Sum of Amount
Subhead Item Desc
Cleaning Service
Cleaning Supplies
Couriers
Electricity
External Service Provision
External Support Providers
FOREIGN - Air Tickets
FOREIGN - Hotel Costs
FOREIGN - Other Receipted Expenses
FOREIGN - Taxi
Foreign Travel - Car Parking
Gas
General Office Equipment Expenses
HOME - Bus Fares
HOME - Hotel Costs
HOME - Other Receipted Expenses
HOME - Taxi
ISDN Lines
IT Equipment Cabling/ Electrical Works
IT Equipment Consumable Items
IT Equipment Expensed Low Value Cap Items (<Euro 1000)
IT Equipment Software Licenses/ Renewals
IT Hardware - Under Capitalisation Threshold
IT Technical Consultancy
Legal Charges
Legal Fees
Managed Print Services
Mobile Phones
Office Equipment Expensed Low Value Cap Items
Office Repairs and Maintenance
Off-site Storage
Photocopying Supplies
Postage
Printing and Binding
Public Relations
Refreshments (Tea/ Coffee/ Wat
Removal of Waste
Repairs and Maintenance of Machines and Equipment
Stationery
Stenography Fees
Telephone and Fax Billing
Training Courses for Staff
Grand Total

Total
18899.08
1743.89
1129.37
16780.84
132868.33
89707.3
6127.93
5988.45
573.33
298.09
53.85
7937.78
289.43
10.17
945.46
572.92
477.18
13334.46
89.79
252.15
1266.9
22212.57
3281.64
1165.99
75
1701475.07
62512.29
376.98
762.6
36060.9
1615.8
2055.57
616.9
14
46371
894.72
550.37
748.96
10083.98
312011.92
12467.53
415
2515115.49

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

HOME - Taxi

Payment
Line Description
Date
Amount
Accommodation Dublin for witness attending IBRC
WITNESS 1
Commission Hearings
12-Mar-20
Accommodation in Ballsbridge Hotel on the 17th and 18th of
June 2019 for witness attending IBRC Commission
WITNESS 1
Hearings
16-Mar-20
Accomodation at the Clayton Hotel witness attending IBRC
WITNESS 1
Commission Hearings
16-Mar-20
WITNESS 1
Foreign exchange transaction fee
16-Mar-20
Taxi December 2018 Inv - Trips from 1st Nov 2018 to 30th
NATIONAL RADIO CABS LTD Nov 2018
11-Mar-19

HOME - Taxi

NATIONAL RADIO CABS LTD Taxi March Inv - Trips from 1st to 28th Feb 2019

25-Mar-19

13.26

HOME - Taxi

NATIONAL RADIO CABS LTD Taxi April Inv - Trips from 1st Mar 2019 to 31st Mar 2019

11-Apr-19

152.88

HOME - Taxi

NATIONAL RADIO CABS LTD Taxi May Inv. - Trips from 1st Apr 2019 to 30th Apr 2019

20-May-19

66.88

HOME - Taxi

NATIONAL RADIO CABS LTD Taxi June Inv. - Trips from 1st May 2019 to 31st May 2019

17-Jun-19

29.44

HOME - Taxi

NATIONAL RADIO CABS LTD Taxi August Inv. - Trips from 1st July 2019 to 31st July 2019

15-Aug-19

63.56

HOME - Taxi
HOME - Taxi
HOME - Other Receipted
Expenses
HOME - Other Receipted
Expenses
HOME - Other Receipted
Expenses
HOME - Other Receipted
Expenses

WITNESS 1
NXT TAXI LTD

Taxi costs witness attending IBRC Commission Hearings
Journeys 1st - 29th Feb 2020

16-Mar-20
23-Mar-20

116.84
12.09

WITNESS 1

Foreign exchange transaction fee

16-Mar-20

-0.01

WITNESS 1

Sustenance witness attending IBRC Commission Hearings

16-Mar-20

122.87

CLIFFORD FORSTER

Meals cost reimbursement for banking expert to the IBRC

23-Mar-20

365.9

CLIFFORD FORSTER

Meals cost reimbursement for banking expert to the IBRC

23-Mar-20

84.16

HOME - Bus Fares

WITNESS 1

Aircoach fare witness attending IBRC Commission Hearings

16-Mar-20

10.17

Subhead Item Desc
HOME - Hotel Costs

HOME - Hotel Costs
HOME - Hotel Costs
HOME - Hotel Costs

Vendor Name

1

157.7

477.87
309.39
0.5
22.23

 Costs for IBRC Commission 1 January 2019 to 27 July 2020
Payment
Line Description
Date
Amount
Accommodation for Counsel of the IBRC Commission, King
David Hotel, Jerusalem, 11/11/2019
11-Nov-19
Accommodation for Counsel of the IBRC Commission, King
David Hotel, Jerusalem, 11/11/2019
11-Nov-19

Subhead Item Desc

Vendor Name

FOREIGN - Hotel Costs

CLUB TRAVEL LTD

FOREIGN - Hotel Costs

CLUB TRAVEL LTD

FOREIGN - Hotel Costs

CLUB TRAVEL LTD

FOREIGN - Hotel Costs
FOREIGN - Hotel Costs

CLUB TRAVEL LTD
CLUB TRAVEL LTD

Return flights and accommodation for Counsel of the IBRC
Commission, Dublin-Tel Aviv, 11/11/2019-13/11/2019
Accommodation for Counsel of the IBRC Commission, King
David Hotel, Jerusalem, 11/11/2019-12/11/2019
Credit Note Invoice No. 2252955

FOREIGN - Hotel Costs

CLIFFORD FORSTER

FOREIGN - Hotel Costs

CLIFFORD FORSTER

FOREIGN - Hotel Costs

CLIFFORD FORSTER

FOREIGN - Hotel Costs

CLIFFORD FORSTER

FOREIGN - Air Tickets

CLUB TRAVEL LTD

FOREIGN - Air Tickets

CLUB TRAVEL LTD

FOREIGN - Air Tickets

CLUB TRAVEL LTD

FOREIGN - Air Tickets
FOREIGN - Air Tickets

WITNESS 1
WITNESS 1

FOREIGN - Air tickets

WITNESS 2

FOREIGN - Air Tickets

CLIFFORD FORSTER

726.56
725.56

11-Nov-19

1

18-Nov-19
27-Feb-20

1684.66
-726.56

Hotel cost reimbursement for banking expert to the IBRC

23-Mar-20

2703.32

Hotel cost reimbursement for banking expert to the IBRC
Airport Taxis cost reimbursement for banking expert to the
IBRC
Airport Taxis cost reimbursement for banking expert to the
IBRC
Return flights for Counsel of the IBRC Commission, DublinTel Aviv, 11/11/2019-13/11/2019
Return flights for Counsel of the IBRC Commission, DublinTel Aviv, 11/11/2019-13/11/2019
FLight change fee for Counsel of the IBRC Commission,
Dublin-Tel Aviv, 11/11/2019-13/11/2019

23-Mar-20

621.76

23-Mar-20

47.15

23-Mar-20

205

11-Nov-19

560.43

11-Nov-19

623.36

18-Nov-19

162.1

12-Mar-20
12-Mar-20

562.13
0.5

12-Mar-20

242.82

23-Mar-20

3233

Flights to Dublin and return to London on the 10th & 11th of
May and 17th & 19th of June and 25th & 26th of June 2019
for witness attending IBRC Commission Hearings
Foreign exchange transaction fee
Flights to Dublin and return to London for witness attending
IBRC Commission - PSWT reimbursement
Flights from original source Phuket to Dublin via Helsinki
and London and return to Hong Kong cost reimbursement
for banking expert to the IBRC

2

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

FOREIGN - Air Tickets
FOREIGN - Taxi

CLIFFORD FORSTER
JOHN HENNESSY,

FOREIGN - Taxi

MAIREAD COGHLAN BL

FOREIGN - Taxi
FOREIGN - Other Receipted
Expenses
FOREIGN - Other Receipted
Expenses
FOREIGN - Other Receipted
Expenses

WITNESS 1

Line Description
Flights from original source Phuket to Dublin via Helsinki
and London and return to Hong Kong cost reimbursement
for banking expert to the IBRC
Taxi fares
Taxi costs to and from Jerusalem Airport for meeting
witness to the IBRC Commission
Taxi costs England For witness attending IBRC
Commission Hearings

JOHN HENNESSY,
JOHN HENNESSY,

FOREIGN - Other Receipted
Expenses
Foreign Travel - Car Parking
Training Courses for Staff
Training Courses for Staff

Public Relations

Public Relations

Public Relations

Payment
Date

Amount

23-Mar-20
28-Nov-19

743.59
181.73

06-Feb-20

87.68

12-Mar-20

28.68

Hotel Incidentals

28-Nov-19

77.79

Lunch

28-Nov-19

24.39

28-Nov-19

128.05

06-Feb-20

343.1

12-Mar-20

53.85

28-Mar-19

175

01-Apr-19

240

24-Jan-19

1950

24-Jan-19

448.5

01-Apr-19

1950

JOHN HENNESSY,

Dinner
Hotel expenses incurred including booking of conference
room, overnight accommodation and tea/coffee for meeting
MAIREAD COGHLAN BL
witness to the IBRC Commission
Parking at Bristol Airport December 2019 for witness
WITNESS 1
attending IBRC Commission Hearings
REVEAL DATA
Reveal Data Training for new Legal Executive to IBRC
CORPORATION LTD
Commission
On line training of IBRC Commission new Legal Executive
PRACTICE EVOLVE
on 25 March 2019
Provision of communications and public relations work for
MCOMM COMMUNICATIONS the Cregan Commission of Investigation, 3 days December
CONSULTANTS
2018
Provision of communications and public relations work for
MCOMM COMMUNICATIONS the Cregan Commission of Investigation, 3 days December
CONSULTANTS
2018
The provision of communications and public relations work
MCOMM COMMUNICATIONS for the Cregan Commission of Investigation, 3 days for the
CONSULTANTS
month of January 2019

3

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Line Description
The provision of communications and public relations work
for the Cregan Commission of Investigation, 3 days for the
month of January 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, 2.5 days for the
month of February 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, 2.5 days for the
month of February 2019
The provision of communications and public relations work
for the Cregan Commission of Investigation, 3 days for the
month of March 2019
The provision of communications and public relations work
for the Cregan Commission of Investigation, 3 days for the
month of March 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
April 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
April 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation for 3 days in the
month of May 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation for 3 days in the
month of May 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
June 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
June 2019

4

Payment
Date

Amount

01-Apr-19

448.5

01-Apr-19

1625

01-Apr-19

373.75

24-Apr-19

1950

24-Apr-19

448.5

23-May-19

1950

23-May-19

448.5

20-Jun-19

1950

20-Jun-19

448.5

22-Jul-19

1950

22-Jul-19

448.5

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Line Description
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
July 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
July 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
August 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
August 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
September 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
September 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
October 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
October 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
November 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
November 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
December 2019

5

Payment
Date

Amount

22-Aug-19

1950

22-Aug-19

448.5

23-Sep-19

1625

23-Sep-19

373.75

17-Oct-19

1950

17-Oct-19

448.5

18-Nov-19

1950

18-Nov-19

448.5

16-Dec-19

2600

16-Dec-19

598

20-Jan-20

1950

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

MCOMM COMMUNICATIONS
CONSULTANTS

Public Relations

Public Relations

Line Description
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
December 2019
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
January 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
January 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
February 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
February 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
March 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
March 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
April 2020
Provision of communications and public relations work for
the Cregan Commission of Investigation, for the month of
April 2020

Payment
Date

Amount

20-Jan-20

448.5

24-Feb-20

1950

24-Feb-20

448.5

23-Mar-20

1950

23-Mar-20

448.5

06-May-20

1950

06-May-20

448.5

26-May-20

2275

26-May-20

523.25

MCOMM COMMUNICATIONS Provision of communications/PR work and media advice for
CONSULTANTS
the Cregan Commission of Investigation, May 2020

30-Jun-20

1950

MCOMM COMMUNICATIONS Provision of communications/PR work and media advice for
CONSULTANTS
the Cregan Commission of Investigation, May 2020

30-Jun-20

448.5

6

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Public Relations

Public Relations
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage

Vendor Name

Line Description
Provision of communications and public relations work for
MCOMM COMMUNICATIONS the Cregan Commission of Investigation, for the month of
CONSULTANTS
June 2020
Provision of communications and public relations work for
MCOMM COMMUNICATIONS the Cregan Commission of Investigation, for the month of
CONSULTANTS
June 2020
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files December 2018
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files December 2018
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files January 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files January 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files February 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files February 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files March 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files March 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files April 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files April 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files May 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files May 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files June 2019
GLENBEIGH RECORDS
MANAGEMENT
Off site storage of IBRC Commission files June 2019

