVOICE #57312 DAIL - INTER-PARLIMENTARY UNIT Page 1 of 1 daa Shared Services, Accounts Receivable, daa PO Box 628, Shannon, C0.Clare, Ireland INVOICE doc E- 1i21 {712068 Travel S?c? 2 9 MAR 2017 RECEIVED Shared Services CUSTOMER DETAILS REJIITTANCE ACCOUNT DETAILS HOUSES OF THE OIREACHTAS ATTN: MR BEN DUNNE . UNIT LEINSTER HOUSE KILDARE STREET . DUBLIN 2 IRELAND NUMBER: 509768 CURRENCY: - El TRANSACTION 05 17' CUSTOMER ACCOUNT NUMBER: 40: TRANSACTION DUE DATE: 05-APR-17 PAGE, - 1 Of AIRPORT LOCATION: DUBLIN Date Description Quantity Unit Price Amount VAT Rate 06-MAR-I7 CHARGE IN RELATION TO VIP SERVICES - 4 - 1 861.79 861.79 23 . LEAD PERSON BIKE NESTOR. Return - 27-FEB-2017 8: 01- i MAR-2017 REF: 43252 I CHARGE IN RELATION To VIP SERVICES - 1 - 1 300.81 300.81 23 LEAD PERSON MARIA ALAJOW. Return - 8; 01-MAR-2017 REF: 43273 06-MAR-17 CHARGE IN RELATION TO VIP SERVICES - 23 PERSONS) - 1 4,487.80 4,487.80 23 LEAD PERSON DR. AMAL ABDULLA ALQUBAISI. Return - 2344153401 7 03-MAR-20I7 REF: 43444 - 2 {09 1 10000093672 ?Goods RecOlved '1 Total Net of VAT EUR 5,650.40 I .. 5 650.40 023% VATEUR 1 299.59 0050590 Total EUR 6,949.99 ?km lThis invoice is due and payable within 30 days from invoice date and in accordance with s. i Payment: of Commercial Transactions) unless otherwise agreed. 1.388 of 2002 (Late ii ii 1 0000093582 Personal Message: Dear Bernadette, Please ?nd attached a copy of your invoice from the 27th of February I hope you services provided by Optimum Chauffeur Drive. Please do not hesitate to were happy with the level 0 contact me should you have any queries. Kind regards Janice Parker Accounts Manager MW .. um Chauffeur Drive Goeels Received Ne: 16 Ireland Tel: +353 1 814 8873 Email: info@driue.ie ?mm r7: Qrder Number The Direachtas/ Accounts Payable Leinster House Dublin, 2 23- i Mr ?J-MWHm-?aek-u . .. 1m.- .. Start' 400.00 PU: Platinum Services, Dublin airport ouri him. 315 00 18174 27 02 2017 13 Seat Minibus flight AF1016 20:40' Visit by a Parliamentary DO: -- As per itinerary until list March Airport transfer:- 198 00 Delegation from Estonia drop Dublin airport 14.15 flight Finish: rivers lunch: 13.00 Trip Total: 926 Daii hi ex- 618 00 Start: - . PU: 2 Platinum Services, Dublin airport Hourly hire.- 114.00 Mercedes Class ?ight AF1016 18175 33.33.2017 Visit by a Parliamentary DO: .- As per itinerary until ist March irport transfer.? 92.00 Delegation from Estonia drop Dublin airport 14.15 ?ight 0 0 k' 7 75 Finish: . pea Drivers lunch: 26.00 CERTIFIED IN ORDER 31,0?; Jr" FOR 49V 1,783.7 ?vi-w- {law Z5 kl? Payments: 0.00 10 Total 1,783.7 rTag-Wei Seat-?rm 7 '02 Hugo?s Restaurant Wine Bar 6 Merrion Raw, Dublin 2 Ph: 01 676 5955 Fax: 01 676 1999 os.ie Date: 28th February 2017 Inter-Parliamentary Unit Houses of the Oireachtas Dublin 2 Ref: Eileen Lawlor Dinner 28th February 2017 TOTAL 15 Guests Set price Agreed 60 p. 900.00 Total Due 900.00 I would like to thank you once again for dining with us and look forward to continued business in the future. Regards I a . .. mz?? - Gang Ursula Shiels M: wash?: General Manager Can you please make payment out to the following: Cheque or bank draft made payable to ?Helado Ltd? 0R BANK TRANSFER TO kl . f? I I Helado .1 it; THE SHELBOURNE DUBLIN A HOTEL Room No. 786 Kalvi Kova Arrival 27/02/17 lreland Departure 01/03/17 Page No. 1 of 1 Cashier No. 1222 COPY OF 547566 Company Name House Of The Oireachtas Guest Name Kalvi Kova 14 June 2017 Supplement Charge EUR Credit EUR Description 27/02/17? Accommodation 8: Breakfast 209.00 28/02/17 Accommodation Breakfast 209.00 04/03/17 Mastercard Euro 418.00 Net at 23% EUR 0.00 Net at 21% EUR 000 lotal 418.00 418.00 Net at 13.5 EUR 0.00 Net at 9% EUR 383.50 Balance 0.00 EUR Net at EUR 0.00 Folio Amount NET EUR 383.50 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 34.50 Total incl. V.A.T. EUR 418.00 Thank you for choosing The Shelbourne hotel. We trust you enjoyed your stay and hope to see you again soon. Local Amount 418 Approval Cod - Credit Card No Exchange Rate Approval Amou 418.00 Credit Card Transaction Amour Terminal Capture Metho KEYED Transaction iD 44688078 Merchant 10 Please debit/ credit my account by the amount indicated abc Cardholder Signature THE SHELEOURNE DUBLIN A HOTEL Room 3232/17 Arrival I gxea Re?ne] Departure 01/03/17 Xx Page No. ?i of 1 Xx Cashier No. 5326 Xx lreland COPY OF 547026 Company Name House Of The Oireachtas Guest Name (Sea Rennei Date 14 June 2017 Supplement Charge EUR Credit EUR Description 27/02/17 Accommodation Breakfast 209.00 28/02/17 Accommodation Breakfast 209.00 01/03/17 Mastercard Euro 418.00 Net at 23% EUR 0.00 1 .00 Net at21% EUR 0.00 lotal 418.00 4 8 Not at 13.5 EUR 0.00 Net at 9% EUR 38350 Balance 0.00 EUR Net at EUR 0.00 Folio Amount NET EUR 383.50 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 34.50 Total incl. V.A.T. EUR 418.00 Thank you for choosing The Shelboume hotel. We trust you enjoyed your stay and hope to see you again soon. Locaf Amount 418 Approval Cod Credit Card No Exchange Rate Approval Amcu 418.00 Credit Card Transaction Amour Terminal Capture Metho KEYED Transaction lD 44730043 Merchant it) Please debit/ credit my account by the amount indicated abc Cardholder Signature Monika haukanomn ire-land COPY OF INVOICE Company Name Guest Name Date ?t-i-y THE SHELBOURNE DUBLIN A RENAISSANCE. HOTEL Room No. Arrival Departure Page No. Cashier No. 546943 House Of The Oireachtas Monika hauknnomn 14 June 2017 288 27/02/1 7 01/03/17 1 of 1 4347 Description 27/02/17 Accommodation Breakfast Supplement Charge EUR 209.00 Credit EUR 28/02/17 Accommodation Breakfast 209.00 01/03/17 Mastercard Euro 418.00 @5312? EUR 0-00 Tot 1 418.00 418.00 Net at21% EUE 0.00 a Net at 13.5 EU 0.00 Net at 9% EUR 383.50 Balance 0.00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 383.50 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 34.50 Total incl. V.A.T. EUR 418.00 Local Amount 418 Exchange Rate Transaction Amour Transaction lD Please debit/ credit my account by the amount indicated abc KW Shelbourne Ops Limited, Trading 44688076 Approval Cod Approval Amou 418.00 Terminal Merchant lD Cardholder Signature The Shelbourne Hotel - 27 St. Stephen's Green - Dublin 2 - Ireland Tel: +353 1 6634500 Fax: +353 1 6616006 as The Shelbourne Hotel AT: IE32748260H - Credit Card No Credit Card Capture Metho KEYED Registered Office: Fitzwiiton House, Wilton Place, Dublin 2 Directors: Peter Collins, Nicola Teevan Thank you for choosing The Shelbourne hotel. We trust you enjoyed your stay and hope to see you again soon. Registered in the Republic of Ireland under No. 537102 0,0; 00 THE SHELBOURNE DUBLIN A RENAISSANCE. HOTEL Room No. 537 Mr Eiki Nestor Arrival 27/02/17 ireland Departure 01/03/17 Page No. 1 of 1 Cashier No. 1266 COPY OF INVOICE Company Name Guest Name Date Description 546950 House Of The Oireachtas Mr Elkl Nestor 14 June 2017 Supplement Charge EUR Credit EUR 27/02/17 Accommodation Breakfast 450.00 28/02/17 Accommodation Breakfast 450.00 01/03/17 Mastercard Euro 900.00 We? at 23% EUR 0.00 90 . 900.00 Net at 21% EUR 0.00 low 0 00 Net at 13.5 EUR 0.00 Net at 9% EUR 825.70 Balance 0.00 EUR Net at EUR 0.00 Folio Amount NET EUR 825.70 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 74.30 Total incl. V.A.T. EUR 900.00 Thank you for choosing The Shelbourne hotei. We trust you enjoyed your stay and hope to see you again soon. Local Amount 900 Approval Cod Credit Card No Exchange Rate Approval Amou 900.00 Credit Card Transaction Amour Terminal Capture Metho KEYED Transaction lD 44688068 Merchant lD Please debit/ credit my account by the amount indicated abc Cardholder Signature The Shelbourne Hotel . 27 St. Stephen?s Green - Dublin 2 - lreland Tel: +353 1 6634500 Fax: +3531 6616005 WWw.theshelboume.ie KW Shelbourne Ops Limited, Trading as The Sheibourne Hotel VAT: Registered in the Republic of ireland under No. 537102 Registered Office: Fitzwiiton House, Wilton Piece, Dublin 2 - Directors: Peter Collins, Nicola Tesvan THE SHELBOURNE BL A RENAISSANCE. HOTEL Room No. 261 Maria Aiajoe Arrival I 27/02/17 lreland Departure 01/03/17 Page No. 1 of 1 Cashier No. 5326 COPY OF INVOICE 546942 Company Name House Of The Olreachtas Guest Name Maria Alaioe .Dste 14 June 2017 Description Supplement Charge EUR Credit EUR 27/02/17 Accommodation Breakfast 209.00 28/02/17 Accommodation Breakfast 209.00 01/03/17 Mastercard Euro 418.00 Net at 23% EUR 0.00 1 _00 Net at 21% EUR 0.00 Eta13.5 EUR 0.00 Net at 9% EUR 33350 Balance 0.00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 383.50 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 VAT. 9% EUR 34.50 Total incl. V.A.T. EUR 418.00 Thank you for choosing The Sheibourne hotel. We trust you enjoyed your stay and hope to see you again soon. Local Amount 418 Approval Cod - Credit Card Noxx>o<>0- Exchange Rate Approval Amou 418.00 Credit Card Transaction Amour Terminal Capture Metho KEYED Transaction 113 44688077 Merchant 1D Please debit/ credit my account by the amount indicated abc Cardholder Signature Ho Jse of the Oireachtas Commission Ca erin "Services Lehste House SERVICE INVOICE SINO10181 Title of goods shall not pass until paid in full. 1.1.1 . Kildiuk! Street Dublin 2 Post: 2 Ctry: IRELAND Tel No: 01 6183399 Fax: 01 6184020 invoice to:? Deliver to:- DATE 23,02,201! UNIT INTERPARLIAMENTARY SECTION OUR REF 5761 KILDARE HOUSE 1 ROOM 1.17 LEINSTER HOUSE ACCOUNT "2 KILDARE STREET KILDARE STREET AREA 003 DUBLIN 2 DUBLIN 2 PAGE 1 Fao: MR. MARTIN HEFFERNAN. . DESCRJEIION .