7

Payment
Date

Amount

27-Jul-20

2275

27-Jul-20

523.25

17-Jan-19

48.98

17-Jan-19

11.27

14-Feb-19

48.98

14-Feb-19

11.27

25-Mar-19

44.24

25-Mar-19

10.18

15-Apr-19

48.98

15-Apr-19

11.27

23-May-19

47.4

23-May-19

10.9

20-Jun-19

48.98

20-Jun-19

11.27

22-Jul-19

47.4

22-Jul-19

10.9

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage

Vendor Name
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT

Line Description

Payment
Date

Amount

Off site storage of IBRC Commission files July 2019

22-Aug-19

48.98

Off site storage of IBRC Commission files July 2019

22-Aug-19

11.27

Off site storage of IBRC Commission files August 2019

19-Sep-19

48.98

Off site storage of IBRC Commission files August 2019

19-Sep-19

11.27

Off site storage of IBRC Commission files September 2019

14-Oct-19

47.4

Off site storage of IBRC Commission files September 2019

14-Oct-19

10.9

Off site storage of IBRC Commission files October 2019

21-Nov-19

48.98

Off site storage of IBRC Commission files October 2019

21-Nov-19

11.27

Off site storage of IBRC Commission files November 2019

16-Dec-19

47.4

Off site storage of IBRC Commission files November 2019

16-Dec-19

10.9

Off site storage of IBRC Commission files December 2019

20-Jan-20

48.98

Off site storage of IBRC Commission files December 2019

20-Jan-20

11.27

Off site storage of IBRC Commission files January 2020

20-Feb-20

48.98

Off site storage of IBRC Commission files January 2020

20-Feb-20

11.27

Off site storage of IBRC Commission files February 2020

23-Mar-20

45.82

Off site storage of IBRC Commission files February 2020

23-Mar-20

10.54

Off site storage of IBRC Commission files March 2020

06-May-20

48.98

8

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Off-site Storage
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers

Vendor Name
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
GLENBEIGH RECORDS
MANAGEMENT
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS

Line Description

Payment
Date

Amount

Off site storage of IBRC Commission files March 2020

06-May-20

11.27

Off site storage of IBRC Commission files April 2020

26-May-20

47.4

Off site storage of IBRC Commission files April 2020

26-May-20

10.9

Off site storage of IBRC Commission files May 2020

23-Jun-20

48.98

Off site storage of IBRC Commission files May 2020
Collection and delivery of, barcoding of and boxes for file
storing of IBRC Commission files
Collection and delivery of, barcoding of and boxes for file
storing of IBRC Commission files
Courier Service for T4991 on 7 December 2018
Courier Service for T4991 on 20 December 2018
Courier Service for T4991 on 7 December 2018
Courier Service for T4991 on 20 December 2018
Courier Service for T4991 on 18 January 2019
Courier Service for T4991 on 11 January 2019
Courier Service for T4991 on 8 January 2019
Courier Service for T4991 on 18 January 2019
Courier Service for T4991 on 11 January 2019
Courier Service for T4991 on 23 January 2019
Courier Service for T4991 on 30 January 2019
Courier Service for T4991 on 25 January 2019
Courier Service for T4991 on 4 January 2019
Courier Service for T4991 on 24 January 2019
Courier Service for T4991 on 14 January 2019
Courier Service for T4991 on 8 January 2019
Courier Service for T4991 on 10 January 2019
Courier Service for T4991 on 23 January 2019
Courier Service for T4991 on 23 January 2019
Courier Service for T4991 on 23 January 2019

23-Jun-20

11.27

20-Jul-20

447.78

20-Jul-20
14-Jan-19
14-Jan-19
14-Jan-19
14-Jan-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19

102.99
4.45
2.3
1.02
10
50.49
44.15
17.5
11.61
10.15
10
10
10
9.85
7.5
6.35
4.03
3.5
2.3
2.3
2.3

9

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers

Vendor Name
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS

Line Description
Courier Service for T4991 on 4 January 2019
Courier Service for T4991 on 24 January 2019
Courier Service for T4991 on 14 January 2019
Courier Service for T4991 on 10 January 2019
Courier Service for T4991 18/02/2019
Courier Service for T4991 13/02/2019
Courier Service for T4991 18/02/2019
Courier Service for T4991 22/02/2019
Courier Service for T4991 01/02/2019
Courier Service for T4991 25/02/2019
Courier Service for T4991 05/02/2019
Courier Service for T4991 13/02/2019
Courier Service for T4991 14/02/2019
Courier Service for T4991 01/02/2019
Courier Service for T4991 01/02/2019
Courier Service for T4991 05/02/2019
Courier Service for T4991 14/02/2019
Courier Service for T4991 22/02/2019
Courier Service for T4991 29/03/2019
Courier Service for T4991 07/03/2019
Courier Service for T4991 15/03/2019
Courier Service for T4991 12/03/2019
Courier Service for T4991 28/03/2019
Courier Service for T4991 07/03/2019
Courier Service for T4991 07/03/2019
Courier Service for T4991 07/03/2019
Courier Service for T4991 28/03/2019
Courier Service for T4991 07/03/2019
Courier Service for Department, April 2019
Courier Service for T4991 15/04/2019
Courier Service for T4991 26/04/2019
Courier Service for T4991 29/04/2019
Courier Service for T4991 04/04/2019
Courier Service for T4991 15/04/2019

10

Payment
Date
Amount
14-Feb-19
14-Feb-19
14-Feb-19
14-Feb-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
19-Mar-19
03-May-19
03-May-19
03-May-19
03-May-19
03-May-19
03-May-19
03-May-19
03-May-19
03-May-19
03-May-19
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19

2.27
1.73
1.46
0.81
127.85
45
29.41
12.7
10
10
6.35
10.35
5.4
2.3
2.3
1.46
1.24
2.92
10
10
10
10
4.45
2.3
2.3
2.3
1.02
2.3
-0.01
47.65
24.7
16
16
10.96

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers
Couriers

Vendor Name
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS

Couriers

ASAP COURIERS

Couriers

ASAP COURIERS

Couriers

ASAP COURIERS

Couriers

ASAP COURIERS

Couriers

ASAP COURIERS

Couriers
Couriers
Couriers
Couriers

ASAP COURIERS
ASAP COURIERS
ASAP COURIERS
ASAP COURIERS

Line Description
Courier Service for T4991 02/04/2019
Courier Service for T4991 08/04/2019
Courier Service for T4991 05/04/2019
Courier Service for T4991 26/04/2019
Courier Service for T4991 04/04/2019
Courier Service for T4991 02/04/2019
Courier Service for T4991 02/04/2019
Courier Service for T4991 05/04/2019
Courier Service for T4991 04/04/2019
Courier Service for T4991 23/05/19 - 29/05/2019
Courier Service for T4991 23/05/19 - 29/05/2019
Courier Service for T4991 07/06/2019-12/06/2019
Courier Service for T4991 26/06/19
Courier Service for T4991 07/06/2019-12/06/2019
Courier Service for T4991 26/06/19
Courier service for T4991 03/07/2019-26/07/2019
Courier service for T4991 03/07/2019-26/07/2019
Courier service for T4991 from 01/08/2019-30/08/2019
Courier service for T4991 from 01/08/2019-30/08/2019
Courier Services for T4991 for the period 15/10/201931/10/2019
Courier Services for T4991 for the period 15/10/201931/10/2019
Courier Services for T4991 for the period 15/11/201922/11/2019
Courier Services for T4991 for the period 15/11/201922/11/2019
Courier Services for T4991 for the period 06/12/201919/12/2019
Courier Services for T4991 for the period 06/12/201919/12/2019
Courier Services for T4991 on 31/01/2020
Courier Services for T4991 on 31/01/2020
Courier Services for T4991 on 07/02/2020 - 11/02/2020

11

Payment
Date
Amount
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
20-Jun-19
20-Jun-19
18-Jul-19
18-Jul-19
18-Jul-19
18-Jul-19
29-Aug-19
29-Aug-19
19-Sep-19
19-Sep-19

10
10
6.35
5.68
3.68
2.3
2.3
1.46
3.68
33.5
7.71
21
6.14
4.83
26.7
99.45
22.87
19.35
4.45

14-Nov-19

20

14-Nov-19

4.6

16-Dec-19

7.95

16-Dec-19

1.83

23-Jan-20

28.8

23-Jan-20
20-Feb-20
20-Feb-20
23-Mar-20

6.62
25
5.75
60.2

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Couriers
Refreshments (Tea/ Coffee/
Wat
Refreshments (Tea/ Coffee/
Wat
Refreshments (Tea/ Coffee/
Wat
Refreshments (Tea/ Coffee/
Wat
Refreshments (Tea/ Coffee/
Wat
Refreshments (Tea/ Coffee/
Wat
Refreshments (Tea/ Coffee/
Wat
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision

Payment
Date
Amount
23-Mar-20

Vendor Name
ASAP COURIERS

Line Description
Courier Services for T4991 on 07/02/2020 - 11/02/2020

MUSGRAVE LTD

Purchase of water for IBRC Commission Hearings

28-Mar-19

93.8

MUSGRAVE LTD

Purchase of water for IBRC Commission Hearings

28-Mar-19

21.57

MUSGRAVE LTD

Purchase of water for IBRC Commission Hearings

16-May-19

140.7

MUSGRAVE LTD

Purchase of water for IBRC Commission Hearings

16-May-19

32.36

MUSGRAVE LTD

Supply of bottled water for Hearings of IBRC Commission

17-Oct-19

489.5

MUSGRAVE LTD

Supply of bottled water for Hearings of IBRC Commission

17-Oct-19

112.59

Milk for IBRC 16/11/18
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on 17/12/18 - 31/12/18
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on 17/12/18 - 31/12/18
Provision of replacement Legal Executive to IBRC
CPL SOLUTIONS LTD
Commission
Provision of replacement Legal Executive to IBRC
CPL SOLUTIONS LTD
Commission
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in January 2019
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in January 2019
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in 1st - 6th February 2019
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in 1st - 6th February 2019
FORT PRIVACY PARTNERS Payment for Asssessment on 8th August 2018 and GDPR
LTD
Privacy Statement for IBRC Commission

25-Jan-19

4.2

21-Jan-19

3750

21-Jan-19

862.5

21-Feb-19

4500

21-Feb-19

1035

11-Mar-19

9300

11-Mar-19

2139

24-Apr-19

3225

24-Apr-19

741.75

04-Jul-19

5600

PETTY CASH

12

13.85

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

External Service Provision

Payment
Vendor Name
Line Description
Date
Amount
FORT PRIVACY PARTNERS Payment for Asssessment on 8th August 2018 and GDPR
LTD
Privacy Statement for IBRC Commission
04-Jul-19
1288
Fees for Banking Expert to the IBRC Commission for the
CLIFFORD FORSTER
period 15th - 30th October 2019
18-Nov-19
6975
Fees for Banking Expert to the IBRC Commission for the
CLIFFORD FORSTER
period 15th - 30th October 2019
18-Nov-19
1604.25
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in November 2019
12-Dec-19
18037.5
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in November 2019
12-Dec-19
4148.63
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in December 2019
20-Jan-20
13950
Fees incurred by Banking Expert to the IBRC Commission
CLIFFORD FORSTER
on dates in December 2019
20-Jan-20
3208.5
Hotel and transport costs incurred in Dublin as witness at
WITNESS 2
IBRC Commission Hearings
23-Jan-20
781.16
Air Transport costs 15 July 2019 incurred for attendance as
WITNESS 2
witness at IBRC Commission Hearings
23-Jan-20
423.74
Air Transport costs 8 and 11 July 2019 incurred for
WITNESS 2
attendance as witness at IBRC Commission Hearings
23-Jan-20
209.43

External Service Provision

WITNESS 2

External Service Provision

WITNESS 2

External Service Provision
External Service Provision

WITNESS 2
WITNESS 2

External Service Provision

WITNESS 2

External Service Provision
External Service Provision
External Service Provision

WITNESS 2
WITNESS 2
WITNESS 1

Subhead Item Desc
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision
External Service Provision

Air Transport costs to and from Dublin May 2017 incurred
for attendance as witness at IBRC Commission hearings
Swearing Fees incurred for attendance as witness at IBRC
Commission Hearings
Uber Taxi Fares incurred for attendance as witness at IBRC
Commission Hearings
Foreign exchange transaction fee
Hotel and transport costs incurred in Dublin as witness at
IBRC Commission Hearings - PSWT reimbursement
Uber Taxi Fares incurred for attendance as witness at IBRC
Commission Hearings - PSWT reimbursement
Foreign exchange transaction fee
Foreign exchange transaction fee

13

23-Jan-20

223.18

23-Jan-20

146.31

23-Jan-20
23-Jan-20

159.52
0.5

12-Mar-20

250.36

12-Mar-20
12-Mar-20
12-Mar-20

163.89
0.5
-0.02

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

External Service Provision

WITNESS 1

External Service Provision

CLIFFORD FORSTER

External Service Provision

CLIFFORD FORSTER

External Service Provision

WITNESS 3

Line Description
Swearing of Affadavits for witness attending IBRC
Commission Hearings
Fees incurred by Banking Expert to the IBRC Commission
in attending Commission Hearings on dates in
January/February 2020
Fees incurred by Banking Expert to the IBRC Commission
in attending Commission Hearings on dates in
January/February 2020
Transport costs (6 Flights) incurred for attendance as
witness at IBRC Commission Hearings

External Service Provision

CLIFFORD FORSTER

External Service Provision

CLIFFORD FORSTER

External Service Provision

GARA RYAN TAX &
Advisory work provided to IBRC Commission December
BUSINESS SOLUTIONS LTD 2019 to end March 2020

External Service Provision
Legal Charges
Legal Charges
Legal Charges
Legal Charges
Legal Charges

Legal Fees

Legal Fees

Payment
Date

Amount

12-Mar-20

162.71

23-Mar-20

9150

23-Mar-20

2104.5

28-Apr-20

1458.42

Fees incurred by Banking Expert to the IBRC Commission
on dates from 16 March 2020 to 1 April 2020

06-May-20

11175

Fees incurred by Banking Expert to the IBRC Commission
on dates from 16 March 2020 to 1 April 2020