- w. ..ERICE .. . .VALU 17 Lunch 15.55 23.80 264.2 5 Bts. Ho'use Wine 16.26 18.70 81.5 Re: Private Dining Room 5 Lunch 36.15 3.25 36.1 Re: Members Restaurant 1 - 1 G00. .. .3 N0 1 1 Vat Analysis SUB-TOTAL 381.80 Description Rate Goods Vat Total VAT 45.75 Standard 23.00 81.30 18.70 100.00 GRAND TOTAL 42755 Services 13.50 0.00 0.00 0.00 Zero Rte 0.00 0.00 0.00 0.00 Sew FRS 9.00 300.50 27.05 327.55 381.80 45.75 427.55 OIREACHTAS BAR LEINSTER HOUSE, KILDARE STREET, DUBLIN 2. Telephone: 6183534 DATE ?11? Rf TRIPTI 33\1 \m -Axugs.m_. r?saw JL?nr?? AIV OUNT 0 MAR Dell - Inter-Parlimentary Unit KILDARE HOUSE ?v.11 . . KILDARE STREET Date; DUBLIN 2 Booking Date Time Passenger Ref Name 3364415A 22/02 22:17 DAVE THE MERRION HOTEL, 21?24 MERRION STREET UPPER, DUBLIN 2 THE MERRION HOTEL, 2124 Pickup 3369078A 23/02 22:09 THERESA MCGOWAN MERRION STREET UPPER. DUBLIN 2 3369082A 23/02 22:09 DAVID THE MERRION HOTEL, 21-24 MERRION STREET UPPER, DUBLIN 2 Travel as. INVOICE Taxis City House Newmarket Dublin 8 Telephone: Email: Web: I VAT: 3 Account Id: Invoice Due Date: Week: PO: Destination KINSEALY VIA NORTH CIRCULAR ROAD. DUBLIN 7 VIA RAHENY KINSEALY VIA NORTH CIRCULAR ROAD, DUBLIN 7 VIA RAHENY Bookings Total 014715333 II 561 56 28/02/2017 31/03/2017 09 82577490 Wait Total Voucher Signatur Number ?29.00 227864 ?17.40 345665 ?42.40 281828 ?ll/I?m 677.?! For payment of invoices the account details are: Account Name: Net Global Taxis Accoun_ Goods Received No: I Fh??b?m?wmm-mnm r1. v-rv ?mliv?luVlK-V Amt-Y ?writ?'1 I Put?chase Order Non. 1} INVOICE #56156 - DAIL INTER-PARLIMENTARY UNIT DAI441 ?Fme?l?m Page of 1 Daii - lnter-Parlimentary Unit ii KILDAHE HOUSE KILDAFIE STREET DUBLIN 2 Booking Date Time Ref 3364413A 22/02 22:16 JIM Passenger Name 3390726A 28/02 22:18 JOHN HAMILTON 3396130A 02/03 10:30 BERNADETH MATTHEWS +2 3400748A 03/03 09:45 BERNIE MATTHEWS INVQIGE Taxis City House Newmarket . Dublin 8 VT?s'aVr?al Saction Teiephone: 014715333 I 3; Email: - 201i Web: j; 3 VATAccount Id: - Invoice 57312 Date: 05/03/2017 Due Date: 05/04/2017 Week: 09 PO: 8257749Q 1 0000093537 Pickup Destination Wait Total Voucher Signature Number IL 3741? I THE MERHION HOTEL, 21-24 GREYSTONES DART STATION VIA ?56.20 326432 - m4, i MERRION STREET UPPER, NORTH CIRCULAR ROAD. DUBLIN 7 DUBLIN 2 LEINSTER HOUSE, KILDAHE STREET . DUBLIN 2 LEINSTER HOUSE, KILDARE STREET, DUBLIN 2 LEINSTER HOUSE. KILDARE STREET DUBLIN 2 GREYSTONES, COUNTY WICKLOW ?56.60 290123 I: HOTEL. ?14.20163038 rtEi mr SIMMONSCOURT ROAD E, DUBLIN4 INTERCONTINENTAL HOTEL, ?14.00 152515 it SIMMONSCOUHT ROAD BALLSEIFIIDGE, ousum Bookings 4 ?17.63 Total ?123.37 For payment of invoices the account are: Account Name: Not Global Taxis Account 3? 41'" INVOICE #57312 - DAIL - UNIT DAI441 .. HOW NQ): I .. . 7.51 I tum- rug-,7, I mum?..i Page 1 of 1 . :0 Services, INVOICE Receivable, ane 528, .Co.C1&re, Ireland N. JSTOMER DETAILS OUSES OF THE OIREACHTAS W-m TTN: MR BEN DUNNE UNIT HOUSE STREET UBLIN 2 ELAND An 1 Shared Services ACCOUNT mama: 5 09191 CURRENCY: DATE: 27-FEB-17 CUSTOMER ACCOUNT NUMBER: DUE DATE: 17 133533Description Quantity Unit Price Amount VAT Rate 95 1?17 CHARGE IN RELATION TO VIP SERVICES 5 - I 1,126.02 1,126.02. 23 LEAD PERSON PARLIAMENTARY DELEGATIONS. Return - 7 REF: 42791 ContacthO - German Delegation H7 CHARGE IN RELATION TO VIP SERVICES - 1 - 1 300.81 300.81 23 LEAD PERSON DEPUTY GROSSE BROEMER. Return - 22- . FEB-2017 24-FEB-2017 REF: 43287 Contact/PO - German Delegation 3-17 CHARGE IN RELATION TO 1VIP SERVICES - 1 - 1 150.41 150.41 23 LEAD PERSON BRITTA HABELMANN. Arrival Only - 22- FEB-2017 REF: 43321 - Mammuzmmh-mm- 1 - .. 6000110 Remix/Cd No: ii 1 1_ $0190}; on \gl . A Total Net of VAT EUR 1,577.24 ff. i 7 1 ?Mat-I? 1,577.24 (023% VAT EUR 362.76 - a A . .1: Total EUR 1,940.00 004?" 1 1-0.1 . ,1 . 5 This invoice is due? mid payable within 30 days from invoice date and in accordance with 3.1.388 of 2002 (Late Payment of Commercial Transactions) unless otherwise agreed. Personal: :ssage: Dear Bernadette, Please ?nd attached a copy of your invoice from the 22nd-24th of February I hope you were happy with the level of services provided by Optimum Chauffeur Drive. Please do not hesitate to contact me should you have any queries. Kind regards Janice Parker Accounts Manager pti Dbtimum Chauffeur Drive 3 {.131 16 North Richmond Street .. ,1 Dublin, 1 22L 8 Ireland i Tel: +353 1 814 8873 Email: info@drive.ie Company Registration 391500 Invoice Invoice Date Terms Due By ii.? 201/ 2! 0) :ur? . . guy-1 Bill To: i? The Oireachtas Accounts Payable Leinster House can. Dublin, 2 10000093420 Conn Date Vehicle Type . . Client Passenger Routing Information Rate Detail Start: . PU: -- Platinum Services, Dublin airport WE. 320.00 Mercedes Class ?ight E1331 Berlin . 18172 22022017 German Delegation DO: -- As per itinerary until 24th Feb Tolls Off peak. 6'80 12.30 . . . Drivers lunch. 26.00 VIP car drop Dublin airport 17.25 ?ight Drivers evening Finish: meal' 23.00 Trip Total: 1,335.80 Dail hire: 1,200.00 Start: . PU: Platinum Services, Dublin airport wm? 360.00 18173 22.02.2017 16 seat Minibus g'gi?t E1331 . Tolls off peak: 9.60 . . -- . 5 per Itinerary until 24th Feb . 12:30 German Delegation . . . Drivers lunch. 39.00 rop Dublin airport 17.25 ?ight Drivers evenin Finish: 9 23.00 meal: Trip Total: 1,631.60 Start: . . des V'an MPV PU: -- Platinum Services, Dubiin airport ort transfer.? 92.00 18280 22.02.2017 Ggrrian Del'e aot, ?ight 61331 Berlin 0 5 off peak, 3 00 12:30 .9 on DO: Merrion Hotel Luggage Vehicle Finish' Trip Total: 95.00 - 1? Ibis Ll? a ??411 23:1 lS/5/l {ibcbh Rib .Hum! this!? Start: . Hourl hire:. 2.00 PU: Merrion Hotel Mercedes Viano MPV WT: -- Dub Apt PLatinum Services Airport transfer: 18281 331%2017 German Delegation WY: -- Aras An Uachtaran 1115hrs . 184'00 Luggage Vehicle DO: -- Platinum Services Tolls off peak: 3.00 Finish: Trip Total: 229.00 3,291.40 Payments: 0.00 Total 3,291.40 Bank: Account Number: Sort Code: IBAN: We provnde servmes Please contact us for a quotation for your forward travel plans. ERRION I Mr John Hamilton Date 24/03/17 Germany Time 12:01 Room 329 Conf. No. 3591142 Recpt. No. 12011 ADVANCE DEPOSIT Date Description Exp Date Amount 23/0211? Mastercard - . . - . 258.00EUR Guest Signature Cashier No. 132 Upper Merrion Street, Dublin 2, Ireland Telephone 353 1 603 8600 Facsimile 353 'f 603 0700 [11-1 E-mail info@merrionhotei.com Website REGISTERED NO. 219059 VAT REGISTRATION NO, IEsmossA ?6 OT L5 OF THE MW ERRION German Embassy Date 27702/17 31 Trimleston Avenue Time 11:40 Booterstown Room 9020 Co Dubiin Conf No 3594120 Ireland Recpt. No. 263706 PAYMENT RECEIPT Date Description Exp Date Amount 27/02/17 Mastercard. 189.00EUR Guest Signature Upper Merrion Street, Dublin 2, Ireland Teiephone 353 1 603 0600 E-mail info@merrienhotel.com Website REGISTERED NO. 219059 VAT REGISTRATION N0. IEB219059A Cashier No. 188 Facsimile 353 1 603 0700 l?W} THE LEADING HOTELS OF THE won a: I IN Department of Foreign Affairs Room NO- 387 St Stephens Green Arrival Date 22/02/17 {3:12:32 Departure Date 24/02/17 Cashier No. 63 Page 1 of 2 Date 24/03/17 Folio No. 256465 Lammert, Norbert Reservation No. 3587922 PD. Voucher No. Account Numbe Invoice No. Date Description Charges Credits 22/02/17 Accommodation 250.00 Rimmei Michael #307=>Lammert Norbert #387 ?22/02/1 7 Accommodation 250.00 HaBeimann Britta #317=>Lammert Norbert #387 ,22/02/17 Accommodation 250.00 Grosse-Broemer Michael #323=>Lammert Norbert #387 22/02/17 Accommodation with Breakfast 650.00 23/02/17 Deposit Matured 250.00 Hamilton John #329=>Lammert Norbert #387 23/02/17 Accommodation 250.00 Rimmei Michael #307=>Lammert Norbert #387 23/02/17 Accommodation 250.00 HaBeimann Britta #317=>Lammert Norbert #387 23/02/17 Accommodation 250.00 Grosse-Broemer Michael #323=>Lammert Norbert #387 23/02/17 Accommodation 250. 00 Hamilton John #329=>Lemmert Norbert #387 23/02/17 Accommodation with Breakfast 650.00 24/02/17 Mastercard 2,800.00 Jpper Merrion Street, Dublin 2, ireland Telephone 353 1 603 0600 Facsimile 353 1 603 0700 E?mail info@merrionhotet.com Website REGISTERED NO. 218059 VAT REGISTRATION NO. in THE HOTELS on THE . i? '5 dings? A . Hugo?s Restaurant Wine Bar i 6 Merrion Row, Dublin 2 Ph: 01 676 5955 Fax: 01 676 1999 os.ie Date: 22nd February 2017 pry?mm- Inter-Parliamentary Unit Houses of the Oireachtas Dubiin 2 Ref: Eileen Lawior Dinner 22nd February 2017 TOTAL 22 Guests Set price Agreed 60 p.p ?1320.00 Total Due 1320.00 I would like to thank you once a business in the future. Regards, Ursula Shiels General Manager gain for dining with us and look forward to continued Can you please make payment out to the following: Cheque or bank draft made payable to ?Helado Lt'd? 0R BANK TRANSFER TO Kl"? g?f- 3135119311: I -l . my. .-..I .1 . .1 a. . ?WakM-Hw Received No: i mar; gun wan-a -m - . Helado VATREG. Robert Goya!) Baliymac Lodge Baiiymacmom?s Co. Westmcath I Travel Seem-x nj Mobi?z: 086 2300222 - Email: INVOICE Daee- 23.913947 Ms. Anne Lawior. Homes the Oireachlas, .. . .. Le?nster House, 1 Dubiin 2 ??3421 Your reference: Ms. Lawn): F3rmr-1w Un?t Fm pedoimance of ?Siro??ng Through Uiysses" 1 5 20]? Date: 22nd February 2017 Venue: Swenys. Duhhn 2 - German detegation ., Pfease make cheque payame t0~make dime! tamer to :he acmum Account name. Bank BK) SWIR code; Robert Gugan PPS no Tax ctearance reflacc 3 Total due: 300.00 VA 0.90 Iota: due: 300.00 urchase Order Number 80 '2 :35" W. Germs: Recm?ea No? CERTIFEED 1N FOR PAYMEEWBDER ?{5ka 14/3/17 ??bm Emma [Max ?Sfa?azon Mk\ iNOoi Qg?mi Che/>3 Auto/z Travel Section i A?m? . 4? 1? 0 1 JUL 2318 GAA MUSEUM PARK REC 1mm; Invoice Number M8003180 Finance Department - Houses of the Oireachtas invmce Date 01,03,201? interpariiamentary Travei Unit Order Number Leinster House Customer Number Kiidare Street Dubiin 2 Payment Terms Navigation . a . 24.02.17 Eiihad Skyline Tour (Dr Norbert Lammert- President of Bundestag) 13.5% ?13216 E17. 85 ?150.01 ?mid. Pufrc ase irder Sic: $323 iLLf is Rae 1:35 ammo ii men FOR PAYMENT 100001 01330 EMA (?ameHaw 2,7126f8 WW JUL 2318 Tw??-?sa (- a . (a i veJi Payment Details Account Name: Account No: Sort Code; VAT JEAN NO: Code: Tomi Due ?150.01 Croke Park, .3. iasepri's Avenue. Duh-tin 3 1? +353 (0)1 33.9 232.5 f: +353 1 819 2324 e; gaamusaumigicrokeparhis}. w: wvi'wxn?ckeparkne . Commrn; Name: Musaem Chumami Luthcleas Gas? Ce It Registered Office: Ciokre Park Dublin 3 Ra?s-t; 21? ML No: 27790". '3 JUL 2013 Received ?Visit 63! Memliers qftlie Hungarian Wationaf NOTES ll HI Hill! (Visit to 63! 9141?. La?szf? Kdv?r, Speaker qft?e Hungarian Wationaf?ssem?jl anar Memliers oft?e ?ungan?an (Parliament V..- a! ,1 2 7 t? 10t? Wovemlier, 2017 Q?rogramme (Visit 6): Mem?ers qft?e ?ungarian Nationaf (Visit 6y Mem?ers qft/ie ?ungan'an Wationaf ?ssem?lj: ?ssem??l Platinum Services Dublin Airport 01 8144895 Aras an Uachtar?in Gilltown Stud UN Training School Captain Emmett Gallagher Kildare Town Cathedral Mr. Paddy Healy Harte?s Restaurant Mr. Paul Lenihan Guinness Storehouse 'Paui Carty Jameson Distillery Sue Philiips Croke Park Gemma Sexton Trinity Coilege Anne?Marie Dif?ey Newgrange Guide?s Of?ce 041 9884026 Wt 53; Mem?ers qftlie Hungarian National ?ssem??: Useful Telephone Numbers Hungarian Embassy 01 6613091 Janos Magd? Mobile: Merrion Hotel Duty Manager 01 6030600 Oireachtas Staff Mr. John Hamilton Landline: 01 618 3285 Mobile: I Ms. Eileen Lawlor Landiine: 01 618 3778 Mobile: - 5 Mr. David Landline: 01 618 3572 Mobile: 253.. Ms Theresa McGowan Landline: 01 618 3427 Mobile: Ms. Nuala Walsh, Press Of?cer Mobile: timum Drivers ?Visit 6y Mem?ers qft?e Hungarian Wationaf ?ssem?tji Delegation: a Mr. Laszlo Kov?r, Speaker of the Hungarian National Assembly and Ms. Maria Bekk 0 Mr. L?szlo Kucsak, Member of Parliament 0 Mr. L?szlo Varga, Member of Parliament 0 Mr. Peter S?rdi, Director of the Directorate for Foreign Relations I 0 Mr. Zoltan Szilagyi, Head of Press Department 0 Ms. Zsuzsanna Gyurcsikn? Holop, Advisor of the Directorate for Foreign Relations 0 Ms. Eva Csere, interpreter Embassy Staff: a HE. Istvan Palffy, Ambassador 0 Mr Janos Magdo, Deputy Head of Mission Visit 631 Mem?ers qft?e ?ungan'cm WationaI ?ssem??: uesdgv, 7 November, 201 7 10.30 11:15 11:20 12:00 13.30 15.00 16.00 16:15 17:15 1 7:30 18.15 13:30 VIP Platinum Service Dublin Airport Meet Transport Team and Embassy Staff at Platinum Service, Dublin Airport Deputy John Lahart, duos Magdo and John Hamilton go airside Delegation arrive in Dublin Airport?+Greeted by Deputy John Lahart, HE. Ambassador Istv?n Palffy, and John Hamilton of the Inter?Parliamentary Unit and transferred to the Merrion Hotel Delegation arrive at Merrion Hotel where light lunch will be served Depart Merrion Hotel for Kildare Arrive Gilltown Stud, Kilcullen, Co. Kildare Depart Gilitown Stud Arrive UN Training School, Curragh Depart UN Training School, Curragh Arrive St. Brigid ?5 Cathedral Depart Cathedral for Harte?s Restaurant Arrive at Harte?s Restaurant for dinner hosted by An Ceann Comhairle, Sean 0 Fearghail, TD?toast and gift exchange (after main course) ?Virit 6y Mem?ers qftlie ?ungarian Wational ?ssem?lj: 9th November. 201 7 (Continued) 18.45 19.00 21.00 09. 00 09.30 10.45 11.00 12.10 Depart Merrion Hotel for Mansion House Harcsa Veroni' a concert at Mansion House Dinner at Amuse Restaurant, 22 Dawson Street Depart Merrion Hotel for Croke Park 35* ?ark and greeted by Mr. Peter McKenna Director 0 eke Park Stadium. Tour of Croke Park to include optional skyline tour 'ark for Dublin Airport Arrive Dublin Airport ?Visit 63: 9143111637.; of tlie ?ungan?an Wationa[ ?Visit 53: 9111211166129 oft/?e Hungarian Wationaf 21553111561 ?ssem??i Tuesdav. 7 November. 201 7 (Continued) 08.30 Depart hotel for Newgrange 20:00 Depart Harte?s Restaurant for Mahon?s Public House 09.3 0 Arrive BrL'i na Boinne Centre 20:05 Arrive at Mahon?s Public House for a traditional Irish music 09. 45 Shuttle bus from Newgrange to site. session 10.00 Tour of Newgrange 20:45 Depart Mahon?s for Merrion Hotel, Dublin 11.15 Arrive back at 13rd na Boinne where tea/coffee will be served. 11.45 Depart Bra na B?inne for Leinster House 13.00 Lunch hosted by Deputy John Lahart with members of the Ireland Hungary Friendship Group 14.30 Depart Leinster House for Jameson Distillery 15.00 Arrive at Jameson Distillery for tour and taste of Irish whiskey 15. 15 Guided tour of Jameson Distillery 16.15 Depart Jameson for Leinster House 16.30 Meeting with Minister for Justice and Equality, Charlie Flanagan, TD, Room 160. 17.30 Depart Leinster House for Mel-rion Hotel w??Private Time at hotei (Visit 531 Mem?ers qftfie Hungarian National" ?ssem??t Wednesdav. 8 November. 201 7 08.5 0 08. 55 09. 00 10.00 11.00 12.00 12.30 12.35 12.45 12.55 Depart Merrion Hotel for Leinster House Arrive Leinster House and greeted by Mr. Pat The Cope Gallagher, Leas Cheann Comhairle and Mr. John Flaheity, Captain of the Guard Escorted to room 160 for meeting with Michael Healy Rae TD and Members of the EU Affairs Committee (TBC) Depart Leinster House for Aras an Uachtarain Arrive at Aras an Uachtarain, Phoenix Park for courtesy call with President Michael D. Higgins Depart Aras an Uachtarain for Leinster House Arrive Leinster House, Merrion Street Gate Greeted by Mr. John Flaherty, Captain of the Guard and escorted to Distinguished Visitors Gallerwaail Attendance in Distinguished Visitors Gallery for formal welcome by An Ceann Comhairle, Sean 0 Fearghail, TD Escorted from Dail Distinguished Visitors Gallery to Seanad Distinguished Visitors Gallery for formal welcome by Senator Denis O?Donovan, Cathaoirleach of Seanad Eireann Escorted from Seanad Distinguished Visitors Gallery to Private Dining Room for lunch hosted by Cathaoirleach, Senator Denis O?Donovan. ?Vis?it 6y Mem?ers oft/?3 ?ungarian Wationaf ?ssem?jr Wednesday, 8 November, 2017 (Continued) I3. 00 14:25 14:30 15.45 16.00 17.30 18.00 19.30 20.00 22. 00 Lunch hosted by Cathaoirleach, Senator Denis O?Donovanm gift exchange and toast Depart Private Dining Room for Room 160 Formal exchange of views in Leinster House between An Ceann Comhairle, Mr. Sean Fearghail, TD. and Members of Hungarian Friendship Group focussing on Parliamentary co?operation (ii) How both Parliaments work Outlook on the next Parliamentary elections (iv) Recent developments in domestic politics Situation in Northern Ireland (vi) Migration Signing of of?cial visitors book will take place before talks commence Depart Leinster House for Guinness Storehouse Arrive at Guinness Storehouse for a tour and taste of Guinness Irish stout Depart Guinness Storehouse for Hungarian Embassy, 2, itzwilliam Place. Meeting with representatives of the Hungarian community in Embassy. Depart Hungarian Embassy for Johnnie Fox?s Pub, Glencullen Dinner at Johnnie Fox?s Pub Depart Johnnie Fox?s Pub for Merrion Hotel INVOICE 3111011921 Icuse of the Oireachtas Commission :atering Services .e?mster House {ildare Street Dublin 2 i Tel No: 01 6183399 Fax: 01 6184020 I 1 000009741 8 UNIT INTERPARUAMENTARY SECTION OUR REF 1071 KILDARE HOUSE I ROOM 1.17 LEINSTER HOUSE ACCOUNT 1/2 KILDARE STREET STREET AREA 003 2 DUBLIN 2 PAGE Fao: MR. JOHN HAMILTON 22 Lunch Wine Re: Hungarian Delegation FDR. umhage @rder Number Trave! Section 4 ?2 2 NOV 2017 Vat Analysis eta! Description Rate Goods Vat Standard 2300 146.34 33.66 180.00 Services 13.50 0.00 0.00 0.00 Zero Rte 0.00 0.00 0.00 0.00 Serv FRS 9.00 488.90 44.00 532.90 635.24 7?.66 712.90 Finance Unit 2 7 NOV 2017 Title of goods shah not pass unit! paid in fun. Received louse of the Oireachtas Commission SERVICE INVOICE SEN011904 atering Services ainster House . Idare Street 5 a 5?1 ublin 2 Ce It net: 2 Ctry: IRELAND 2 7 N0 0 No: 01 6133399 Fax: 01 6184020 2017 i ve woice to:- Deliver tc:- 08? 1112017 ITERPARLIAMENTARY umrr SECTION OUR REF 0979 LDARE HOUSE ROOM 1.1? LEINSTER HOUSE ACCOUNT ?2 LDARE STREET STREET AREA 003 03LG 2 DUBLIN 2 PAGE 1 30: MR. JOHN HAMILTON PRICE VAT VALUE :5 Lunch 556.28 50.07 556.28 3 House Wine 16.26 29.92 130.08 1ungarian Delegation 1000009?420 mm a. ?20 01/17} 1 Travei Section ,r "w CERTIFIED IN ORDER FOR PAYNHENT 2 2 00v 2017 CARA 950.3109. RE I VE - E: Lee/J LAM .0 901'! V31 Ana'vsis SUB-TOTAL 686.36 )escription Rate Goods Vat Tote! VAT 79.99 Standard 23.00 130.08 29.92 160.00 GRAND TOTAL 756.35 services 13.50 0.00 0.00 0.00 zero Rte 0.00 0.00 0.00 0.00 Serv FRS 9.00 558.28 50.07 606.35 686.36 79.90 ?66.35 Geode Received N00 506: L0 5 Q. emu-mm ?tle of goods shaEI not pass until paid in fuil. Taxis City House Newmarket Dublin 8 TeIephone: 014715333 nl< Email: Web: WWVJIVUL if; VAT: DaiI Alc - Inter-Parlimentary Unit Account Id: KILDARE HOUSE . Invoice 73406 Isa?33:5 STREET (8 LI 3 ?3 Date: 12/11/2017 2 Due Date: 12/12/2017 Week: 45 PO: 82577490 Booking Date Time Passenger Pickup Destination Wait Total Voucher Signature Ref Name Number 4438609A 07/11 10:00 EILEEN LEINSTER HOUSE, KILDARE STREET . DUBLIN2 DUBLIN AIRPORT. 15 ?33.40 557447 LAWLOR SWORDS 4441608A 07/11 22:24 EILEEN THE MERRION HOTEL, 21?24 MERRION STREET RAHENY ?20.40 294282 .2 LAWLOR UPPER. DUBLIN 2 4441610A 07/11 22:25 EILEEN THE MERRION HOTEL, 21-24 MERRION STREET GREYSTONES, COUNTY ?52.20 503910 ,2 LAWLOR UPPER, DUBLIN 2 WIOKLOW 4441613A 07/11 22:25 EILEEN THE MERRION HOTEL, 21-24 MERRJON STREET DORSET STREET LOWER, ?11.00 500393 .. LAWLOR UPPER, DUBLIN 2 DUBLIN 1 4446390A 08/11 23:50 EILEEN THE MERRION HOTEL. 21-24 MERRION STREET RAHENY ?19.40 557924 LAWLOR UPPER . DUBLIN 2 4446391A 08/11 23:50 DAVID THE MERRION HOTEL, 21-24 MERRION STREET DORSET STREET UPPER, ?11.60 351378 UPPER DUBLIN 2 DUBLIN 1 Bookings 6 ?18.50 Total ?129.50 For payment of invoices the accoun {Travel SeCtion 20 NOV 2017 1! 4x 1? o, . 2 ?W?q-rv-mwv- I (300511; Received No: II 501311005 I . -- :11 a A 6.47 INVOICE #73406 - DAIL NC UNIT DAI441 Page 1 01 a3 Shared Services, T: +353-6l-712142 712068 INVOICE .ccounts Receivable, E: 3a pic Box 628, harmon, Co.Clare, Ireland Shared Services CUSTOMER DETAILS: REMITTANCE ACCOUNT DETAILS: HOUSES OF THE OIREACHTAS MR BEN DUNNF. 