06-May-20

2570.25

16-Jun-20

19125

16-Jun-20

4398.75

17-Oct-19
01-Sep-19
01-Mar-19
01-Mar-19
01-Mar-19

10
35
20
10

21-Jan-19

1773.63

21-Jan-19

407.93

GARA RYAN TAX &
Advisory work provided to IBRC Commission December
BUSINESS SOLUTIONS LTD 2019 to end March 2020
Agreed payment to Messrs Arthur Cox in respect of
ARTHUR COX SOLRS
cessation of Judicial Review proceedings
PETTY CASH
Swearing Fee
PETTY CASH
Swearing Fee12/03/2019
PETTY CASH
Swearing Fee 25/02/2019
PETTY CASH
Swearing Fee 07/03/2019
Provision of Legal services to the Cregan Commission of
Investigation, 4.5 days for the period from 17 December
ALICE WALSH BL
2018 to 21 December 2018
Provision of Legal services to the Cregan Commission of
Investigation, 4.5 days for the period from 17 December
ALICE WALSH BL
2018 to 21 December 2018

14

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

KATE MCCORMACK,

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 9.5 days for the period from 17 December
2018 to 8 January 2019
24-Jan-19
3744.33
Provision of Legal services to the Cregan Commission of
Investigation, 9.5 days for the period from 17 December
2018 to 8 January 2019
24-Jan-19
861.2
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 14 January 2019 to
18 January 2019
04-Feb-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 14 January 2019 to
18 January 2019
04-Feb-19
453.26
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 17 December
2018 to 26 January 2019
07-Feb-19
7488.66
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 17 December
2018 to 26 January 2019
07-Feb-19
1722.39
Provision of Legal services to the Cregan Commission of
Investigation, 21 days for the period from 18 December
2018 to 25 January 2019
07-Feb-19
8276.94
Provision of Legal services to the Cregan Commission of
Investigation, 21 days for the period from 18 December
2018 to 25 January 2019
07-Feb-19
1903.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 21 January 2019 to
25 January 2019
07-Feb-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 21 January 2019 to
25 January 2019
07-Feb-19
453.26
Provision of Legal services to the Cregan Commission of
Investigation, 11 days for the period from 11 January 2019
to 25 January 2019
07-Feb-19
4335.54

15

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

SARAH-JANE HILLERY

Legal Fees

SARAH-JANE HILLERY

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 11 days for the period from 11 January 2019
to 25 January 2019
07-Feb-19
997.17
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 28 January 2019 to
1 February 2019
18-Feb-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 28 January 2019 to
1 February 2019
18-Feb-19
453.26
The provision of legal services to the IBRC Commission of
Investigation. 20 days for the period 11 December 2018 to
21 January 2019
18-Feb-19
15765.4
The provision of legal services to the IBRC Commission of
Investigation. 20 days for the period 11 December 2018 to
21 January 2019
18-Feb-19
3626.04
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 4 February 2019 to
8 February 2019
21-Feb-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 4 February 2019 to
8 February 2019
21-Feb-19
453.26
Provision of Legal services to the Cregan Commission of
Investigation, 16 days for the period from 11 December
2018 to 11 February 2019
25-Feb-19
6306.24
Provision of Legal services to the Cregan Commission of
Investigation, 16 days for the period from 11 December
2018 to 11 February 2019
25-Feb-19
1450.44
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 11 February 2019
to 15 February 2019
25-Mar-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 11 February 2019
to 15 February 2019
25-Mar-19
453.26

16

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

HUGH DOHERTY

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 14 days for the period from 5 February 2019
2019 to 22 February 2019
07-Mar-19
5517.96
Provision of Legal services to the Cregan Commission of
Investigation, 14 days for the period from 5 February 2019
2019 to 22 February 2019
07-Mar-19
1269.13
The provision of legal services to the IBRC Commission of
Investigation. 18 days for the period 22 January 2019 to 27
February 2019
14-Mar-19
14188.86
The provision of legal services to the IBRC Commission of
Investigation. 18 days for the period 22 January 2019 to 27
February 2019
14-Mar-19
3263.44
Provision of Legal services to the Cregan Commission of
Investigation, 6 days from 18 February 2019 to 23 February
2019
25-Mar-19
2364.84
Provision of Legal services to the Cregan Commission of
Investigation, 6 days from 18 February 2019 to 23 February
2019
25-Mar-19
543.91
Fees for providing assistance to the IBRC Commission in 4
December 2018 to 11 January 2019
14-Mar-19
14250
Fees for providing assistance to the IBRC Commission in 4
December 2018 to 11 January 2019
14-Mar-19
3277.5
Fees for providing assistance to the IBRC Commission 14
January 2019 to 8 February 2019
25-Mar-19
14550
Fees for providing assistance to the IBRC Commission 14
January 2019 to 8 February 2019
25-Mar-19
3346.5
Fees for providing assistance to the IBRC Commission 11
February 2019 to 28 February 2019
25-Mar-19
10050
Fees for providing assistance to the IBRC Commission 11
February 2019 to 28 February 2019
25-Mar-19
2311.5
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 25 February 2019
to 1 March 2019
25-Mar-19
1970.7

17

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

HUGH DOHERTY

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 25 February 2019
to 1 March 2019
25-Mar-19
453.26
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 28 January 2019
to 1 March 2019
25-Mar-19
7488.66
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 28 January 2019
to 1 March 2019
25-Mar-19
1722.39
Provision of Legal services to the Cregan Commission of
Investigation, 20 days for the period from 28 January 2019
to 1 March 2019
25-Mar-19
7882.8
Provision of Legal services to the Cregan Commission of
Investigation, 20 days for the period from 28 January 2019
to 1 March 2019
25-Mar-19
1813.04
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 4 March 2019 to 8
March 2019
28-Mar-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 4 March 2019 to 8
March 2019
28-Mar-19
453.26
Provision of Legal services to the Cregan Commission of
Investigation, 14 days for the period from 25 February 2019
2019 to 14 March 2019
28-Mar-19
5517.96
Provision of Legal services to the Cregan Commission of
Investigation, 14 days for the period from 25 February 2019
2019 to 14 March 2019
28-Mar-19
1269.13
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 11 March 2019 to
15 March 2019
01-Apr-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 11 March 2019 to
15 March 2019
01-Apr-19
453.26

18

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

KATE MCCORMACK,

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 18 March 2019 to
22 March 2019
11-Apr-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 18 March 2019 to
22 March 2019
11-Apr-19
453.26
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 4 March 2019 to
31 March 2019
18-Apr-19
7488.66
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 4 March 2019 to
31 March 2019
18-Apr-19
1722.39
Provision of Legal services to the Cregan Commission of
Investigation, 18 days for the period from 4 March 2019 to
29 March 2019
18-Apr-19
7094.52
Provision of Legal services to the Cregan Commission of
Investigation, 18 days for the period from 4 March 2019 to
29 March 2019
18-Apr-19
1631.74
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 25 March 2019 to
29 March 2019
18-Apr-19
1970.7
Provision of Legal services to the Cregan Commission of
Investigation, 5 days for the period from 25 March 2019 to
29 March 2019
18-Apr-19
453.26
The provision of legal services to the IBRC Commission of
Investigation. 19 days for the period 1 March 2019 to 31
March 2019
18-Apr-19
14977.13
The provision of legal services to the IBRC Commission of
Investigation. 19 days for the period 1 March 2019 to 31
March 2019
18-Apr-19
3444.74
Provision of Legal services to the Cregan Commission of
Investigation, 14 days for the period from 15 March 2019 to
4 April 2019
18-Apr-19
5517.96

19

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

KATE MCCORMACK,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 14 days for the period from 15 March 2019 to
4 April 2019
18-Apr-19
1269.13
Legal services to the Cregan Commission of Investigation, 9
days for the period from 1 December 2018 - 15 December
2018
18-Apr-19
7094.43
Legal services to the Cregan Commission of Investigation, 9
days for the period from 1 December 2018 - 15 December
2018
18-Apr-19
1631.72
Provision of Legal services to the Cregan Commission of
Investigation, 8 days for the period from 16 December 2018
- 31 December 2018
18-Apr-19
6306.16
Provision of Legal services to the Cregan Commission of
Investigation, 8 days for the period from 16 December 2018
- 31 December 2018
18-Apr-19
1450.42
Provision of Legal services to the Cregan Commission of
Investigation, 8 days for the period from 1 January 2019 15 January 2019
18-Apr-19
6306.16
Provision of Legal services to the Cregan Commission of
Investigation, 8 days for the period from 1 January 2019 15 January 2019
18-Apr-19
1450.42
Provision of Legal services to the Cregan Commission of
Investigation, 13 days for the period from 16 January 2019 31January 2019
18-Apr-19
10247.51
Provision of Legal services to the Cregan Commission of
Investigation, 13 days for the period from 16 January 2019 31January 2019
18-Apr-19
2356.93
Provision of Legal services to the Cregan Commission of
Investigation, 13 days for the period from 1 February 2019 15 February 2019
18-Apr-19
10247.51
Provision of Legal services to the Cregan Commission of
Investigation, 13 days for the period from 1 February 2019 15 February 2019
18-Apr-19
2356.93

20

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation, 6 days for the period from 16 February 2019 28 February 2019
18-Apr-19
4729.62
Provision of Legal services to the Cregan Commission of
Investigation, 6 days for the period from 16 February 2019 28 February 2019
18-Apr-19
1087.81
Provision of Legal services to the Cregan Commission of
Investigation, 13 days for the period from 1 March 2019 15 March 2019
18-Apr-19
10247.51
Provision of Legal services to the Cregan Commission of
Investigation, 13 days for the period from 1 March 2019 15 March 2019
18-Apr-19
2356.93
Provision of Legal services to the Cregan Commission of
Investigation, 11 days for the period from 16 March 2019 31 March 2019
18-Apr-19
8670.97
Provision of Legal services to the Cregan Commission of
Investigation, 11 days for the period from 16 March 2019 31 March 2019
18-Apr-19
1994.32
Provision of Legal services to the Cregan Commission of
Investigation, 25 days for the period from 25 February 2019
to 4 April 2019
18-Apr-19
9853.5
Provision of Legal services to the Cregan Commission of
Investigation, 25 days for the period from 25 February 2019
to 4 April 2019
18-Apr-19
2266.31
Fees for providing assistance to the IBRC Commission 1
March 2019 to 29 March 2019
03-May-19
12600
Fees for providing assistance to the IBRC Commission 1
March 2019 to 29 March 2019
03-May-19
2898
Provision of Legal services to the Cregan Commission of
Investigation, 10 days for the period from 1 April 2019 to 12
April 2019
13-May-19
3941.4
Provision of Legal services to the Cregan Commission of
Investigation, 10 days for the period from 1 April 2019 to 12
April 2019
13-May-19
906.52

21

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

SARAH-JANE HILLERY

Legal Fees

SARAH-JANE HILLERY

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, 15.5 days for the period from 5 April 2019
2019 to 29 April 2019
Provision of Legal services to the Cregan Commission of
Investigation, 15.5 days for the period from 5 April 2019
2019 to 29 April 2019
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 1 April 2019 to 6
May 2019
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 1 April 2019 to 6
May 2019
Provision of Legal services to the Cregan Commission of
Investigation, 18.5 days for the period from 1 to 30 April
2019
Provision of Legal services to the Cregan Commission of
Investigation, 18.5 days for the period from 1 April 2019 to
30 April 2019
Provision of Legal services to the Cregan Commission of
Investigation, 18.5 days for the period from 1 April 2019 to
30 April 2019
Provision of Legal services to the Cregan Commission of
Investigation, 22.5 days for the period from 12 February
2019 to 1 May 2019
Provision of Legal services to the Cregan Commission of
Investigation, 22.5 days for the period from 12 February
2019 to 1 May 2019
Provision of Legal services to the Cregan Commission of
Investigation, 18 days for the period from 15 April 2019 to
10 May 2019
Provision of Legal services to the Cregan Commission of
Investigation, 18 days for the period from 15 April 2019 to
10 May 2019

22

Payment
Date

Amount

13-May-19

1405.11

13-May-19

6109.17

16-May-19

7488.66

16-May-19

1722.39

16-May-19

-0.01

16-May-19

7291.59

16-May-19

1677.07

20-May-19

2039.67

20-May-19

8868.15

20-May-19

7094.52

20-May-19

1631.74

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation,for the period 15 April 2019 to 10 May 2019
23-May-19
3350.19
Provision of Legal services to the Cregan Commission of
Investigation,for the period 15 April 2019 to 10 May 2019
23-May-19
770.54
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 5 April 2019 to 14 May
2019
23-May-19
8474.01
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 5 April 2019 to 14 May
2019
23-May-19
1949.02
Provision of Legal services to the Cregan Commission of
Investigation, 21.5 days for the period from 1 May 2019 to
31 May 2019
13-Jun-19
8474.03
Provision of Legal services to the Cregan Commission of
Investigation, 21.5 days for the period from 1 May 2019 to
31 May 2019
13-Jun-19
1949.03
Provision of Legal services to the Cregan Commission of
Investigation, 15 days for the period from 13 May 2019 to 31
May 2019
13-Jun-19
5912.1
Provision of Legal services to the Cregan Commission of
Investigation, 15 days for the period from 13 May 2019 to 31
May 2019
13-Jun-19
1359.78
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 20 May 2019 to 31 May
2019
13-Jun-19
3941.4
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 20 May 2019 to 31 May
2019
13-Jun-19
906.52
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 7 May 2019 to 31
May 2019
13-Jun-19
7488.66
Provision of Legal services to the Cregan Commission of
Investigation, 19 days for the period from 7 May 2019 to 31
May 2019
13-Jun-19
1722.39

23

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Line Description
Provision of Legal services to the Cregan Commission for
the period 15/05 - 21/06/2019
Provision of Legal services to the Cregan Commission of
Investigation for the period 15/05/2019-21/06/2019
Provision of Legal services to the Cregan Commission of
Investigation for the period 15/05/2019-21/06/2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period 04/06/2019- 21/06/2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period 04/06/2019- 21/06/2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 3 June 2019 to 28 June
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 3 June 2019 to 28 June
2019
Provision of legal services to the IBRC Commission of
Investigation, for the period 01/04/2019 to 18/06/2019
Provision of legal services to the IBRC Commission of
Investigation, for the period 01/04/2019 to 18/06/2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 4 June 2019 to 28 June
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 4 June 2019 to 28 June
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 June 2019 to 30 June
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 June 2019 to 30 June
2019

24

Payment
Date

Amount

04-Jul-19

-0.01

04-Jul-19

9853.5

04-Jul-19

2266.31

04-Jul-19

5517.96

04-Jul-19

1269.13

15-Jul-19

4729.68

15-Jul-19

1087.83

15-Jul-19

14977.13

15-Jul-19

3444.74

15-Jul-19

906.52

15-Jul-19

3941.4

12-Aug-19

-0.01

12-Aug-19

1087.83

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 June 2019 to 30 June
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 24 June 2019 to 11 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 24 June 2019 to 11 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 to 19 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 to 19 July
2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 24 June 2019 to 26 July
2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 24 June 2019 to 26 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 12 July 2019 to 30 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 12 July 2019 to 30 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 22 July 2019 to 30 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 22 July 2019 to 30 July
2019

25

Payment
Date

Amount

12-Aug-19

4729.68

25-Jul-19

5123.82

25-Jul-19

1178.48

06-Aug-19

5912.1

06-Aug-19

1359.78

12-Aug-19

8276.94

12-Aug-19

1903.7

12-Aug-19

5123.82

12-Aug-19

1178.48

15-Aug-19

2758.98

15-Aug-19

634.57

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 to 31 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 to 31 July
2019

Legal Fees

MR ANTHONY ASTON SC

Provision of legal services to the IBRC Commission of
Investigation, for the period 20 June 2019 to 29 July 2019

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

SARAH-JANE HILLERY

Legal Fees

SARAH-JANE HILLERY

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Provision of legal services to the IBRC Commission of
Investigation, for the period 20 June 2019 to 29 July 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 31 July 2019 to 16 August
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 31 July 2019 to 16 August
2019
Provision of Legal services to the Cregan Commission of
Investigation, 22 days for the period from 1 May 2019 to 2
August 2019
Provision of Legal services to the Cregan Commission of
Investigation, 22 days for the period from 1 May 2019 to 2
August 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 16 July 2019 - 31 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 16 July 2019 - 31 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 - 15 July
2019

26

Payment
Date

Amount

15-Aug-19

2085

15-Aug-19

9065.22

02-Sep-19

3898

02-Sep-19

16947.81

02-Sep-19

5123.82

02-Sep-19

1178.48

02-Sep-19

8671.08

02-Sep-19

1994.35

02-Sep-19

7882.7

02-Sep-19

1813.02

02-Sep-19

9459.24

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 - 15 July
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 16 June 2019 - 30 June
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 16 June 2019 - 30 June
2019

Legal Fees

JOHN HENNESSY,

Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 May 2019-15 May 2019

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 May 2019-15 May 2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 1 June 2019 - 15 June
2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 1 June 2019 - 15 June
2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 16 May 2019 - 31 May
2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 16 May 2019 - 31 May
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 16 April 2019 - 30 April
2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 16 April 2019 - 30 April
2019

27

Payment
Date

Amount

02-Sep-19

2175.63

02-Sep-19

9459.24

02-Sep-19

2175.63

02-Sep-19

7882.7

02-Sep-19

1813.02

02-Sep-19

6306.16

02-Sep-19

1450.42

02-Sep-19

4729.62

02-Sep-19

1087.81

02-Sep-19

9459.24

02-Sep-19

2175.63

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation for the period from 01/04/2019-15/04/2019
02-Sep-19
9459.24
Provision of Legal services to the Cregan Commission of
Investigation for the period from 01/04/2019-15/04/2019
02-Sep-19
2175.63
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 31 July 2019 to 30 August
2019
16-Sep-19
6700.38
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 31 July 2019 to 30 August
2019
16-Sep-19
1541.09
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 August 2019 to 30
August 2019
16-Sep-19
7488.66
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 August 2019 to 30
August 2019
16-Sep-19
1722.39
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 to 31 August
2019
16-Sep-19
10247.64
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 July 2019 to 31 August
2019
16-Sep-19
2356.96
Provision of Legal services to the Cregan Commission of
Investigation for the period 1st July - 31st August 2019
16-Sep-19
-0.01
Provision of legal services to the Cregan Commission of
Investigation, for the period from 19 August 2019 to 9
September 2019
23-Sep-19
6897.45
Provision of legal services to the Cregan Commission of
Investigation, for the period from 19 August 2019 to 9
September 2019
23-Sep-19
1586.41
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 2 September 2019 to 20
September 2019
14-Oct-19
5123.82

28

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

HUGH DOHERTY

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 2 September 2019 to 20
September 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019 to 30
September 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019 to 30
September 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019 to 30
September 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019 to 30
September 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019 to 30
September 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 23 September 2019 to 5
October 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 23 September 2019 to 5
October 2019
Fees for providing assistance to the IBRC Commission 1
April 2019 to 30 April 2019
Fees for providing assistance to the IBRC Commission 1
April 2019 to 30 April 2019
Fees for providing assistance to the IBRC Commission 1
May 2019 to 31 May 2019
Fees for providing assistance to the IBRC Commission 1
May 2019 to 31 May 2019
Fees for providing assistance to the IBRC Commission 1
June 2019 to 30 June 2019

29

Payment
Date

Amount

14-Oct-19

1178.48

17-Oct-19

7488.66

17-Oct-19

1722.39

17-Oct-19

-0.01

17-Oct-19

7094.52

17-Oct-19

1631.74

17-Oct-19

4335.54

17-Oct-19

997.17

24-Oct-19

10050

24-Oct-19

2311.5

24-Oct-19

11250

24-Oct-19

2587.5

24-Oct-19

10950

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

AILEEN KEOGAN

Legal Fees

AILEEN KEOGAN

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Line Description
Fees for providing assistance to the IBRC Commission 1
June 2019 to 30 June 2019
Fees for providing assistance to the IBRC Commission 1
July 2019 to 31 August 2019
Fees for providing assistance to the IBRC Commission 1
July 2019 to 31 August 2019
Fees for providing assistance to the IBRC Commission 1
September 2019 to 30 September 2019
Fees for providing assistance to the IBRC Commission 1
September 2019 to 30 September 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 30 September 2019 to 17
October 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 30 September 2019 to 17
October 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 October 2019 to 31
October 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 October 2019 to 31
October 2019
Providing assistance to the IBRC Commission 14 October
to 3 November 2019
Providing assistance to the IBRC Commission 14 October
to 3 November 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 October 2019 to 31
October 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 October 2019 to 31
October 2019

30

Payment
Date

Amount

24-Oct-19

2518.5

24-Oct-19

12600

24-Oct-19

2898

24-Oct-19

1035

24-Oct-19

4500

04-Nov-19

5517.96

04-Nov-19

1269.13

14-Nov-19

7685.73

14-Nov-19

1767.72

14-Nov-19

3450

14-Nov-19

15000

14-Nov-19

7488.66

14-Nov-19

1722.39

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

AILEEN KEOGAN

Legal Fees

AILEEN KEOGAN

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Payment
Line Description
Date
Amount
Provision of legal services to the IBRC Commission of
Investigation, for the period 1 August 2019 to 31 0ctober
2019
24-Dec-19
15371.27
Provision of legal services to the IBRC Commission of
Investigation, for the period 1 August 2019 to 31 0ctober
2019
24-Dec-19
3535.39
Provision of legal services to the Cregan Commission of
Investigation, for the period from 18 October 2019 to 7
November 2019
21-Nov-19
5517.96
Provision of legal services to the Cregan Commission of
Investigation, for the period from 18 October 2019 to 7
November 2019
21-Nov-19
1269.13
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 7 October 2019 to 8
November 2019
05-Dec-19
2266.31
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 7 October 2019 to 8
November 2019
05-Dec-19
9853.5
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 6 November 2019 to 22
November 2019
05-Dec-19
4729.68
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 6 November 2019 to 22
November 2019
05-Dec-19
1087.83
Providing assistance to the IBRC Commission 4 November
2019 to 30 November 2019
12-Dec-19
17685
Providing assistance to the IBRC Commission 4 November
2019 to 30 November 2019
12-Dec-19
4067.55
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 11 November 2019 to 29
November 2019
12-Dec-19
5912.1
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 11 November 2019 to 29
November 2019
12-Dec-19
1359.78

31

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019 to 30
November 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019 to 30
November 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019 to 30
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 8 November 2019 to 29
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 8 November 2019 to 29
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019 to 29
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019 to 29
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019- 15
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 November 2019- 15
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 November 2019- 30
November 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 November 2019- 30
November 2019

32

Payment
Date

Amount

12-Dec-19

-0.01

12-Dec-19

8276.94

12-Dec-19

1903.7

12-Dec-19

6109.17

12-Dec-19

1405.11

12-Dec-19

7882.8

12-Dec-19

1813.04

16-Dec-19

9459.24

16-Dec-19

2175.63

16-Dec-19

8670.97

16-Dec-19

1994.32

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Payment
Line Description
Date
Amount
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019- 15
September 2019
16-Dec-19
6306.16
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 September 2019- 15
September 2019
16-Dec-19
1450.42
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 August 2019- 31
August 2019
16-Dec-19
362.6
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 August 2019- 31
August 2019
16-Dec-19
1576.54
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 August 2019- 15 August
2019
16-Dec-19
2364.81
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 August 2019- 15 August
2019
16-Dec-19
543.91
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 September 2019- 30
September 2019
16-Dec-19
8670.97
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 September 2019- 30
September 2019
16-Dec-19
1994.32
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 October 2019- 15
October 2019
16-Dec-19
7882.7
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 October 2019- 15
October 2019
16-Dec-19
1813.02
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 October 2019- 31
October 2019
16-Dec-19
8670.97

33

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

HUGH DOHERTY

Legal Fees

HUGH DOHERTY

Line Description
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 October 2019- 31
October 2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 25 November 2019 to 6
December 2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 25 November 2019 to 6
December 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 4 December 2019 to 13
December 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 4 December 2019 to 13
December 2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 9 December 2019 to 20
December 2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 9 December 2019 to 20
December 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 December 2019 to 31
December 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 December 2019 to 31
December 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 2 December 2019 to 20
December 2019
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 2 December 2019 to 20
December 2019

34

Payment
Date

Amount

16-Dec-19

1994.32

19-Dec-19

3153.12

19-Dec-19

725.22

23-Dec-19

3547.26

23-Dec-19

815.87

13-Jan-20

2167.77

13-Jan-20

498.59

20-Jan-20

5517.96

20-Jan-20

1269.13

20-Jan-20

5912.1

20-Jan-20

1359.78

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Line Description
Fees for providing assistance to the IBRC Commission 27
November 2019 to 31 December 2019
Fees for providing assistance to the IBRC Commission 27
November 2019 to 31 December 2019
Fees for providing assistance to the IBRC Commission 2
October 2019 to 29 October 2019
Fees for providing assistance to the IBRC Commission 2
October 2019 to 29 October 2019
Fees for providing assistance to the IBRC Commission 30
October 2019 to 26 November 2019
Fees for providing assistance to the IBRC Commission 30
October 2019 to 26 November 2019

Legal Fees

AILEEN KEOGAN

Providing assistance to the IBRC Commission for the period
the 1st of December 2019 to the 31st of December 2019

Legal Fees

AILEEN KEOGAN

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

ALICE WALSH BL

Providing assistance to the IBRC Commission for the period
the 1st of December 2019 to the 31st of December 2019
Provision of legal services to the Cregan Commission of
Investigation, for the period from 19 December 2019 to 20
January 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 19 December 2019 to 20
January 2020
Provision of legal services to the IBRC Commission of
Investigation, for the period 1 November 2019 to 9
December 2019
Provision of legal services to the IBRC Commission of
Investigation, for the period 1 November 2019 to 9
December 2019
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 6 January 2020 to 22
January 2020

35

Payment
Date

Amount

23-Jan-20

14850

23-Jan-20

3415.5

23-Jan-20

15000

23-Jan-20

3450

23-Jan-20

15000

23-Jan-20

3450

27-Jan-20

5700

27-Jan-20

1311

30-Jan-20

4729.68

30-Jan-20

1087.83

30-Jan-20

3626.04

30-Jan-20

15765.4

06-Feb-20

3941.4

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

ALICE WALSH BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

JOHN GOODWIN

Legal Fees

AILEEN KEOGAN

Legal Fees

AILEEN KEOGAN

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Line Description
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 6 January 2020 to 22
January 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 2 December 2019 to 31
January 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 2 December 2019 to 31
January 2020
Fees for providing assistance to the IBRC Commission 2
January 2020 to 17 January 2020
Fees for providing assistance to the IBRC Commission 2
January 2020 to 17 January 2020
Fees for providing assistance to the IBRC Commission 18
January 2020 to 31 January 2020
Fees for providing assistance to the IBRC Commission 18
January 2020 to 31 January 2020
Providing assistance to the IBRC Commission 1 January
2020 to 31 January 2020
Providing assistance to the IBRC Commission 1 January
2020 to 31 January 2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 January 2020 to 31
January 2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 January 2020 to 31
January 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 21 January 2020 to 7
February 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 21 January 2020 to 7
February 2020