10000097355 CODE: INTER-PARLIAMENTARY UNIT SORT CODE: BANK ACCOUNT NUMBER: DUBLIN 2 IBAN NUMBER: IRELAND NUMBER: 526 942 CURRENCY: EUR TRANSACTION DATE: 13?Nov?17 CUSTOMER ACCOUNT NUMBER: 4082 TRANSACTION DUE DATE: AIRPORT LOCATION: DUBLIN PAGE: 1 Of 1 Date Description Quantity Unit Price Amount VAT Rate 13-Nov-17 PLATINUM for Platinum Services Departure ON 10- 1 150.41 l50.41 23% Now-2017 to 10- Nov-2017 Lead Passenger Mr. LAbszlA?l Csaba M?lvkw No of Pax Adult: 1: Children: 0: Infants 0: REF: 091117041CA PC: PLATINUM for Platinum Services Return ON 07- 1 1,268.28 1,268.28 23% Nov?2017 to 10-Nov-2017- Lead Passenger Mr. LAgszlA?I Varga No. of Pax. Adult: 7: Children: 0: Infants. 0: REF 281017008CA PO: FINANCE UNIT BNUV 2017 urchase Travel 8 girder Numb RECEIVED Cm? "1 Goods. Rec eivcd - i . No a ce it ?Nov 2w gg/u/KI gm? ?yr-4 [My 5N ORDER OR gr.? Total Net of VAT EUR 1,418.69 7' . Gen-w 1,418.69 EUR 326.29 (A 2 Z: Total EUR 1,744.98 auggA MALCA This invoice is due and payable within 30 days from invoice date and in accordance with 8.1.388 of 2002 (Late Payment of Commercial Transactions) unless otherwise agreed. Personal Message: )ear Eileen,Please ?nd attached a copy of your invoice from the 7th-10th of November, I hope you were happy with the level of services provided by Optimum Chauffeur Drive. Please do not hesitate to contact me should you have any queries. Kind regards Janice Parker Accounts Manager pcil mum .-Travei Section 3 NOV 20l7 Optimum Chauffeur Drive 16 North Richmond Street Dublin, 1 Ireland Tel: +353 1 814 8873 RE CE VE Email: info@drive.ie Company Registration 391500 Invoice Invoice Date Terms Due By 14959 13.11.7017 13.11.2017 I BillTo: .. 8i? i: - The Oireachtas Accounts Payable 2? t" 3 I Leinster House Dublin, 2 L. - Confit Date Vehicle Type . . . Client ?mes Passenger Routing Information Rate Detail Air 0 transfer:. 85 00 Start: 1,148.00 PU: Platinum Services Dublin airport Hourl hire- 721 50 20626 07.11.2017 Mercedes Class DO: -- Per itinerary TBA until 10 i 10:15 Hungarian delegation November Tolls Peak: 24.20 Finish: Drivers lunch: 52.00 Drivers evening Finance Unit meal: 59'0? ii i i Milli ansfer:. i 09. i 195.00 10000097354 9 ved Start: 1,260.00 PU: -- Platinum Services Dublin airport Houry hire: . 1 288 00 20627 07.11.2017 16 seat Minibus DO: -- Per itinerary TBA until 10 10:15 Hungarian delegation November olls Peak: 10.80 Finish: Drivers lunch: 39.00 Drivers evening 69 00 [till] 014' airc?wu mm i? i 0a. . (Austen 0 meal: Trip Total: 2,861.80 t. w: A - -j?w lh-I?l?lw .-- r? F-?l r7": 0.10? a. it 576:5, 3L {7-1413 Till-Cd N0: L4 EELEEN new? ?iblil??ci?r Mercedes Class Teresa McGowan Hungarian delegation 20717 08.11.2017 09:30 Bank: Account Number: Sort Code: IBAN: Start: PU: Merrion Hotel DO: -- St Patricks Cathedral Trinity College National Gallery Of Ireland Finish: Air ri: 1sferz. 8500 mm hire. 80 00 Trip Total: 165.00 5,126.50 Payments: 0.00 Total 5,126.50 We provude services worldwide. Please contact us for a quotation for you: forward travel plans. Oireachies 575 MERRION DUBLIN Corporate Services,0f?ces of the Houses of the Oireachtas Leineter House, Kitdere Street Dublin 2 Ireland Date 1/7/1017 07/11/17 07/11/17 07/11/17 08/11/17 08/11/17 ?3/1 1/17 08/11/17 09/11/17 09/11/17 09/11/17 09/11/17 Description Accommodation Rooted From Sardi Peter Of Room #153 Accommodation Rooted From Koceak Laezio Of Room #155 Accommodation with Breakfast Rooted From Kover Laszio Of Room #180 Accommodation Rooted From Verge Laszio Of Room #209 Accommodation Rooted From Sardi Peter Of Room #153 Accommodation Rooted From Koosak Laezio 0f Room #155 Accommodation with Breakfast Rooted From Kover Leszio 01' Room #180 Accommodation Rooted From Verge Leszio Of Room #209 Accommodation Rooted From Sardi Peter Of Room #153 Accommodation Rooted From Kucsak Laszio Of Room #155 Accommodation with Breakfast Rooted From Kover Leszio Of Room #180 Accommodation Rooted From Verge Laszlo 01' Room #209 Room No. Arrival Date Departure Date Cashier No. Page Date Foiio No. Reservation No. Gherges Credits Upper Merrion Street, Dobiin 2. Ireland Telephone 353 1 603 0600 Facsimile 353 1 603 0700 Email info@merrionhotei.com Website REGISTERED NO. 219059 VAT REGISTRATION NO. IEBZ19059A 9015 07/11/17 16/11/17 208 1 012 13/11/17 3633636 290.00 290.00 600.00 290.00 290.00 290.00 600.00 290.00 290.00 290.00 600.00 290.00 Iii/ii THE LEADING HOTELS OF THE Oireaehtas Corporate Servicest?ces of the Houses of the Oireachtas Leinster House, Kildare Street L72: MERRION DUBLIN Dub?n 2 lreiand Net - 13.5% 0.00 VAT - 13.5% 0.00 Net - 9% 4,045.87 VAT - 9% 364.13 Net - 21 0.00 VAT - 21 0.00 Net - 23 0.00 VAT - 23% 0.00 Room No. Arrival Date Departure Date Cashier 0. Page Date No. Reservation No. 763151 e5e3eebh? e? 9015 07/1111? 16/11/17 208 2 of2 13/1111? 3633686 - 4,410.00 NET - 0% 0.00 Exempt VAT 0.00 Upper Merrion Street, Dubiin 2, lreland Telephone 353 1 603 0600 Facsimile 353 1 603 0700 E-mail info@merrionhotel.com Website REGISTERED NO. 219059 VAT REGISTRATION NO. IE8213059A Tote! Net 4,045.8? Total Vat 364.13 11-51 THE LEADING HOTELS OF THE SALES ENVOICE 31 MAHON AND SONS BAR AND LOUNGE 15.11.17 House of the Oireachtas Service Lawlor Inter-Parliamentary Unit Houses of the Oireachtas Dublin 2 DATE 07.11.17 0161 08.11.17 0180 Total Amount Due 1 00000970?6 CLAREGATE ST KILDARE 045 521316 Vat no. 30036555 AMOUNT 137.50 36.10 v.9? My ?nrwu oily? STAND RCAU 90m? chef-b? {9,-5th 5? I. 5'11 5 ma? Lemarmn?fe?s RECEIVED NOV 2017 .05! ?r?lb?b? 59 gm c102 (WNW: Hungarian ParTiment Hungarian ParTiament Professor L?szT? Kov?r VAT No Date 08/11/2017 Time 15:56 T111 94/940036058 Session 130001369 Currency EUR ITEM QTY VAT GROSS DIAGEO RATE 7 4.62 56.00 STAFF TOTAL (Inc Vat) 56.00 NET 51.TOTAL 56. 00 TOTAL TENDERED 56 . 00 CHANGE Currency) 0.00 Your saTe was processed by Andrea Brogan H1 1: h2W1 k4940036058 Page 1 Mi mp: Ha.) ??piF ?innik? . 1193633934:? $33 U%i 554 537?"' i ii? i 3; 'h SALE HMUHNT EEPS 8% Incl. Ii? EV PEN . ?flaunt Hurlrs n?r Masiyl HHUIIL Kliduip "17105 1 P017 6 1 -23 0 KEEP .5, FOR own .5 JAMESUN HHANU HUMLQ HIQLETQN BOW ST SALES RELEIPT 01001 DUHE01 Salg Number: Invoice Number: 968008000 09/11/2017 15 12157 Item Special Qty 9 1515 Puinc Tour A Adult 80w Sireet Exp Account Transaction SUD To?al: 013101111183 Tax: T?tdl' PAYMENTS: BALANCE . . Price Discount 0.00 155.14 ~100.00 . .. ?.ku .. 180.00 0.00 14.86 100.00 180.00 0.00 Payment and Amounts: 1 CHANGE Thank You Card Numbegr Ax ?ard Tyne: MACH nuumti 0' MACH 80.00 0.00 (9 \gm of ?mastim Me; 0130? )0 {Tu/z r" Paddy Mac Co 55 Main Street Kildare Town Co Kildare Date: 05.12.17 Trad Session in JJ Mahons Pub, Kildare Town on Tuesday 7th November 2017 ?200.00. ,Travel Section . '7 935 DEC 2017 CM ml?: RECEIVED dee 35; (ll u" - t-f Invoice 1'le a- The bill for the performance at St. Brigid?s Cathedral in Kildare Town for the Hungarian Speaker on the 7/11/17 is as follows: ?100.00 Kind regards, \Elgd/ 04/ ?ll/Why?, Ma?a/L1 Grace Phillips 28 Rathbride Abbey 'ldareT E: gr_acep 1 msne ,gmail.com Travel Section I .1455 DEC 2017 ., RECHVED ?led MEL Elan/A LAcJuoa ?2:00 A2091 .0. 600.3 AMM- Travel Section . . . - 0?2 1 wt?? . 6AA MUSEUM 02 JUL 2913 0mm my. RECEIVED NV 0 mange Unit invoice Number 300000037A Finance DePat?th Invoice Date 10/11/2017 Houses of the Oareachtas tnterpartiamentary Travel Unit 1 8 JUL 2018 Order Number Letnster House Customer Number HOUOO1 Klldare Street Dubttn 2 Recelved Payment Terms 30 Days FtatFeeanvateTMfee I .. . PCT SkylineCOMP 13.5% ?0.00 ?0.00 \k?k 03 . CERTIFIED IN ORDER FOR PAYMENT .022; 0.2.0.. E30033 mam: 5&1)th 2M8 HI WNW 100001 01 331 Payment Details - Account Name: Subtotal E1 32.16 Account No: Sort Cada: VAT ?17.84 IBAN NO: ?150.09 SWIFT Code: Totat Due CERTIFIED IN Avenue. 90111503 - if] It ORDER Campam, Name: usaemt?. tum an ttut cleas Get-3': Reg; 3510: ed t'J. fi0rv {Joke tark Dub! in Reg stated it he- and No: 277902 VATNO: 82HCJEFZK f. 353(03 3131923224 8: gnmuaeume?crokcpart?m 7. JUL 2333 w: wmokepark. it: FOR PAYMENT INVOICE Taxis City House . Newmarket rTravel Section Dublin 3 I . Telephone: 014715333 l( 3 JUL 2018 Email: Web: REGEIVED VAT: Dali Alc - Inter-Parlimentary Unit Account Id: - KILDAFIE HOUSE Invoice 87184 gg?g??E STREET Date: 24/06/2018 2 Due Date: 24f07/2018 Week: 25 PO: 8257749Q Booking Date Time Passenger Pickup Destination Wait Total Voucher Signature Ref Name Number 5373907A 12/06 22:57 JOHN DAVENPORT HOTEL. GREYSTONES. ?56.80 572516 HAMILTON MERRION STREET LOWER, DUBLIN 2 COUNTY WICKLOW 5407373A 20/06 22:07 JOHN HOUSE, KILDAFIE STREET DUBLIN 2 GREYSTONES. ?54.00 526234 HAMILTON COUNTY WICKLOW Bookings 2 ?13.85 Total ?96.95 Please note our credit terms are 30 days Please Note fares will be invoiced at standard taxi meter rates with booking service fee of 10% included. Our Corporate Account Managers are available to answer any questions you may have. Please contact us on 01-4156774 and we will pass on your details to the relevant account manager. r? .-. -?v?1w Goods Received No: EL) 0 (a roan 3 r?Jl? #87184 - DAIL NC - UNIT Page 1 of 1 37 DAWSON ST DAWSON ST ID: IQ: 2&8051639?11 TIHE: 12:35 BATCH: 303375 REE: 11?0053b36?7 RUTH 003027 EDI SALE AID ?.mt?xii '4 CEHTACTLESS a: mi; 301 HASTERCAED Paypass SALE AMOUNT ?16?70 I agree to pay tne aboue flnai ambunt Ts the {aru?merinanta ESSUEF agreement 0 CUSTOMER cow . Tc 1 BFEEGEF339891E48 Personal Message: Dear Eileen, Please ?nd attached a copy of your invoice from the 20th-22nd of June I hope you were happy with the level of services provided by Optimum Chauffeur Drive Please do not hesitate to contact me should you have any queries Kind regards Janice Parker Accounts Manager Travel Section I I Optimum Chauffeur Drive 16 Richmond St 07 JUL 2018 Drumcondra, D01 H6V3 Ireland IVED Tel: +353 1 814 8873 RECE Email: info@drive.ie Company Registration 391500 11:. 4 .