36

Payment
Date

Amount

06-Feb-20

906.52

13-Feb-20

10247.64

13-Feb-20

2356.96

17-Feb-20

2242.5

17-Feb-20

9750

17-Feb-20

9000

17-Feb-20

2070

20-Feb-20

8700

20-Feb-20

2001

20-Feb-20

7882.8

20-Feb-20

1813.04

24-Feb-20

5123.82

24-Feb-20

1178.48

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Line Description
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 23 January 2020 to 14
February 2020
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 23 January 2020 to 14
February 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 17 February 2020 to 6
March 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 17 February 2020 to 6
March 2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 February 2020 to 29
February 2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 February 2020 to 29
February 2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 February 2020 to 29
February 2020
Provision of legal services to the IBRC Commission of
Investigation, for the period 10 December 2019 to 7
February 2020
Provision of legal services to the IBRC Commission of
Investigation, for the period 10 December 2019 to 7
February 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 4 February 2020 to 28
February 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 4 February 2020 to 28
February 2020

37

Payment
Date

Amount

02-Mar-20

5912.1

02-Mar-20

1359.78

23-Mar-20

5517.96

23-Mar-20

1269.13

23-Mar-20

-0.01

23-Mar-20

7291.59

23-Mar-20

1677.07

26-Mar-20

14583

26-Mar-20

3354.09

26-Mar-20

7094.52

26-Mar-20

1631.74

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

AILEEN KEOGAN

Legal Fees

AILEEN KEOGAN

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Payment
Line Description
Date
Amount
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 17 February 2020 to 12
March 2020
26-Mar-20
1450.44
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 17 February 2020 to 12
March 2020
26-Mar-20
6306.24
Providing assistance to the IBRC Commission 1March 2020
to 27 March 2020
17-Apr-20
1380
Providing assistance to the IBRC Commission 1March 2020
to 27 March 2020
17-Apr-20
6000
Provision of legal services to the Cregan Commission of
Investigation, for the period from 9 March 2020 to 27 March
2020
17-Apr-20
5517.96
Provision of legal services to the Cregan Commission of
Investigation, for the period from 9 March 2020 to 27 March
2020
17-Apr-20
1269.13
Provision of legal services to the IBRC Commission of
Investigation, for the period 10 February 2020 to 12 March
2020
28-Apr-20
15765.4
Provision of legal services to the IBRC Commission of
Investigation, for the period 10 February 2020 to 12 March
2020
28-Apr-20
3626.04
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 March 2020 to 31 March
2020
28-Apr-20
7882.8
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 March 2020 to 31 March
2020
28-Apr-20
1813.04
Provision of legal services to the Cregan Commission of
Investigation, for the period from 3 March 2020 to 31 March
2020
06-May-20
5123.82
Provision of legal services to the Cregan Commission of
Investigation, for the period from 3 March 2020 to 31 March
2020
06-May-20
1178.48

38

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Payment
Line Description
Date
Amount
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 December 2019- 15
December 2019
06-May-20
7094.43
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 December 2019- 15
December 2019
06-May-20
1631.72
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 December 2019- 31
December 2019
06-May-20
3941.35
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 December 2019- 31
December 2019
06-May-20
906.51
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 January 2020- 15
January 2020
06-May-20
7094.43
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 January 2020- 15
January 2020
06-May-20
1631.72
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 January 2020- 31
January 2020
06-May-20
9459.24
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 January 2020- 31
January 2020
06-May-20
2175.63
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1February 2020- 15
February 2020
06-May-20
7094.43
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1February 2020- 15
February 2020
06-May-20
1631.72
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 March 2020- 31 March
2020
06-May-20
9459.24

39

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

AILEEN KEOGAN

Legal Fees

AILEEN KEOGAN

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Legal Fees

PAUL GALLAGHER,

Payment
Line Description
Date
Amount
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 March 2020- 31 March
2020
06-May-20
2175.63
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1March 2020- 15 March
2020
06-May-20
9459.24
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1March 2020- 15 March
2020
06-May-20
2175.63
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 February 2020- 29
February 2020
06-May-20
6306.16
Provision of legal services to the Cregan Commission of
Investigation, for the period from 16 February 2020- 29
February 2020
06-May-20
1450.42
Provision of legal services to the Cregan Commission of
Investigation, for the period from 30 March 2020 to 17 April
2020
06-May-20
5517.96
Provision of legal services to the Cregan Commission of
Investigation, for the period from 30 March 2020 to 17 April
2020
06-May-20
1269.13
Providing assistance to the IBRC Commission 1February
2020 to 29 February 2020
06-May-20
7350
Providing assistance to the IBRC Commission 1February
2020 to 29 February 2020
06-May-20
1690.5
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 18 March 2020 to 22 April
2020
12-May-20
5517.96
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 18 March 2020 to 22 April
2020
12-May-20
1269.13
Senior Counsel Fees for work undertaken on Judicial
Review in respect of Island Capital Management Limited
and another -v- Commission of Investigation into IBRC
19-May-20
64650

40

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

PAUL GALLAGHER,

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Line Description
Senior Counsel Fees for work undertaken on Judicial
Review in respect of Island Capital Management Limited
and another -v- Commission of Investigation into IBRC
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 April 2020 to 30 April
2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 April 2020 to 30 April
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 April 2020 to 30 April
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 April 2020 to 30 April
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 20 April 2020 to 13 May
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 20 April 2020 to 13 May
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 May 2020 to 30 May
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 May 2020 to 30 May
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 14 May 2020 to 2 June
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 14 May 2020 to 2 June
2020

41

Payment
Date

Amount

19-May-20

14869.5

19-May-20

7882.8

19-May-20

1813.04

26-May-20

7685.73

26-May-20

1767.72

26-May-20

7094.52

26-May-20

1631.74

23-Jun-20

8276.94

23-Jun-20

1903.7

23-Jun-20

5517.96

23-Jun-20

1269.13

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

Legal Fees

MAIREAD COGHLAN BL
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,

Legal Fees

ALICE WALSH BL

Legal Fees

ALICE WALSH BL

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 May 2020 to 31 May
2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 May 2020 to 31 May
2020
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for May 2020
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for May 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 3 June 2020 to 22 June
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 3 June 2020 to 22 June
2020
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 27 April 2020 to 12 June
2020
Provision of Legal services to the Cregan Commission of
Investigation,for the period from 27 April 2020 to 12 June
2020

Legal Fees

MR ANTHONY ASTON SC

Provision of legal services to the IBRC Commission of
Investigation, for the period 15 March 2020 to 13 May 2020

Legal Fees

MR ANTHONY ASTON SC

Legal Fees

BARRY LENNON

Legal Fees

BARRY LENNON

Legal Fees

Provision of legal services to the IBRC Commission of
Investigation, for the period 15 March 2020 to 13 May 2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 June 2020 to 30 June
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 1 June 2020 to 30 June
2020

42

Payment
Date

Amount

23-Jun-20

9065.22

23-Jun-20

2085

30-Jun-20

3045

30-Jun-20

700.35

07-Jul-20

5517.96

07-Jul-20

1269.13

07-Jul-20

6503.31

07-Jul-20

1495.76

11-Jul-20

15765.4

11-Jul-20

3626.04

20-Jul-20

8671.08

20-Jul-20

1994.35

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

MAIREAD COGHLAN BL

Legal Fees

JOHN HENNESSY,

Legal Fees

JOHN HENNESSY,

Legal Fees

SARAH-JANE HILLERY

Legal Fees

SARAH-JANE HILLERY

Legal Fees

KATE MCCORMACK,

Legal Fees

KATE MCCORMACK,
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Stenography Fees
Stenography Fees
Stenography Fees

Line Description
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 June 2020 to 30 June
2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 June 2020 to 30 June
2020
Provision of Legal services to the Cregan Commission of
Investigation, for the period from 1 June 2020 to 30 June
2020
Senior Counsel Fees for work undertaken on Judicial
Review in respect of Island Capital Management Limited
and another -v- Commission of Investigation into IBRC
Senior Counsel Fees for work undertaken on Judicial
Review in respect of Island Capital Management Limited
and another -v- Commission of Investigation into IBRC
Junior Counsel Fees for work undertaken on Judicial
Review in respect of Island Capital Management Limited
and another -v- Commission of Investigation into IBRC
Junior Counsel Fees for work undertaken on Judicial
Review in respect of Island Capital Management Limited
and another -v- Commission of Investigation into IBRC
Provision of legal services to the Cregan Commission of
Investigation, for the period from 23 June 2020 to 10 July
2020
Provision of legal services to the Cregan Commission of
Investigation, for the period from 23 June 2020 to 10 July
2020
Master Transcript Real Time Fees
Stenographer attendance at IBRC Commission Hearings 3,
4 and 11 December 2018
Stenographer attendance at IBRC Commission Hearings 3,
4 and 11 December 2018

43

Payment
Date

Amount

20-Jul-20

-0.01

20-Jul-20

8671.08

20-Jul-20

1994.35

20-Jul-20

75000

20-Jul-20

17250

20-Jul-20

33000

20-Jul-20

7590

27-Jul-20

5912.1

27-Jul-20

1359.78

17-Jan-19

6524

17-Jan-19

810

17-Jan-19

186.3

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Line Description

Payment
Date

Amount

Audio Master Transcript for Judge Cregan

17-Jan-19

190

Master Transcript Real Time Fees
Stenographer attendance at IBRC Commission Hearings 22
to 25 October 2018 incl
Stenographer attendance at IBRC Commission Hearings 22
to 25 October 2018 incl

28-Jan-19

8001

28-Jan-19

1080

28-Jan-19

248.4

Master Transcript Real Time Fees
Stenographer attendance at IBRC Commission Hearings 10
to 22 January 2019 incl
Stenographer attendance at IBRC Commission Hearings 10
to 22 January 2019 incl

07-Feb-19

15452.5

07-Feb-19

2430

07-Feb-19

558.9

Master Transcript Real Time Fees
Stenographer attendance at IBRC Commission Hearings 23
to 31 January 2019 incl
Stenographer attendance at IBRC Commission Hearings 23
to 31 January 2019 incl

14-Feb-19

11788

14-Feb-19

1890

14-Feb-19

434.7

Master Transcript Real Time Fees
Stenographer attendance at IBRC Commission Hearings 25
February 2019 to 27 February 2019 incl
Stenographer attendance at IBRC Commission Hearings 25
February 2019 to 27 February 2019 incl
Stenographer attendance at IBRC Commission for and
correspondence Report Dictation 20 & 21 February 2019

25-Mar-19

4889.5

25-Mar-19

810

25-Mar-19

186.3

25-Mar-19

375

Master Transcript Real Time Fees
Stenographer attendance at IBRC Commission Hearings 5
March 2019 to 14 March 2019
Stenographer attendance at IBRC Commission Hearings 5
March 2019 to 14 March 2019

01-Apr-19

13506.5

01-Apr-19

2160

01-Apr-19

496.8

44

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY

Stenography Fees

GWEN MALONE
STENOGRAPHY

Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Payment
Line Description
Date
Amount
Master Transcript Real Time Fees 19 March 2019 to 26
March 2019
11-Apr-19
Stenographer attendance at IBRC Commission Hearings,
real time Master Transcript fees 19 March 2019 to 26 March
2019
11-Apr-19
Stenographer attendance at IBRC Commission Hearings,
real time Master Transcript fees 19 March 2019 to 26 March
2019
11-Apr-19
Master Transcript Real Time Fees 27 and 29 March 2019
Stenographer attendance at IBRC Commission Hearings 27
and 29 March 2019
Stenographer attendance at IBRC Commission Hearings 27
and 29 March 2019
Master Transcript Real Time Fees 1 April 2019 to 12 April
2019
Stenographer attendance at IBRC Commission Hearings 1
April 2019 to 12 April 2019
Stenographer attendance at IBRC Commission Hearings 1
April 2019 to 12 April 2019
Stenographer attendance at IBRC Commission hearings
April 2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for May 2019
Master Transcript Real Time Fees 1st may - 31st May 2019
Stenographer attendance at IBRC Commission Hearings
1st May - 31st May 2019
Stenographer attendance at IBRC Commission Hearings
1st May - 31st May 2019
Stenography audio transcript dictation for IBRC
Commission for 01/06/2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for June 2019

45

12887

1620

372.6

24-Apr-19

3661

24-Apr-19

540

24-Apr-19

124.2

16-May-19

15967

16-May-19

2160

16-May-19

496.8

23-May-19

1605

13-Jun-19

1950

13-Jun-19

24069.5

13-Jun-19

3240

13-Jun-19

745.2

01-Jul-19

429

11-Jul-19

1365

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Payment
Line Description
Date
Amount
Stenography audio transcript dictation for IBRC
Commission
11-Jul-19
48
Real time Master Transcript fees x 2551 copies for 18 June
2019 to 27 June 2019
15-Jul-19
8928.5
Stenographer attendance at IBRC Commission Hearings,
18 June 2019 to 27 June 2019 (4 days)
15-Jul-19
1080
Stenographer attendance at IBRC Commission Hearings,
18 June 2019 to 27 June 2019 (4 days)
15-Jul-19
248.4
Real time Master Transcript fees for 1 July 2019 to 31 July
2019
22-Aug-19
32091.5
Stenographer attendance at IBRC Commission Hearings, 1
July 2019 to 31 July 2019 (15 days)
22-Aug-19
4050
Stenographer attendance at IBRC Commission Hearings, 1
July 2019 to 31 July 2019 (15 days)
22-Aug-19
931.5

Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Stenography Fees

GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for September 2019

07-Oct-19

1965

GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for September 2019

07-Oct-19

451.95

Credit Note

07-Oct-19

-2445

Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

Stenography Fees
Stenography Fees

Master Transcript Real Time Fees

12-Sep-19

2086

Stenographer Attendance

12-Sep-19

270

Stenographer Attendance
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for August 2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for August 2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for August 2019

12-Sep-19

62.1

03-Oct-19

2445

03-Oct-19

562.35

07-Oct-19

2445

46

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Line Description
Stenographer attendance at IBRC Commission for July
2019
Stenographer attendance at IBRC Commission for July
2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for March 2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for March 2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for October 2019
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for October 2019

Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Stenography Fees

Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

Payment
Date

Amount

17-Oct-19

2175

17-Oct-19

500.25

17-Oct-19

1965

17-Oct-19

451.95

14-Nov-19

2625

14-Nov-19

603.75

Master Transcript Real Time Fees

14-Nov-19

1939

Stenographers attendance 25 October 2019

14-Nov-19

270

Stenographers attendance 25 October 2019

14-Nov-19

62.1

GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for November 2019

12-Dec-19

2400

GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for November 2019

12-Dec-19

552

Master Transcript Real Time Fees
Stenographer attendance at Hearings on 12th & 27th of
November
Stenographer attendance at Hearings on 12th & 27th of
November

16-Dec-19

5050.5

16-Dec-19

540

16-Dec-19

124.2

Master Transcript Real Time Fees
Stenographer attendance at Hearings on 3,6, 10 and 11
December 2019

20-Jan-20

6716.5

20-Jan-20

1080

47

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY

Line Description
Stenographer attendance at Hearings on 3,6, 10 and 11
December 2019

Stenography Fees

GWEN MALONE
STENOGRAPHY

Stenography Fees

Stenography Fees

Payment
Date

Amount

20-Jan-20

248.4

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for December 2019

20-Jan-20

2400

GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for December 2019

20-Jan-20

552

GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence between 16 and 20 December 2019

20-Jan-20

1250

Stenographer attendance at IBRC Commission for Report
and Correspondence between 16 and 20 December 2019
Stenographer attendance for report writing dictation at IBRC
Commission 8 to 31 January 2020
Stenographer attendance for report writing dictation at IBRC
Commission 8 to 31 January 2020

20-Jan-20

287.5

20-Feb-20

6300

Stenography Fees

GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

20-Feb-20

1449

Stenography Fees

GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for 3 to 7 February 2020

24-Feb-20

1750

GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for 3 to 7 February 2020
Real time Master Transcript fees 3 February 2020 to 19
February 2020
Stenographer attendance at IBRC Commission Hearings, 3
February 2020 to 19 February 2020
Stenographer attendance at IBRC Commission Hearings, 3
February 2020 to 19 February 2020
Stenographer attendance 1 at IBRC Commission for Report
and Correspondence Dictation for February 2020
Stenographer attendance 1 at IBRC Commission for Report
and Correspondence Dictation for February 2020

24-Feb-20

402.5

12-Mar-20

13769

12-Mar-20

2700

12-Mar-20

621

23-Mar-20

2415

23-Mar-20

555.45

Stenography Fees
Stenography Fees

Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

48

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees
Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Payment
Line Description
Date
Amount
Stenographer attendance 2 at IBRC Commission for Report
and Correspondence Dictation for February 2020
23-Mar-20
840
Stenographer attendance 2 at IBRC Commission for Report
and Correspondence Dictation for February 2020
23-Mar-20
193.2
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for March 2020
17-Apr-20
3518
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for March 2020
17-Apr-20
809.14
Real time Master Transcript fees 3 February 2020 to 11
March 2020
17-Apr-20
10531.5
Stenographer attendance at IBRC Commission Hearings, 3,
4, 5, 6, 10 and 11 March 2020
17-Apr-20
1620
Stenographer attendance at IBRC Commission Hearings, 3,
4, 5, 6, 10 and 11 March 2020
17-Apr-20
372.6
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for March 2020
17-Apr-20
1260
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for March 2020
17-Apr-20
289.8
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for April 2020
19-May-20
5862.5
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for April 2020
19-May-20
1348.38
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for April 2020
09-Jun-20
2485
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for April 2020
09-Jun-20
571.55
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for May 2020
30-Jun-20
6265
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for May 2020
30-Jun-20
1440.95
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for June 2020
20-Jul-20
7560
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for June 2020
20-Jul-20
1738.8

49

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Stenography Fees

Vendor Name
GWEN MALONE
STENOGRAPHY
GWEN MALONE
STENOGRAPHY

Line Description
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for June 2020
Stenographer attendance at IBRC Commission for Report
and Correspondence Dictation for June 2020

Postage
Postage
Postage
Postage

AN POST
AN POST
PETTY CASH
PETTY CASH

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Supply of stamps for Stamp Printer in IBRC Commission
Provision of stock of stamps for IBRC Commission
Registered Post 04/04/2019
Registered Post 05/04/2019
Call charges and rental charges including phone handsets
for IBRC Commission December 2018
Call charges and rental charges including phone handsets
for IBRC Commission December 2018
Call charges and rental charges including phone handsets
for IBRC Commission December 2018
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 January 2019 to 3 February 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 January 2019 to 3 February 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 February 2019 to 3 March 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 February 2019 to 3 March 2019
Call charges and rental charges including phone handsets
for IBRC Commission January 2019
Call charges and rental charges including phone handsets
for IBRC Commission January 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 March 2019 to 3 April 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 March 2019 to 3 April 2019
Call charges and rental charges including phone handsets
for IBRC Commission February 2019

Stenography Fees

50

Payment
Date

Amount

20-Jul-20

4130

20-Jul-20

949.9

28-Mar-19
20-Feb-20
30-Apr-19
30-Apr-19

300
300
8.7
8.2

17-Jan-19

525.23

17-Jan-19

120.8

17-Jan-19

0.01

24-Jan-19

62.88

24-Jan-19

14.46

21-Feb-19

63.33

21-Feb-19

14.57

21-Feb-19

121.16

21-Feb-19

526.78

25-Mar-19

63.4

25-Mar-19

14.58

25-Mar-19

108.8

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Line Description
Call charges and rental charges including phone handsets
for IBRC Commission February 2019
Line rental charges for emergency phones in lifts in IBRC
Commission 4 April - 3 May 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 April 2019 to 3 May 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 April 2019 to 3 May 2019
Call charges and rental charges including phone handsets
for IBRC Commission March 2019
Call charges and rental charges including phone handsets
for IBRC Commission March 2019
Call charges and rental charges including phone handsets
for IBRC Commission April 2019
Call charges and rental charges including phone handsets
for IBRC Commission April 2019
line rental charges for emergency phones in two lifts in
IBRC Commission 4 May 2019 to 3 June 2019
line rental charges for emergency phones in two lifts in
IBRC Commission 4 May 2019 to 3 June 2019
Call charges and rental charges including phone handsets
for IBRC Commission May 2019
Call charges and rental charges including phone handsets
for IBRC Commission May 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 June 2019 to 3 July 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 June 2019 to 3 July 2019
Call charges and rental charges including phone handsets
for IBRC Commission June 2019
Call charges and rental charges including phone handsets
for IBRC Commission June 2019
Line rental charges for emergency phones in lifts in IBRC
Commission 4th July to 3rd August 2019

51

Payment
Date

Amount

25-Mar-19

473.06

03-May-19

-0.01

03-May-19

63.33

03-May-19

14.57

03-May-19

479.56

03-May-19

110.3

16-May-19

470.89

16-May-19

108.3

23-May-19

63.57

23-May-19

14.62

20-Jun-19

477.9

20-Jun-19

109.92

27-Jun-19

63.86

27-Jun-19

14.69

15-Jul-19

469.13

15-Jul-19

107.9

29-Jul-19

63.14

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Payment
Line Description
Date
Amount
Line rental charges for emergency phones in lifts in IBRC
Commission 4th July to 3rd August 2019
29-Jul-19
Call charges and rental charges including phone handsets
for IBRC Commission July 2019
15-Aug-19
Call charges and rental charges including phone handsets
for IBRC Commission July 2019
15-Aug-19
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 August 2019 to 3 September 2019
22-Aug-19
Line rental charges for emergency phones in two lifts in
IBRC Commission 4 August 2019 to 3 September 2019
22-Aug-19
Call charges and rental charges including phone handsets
for IBRC Commission August 2019
12-Sep-19
Call charges and rental charges including phone handsets
for IBRC Commission August 2019
12-Sep-19
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of September 2019 to
3rd of October 2019
23-Sep-19
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of September 2019 to
3rd of October 2019
23-Sep-19
Call charges and rental charges including phone handsets
for IBRC Commission September 2019
14-Oct-19
Call charges and rental charges including phone handsets
for IBRC Commission September 2019
14-Oct-19
Call charges and rental charges including phone handsets
for IBRC Commission September 2019
14-Oct-19
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of October 2019 to 3rd
of November 2019
24-Oct-19
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of October 2019 to 3rd
of November 2019
24-Oct-19
Call charges and rental charges including phone handsets
for IBRC Commission October 2019
14-Nov-19

52

14.52
477.48
109.82
63.4
14.58
469.53
107.99

63.29

14.56
-0.01
468.72
107.81

63.35

14.57
471.29

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Line Description
Call charges and rental charges including phone handsets
for IBRC Commission October 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of November 2019 to
3rd of December 2019
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of November 2019 to
3rd of December 2019
Call charges and rental charges including phone handsets
for IBRC Commission November 2019
Call charges and rental charges including phone handsets
for IBRC Commission November 2019
Call charges and rental charges including phone handsets
for IBRC Commission December 2019
Call charges and rental charges including phone handsets
for IBRC Commission December 2019

Telephone and Fax Billing

EIR

Line rental charges for emergency phones in lifts in IBRC
Commission for the period 4th Dec. - 3rd Jan. 2020

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Line rental charges for emergency phones in lifts in IBRC
Commission for the period 4th Dec. - 3rd Jan. 2020
Call charges and rental charges including phone handsets
for IBRC Commission January 2020
Call charges and rental charges including phone handsets
for IBRC Commission January 2020
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of February 2020 to
3rd of March 2020
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of February 2020 to
3rd of March 2020
Call charges and rental charges including phone handsets
for IBRC Commission February 2020

53

Payment
Date

Amount

14-Nov-19

108.4

21-Nov-19

63.67

21-Nov-19

14.64

12-Dec-19

469.65

12-Dec-19

108.02

20-Jan-20

475.07

20-Jan-20

109.27

10-Feb-20

63.22

10-Feb-20

14.54

13-Feb-20

468.34

13-Feb-20

107.72

02-Mar-20

126.53

02-Mar-20

29.1

12-Mar-20

468.16

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

EIR

Payment
Line Description
Date
Amount
Call charges and rental charges including phone handsets
for IBRC Commission February 2020
12-Mar-20
Call charges and rental charges including phone handsets
for IBRC Commission March 2020
06-May-20
Call charges and rental charges including phone handsets
for IBRC Commission March 2020
06-May-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of April 2020 to 3rd of
May 2020
12-May-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of April 2020 to 3rd of
May 2020
12-May-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of April 2020 to 3rd of
May 2020
12-May-20
Call charges and rental charges including phone handsets
for IBRC Commission April 2020
26-May-20
Call charges and rental charges including phone handsets
for IBRC Commission April 2020
26-May-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of May 2020 to 3rd of
June 2020
09-Jun-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of May 2020 to 3rd of
June 2020
09-Jun-20
Call charges and rental charges including phone handsets
for IBRC Commission May 2020
23-Jun-20
Call charges and rental charges including phone handsets
for IBRC Commission May 2020
23-Jun-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of June 2020 to 3rd of
July 2020
07-Jul-20

54

107.68
469
107.87

-0.01

62.85

14.46
466.8
107.36

62.88

14.46
466.69
107.34

63.18

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Telephone and Fax Billing

EIR

Telephone and Fax Billing

MAGNET BUSINESS

Telephone and Fax Billing

MAGNET BUSINESS

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

Payment
Line Description
Date
Amount
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period 4th of June 2020 to 3rd of
July 2020
07-Jul-20
Call charges and rental charges including phone handsets
for IBRC Commission June 2020
20-Jul-20
Call charges and rental charges including phone handsets
for IBRC Commission June 2020
20-Jul-20
Rental charges for dedicated internet access in IBRC
Commission January 2019
17-Jan-19
Rental charges for dedicated internet access in IBRC
Commission January 2019
17-Jan-19
Rental charges for dedicated internet access in IBRC
Commission February 2019
25-Feb-19
Rental charges for dedicated internet access in IBRC
Commission February 2019
25-Feb-19
Rental charges for dedicated internet access in IBRC
Commission in March 2019
25-Mar-19
Rental charges for dedicated internet access in IBRC
Commission in March 2019
25-Mar-19
Rental charges for dedicated internet access in IBRC
Commission in April 2019
18-Apr-19
Rental charges for dedicated internet access in IBRC
Commission in April 2019
18-Apr-19
Rental charges for dedicated internet access in IBRC
Commission in May 2019
23-May-19
Rental charges for dedicated internet access in IBRC
Commission in May 2019
23-May-19
Rental charges for dedicated internet access in IBRC
Commission in June 2019
20-Jun-19
Rental charges for dedicated internet access in IBRC
Commission in June 2019
20-Jun-19
Rental charges for dedicated internet access in IBRC
Commission in July 2019
22-Jul-19

55

14.53
467.06
107.42
700
161
700
161
700
161
700
161
700
161
700
161
700

 Costs for IBRC Commission 1 January 2019 to 27 July 2020
Payment
Line Description
Date
Amount
Rental charges for dedicated internet access in IBRC
Commission in July 2019
22-Jul-19
Rental charges for dedicated internet access in IBRC
Commission in August 2019
29-Aug-19
Rental charges for dedicated internet access in IBRC
Commission in August 2019
29-Aug-19
Rental charges for dedicated internet access in IBRC
Commission in September 2019
03-Oct-19
Rental charges for dedicated internet access in IBRC
Commission in September 2019
03-Oct-19
Rental charges for dedicated internet access in IBRC
Commission in October 2019
14-Oct-19
Rental charges for dedicated internet access in IBRC
Commission in October 2019
14-Oct-19
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period the 4th of January 2020 to
the 3rd of February 2020
27-Jan-20
Line rental charges for emergency phones in two lifts in
IBRC Commission for the period the 4th of January 2020 to
the 3rd of February 2020
27-Jan-20
Rental charges for dedicated internet access in IBRC
Commission in February 2020
17-Feb-20
Rental charges for dedicated internet access in IBRC
Commission in February 2020
17-Feb-20

Subhead Item Desc

Vendor Name

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

EIR

ISDN Lines

EIR

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD A/C 1018787.000 - Credit Note

17-Feb-20

-421.85

ISDN Lines

VIRGIN MEDIA IRELAND LTD A/C 1018787.000 - Credit Note
Rental charges for dedicated internet access in IBRC
VIRGIN MEDIA IRELAND LTD Commission in March 2020
Rental charges for dedicated internet access in IBRC
VIRGIN MEDIA IRELAND LTD Commission in March 2020
Rental charges for dedicated internet access in IBRC
VIRGIN MEDIA IRELAND LTD Commission in April 2020

17-Feb-20

-97.03

23-Mar-20

700

23-Mar-20

161

12-May-20

700

ISDN Lines
ISDN Lines
ISDN Lines

56

161
700
161
700
161
700
161

62.88

14.46
700
161

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

ISDN Lines

VIRGIN MEDIA IRELAND LTD

Mobile Phones

EIR

Mobile Phones

EIR

Line Description
Rental charges for dedicated internet access in IBRC
Commission in April 2020
Rental charges for dedicated internet access in IBRC
Commission in May 2020
Rental charges for dedicated internet access in IBRC
Commission in May 2020
Rental charges for dedicated internet access in IBRC
Commission in June 2020
Rental charges for dedicated internet access in IBRC
Commission in June 2020
Rental charges for dedicated internet access in IBRC
Commission in July 2020
Rental charges for dedicated internet access in IBRC
Commission in July 2020
Mobile Dec 2018 Inv - Calls from 1st to 31st December
2018
Mobile Dec 2018 Inv - Calls from 1st to 31st December
2018

Mobile Phones

EIR

Mobile Phones

Payment
Date

Amount

12-May-20

161

09-Jun-20

700

09-Jun-20

161

23-Jun-20

700

23-Jun-20

161

27-Jul-20

700

27-Jul-20

161

24-Jan-19

25.04

24-Jan-19

5.76

Mobile Jan 2019 Inv - Calls from 1st to 31st December 2018

14-Mar-19

19.54

EIR

Mobile Jan 2019 Inv - Calls from 1st to 31st December 2018

14-Mar-19

4.49

Mobile Phones

EIR

Mobile Feb 2019 Inv - Calls from 1st to 31st January 2019

14-Mar-19

17.96

Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones

EIR
EIR
EIR
EIR
EIR

Mobile Feb 2019 Inv - Calls from 1st to 31st January 2019
Mobile Apr 2019 Inv - Calls from 1st to 31st March 2019
Mobile Apr 2019 Inv - Calls from 1st to 31st March 2019
Mobile May 2019 Inv - Calls from 1st to 30th April 2019
Mobile May 2019 Inv - Calls from 1st to 30th April 2019

14-Mar-19
03-May-19
03-May-19
23-May-19
23-May-19

4.13
22.15
5.09
28.07
6.46

Mobile Phones

EIR

Mobile Jan 2019 Inv - Calls from 1st to 31st December 2018

03-May-19

3.8

Mobile Phones

EIR

Mobile Jan 2019 Inv - Calls from 1st to 31st December 2018

03-May-19

16.54

57

 Costs for IBRC Commission 1 January 2019 to 27 July 2020
Payment
Date
Amount
13-Jun-19
13-Jun-19
15-Jul-19
15-Jul-19

Subhead Item Desc
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones

Vendor Name
EIR
EIR
EIR
EIR

Line Description
Mobile June 2019 Inv - Calls from 1st to 31st May 2019
Mobile June 2019 Inv - Calls from 1st to 31st May 2019
Mobile July 2019 Inv - Calls from 1st to 30th June 2019
Mobile July 2019 Inv - Calls from 1st to 30th June 2019

Mobile Phones

EIR

Mobile August 2019 Inv - Calls from 1st to 31st July 2019

22-Aug-19

17.37

Mobile Phones

EIR

22-Aug-19

4

Mobile Phones

EIR

19-Sep-19

17.34

Mobile Phones

EIR

19-Sep-19

3.99

Mobile Phones

EIR

17-Oct-19

17.39

Mobile Phones
Mobile Phones
Mobile Phones

EIR
EIR
EIR
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD

Mobile August 2019 Inv - Calls from 1st to 31st July 2019
Mobile September 2019 Inv - Calls from 1st to 31st August
2019
Mobile September 2019 Inv - Calls from 1st to 31st August
2019
Mobile October 2019 Inv - Calls from 1st to 30th September
2019
Mobile October 2019 Inv - Calls from 1st to 30th September
2019
Mobile Dec 2019 Inv
Mobile Dec 2019 Inv

17-Oct-19
17-Feb-20
17-Feb-20

4
-0.87
-0.2

Mobile charges 11 Dec 19 - 10 Jan 20

26-May-20

13.52

Mobile charges 11 Dec 19 - 10 Jan 20

26-May-20

3.11

Mobile charges 10th Nov - 10th Dec 2019

26-May-20

12.34

Mobile charges 10th Nov - 10th Dec 2019

26-May-20

2.84

Mobile charges 10th Oct - 10th Nov 2019

26-May-20

6.24

Mobile charges 10th Oct - 10th Nov 2019

26-May-20

1.44

Mobile charges 11 Jan - 10 Feb 20

26-May-20

11.01

Mobile charges 11 Jan - 10 Feb 20

26-May-20

2.53

Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones

58

19.37
4.46
19.96
4.59

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Mobile Phones
IT Technical Consultancy

DOCUMATICS IRL LTD

IT Technical Consultancy
IT Technical Consultancy
IT Technical Consultancy
IT Technical Consultancy

DOCUMATICS IRL LTD
PRACTICE EVOLVE
PRACTICE EVOLVE
PRACTICE EVOLVE

Mobile charges 11 Apr - 10 May 20
On line training of Evolve system to IBRC Commission
Counsel
On line training of Evolve system to IBRC Commission
Counsel
Attendance by expert with IBRC Commission counsel
Attendance by expert with IBRC Commission counsel
Prompt Payment Interest 33 days

IT Equipment Expensed Low
Value Cap Items (<Euro 1000)

OFFICE DEPOT (IRELAND)
LTD

USB sticks for IBRC Commission

05-Mar-20

240

IT Equipment Expensed Low
Value Cap Items (<Euro 1000)

OFFICE DEPOT (IRELAND)
LTD

USB sticks for IBRC Commission

05-Mar-20

55.2

IT Equipment Expensed Low
Value Cap Items (<Euro 1000)

MJ FLOOD TECHNOLOGY

Provision of and set up of laptop to home of Junior Counsel
to IBRC Commission for remote services

23-Jun-20

790

MJ FLOOD TECHNOLOGY

Provision of and set up of laptop to home of Junior Counsel
to IBRC Commission for remote services

23-Jun-20

181.7

CODEX LTD

Purchase of USB flashdrives for IBRC Commission

21-Feb-19

205

Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones
Mobile Phones

IT Equipment Expensed Low
Value Cap Items (<Euro 1000)
IT Equipment Consumable
Items

Line Description

Payment
Date

Vendor Name
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD
THREE IRELAND
(HUTCHISON ) LTD

Amount

Mobile charges 11 Feb - 10 Mar 20

26-May-20

16.82

Mobile charges 11 Feb - 10 Mar 20

26-May-20

3.87

Mobile charges 11 Mar - 10 April 20

26-May-20

14.49

Mobile charges 11 Mar - 10 April 20

26-May-20

3.33

Mobile charges 11 Apr - 10 May 20

03-Jun-20

12.2

03-Jun-20

2.81

21-Feb-19

160

21-Feb-19
16-May-19
16-May-19
16-May-19

36.8
750
172.5
46.69

59

 Costs for IBRC Commission 1 January 2019 to 27 July 2020
Payment
Date

Subhead Item Desc
IT Equipment Consumable
Items
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals

Vendor Name

Line Description

CODEX LTD
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS

Purchase of USB flashdrives for IBRC Commission

21-Feb-19

47.15

2 year SSL Certificate

04-Feb-19

165

2 year SSL Certificate

04-Feb-19

37.95

Installation

04-Feb-19

100

04-Feb-19

23

11-Mar-19

1881

DOCUMATICS IRL LTD

Installation
1st year support on Client Licence 15 January 2019 to 14
January 2020 for IBRC Commission
1st year support on Client Licence 15 January 2019 to 14
January 2020 for IBRC Commission

11-Mar-19

432.63

MJ FLOOD TECHNOLOGY

VIPG Acrobat Pro DC for all platforms in IBRC Commission

11-Mar-19

200

MJ FLOOD TECHNOLOGY

11-Mar-19

46

29-Jul-19

2187

29-Jul-19

503.01

IT Equipment Software
Licenses/ Renewals

REVEAL DATA
CORPORATION LTD

05-Dec-19

333.5

IT Equipment Software
Licenses/ Renewals

REVEAL DATA
CORPORATION LTD

VIPG Acrobat Pro DC for all platforms in IBRC Commission
VIPG Licence Renewal for the period 1 June 2019 to 31
May 2020 for the IBRC Commission
VIPG Licence Renewal for the period 1 June 2019 to 31
May 2020 for the IBRC Commission
1 Subscription fee - InControl processing licence for period
5 November 2019 to 4 November 2020 @ 50% negotiated
usual annual cost
1 Subscription fee - InControl processing licence for period
5 November 2019 to 4 November 2020 @ 50% negotiated
usual annual cost

05-Dec-19

1450

IT Equipment Software
Licenses/ Renewals

REVEAL DATA
CORPORATION LTD

8 Annual licence fees - Technical Support and Maintenance
per user @ 50% negotiated usual annual cost

05-Dec-19

7600

IT Equipment Software
Licenses/ Renewals

REVEAL DATA
CORPORATION LTD

8 Annual licence fees - Technical Support and Maintenance
per user @ 50% negotiated usual annual cost

05-Dec-19

1748

DOCUMATICS IRL LTD

MJ FLOOD TECHNOLOGY
MJ FLOOD TECHNOLOGY

60

Amount

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Software
Licenses/ Renewals
IT Equipment Cabling/
Electrical Works
IT Equipment Cabling/
Electrical Works
IT Equipment Cabling/
Electrical Works
IT Equipment Cabling/
Electrical Works

Vendor Name
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS

Line Description

Payment
Date

Amount

Winscribe Maintenance Support 1 year

13-Jan-20

1600

Winscribe Maintenance Support 1 year

13-Jan-20

368

Winscribe Transcriptionist Software Assurance 1 year

13-Jan-20

405

Winscribe Transcriptionist Software Assurance 1 year

13-Jan-20

93.15

Winscribe Software Assurance 1 year

13-Jan-20

390

Winscribe Software Assurance 1 year

13-Jan-20

89.7

Winscribe Exporter Licence Software Assurance 1 year

13-Jan-20

200

13-Jan-20

46

03-Feb-20

1881

PRACTICE EVOLVE

Winscribe Exporter Licence Software Assurance 1 year
1 year support on Client Licence 15 January 2020 to 14
January 2021 for IBRC Commission
1 year support on Client Licence 15 January 2020 to 14
January 2021 for IBRC Commission

03-Feb-20

432.63

MJ FLOOD TECHNOLOGY

Power Adapter

20-Jan-20

58

MJ FLOOD TECHNOLOGY

Power Adapter

20-Jan-20

13.34

MJ FLOOD TECHNOLOGY

Power Cord

20-Jan-20

15

Power Cord

20-Jan-20

3.45

Addition of fields and page counts for IBRC Commission

10-Jan-19

180.25

External Support Providers

MJ FLOOD TECHNOLOGY
REVEAL DATA
CORPORATION LTD
REVEAL DATA
CORPORATION LTD

10-Jan-19

41.46

External Support Providers

MJ FLOOD TECHNOLOGY

Addition of fields and page counts for IBRC Commission
IBRC Commission ICT Managed Services Contract
February 2019 to end April 2019