- l? - 1! D.itf? 3 til]. i" Bill To: Purchase Order ?No Irish Parliamentary Assoc. Accounts Payable 0 Leinster House Dublin,2 +353 1 6183 5672 16 seat Minibus Start' 1,350.00 Mr Shuaib Shabab Al- . . PU: The Shelbourne hotel 23219 20'06'2018 Muwaizrl MP D0: -- Per itinerary until 22 June 45'00 08:45 Kuwait Ireland Finish- 30 00 Parlimentary friendship .. group Trip Total. 1,425.00 1,425.00 Payments: 0.00 Total 1, 425.00 Bank: lite-GM? Account Number: xf [3 Sort Code: 111.3%. 26 e7 IBAN: SWIFT: . - ?3 an nu ?"ku inns-s Travel Section 3 2018 RECEIVED Hugo?s Restaurant Wine Bar 6 Merrion Row, Dublin 2 Eh: 01 676 5955 info@hugos.ie Invoice 020 - 20.06.18 DATE 30/06/18 Eileen Lawlor - inter-Parliamentary Unit Houses of the Oireachtas Lelnster House - Dail Eireann Dublin 2 Ref. Kuwait delegation TOTAL Dinner on the 20th of June 2018 16Guests Set Menu 46.50pp FOOD 682.57 9% 61.43 744.00 WINES WATERS 128.98 23% 29.67 158.65 Gratuity 112.83 TOTAL DUE 1,015.48 I would like to thank you once again for dining with us and look forward to continued business in the future. Regards, Daria Paratico Can you please make payment out to the following: Cheque or bank draft made payable to ?Helado Ltd? OR BANK TRANSFER TO VOW *3 7/13 T. . .7 HM- 9.44.? l)/3 7/13? I-fftiy il Helado - Purchase Order A 0 Goods Receive-d N0: ~wr? House of Oirearhtas 535 Lelnster House Kudare St Room No Dublin 2 Arrival 21/06/18 Ireland Departure 22/05/18 Folio No. 15855 Cashier No. 30 Page No. 1 of 1 INVOICE Date Description Reference Debit Credit 21/06/18 Banquet Food Set 3 Course Dlnner 16 Fax ?33 528.00 21/06/18 Trumans Lunch Room# 535 57.00 22/06/18 Mastercard 585.00 Total 585.00 ""53556 Balance 0.00 VAT Breakdown 7 Net Amount VAT Amount Gross Amount Purchase Order 0 VAT 23% 0.00 0.00 0.00 . . VAT 9?15: 536.70 48.30 585.00 gL2?_?j VAT 1350/, 0.00? 0.00 0.00 Inn?unm? VAT 00/0 0.00 0.00 0.00 Total: 536.70 48.30 585.00 MW. ?'mv - Goods Received No: (for..me izl'Hl? Buswells Hotel, Molasworth St, Dublin 2, Ireland Bus-wells Hotel, registered company no. 50814. Quinn Hospltalltv Ireland Operatlons 1 Ltd, VAT No: IE 9804317P PurcL?? ?Jo SHELBOURNE 9.1.1! Goods Rec 13in No: DUBLIN A RENAISSANCE. HOTEL Room No" 22121355118 Oireachtas Arrival 3 Ireland Departure 3 25/06/18 awn Page No. I 10f? Trot/6 Section Cashier No. 7219 COPY OF INVOICE 631943 Company Name Oireachtas EC ??50 Guest Name Oireachtas Group Code 0E5 Date 28 June 2018 . Date Description Supplement Charge EUR Credit EUR 22/06/18 Deposit Transfer at 011 738.00 22/06/18 Banquet (Local) Lunch Food 4011199 630.00 22/06/18 Banquet (Local) Soft Drinks 4011199 91.00 22/06/18 Banquet (Local) Service Charge 4011199 108.15 25/06/18 CNP - Mastercard 241.15 28/06/18 CNP - Mastercard -150.00 Net at 23% EUR 73-98 Total 829.15 829.15 Net at 21% ESE 0.00 Net at 13.5 0.00 Net at 9% EUR 677.20 33'3"? ?-00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 751.18 23% EUR 17.02 7, ..T. 21% EUR 0.00 Hijwm 74,3 13.5 EUR 0.00 111.6..an AT. 9% EUR 60.95 1, Um: r? 16 Total incl. V.A.T. EUR ?Ix-1o Thank you for choosing The Shelbourne hotel. We trust you enjoyed your/stay and hope to see you again soon. Local Amount -150 Approval Cod Credit Card No Exchange Rate Approval Amou 450.00 Credit Card Transaction Amour Terminal Capture Metho KEYED Transaction ID 49766396 Merchant ID Please debit/ credit my account by the amount indicated abr Cardholder Signature The Shelbourne Hotel - 27 St. Stephen?s Green - Dublin 2 - Ireland Tel: +353 1 6634500 Fax: +353 1 6616006 mm.theshelbourne.ie KW Shelbourne Ops Limited, Trading as The Shelbourne Hotel VAT: Registered in the Republic of Ireland under No. 537102 Registered Of?ce: House, Wilton Place, Dublin 2 - Directors: Peter Collins, Nicola Teevan THE SHELBOURNE DUBLIN A RENAISSANCE. HOTEL Room No. 93/2056 I18 Oireachtas Arrival 2 lreland Departure 25/06/18 Page No. 1 of1 Cashier No. 7219 COPY OF INVOICE 531943 Company Name Oireachtas Guest Name Oireachtas Group Code 0E5 Date 25 June 2018 Date Description Supplement Charge EUR Credit EUR 22/06/18 Deposit Transfer at C/l 738.00 22/06/18 Banquet (Local) Lunch Food 4011199 630.00 22/06/18 Banquet (Local) Soft Drinks 4011199 91.00 22/06/18 Banquet (Local) Service Charge 401 1199 108.15 22/06/18 Banquet (Local) Meeting Rooms 4011199 150.00 25/06/18 . GNP Mastercard 241.15 Net at 23% EUR 73.98 1 Net at 21% EUR 0'00 Total 979.15 979. 5 Net at 13.5 ?7 EUR 0.00 Net 3, 9% EUR 81431 Baiance 0.00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 888.79 V.A.T. 23% EUR 17.02 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 73.34 Total incl. V.A.T. EUR 979.15 Thank you for choosing The Sheibourne hotel. We trust you enjoyed your stay and hope to see you again soon. Credit Card No Credit Card Ex1 Capture Metho KEYED Approval Cod A037009 Approval Amou 241.15 Terminall Merchant 10 Local Amount 241.15 Exchange Rate Transaction Amour Transaction lD 49766396 Please debit! credit my account by the amount indicated abc Cardholder Signature The Shelboume Hotel - 27 St. Stephen's Green - Dublin 2 lreland Tet: +353 1 6634500 Fax: +353 1 6616006 KW Shelboume Ops Limited, Trading as The Shelbourne Hotel VAT: Registered in the Republic of lreland under No. 537102 Registered Of?ce: Fitzwilton House, Wilton Place, Dublin 2 - Directors: Peter Collins, Nicola Teevan Visit by a Parliamentary Delegation from the State of Kuwait led by Mr. Shuaih Shabab AluMuwaizri MP, Chair of the Kuwait-Ireland Parliamentary Friendship Group 20 22 June 2018 Programme Tuesday, 19 June Arrival of delegation - flight number LH 980 at 17:10 Transfer to Shelboume Hotel Wednesday, 20 June 09:00 10:30 11.30 12:15 13:30 14:45 15:30 16:30 17.00 19:00 21:00 Meeting with Mr. Philip Curtis, Head of Admissions and Student Services, Royal College of Surgeons in lreland,123 St. Stephen?s Green (Entrance on York Street). Meeting with Deputy Alan Farrell, and Members of Middle East Friendship Group, Private Dining Room. Meeting with Simon Coveney TD An Tanaiste and Minister for Foreign Affairs and Trade, Private Dining Room. Tour of Leinster House including escorted visit to Distinguished Visitors Gallery of Dell and Seanad chambers where the delegation will be officially welcomed, (sign visitors? book) Lunch hosted by An Ceann Comhairle, Sean 0 Fearghaii, TD - Private Dining Room (gift exchange) Meeting with Deputy Mary Butler, Chair, Committee on Business, Enterprise and innovation, Room 160 Meeting with Pat Breen, T.D., Minister of State at the Department of Business, Enterprise and innovation with special responsibility for Trade and Business. Room 110, Department of Business, Enterprise and Innovation, 23 Kildare Street. Courtesy call on An Leas~Cheann Comhairie, Pat The Cope Gallagher, TD. Room 160 (gift exchange) Courtesy call on Senator Denis O?Donovan, Cathaoirleach of Seanad Eireann Room 160 (gift exchange) Return to hotel Dinner hosted by Senator Neale! Richmond, Chair of the Seanad Special Select Committee on the Withdrawal of the United Kingdom from the European Union, Hugo?s Restaurant, Merrion Row. (gift exchange) Return to hotel Thursday, 21 June 09.45 10:00 10:45 12.30 12.45 13:00 14.20 14:30 15:30 Depart from Hotel and escorted to Trinity College. Arrive Trinity Ccilege Library for guided tour and welcomed by Ms. Anne?Marie Diffley, Visitor Services Manager. Meeting with Mr. Simon Gavin Williams, Director, Global Engagement, Development and Enterprise, Trinity College Depart Trinity Coiiege for Buswells Hotel Arrive Buswells Hotel Lunch hosted by Deputy Brendan Howiin, TD. Buswells Hotel (gift exchange) Depart Buswells for Leinster House, Kildare St. Entrance. Meeting with Committee on Foreign Affairs and Trade and Defence, Room 160 Depart Leinster House Afternoon/Evening free Friday, 22 June 09.45 10:00 10.45 11:00 12.15 13:00 14:15 14:30 15:45 Depart Hotei for Leinster House Tour of Oireachtas Broadcasting Studio followed by and A session on broadcasting policy within the Partiament, Mr. Donnacha McKeon, Broadcast Manager. Depart Leinster House for Enterprise lreland Meeting with Enterprise ireland, East Point Business Park, Dubiin 3. Depart Enterprise ireiand for Sheibourne Hotel. Lunch hosted by Mr. Derek Dignam, Head of Communications and Broadcasting, Shelbourne Hotel, The George Moore Suite, (located at the Grand Staircase on the first floor) . Deiart Shelbourne Hotel for UCD Ardmore House, N?l'l entrance; Abigaii Lawior Meeting with Assistant Professor Paul Fanning, Deputy Vice?President for Global Engagement, University College, Dublin. Depart UCD for airport Delegation: 1. MP Shuaib Shabab Al Muwaiziri (head of delegation) 2. MP Osama Eisa Al Shaheen 3. MP Saoud Mohammad Al Showaier 4. MP Abdulwahab Al Babtain 5. MP Majed Musaad Al Mutairi 6. Mr Ahmed Kamal Al behhbahani international organization department 7. Mr Rashed Al Fandy International organization department (Visit to (DuB?n 6y Mikn @rgl?z, (President (#2553 Wationd ?ssemElj) qft?e Repu?it cbevenia ancf MemEers qft?e Wationaf?ssem??l 5tli - 6t? (Decem6e7; 201 7 (Programme ?Vis?it 5y Mem?ers qft?e Wationaf?ssemlitji ?Visit 53: Mem?ers qft?e Wationaf?ssem?lj' qftfie Rgpu??c ?3beva oft?e Repu?lic qufovenia timum Drivers Sweny?s Chemist P.J. Murphy Mobile: Hugo?s Restaurant Landline: 01 6765955 Aras an Uachtar?in Trinity College Anne?Marie Dif?ey ?Visit 63: Mem?ers qftlie Wationamssm??: Wt 5y Mangers qft?e wdtionamssm55: qftfie Repu?ic qulZwem'a oftlie Repu??c qulb'venia Useful Telephone Numbers Delegation: HE. Dr. Milan Brglez, President of the National Assembly 0 Mr. Branko Zorman, MP 0 Mrs. Anja Bah Zibert, MP Sta?' Slovenian Embassy Miha Fatur, Ms. Katerina Ratosa, Head of the Office of the President of Drianvizbor Shelbourne Hotel 0 Ms. Miiojka Nemani?, Secretary Duty Manager 01 6634500 0 Ms. Nina Gala Kusej, Protocol 0 Mr. Robert Sostari?, Security Department of the Taoiseach 01 6194024 Oireachtas Staff Mr. John Hamilton Landline: 01 618 3285 Embassy Staff: Mobile: -: i? - HE. Tadej Rupel, Ambassador 0 Mr Miha atur, Counsellor Ms. Bernadette Mathews Landline: 01 618 3442 Mobile: - a Mr. David Landline: 01 618 3572 Mobile: Ms Theresa McGowan Landline: 01 618 3427 Mobile: . -. - Ms. Nuala Walsh, Press Of?cer Mobile: ?Visit 53! Memliers qft?e Wationaf?ssem?tjt ?Visit 6): Memliers qft?e Wattanaf?ssm?fy qft?e Republic qulbvem'a qftlie Repulilic quIovem?a Tuesdav 5 December, 20] 7 VIP Platinum Service - Dublin Airport I . lelis Exhibition tour guide wiil be Anne?Marie Dif?ey. 08:50 Meet Transport Team at Platinum Service, Dublin Airport 15.45 Depart Trinity College for Dublin Airport 09:00 Cathaoirleach, Senator Denis O?Donovan arrives at Dublin Airport 16.30 Arrive Dublin Airport VIP Lounge 09:50 Cathaoirieach, Senator Denis O?Donovan, Slovenian 17.00 Departure of Delegation Ambassador, HE. Tadej Rupel and John Hamilton go airside 10:00 Delegation arrive in Dublin Airport?Greeted by Cathaoirleach, Senator Denis O?Donovan and John Hamilton of the Inter-Parliamentary Unit 10:30 Depart Dublin Airport for Sweny?s Chemist 11:10 Arrive Sweny?s Chemist for James Joyce experience 12:10 Depart Sweny?s Chemist for Leinster House 12:20 Arrive at Leinster House, Merrion Street Gate Greeted by Mr. John Flaherty, Captain of the Guard and escorted to Ceann Comhairle?s Of?ce 12:30 informal meeting with An Ceann Comhairie, Sean 0 Fearghail, TD [Ceann Cornhairle?s Of?ce] ?Visit 53; MemEers qftlie Wa?onaf?ssem?y qft?e Repu??c qulb'venia 09:45 10.00 11.00 11.20 11.30 12.00 13.00 14.40 Wednesda 6th December 2017 Depart Hotel and escorted to Institute of International and European Affairs, 8 North Great George?s Street, Dublin 1 Attend a lecture at the Institute of International and European Affairs (Organised by the Slovenian Embassy) Depart for Leinster House Arrive Leinster House, Merrion Street Gate and escorted to Ceann Comhairle?s Of?ce Courtesy call with Helen Me Entee TD, Minister of State at the Department of Foreign Affairs and Trade and Minister for European Affairs, [Ceann Comhairle?s Of?ce] Attendance in Dail Distinguished Visitors Gallery for formal Welcome and Escorted to Seanad Distinguished Visitors Gallery for formal welcome Lunch hosted by Leas Cheann Comhairle, Pat the Cope Gallagher, TD [Private Members? Dining Room] Depart Leinster House for Trinity College (Lincoln Gate). rVisit 6y Mem?ers qft?e Wationaf?ssemwj: qftlie W?fic of Slovenia 14:00 14:30 15.15 16.00 1 7:20 20:00 22: 00 Lunch hosted by Cathaoirleach of Seanad Eireann, Senator Denis O?Donovan [Private Members? Dining Room] Depart Leinster House for Aras an Uachtarain Arrive at Aras an Uachtar?in for courtesy call with President Michael D. Higgins Depart Aras an Uachtarain for Leinster House Arrive Leinster House for formal exchange of views with An Ceann Comhairle, Mr. Sean Fearghail, TD. and HE. Dr. Milan Brglez followed by round table discussions with Members of Oireachtas Foreign Affairs and European Union Affairs Committees exchange of gifts will take place at meeting. [Room 160] Depart Leinster House for function hosted by HE. Ambassador Tadej Rupel at Europe House, 12?] 4 Mount Street Lower, Grand Canal Dock Welcome dinner hosted by An Ceann Comhairle, Sean Fearghail, TD, Hugo?s Restaurant, 6 Merrion Row, Dublin 2 Depart Hugo?s Restaurant for Shelboume Hotel \ouse of the Oireachtas Commission Catering Services Leinster House Kildare Street SERVICE INVOICE SIN012156 Dublin 2 Post: 2 Ctry: IRELAND Tel No: 01 6183399 Fax: 01 6184020 Invoice to:- Deliver to:- DATE 05/122017 INTERPARLIAMENTARY UNIT INTERPARLIAMENTARY SECTION OUR REF 19"? KILDARE HOUSE ROOM 1.17 LEINSTER HOUSE ACCOUNT ?2 KILDARE STREET KILDARE STREET AREA 003 DUBLIN 2 DUBLIN 2 PAGE 1 Fao: MR. JOHN HAMILTON DESCRIPTION PRICE VAT VALUE 20 Lunch 23.81 42.86 ?2176.14 5 House Wine 16.26 18.70 81.30 Re: Slovakian Delegation P.D.R. 1 FL I ?04.100? 14/12,,- 84013 m- -. - w. I I 0011:?- i?iecmved NO: II 506 1+ 6 8 VatAna'VSis SUB-TOTAL 557.44 Description Rate Goods Vat Total VAT 61 .56 Standard 23.00 81.30 18.70 100.00 GRAND TOTAL 619.00 Services 13.50 0.00 0.00 0.00 Zero Rte 000 0.00 0.00 0.00 Serv FRS 9.00 476.14 42.86 519.00 557.44 61.56 619.00 Title of goods shall not pass until paid in full. House of the Oireachtas Commission Catering Services Leinster House Kildare Street SERVICE INVOICE SIN012157 Dublin 2 Post: 2 Ctry: IRELAND Tel No: 01 6183399 Fax: 01 6184020 invoice to:- Deliver to:- DATE 06/ 121201 7 INTERPARLIAMENTARY UNIT INTERPARLIAMENTARY SECTION OUR REF 1997 KILDARE HOUSE I ROOM 1.17 LEINSTER HOUSE ACCOUNT "2 KILDARE STREET KILDARE STREET AREA 003 DUBLIN 2 DUBLIN 2 PAGE Fao: MR. JOHN HAMILTON DESCRIPTION PRICE VAT VALUE 20 Lun'ch? 23.81 42.36 476.14 7 Min. Waters 4.07 6.55 28.46 9 House Wine 16.26 33.66 146.34 Re: Slovakian Delegation - P.D.R. 2.2.- .222. .. r? 0 I 0.000050 No: I: ll . I: 5.92.4429. Vat Analysis SUB-TOTAL 650.94 Description Rate Goods Vat Total VAT 83.06 Standard 23.00 174.80 40.20 215.00 GRAND TOTAL 73430 Services 13.50 0.00 0.00 0.00 Zero Rte 0.00 0.00 0.00 0.00 Serv FRS 9.00 476.14 42.86 519.00 650.94 83.06 734.00 Title of goods shall not pass until paid in full. ?(Him-q rtc?cum ??va HUGGS RESTAURANT 6 Merrie" Row Dublin 2. MERCHANT ID: 2100589345 ID: 210058904501 DATE: 14f12/2017 TIME: 15:27 030741 INVDICE: DIESIG RRN: i10015760783 AUTH ?fl424 BGI HASIERCARD ?10 [Cf SALE AMOUNT E1088.0G IGTAL Incl. IIP VERIFIED BY PIN I agree {a pay the ahave finai amount Accmr?jng to tha card?merchanfz i;:uer agreement CUSTOMER COPY TC: 942354?590890824 6/2- 1? sun/G gammy i1 1 w? INVOICE Daii NC - Inter-Pariimentary Unit KILDAHE HOUSE KILDARE STREET HAMILTON DUBLIN 2 Finance Unit 20 DEC Taxis City House Newmarket Dublin 8 Telephone: 014715333 . . Email: Web: w_ww_bm_k? VAT: ?Wham Account ld: - invoice 75649 Date: 10/12/2017 Due Date: (la/0112018 Week: 49 PO: 82577490 Destination Walt Total Voucher Signature Number GREYSTONES, COUNTY ?51.40 288570 WICKLOW Bookings 1 invoice Discount (12.50%) ?6.43 Total ?44.97 For payment of invoices the account detail Taxis Acooun Travel Section 1:3 DEC 2817 RECEIVED FOR PAYMENT ?meamw W6 .5 . ML ?(gum CERTIFIED UN on DER #75649 - UNIT DAI441 Page i of 1 daa Shared Services, Accounts Receivable, Clive House, National Technology Park, Plassey, Limerick, Ireland CUSTOMER DETAILS HOUSES OF THE OIREACHTAS ATTN: MR BEN DUNNE INTER-PARLIAMENTARY UNIT T: +353?1-9449333 E: LEINSTER HOUSE KILDARE STREET DUBLIN 2 IRELAND NUMBER 5 2 8 7 '7 7 TRANSACTION DATE 11 TRANSACTION DUE DATE: AIRPORT LOCATION: DUBLIN Date Description 1 l7 PLATINUM for Platinum Services Retum ON 05- Dec-2017 to 06-Dec-2017 - Lead Passenger Mr. Milan Brglez No. of Pax: Adult: 7: Children; 0: Infants: 0: REF: 281117007CA PO: ??uq ll, Goods Received No: Ob ?v doc Shared Sen/ices SORT CODE: INVOICE BANK ACCOUNT NUMBER: IBAN NUMBER: CURRENCY: CUSTOMER ACCOUNT NUMBER: 6 PAGE 1 of 1 Quantity Unit Price Amount VAT Rate 1 1,365.84 1,365.84 23 in. if} K?Goww-I Total Net of VAT EUR 1,365.84 1,365.84 EUR 314.14 Total EUR 1,679.98 This invoice is due and payable within 30 days from invoice date and in accordance with 8.1.388 of 2002 (Late Payment of Commercial Transactions) unless otherwise agreed. \z arsenal Message: Dear Bernadette, Please ?nd attached a copy of your invoice from the 5th-6th of December I hope you were happy with the level of services provided by Optimum Chauffeur Drive. Please do not hesitate to contact me should you have any queries. Kind regards Janice Parker Accounts Manager Invalce lnv0u Date Optimum Chauffeur Drive 16 North Richmond Street Dublin, 1 Ireland Tel: +353 1 814 8873 Email: info@drive.ie Company Registration 391500 Um: 8y lTo: a Oireachtas Accounts Payable i5 S's 3 nster House blin, 2 3 [3:13; '1 kl Air rt transfer: . 195 00 Start: e: 840.00 . PU: Shelbourne hotel 529 05.12.2017 16 seat Mlnibus . . . - . 08:10 Slovenia delegation Egish' Per Itinerary untll 6 December Ire- 196.00 0 5 off peak: 16.00 Trip Total: 1,247.00 transfer:. 85 00 Start: PU: 1 Platinum Services for 10.00 am a: Ire: . 574 00 ?ight 628 05.12.2017 Mercedes Class . . . . - -- . 09:30 Slovenia delegation ggcemb :re Itinerary TBA until 6 we 129.50 Finish: Tolls Peak: 16.00 1 1 - Trip Total: 804.50 .1: . 5, 2; isle: ?1 rm? I . at, wan-nee ank: ccount Number: 2,051.50 Payments: 0.00 Total 2,051.50 THE SHELBOURNE DUBLIN A RENAISSANCE..HOTEL Room No' 3322/1? Arrival Dr Milan Brglez Departure 06/12/17 Ireland Page No. 1 of 1 Cashier No. 4889 COPY OF 596487 Company Name Oireachtas Guest Name Dr Milan Brglez Wte 22 January 2018 Date Description Supplement Charge EUR Credit 05/12/17 Accommodation Breakfast 590.00 06/12/17 CNP Mastercard 590.00 Net at 230/ EUR 0.00 9 . 59000 Net at 2W: EUR 0.00 Tom 5 00 Net at 13.5 "f EUR 0.00 Net at 9% 0 EUR 54129 Balance 0.00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 541.29 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 48.71 Total inci. V.A.T. EUR 590.00 Thank you for choosing The Shelbourne hotel. We trust you enjoyed your stay and hope to see you again soon. Local Amount 590 Approval Cod A062927 Credit Card No Credit Card Capture Metho KEYED Exchange Rate Approval Amou 590.00 Transaction Amour Terminal Transaction lD 47207100 Merchant it) Please debit/ credit my account by the amount indicated abc Cardholder Signature KW Shelboume Ops Limited, Tradin The Shelbourne Hotel 27 St. Stephen's Green - Dublin 2 . ireland Tel: +353 1 Registered Office: 6634500 Fax: +353 1 6616006 as The Shelbourne Hotel - VAT: - Registered in the Republic of lreland under No. 537102 House. Wilton Place, Dublin 2 Directors: Peter Collins, Nicola Teevan 00? 0 THE SHELBOURNE DUBLIN A HOTEL Room No. I 32/21 2/17 .. Arrival I Ania Bah Zibert Departure 06/12/17 Page No. 1 of 1 Cashier No. 1285 COPY OF 596466 Company Name Oireachtas Guest Name Ania Bah~Zibert Date 22 January 2018 Date Description Supplement Charge EUR Credit EUR 05/12/17 Accommodation Breakfast 289.00 06/12/17 CNP Mastercard 289.00 Net at 23% EUR 0.00 2 9. 28900 Net at 21% EUE 0.00 TOta' 8 00 Net at 13.5 EU 0.00 Net at 9% EUR 205.14 Balance 0.00 EUR Net at 0 EUR 0.00 Fotlo Amount NET EUR 265.14 VAT 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 VAT. 9% EUR 23.86 Total incl. V.A.T. EUR 289.00 Thank you for choosing The Sheibourne hotel. We trust you enjoyed your stay and hope to see you again soon. Local Amount 289 Approval" Cod A085790 Credit Card No Exchange Rate Approval Amou 289.00 Credit Card Transaction Amour Terminal I Capture Metho KEYED Transaction 10 47207097 Merchant lD Please debit/ credit my account by the amount indicated abc Cardholder Signature The Shelbourne Hotel - 27 St. Stephen?s Green - Dublin 2 - ireland Tel: +353 1 6634500 Fax: +353 1 61 .theshelbourne.ie KW Shelbourne Ops Limited, Trading as The Shelbourne Hotel VAT: Registered in the Republic of Ireland under No. 537102 Registered Of?ce: Fitzwilton House, Wilton Place, - Directors: Peter Collins, Nicola Teevan Milojka Nemanic COPY OF Company Name Guest Name ?ate Description THE SHELBOURNE DUBLIN A HOTEL Room No. Arrivai Departure Page No. Cashier No. 596484 Oireaohtas Miiojka Nemanic 22 January 2018 Supplement 451 05/12/17 06/12/17 1 of 1 4889 Charge EUR Credit EUR 289.00 05/12/17 Accommodation Breakfast 06/12/17 GNP Mastercard 289.00 176* at 23% EUR 0'00 Total 289.00 289.00 Net at 21% EUR 0.00 Not at 13.5 ?7 EUR 0.00 Net at 9% EUR 265,14 Balance 0.00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 265.14 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 23.86 Totai incl. V.A.T. EUR 289.00 Thank you for choosing The Sheibourne hotel. We trust you enjoyed your stay and hope to see you again soon. Local Amount 289 Exchange Rate Transaction Amour Transaction it) Please debit/ credit my account by KW Shelbourne Ops Limited, Trading Registered Office: Fitzwilton House, 47207095 Approval Cod A065884 Credit Card No Approval Amou 289.00 Credit Card Terminal Capture Metho KEYED Merchant lD the amount indicated abc Cardholder Signature The Sheibourne Hotei - 27 St. Stephen?s Green - Dublin 2 - ireland Tel: +353 1 6634500 Fax: +3531 6616006 Wilton Place. Dublin 2 Directors: Peter Colilns, as The Shelboume Hotel VAT: 1E32748260H - Registered in the Republic of Ireland under No. 537102 Nicola Teevan THE SHELBOURNE DUBLIN A RENAISSANCE. HOTEL Room No. 651 17 Branko Zorman Arnvat 05/12/ De arture 06/12/17 Ireland l3 Page No. 1 of 1 Cashier No. 4889 COPY OF 596485 Company Name Olreachtas Guest Name Branko Zorman Date 22 January 2018 [Kate Description Supplement Charge EUR Credit EUR 05/12/17 Accommodation Breakfast 289.00 06/12/17 CNP - Mastercard 289.00 Net at 23% EUR 0.00 289.00 289.00 Net at 21% E33 0.00 3? Net at 13.5 0.00 Net at 9% 0 EUR 265.14 Balance 0.00 EUR Net at 0 EUR 0.00 Folio Amount NET EUR 265.14 V.A.T. 23% EUR 0.00 V.A.T. 21% EUR 0.00 V.A.T. 13.5 EUR 0.00 V.A.T. 9% EUR 23.88 Total tnct. V.A.T. EUR 289.00 Thank you for choosing The Shelloourne hotel. We trust you enjoyed your stay and hope to see you again soon. Local Amount 289 Exchange Rate Transaction Amour Transaction "3 47207093 Please debit! credit my account by the amount indicated abc KW Sheibcurne Ops Limited, Trading Registered Offlc Approval Cod A047175 Approval Amou 289.00 Terminal Merchant l0 Credit Card No Credit Card Capture Metho KEYED Cardholder Signature The Shelbourne Hotel . 27 St. Stephen's Green . Dublin 2 - Ireland Tel: +353 1 6634500 Fax: +353 1 6616006 as The Shelbourne Hotel VAT: e: House, Wilton Place, Dublin 2 Dire Registered in the Republic of Ireland under No. 537102 ctors: Peter Collins, Nicola Teevan Visit by Members of the Federal National Council of the United Arab Emirates Houses of the Oireachtas Leinster House Kildare Street Duanz D02 XR20 Tel: +353 (0)16183000 0r0761001700 Twitter: @OireachtasNews Connect with us in Download our App 1 Download on tre . App Store Google Play Visit by a Parliamentary Delegation from the Federal National Council of the United Arab Emirates led by HE. Dr. Amal Abdullah Al anaisi 28' Tebmary ?3 Maren, 201 7 Q?ar?ament of I re?md Visit by Members of the Federal National Council of the United Arab Emirates Visit by Members of the Federal National Council of the United Arab Emirates an. Visit by Members of .the Federal National Council Visit by Members of the Federal National Council of the United Arab Emlrates of the United Arab Emirates Useful Telephone Numbers . Delegation: Colm 0 Rou??ke H?ad sher 01 6183271 HE. DR. AMAL ABDULLA ALQUBAISI, Speaker HE. Thomas Hickey, Deputy Head Usher 01 6183781 DULAZIZ ABDULLA ALZAABI, Deputy Second Chairperson HE DR. SAEED ABDALLA ALMUTAWA, Member HE. DR. MOHAMMED ABDULLA ALMEHRZI, Member H.E AZZA SULAIMAN AL MALIK, Member HE HAMAD ABDULLA ALEGHFLI, Member HE. SAEED SALEH ALREMEITHI, Member Ms. Amal Abdulla Al Hadabi, Speaker advisor stimum Drivers Aras an Uachtar?in Pauline Du 016171070 Bepartment of the Taoiseach Lorraine Dunne, Protocol Of?cer Chester Bobtty. ionnuala Croake 01 4070750 045 527600 Joe Osborne Platinum Services Dublin Airport Padraig Nicola F106 (1 Visit by Members of the Federal National Council Visit by Members of the Federal National Council of the United Arab Emirates of the United Arab Emirates Useful Telephone Numbers Tuesday, 28 February, 2017 UAE Embassy 01 6600-515 Nuna Al Falahi Department of Foreign Affairs 01 408 2000 23.00 Arrival of delegatlon at Dubhn Alrport by Private Jet Michelle Ryan 01 4082184 Greeted H.E Ambassador Dr. Saeed Mohammed A1 Shamsi and Mr. Brendan Smith T.D., Chairman of the Oireaehtas Committee on Foreign Affairs and Trade We .. . . . Mr. John Hamllton Transfer of Delegatlon to InterContmental Hotei, Dubhn 4. an dli e: 01 618 3285 (Evening Private) Mobile: Ms. Bernadette Mathews Lani" 01 6183442 Mobile? 01 618 3778 Ms. Eileen Lawlor Landline: Mobiie: Mr. David Landline: 016183572? ., Ms Theresa McGowan Landline: 01 618 3427 Mobile: Ms. Nuala Walsh, Press Of?cer Mobile: Visit by Members of the Federal National Council of the United Arab Emirates Visit by Members of the Federal National Council of the United Arab Emirates 11.45 12.15 13.00 19.45 Frida 3March 2017 Depart Hotel for Aras an Uachtarain Arrive at Ares an Uachtarain, Phoenix Park for courtesy call with President Michael D. Higgins [media opportunity] Depart Aras an Uachtar?in Visit to Chester Beatty Library, Dublin Castle Lunch hosted by Niall Burgess, Secretary General on behalf of the Minister for Foreign Affairs and Trade Venue: Iveagh House Reum to hotel/Free time Meeting with UAE students (organised by UAE side) Venue: InterContinentai Hotel Depart for Dublin Airport Departure of delegation 10.00 10.30 11.30 12.00 12.30 13.00 Wednesda 1 st March Depart from lnterContinental Hotel for Leinster House Arrive at Leinster House, Merrion Street Gate Greeted by Mr. John laherty, Captain of the Guard [8 1] [media opportunity] Courtesy call with An Ceann Comhairle, Mr. Sean 0 Fearghail, TD. [8 1] Venue: Room 2, Leinster House [media opportunigz exchange ofgi?sj Meeting with Mr. Peter Finnegan, Clerk of the Dail [8 1] Venue: Room 2, Leinster House Tour of Leinster House [8 1] Escorted to Dal] Distinguished Visitors Gallery by Captain of the Guard, Mr. John laherty for Of?cial Welcome [8 1] Escorted to Seanad Distinguished Visitors Gallery by Captain of the Guard, Mr. John Flaherty for Of?cial Welcome [8 1] Lunch hosted by Senator Denis O?Donovan, Cathaoirleach of Seanad Eireann [8 1] Venue: Private Members? Dining Room. [media opportunity exchange of gifts] Visit by Members of the Federal National Council of the United Arab Emirates Wednesday I March, 201 7 (Continued) 15.00 16.15 16.45 (TBC) i7: 45 19.30 Formal exchange of views between An Ceann Comhairle, Mr. Sean 0 Fearghail, T.D., HE. Dr. Amal AE Abdullah Qubaisi, and delegation plus Committee Chairs (Education, Foreign Affairs, Justice and Trade) [8 1] Venue: Room 2, Leinster House [media opportunity] Informal meeting with Female Members of Parliament [8 1] Venue: Private Members? Dining Room Meeting with An Tanaiste and Minister for Justice France Fitzgerald TD. Venue: Government Buildings Return to hotel Dinner hosted by UAE Embassy Visit by Members of the Federal National Council of the United Arab Emirates Thursday 2 March, 2017 10.00 11.10 11.30 12.30 13.15 14.30 15.45 17.10 17.45 19.30 Opportunity for Meetings at hotel (organised by UAE side) Depart hotel for Government Buildings Meeting with Minister Regina O?Doherty, Government Chief Whip Venue: Sycamore Room, Government Buildings Return to Hotel for light lunch Depart Dublin for Kildare Visit to Kildare Town Community School (departing 15.30) Dunmurry Rd, Kildare Town [media opportunity] Visit to Kiidangan Stud (Departing 17.00) Monasterevin Co. Kildare [media opportunizjj Visit to St Brigid?s Cathedral, Kiidare Town Dinner hosted by An Ceann Comhairle, Mr. Sean 0 Fearghail, TD. Venue: Harte's Restaurant, Market Square, Kildare Town Return to Dublin .ouse of the Oireachtas Commission Catering Services Leinster House Kildare Street Dublin 2 Post: 2 Ctry: Tel No: 01 6183399 Fax: IRELAND 01 6184020 .lf'u ?33.?5411 E?l .. SERVICE INVOICE Invoice to:- Deliver to:- DATE 01" 03/ 2017 UNIT INTERPARLIAMENTARY SECTION OUR REF 539? 5339 I 5355 ROOM 1.17 LEINSTER HOUSE ACCOUNT ?2 KILDARE STREET STREET AREA 003 DUBLIN 2 2 PAGE Fao: MR. MARTIN HEFFERNAN. DESCRIPTION - PRICE VAT 25 TIC Biscuits 3.21 7.22 80.28 24 Lunch 14.63 31.61 351.19 RE: Private Dining Room 6 Lunch 34.50 3.10 34.50 Re: Members Restaurant U.A.E. Delegation . ?2 . tiOn (1 I rave? Sec: Vat Analysis SUB-TOTAL 465.97 Description Rate Goods Vat Total VAT 41 .93 Standard 23.00 0.00 0.00 0.00 GRAND TOTAL 50730 Services 13.50 0.00 0.00 0.00 Zero Rte 000 0.00 0.00 0.00 Serv FRS 9.00 465.97 41.93 507.90 465.97 41.93 507.90 . . .. ., Title of goods shall not pass until paid In full01,5900 {5 if ?Lilgx.1, Dail - Inter-Parlimentary Unit ?11 KILDARE HOUSE KILDARE STREET DUBLIN 2 Booking Date Time Ref 3364413A 22/02 22:16 JIM Passenger Name 3390726A 28/02 22:18 JOHN HAMILTON 3396130A 02/03 10:30 BERNADETH MATTHEWS +2 3400748A 03/03 09:45 BERNIE MATTHEWS h. \It' 1? I @1915: (it; NED: I INVOICE Taxis City House Newmarket .5. a TraVeI Sectio?rt 124350111 2017 1" REOEEVED 5i 1 Dublin 8 Teiephone: .1 Email: Web: VAT: Account Id: II 1 0000093537 Pickup THE MERRION HOTEL, 21 -24 MERRION STREET UPPER, DUBLIN 2 LEINSTER HOUSE. KILDARE STREET . DUBLIN 2 LEINSTER HOUSE, KILDARE STREET, DUBLIN 2 LEINSTER KILDARE STREET . DUBLIN 2 4, Invoice #2 Date: Due Date: Week: PO: Destination GREYSTONES DART STATION VIA NORTH CIRCULAR ROAD, DUBLIN 7 GREYSTONES, COUNTY WICKLOW INTERCONTINENTAL HOTEL. SIMMONSCOURT ROAD . DUBLIN 4 INTERCONTINENTAL HOTEL, SIMMONSCOURT ROAD . E. DUBLIN 4 Bookings Total For paymentot invoices the account det i unt Name: Net GiobaI Taxis Aocoun INVOICE #57312 DAIL - INTER-PARLIMENTARY UNIT DAI441 014715333 5731 2 05/03/201 7 05/04/2017 09 82577490 Wait Total Voucher Signature . Number Dbo?mt I: ?56.20 326432 ?56.60 290123 [Aid-14. ?14.20 163038 LL #1 I: ?14.00 152515 13L HE. ?1 23.37 Page 1 of 1 .039 Personal Message: Dear Bernadette, Please ?nd attached a copy of your invoice from the 28th-3rd of March I hope you were happy with the level of services provided by Optimum Chauffeur Drive. Please do not hesitate to contact me should you have any queries. Kind regards Janice Parker Accounts Manager .. .. . .. . .4- .m pti Optimum Chauffeur Drive CHAUFFEUR DRWE 16 North Richmond Street Dublin, 1 Ireland ,3 .1 Tel: +353 1 814 8873 . . 1-, Email: info@drive.ie .- (1 {1 fit.) '1 i, ?Ii 1 i' Company Registration 391500 . ..- Bill To: . G?r?iain Haggai wad The Oireachtas Accounts Payable Leinster House (. Dublin, 2 Tug-:5? . . -. .1 . Haw-M W. 927.00 Start: 399.00 Platinum Sewices Private ?ight ir ort transfer:. 92 00 18336 28.02.2017 Mercedes 5 Class . . . . 22:00 AE Delegation Slim . As per itinerary TBA until Fri 3rd To 5 off peak: 2150 Finish' Drivers lunch: 13.00 Drivers evening 23.00 meal: Trip Total: 1,475.50 1,005.00 start: . . . . hire- PU: Platinum Serwces Private flight 357-00 . TBA . 18337 28-02-2017 ?arcades MPV D0: -- As per itinerary TBA until Fri 3rd rt ?anger- 92.00 22:00 UAE Delegation March . . h? 5 Peak: 27.00 F'ms Drivers lunch: 26.00 Trip Total: 1,507.00 2.9. \iu? l; W. 1,005.00 Start: - . PU: -- Platinum Services Private flight uri hire- 357.00 18338 28 02 2017 MPV TBA Air rt transfer. me 95 DO: -- Asper itinerary TBA until Fri 3rd 105.00 22:00 UAE Delegation March Finish' 0 5 Peak: 27.00 Drivers lunch: 26.00 Trip Total: 1,520.00 4,502.50 Payments: 0.00 Total 4,502.50 Bank: Account Number: Sort Code: IBAN: SWIFT: We provide aervireg worlds-Vida content US for a aptitaiitm for your forward travel plane. daa Shared Services, Accounts Receivable, daa PO Box 628, Shannon, Co.Clarc, Ireland VA Reg No. IE9514053P CUSTOMER DETAILS - 1214 1?712068 INVOICE ,Travel a.ie 2 (MAR 2017 RECEIVED k.va?ammigk.i .4n~m Shared Services HOUSES OF THE OIREACHTAS ATTN: MR BEN DUNNE INTER-PARLIAMENTARY UNIT HOUSE KILDARE STREET DUBLIN 2 IRELAND SORT CODE: BANK ACCOUNT NUMBER: IBAN NUMBER: NUMBER: TRANSACTION DATE: TRANSACTION DUE DATE: AIRPORT LOCATION: CURRENCY: 06 -MAR- 17 CUSTOMER ACCOUNT NUMBER: 05 17 PAGE: DUBLIN 4081 Date Description Quant i ty Unit Price Amount VAT Rate CHARGE IN RELATION TO VIP SERVICES 4 - 1 361.79 861.79 23 LEAD PERSON BIKE NESTOR. Return 27-FEB-2017 01- MAR-2017 REF: 43252 CHARGE IN RELATION TO VIP SERVICES 1 300.81 300.81 23 LEAD PERSON MARIA ALAJOW. Return - REF: 43273 CHARGE EN RELATION TO VIP SERVICES - 23 - 1 4,487.80 4,487.80 23 LEAD PERSON DR. AMAL ABDULLA ALQUBAISI. Return - 28-FEB-2017 O3-MAR-2017 REF: 43444 {m aKL'Xitxu?Uu (Z I I r? LA?hhmw1v . i I i 1 I I Goods Recewed Nob Total Net of VAT EUR 5,650.40 .2 5,550.40 (023% 1,299.59 Total EUR 6,949.99 ma This invoice is due and payable within 30 days from invoice date and in accordance with 8.1.388 of 2002 (Late Payment of Commercial Transactions) unless otherwise agreed. Eileen Lawlor Room No. 412 ?Bland Arrival 28-FEB-17 Departure 01-MAR-17 Conf. No. 28927140 Folio Number 435914 Cashier 539 PO Number . Date 24/03/ 17 Eileen Lawlor Page . 1 of 1 CR8 N0. Gust Ref COPY OF INVOICE late Description Charges Payments 8/021r 1 7' Accommodation 118162578 100.30 1/03/17 Mastercard 100.30 Balance Due 0-00 invoice Batance 0.00 23.0% 0.00 0.00 0.00 Account Number 13.5% 0.00 0.00 0.00 9.0% 92.02 8.28 100.30 0% 0.00 0.00 0.00 Mai 9202 8.28 100.30 VAT No. 3314155KH gree that my liability for my bill is not waived and agree to be held personally tiable in the event that the indicated person, company or soctatlon faiis to pay off the full amount of these charges. est Signature: Clayton Hotel Merrion Road, Dublin 4 T: +353 (0) 1 047 3300 F: +353 (0) 1 668 1999 E: info. W: Heariside Limited . Registered in treland No 550916. 4th Floor Burton Court, Burton Hail Drive, Sendyford, Dublin 18, treland. Directors: D. Crowley. P. McCann. S. McKeon, 8.McNaily ii. 1 i .1001!" i .i Bernadette Mathews Room No. 41? Houses of the Oireachtas Arrival 284:5347 Dublin 2 1 MAR 17 lreland epariure Coni. No. 28927139 Folio Number 435890 Cashier 639 PO Number Date 24/03/17 Bernadette Mathews Page 1 of 1 CR8 N0. 15798455536125466834 Gust Ref COPY OF INVOICE ate Description Charges Payments 3/02/17 Accommodation 118162594 100.30 1/03/17 Mastercard 100.30 Balance Due 0'00 AT Breakdgw invoice Balance 0.00 23.0% 0.00 0.00 0.00 Account Number 13.5% 0.00 0.00 0.00 90% 92.02 8.28 100.30 0% 0.00 0.00 0.00 otal 92.02 8.28 100.30 NO. 3314155KH iree that my liability for my bill is not waived and agree to be held personally liable in the event that the indicated person. company or falls to pay off the full amount of these charges. est Signature: Clayton Hotel Balisbridge. Merrion Road. Dublin 4 T: 1353(0) 1 647 3300 F: +353 (0) 1 668 1999 E: info. W: Heariside Limiied . Registered in Ireland No 550916. 4th Floor Burton Court. Burton Hall Drive. Sandyford, Dubiin 18. Ireland. Directors: D. Crowley, P. McCann, S. McKeon, S.MONally INTERCONTI ENTAL. Room No. 310 Group COde A2 Arrival 28/02/17 Departure 03/03/17 INFORMATION INVOICE Page NoHis Excellency Amal Abdulla Alqubaisi CO I: N0 6774772 United Arab Emirates on 0' Cashier No. 3 User ID CWILLIAMS Date 03/03/17 Date Text Charges Credits EUR EUR 28/02/17 Package Room Charge 500.00 01/03/17 Package Room Charge 500.00 02/03/17 Package Room Charge 500.00 03/03/17 Master Card 1,500.00 Total 1,500.00 1,500.00 Tax Free Items 0.00 EUR 0'90 Taxable Items 9% 1,376.15 EUR Taxable Items 21.0% 0.00 EUR Taxable Items 23.0% 0.00 EUR Taxable Items 13.5% 0.00 EUR Tax 9% 123.85 EUR Tax 23.0% 0.00 EUR Tax 21.0% 0.00 EUR Tax 13.5% 0.00 EUR Total Amount 1,500.00 EUR I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, association or company fails to pay for any part or the full amount of these charges. This folio also serves as a receipt of payment for services rendered. Thank you for staying at the InterContinental Dublin Allied Irish Bank PLC Number: 21349134 Sort Code: 93-13-65 Swift Code: AIB Kl EZD IBAN: IE29 AIBK 9313 6521 3491 7.4 .33'74?and so: No.19. 334970903 The hotel is operated by Leisure Investments Limited under the license from EEG Betas misses OF KILDARE KILDARE TOWN f" -. .- f, 43/? ?n . \n . it" in" John Hamilton Head of lnterparliamentary Relations 2"d March 2017 Invoice No. 1080 Thursday 2nd March 2017 Dinner for 25 Fax including Teas/Coffees ?1082.50 Includes Vat 9% Total ?1,082.50 1162?: Vat No. 9725449T 045 533557 {Mail ti 1n nu igruwce 5?51; H11 HAHWT I. a" {?23 ?it" MK. :1 W541i hemiiulluni .?1?,va i ii?" .1 [1'Hn'l' A MOUN mm I - - i ?Uh! .Hl 4 E363 . trialtu HY PIN LUStuth - CROKE PARK invoice Number CP023256 Finance Department invoice Date 1710212017 Houses of the Oireachtas Travei Unit Order Number Leinster House Customer Number Kiidare Street Dublin 2 Payment Terms - VAT Nat VAT Conference Deposit - 0003/2017 0% ?428.00 ?0.00 umitwe Order Number 30960 1 Wm" wuss 4 1 . r: WW CERT FIEDI FOR PAY 53180 ?Sn-p and 0,2. TH m" 512%me W: Gm Received No: 5060 8 3?7 ?nu-10000093858 i i Payment Details 2:00:32: 3:110: Subtotai Sort Code: VAT NO: SWIFT Gods: Total Due Croke Paik, Jones Road, Dublin 3 +353 1 819 2300 +353 (0) 1 819 2313 info@crokepark.ie Registered Office: Croke Park, Dublin 3 Company Name: Brindare Limited Registered in ireiand No: 4192 Company No: 389576 Registered in Ireland VAT Number: 6409576M fit? ?5 .111 r3! CROKE Finance Department Houses of the Oireachtas ARK Invoice Number CP023256 invoice Date 1710212017 Order Number lnterpadiamentary Travel Unit Leinster House Customer Number Kildare Street Dublin 2 ay ant Terms I nmlp?on Rat VAT Conference Deposit - 0110312017 0% ?428.90 ?0.00 amw? Order Number $0960 FEED I OR FOR PAY ENT ?a?au 12.81;: TH ?Mb? .. a 52 ?Madam 5x?. R.ecelved NO: .. 5060 37 .. Croke Park, Jones Road, Dub?n 3 +353 (0) 1 819 2300 f+353 1 819 2313 info@crokepark.ie Company Name: Brindare Limited Company No: 389576 Regkstered in Ireland VAT Number: 6409576M 10000093358 1 Paymenwaia?s . ifs-?x: gins: Subtotal Sort Coda: VAT IBAN NO: I SWIFT Code: Total Due ww.crokepark.ie Registered Office: Croke Park, Dublin 3 Registered in Ireland No: 4192 Finance Department Houses of the Oireachtas caoK PARK Invoice Number 613023446 invoice Date 31!03/2017 lnterpartiamentary Travel Unit Order Number Leinster House Customer Number 5 'n Kldare Street Dubir 2 Payment Terms VAT are var Room Hire - 1st March 2017 Bernadette Matthews 0% ?150.00 ?0.00 Food 9% ?254.25 622,39 Payment Details - Account Name: Subtotal Account No: Sort Code: VAT IBAN NO: SWIFT Code: Tm? Due Croke Park, Jones Road, Dubiin 3 +353 (0) 819 2300 f+353 1 819 2313 tnfo@crokepark.ie Company Name: Brindare Lirmted Registered Office: Croke Park, Dubiin 3 Company No: 389576 Registered in tretand Registered in Ireland No: 41192 VAT Number: 6409576M