21-Feb-19

2059.65

External Support Providers

PRACTICE EVOLVE

61

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers

External Support Providers

External Support Providers

Payment
Line Description
Date
Amount
IBRC Commission ICT Managed Services Contract
MJ FLOOD TECHNOLOGY
February 2019 to end April 2019
21-Feb-19
8955
REVEAL DATA
January 2019 work by Reveal Corporation for IBRC
CORPORATION LTD
Commission
11-Mar-19
455
REVEAL DATA
January 2019 work by Reveal Corporation for IBRC
CORPORATION LTD
Commission
11-Mar-19
104.65
REVEAL DATA
January 2019 work on contents of USB sticks received from
CORPORATION LTD
IBRC Commission
28-Mar-19
3027.5
REVEAL DATA
January 2019 work on contents of USB sticks received from
CORPORATION LTD
IBRC Commission
28-Mar-19
696.33
REVEAL DATA
Work carried out for IBRC Commission in February 2019
CORPORATION LTD
including data loading and adding users
28-Mar-19
700
REVEAL DATA
Work carried out for IBRC Commission in February 2019
CORPORATION LTD
including data loading and adding users
28-Mar-19
161
ABACUS SYSTEMS &
Commissioning Winscribe system Engineering callouts in
NETWORKS
IBRC Commission
04-Apr-19
480
ABACUS SYSTEMS &
Commissioning Winscribe system Engineering callouts in
NETWORKS
IBRC Commission
04-Apr-19
110.4
MJ FLOOD TECHNOLOGY
IT Draw down services for IBRC Commission
24-Apr-19
4750
MJ FLOOD TECHNOLOGY
IT Draw down services for IBRC Commission
24-Apr-19
1092.5
IBRC Commission ICT Managed Services Contract
MJ FLOOD TECHNOLOGY
01/05/19- 31/07/19
23-May-19
8955
IBRC Commission ICT Managed Services Contract
MJ FLOOD TECHNOLOGY
01/05/19- 31/07/19
23-May-19
2059.65
Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
BSI CYBERSECURITY &
Commission of Investigation. Data hosting Fees November
INFORMATION RESILIENCE 2017 to May 2019
01-Aug-19
264.5
Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
BSI CYBERSECURITY &
Commission of Investigation. Data hosting Fees November
INFORMATION RESILIENCE 2017 to May 2019
01-Aug-19
1150
Vendor Name

62

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

External Support Providers

Heavy expenses incurred by a witness in relation to the
BSI CYBERSECURITY &
provision of documents on discovery to the IBRC
INFORMATION RESILIENCE Commission of Investigation. Data Hosting Fees June 2019

External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers

BSI CYBERSECURITY &
INFORMATION RESILIENCE
REVEAL DATA
CORPORATION LTD
REVEAL DATA
CORPORATION LTD
REVEAL DATA
CORPORATION LTD
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS

Line Description

Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
Commission of Investigation. Data Hosting Fees June 2019
Subscription Consulting Data Upload IBRC Commission
30/06/2019
Subscription Consulting Data Upload IBRC Commission
30/06/2019
Subscription Consulting Data Upload IBRC Commission
30/06/2019
Winscribe professional services for IBRC

Payment
Date

Amount

01-Aug-19

50

01-Aug-19

11.5

12-Aug-19

1050

12-Aug-19

241.5

12-Aug-19

0.01

29-Aug-19

360

29-Aug-19

82.8

09-Sep-19

50

09-Sep-19

11.5

External Support Providers

Winscribe professional services for IBRC
Monthly Data hosting fee in relation to Heavy expenses
BSI CYBERSECURITY &
incurred by a witness who provided documents on discovery
INFORMATION RESILIENCE to the IBRC Commission.
Monthly Data hosting fee in relation to Heavy expenses
BSI CYBERSECURITY &
incurred by a witness who provided documents on discovery
INFORMATION RESILIENCE to the IBRC Commission.

External Support Providers

MJ FLOOD TECHNOLOGY

IBRC Commission ICT Managed Services Contract for the
period 1st of November 2019 to the 31st of January 2020

21-Nov-19

8955

External Support Providers

MJ FLOOD TECHNOLOGY

IBRC Commission ICT Managed Services Contract for the
period 1st of November 2019 to the 31st of January 2020

21-Nov-19

2059.65

External Support Providers

MJ FLOOD TECHNOLOGY

IBRC Commission ICT Managed Services Contract for the
period 1st of August 2019 to the 31st of October 2019

21-Nov-19

2059.65

External Support Providers

63

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

External Support Providers

External Support Providers

MJ FLOOD TECHNOLOGY
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS

External Support Providers

MJ FLOOD TECHNOLOGY

External Support Providers

MJ FLOOD TECHNOLOGY
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS

External Support Providers
External Support Providers
External Support Providers

External Support Providers
External Support Providers

External Support Providers

External Support Providers
External Support Providers
External Support Providers
External Support Providers
External Support Providers

Line Description

Payment
Date

Amount

IBRC Commission ICT Managed Services Contract for the
period 1st of August 2019 to the 31st of October 2019

21-Nov-19

8955

Winscribe USB Headset with Amplifier

13-Jan-20

110

Winscribe USB Headset with Amplifier

13-Jan-20

25.3

Delivery charges

13-Jan-20

15

Delivery charges
IBRC Commission ICT Managed Services Contract 1
February 2020 to 31 April 2020
IBRC Commission ICT Managed Services Contract 1
February 2020 to 31 April 2020

13-Jan-20

3.45

23-Jan-20

8955

23-Jan-20

2059.65

Winscribe equipment for IBRC Commission

17-Apr-20

120

17-Apr-20

27.6

28-Apr-20

250

28-Apr-20
06-May-20

57.5
950

06-May-20
06-May-20

724.5
218.5

06-May-20

3150

Winscribe equipment for IBRC Commission
Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
BSI CYBERSECURITY &
Commission of Investigation. Data Hosting Fees August to
INFORMATION RESILIENCE December 2019
Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
BSI CYBERSECURITY &
Commission of Investigation. Data Hosting Fees August to
INFORMATION RESILIENCE December 2019
MJ FLOOD TECHNOLOGY
15 Mobile Tokens
Remote Access Project Professional Services IBRC
MJ FLOOD TECHNOLOGY
Commission
MJ FLOOD TECHNOLOGY
15 Mobile Tokens
Remote Access Project Professional Services IBRC
MJ FLOOD TECHNOLOGY
Commission

64

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
External Support Providers
External Support Providers

External Support Providers

External Support Providers
External Support Providers
External Support Providers
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold

Payment
Line Description
Date
Amount
IBRC Commission ICT Managed Services Contract 1 May
MJ FLOOD TECHNOLOGY
2020 to 31 July 2020
19-May-20
8955
IBRC Commission ICT Managed Services Contract 1 May
MJ FLOOD TECHNOLOGY
2020 to 31 July 2020
19-May-20
2059.65
Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
BSI CYBERSECURITY &
Commission of Investigation. Data Hosting Fees January to
INFORMATION RESILIENCE March 2020
26-May-20
150
Heavy expenses incurred by a witness in relation to the
provision of documents on discovery to the IBRC
BSI CYBERSECURITY &
Commission of Investigation. Data Hosting Fees January to
INFORMATION RESILIENCE March 2020
26-May-20
34.5
VIPG Acrobat Pro DC for all teams Platforms Renewal for
MJ FLOOD TECHNOLOGY
IBRC Commission
20-Jul-20
2205
VIPG Acrobat Pro DC for all teams Platforms Renewal for
MJ FLOOD TECHNOLOGY
IBRC Commission
20-Jul-20
507.15
Vendor Name

MJ FLOOD TECHNOLOGY

400G5 PC, IT Equipment for IBRC Commission

25-Mar-19

625

MJ FLOOD TECHNOLOGY

400G5 PC, IT Equipment for IBRC Commission

25-Mar-19

143.75

MJ FLOOD TECHNOLOGY

Display Monitor, IT Equipment for IBRC Commission

25-Mar-19

295

MJ FLOOD TECHNOLOGY

Display Monitor, IT Equipment for IBRC Commission

25-Mar-19

67.85

MJ FLOOD TECHNOLOGY

HP450G5 PC, IT Equipment for IBRC Commission

25-Mar-19

765

MJ FLOOD TECHNOLOGY

HP450G5 PC, IT Equipment for IBRC Commission

25-Mar-19

175.95

MJ FLOOD TECHNOLOGY

Display monitors, IT Equipment for IBRC Commission

25-Mar-19

738

MJ FLOOD TECHNOLOGY

Display monitors, IT Equipment for IBRC Commission

25-Mar-19

169.74

MJ FLOOD TECHNOLOGY

Docking station, IT Equipment for IBRC Commission

25-Mar-19

215

65

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
IT Hardware - Under
Capitalisation Threshold
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Photocopying Supplies
Repairs and Maintenance of
Machines and Equipment
Repairs and Maintenance of
Machines and Equipment
Repairs and Maintenance of
Machines and Equipment
Repairs and Maintenance of
Machines and Equipment
Repairs and Maintenance of
Machines and Equipment
Repairs and Maintenance of
Machines and Equipment
Repairs and Maintenance of
Machines and Equipment

Vendor Name

Line Description

MJ FLOOD TECHNOLOGY

Docking station, IT Equipment for IBRC Commission
Pro Fit Wireless Desktop, IT Equipment for IBRC
Commission
Pro Fit Wireless Desktop, IT Equipment for IBRC
Commission
Boxes of A4 paper for IBRC Commission
Boxes of A4 paper for IBRC Commission
Boxes of A4 paper for IBRC Commission
Boxes of A4 paper for IBRC Commission
20 boxes of A4 paper for IBRC Commission
20 boxes of A4 paper for IBRC Commission
A4 Paper for IBRC Commission
A4 Paper for IBRC Commission
Purchase of boxes of A4 Paper for IBRC Commission
Purchase of boxes of A4 Paper for IBRC Commission
Purchase of A4 Paper for IBRC Commission
Purchase of A4 Paper for IBRC Commission
Purchase of A4 Paper for IBRC Commission
Purchase of A4 Paper for IBRC Commission
Replacement tap and new filter cartridge to Marco Boiler
Heater in IBRC Commission
Replacement tap and new filter cartridge to Marco Boiler
Heater in IBRC Commission
Labour charges for fitting of replacement tap and filter for
Marco boiler in IBRC comission
Labour charges for fitting of replacement tap and filter for
Marco boiler in IBRC comission

MJ FLOOD TECHNOLOGY
MJ FLOOD TECHNOLOGY
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
ANTALIS IRELAND LTD
TECH CATERING
EQUIPMENT LTD
TECH CATERING
EQUIPMENT LTD
TECH CATERING
EQUIPMENT LTD
TECH CATERING
EQUIPMENT LTD
TECH CATERING
EQUIPMENT LTD
TECH CATERING
EQUIPMENT LTD
TECH CATERING
EQUIPMENT LTD

Payment
Date

Amount

25-Mar-19

49.45

25-Mar-19

30

25-Mar-19
04-Feb-19
04-Feb-19
04-Mar-19
04-Mar-19
11-Apr-19
11-Apr-19
10-Jun-19
10-Jun-19
12-Aug-19
12-Aug-19
12-Dec-19
12-Dec-19
03-Feb-20
03-Feb-20

6.9
236.4
54.37
236.4
54.37
236.4
54.37
236.4
54.37
236.4
54.37
244.6
56.26
244.6
56.26

07-Feb-19

211

07-Feb-19

48.53

07-Feb-19

130.01

07-Feb-19

17.55

labour to fix boiler

10-Jun-19

195

labour to fix boiler

10-Jun-19

26.33

replacement part for boiler

10-Jun-19

98

66

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Repairs and Maintenance of
Machines and Equipment
Office Equipment Expensed
Low Value Cap Items
Office Equipment Expensed
Low Value Cap Items
Office Equipment Expensed
Low Value Cap Items
Office Equipment Expensed
Low Value Cap Items
Office Equipment Expensed
Low Value Cap Items
Office Equipment Expensed
Low Value Cap Items
General Office Equipment
Expenses
General Office Equipment
Expenses
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
TECH CATERING
EQUIPMENT LTD
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS
ABACUS SYSTEMS &
NETWORKS

Line Description

SIGNS ASAP
SIGNS ASAP
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD (OFFICE 1 WEB
LTD)
CODEX LTD
CODEX LTD

Payment
Date

Amount

replacement part for boiler

10-Jun-19

22.54

Purchase of Headset and Foot Pedal for IBRC Commission

18-Nov-19

140

Purchase of Headset and Foot Pedal for IBRC Commission
Winscribe remote installation for new supplier to IBRC
Commission
Winscribe remote installation for new supplier to IBRC
Commission
Winscribe remote installation for new supplier to IBRC
Commission
Winscribe remote installation for new supplier to IBRC
Commission

18-Nov-19

32.2

12-Dec-19

240

12-Dec-19

55.2

20-Jul-20

240

20-Jul-20

55.2

Provision of new parking signage for IBRC Commission

23-Mar-20

255

Provision of new parking signage for IBRC Commission

23-Mar-20

34.43

Stationery Supplies for IBRC Commission

10-Jan-19

-0.01

Copyking Poly Pocket

10-Jan-19

36.5

Oversized Planner

10-Jan-19

13.99

Copyking Poly Pocket

10-Jan-19

8.4

Oversized Planner

10-Jan-19

3.22

Year Planner

10-Jan-19

2.67

Year Planner
Purchase of Stationery Supplies for IBRC Commission
Large Stapler

10-Jan-19
17-Jan-19
17-Jan-19

11.6
-0.01
21.68

67

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD

Line Description
Pukka Jotta Writing Pads
Large Stapler
Pukka Jotta Writing Pads
Packets of Staples
Packets of Staples
Supply of 20 large storage Boxes for IBRC Commission
Supply of 20 large storage Boxes for IBRC Commission
Ringbinders x 10
Pukka Jottas x 27
Indexes x 21
Subject and Card Dividers x 16
Ringbinders x 10
Pukka Jottas x 27
Indexes x 21
Subject and Card Dividers x 16
Staple Extractors
Staple Extractors
Stationery supplies for IBRC Commission
Mylar A4 Indeces
Uniball pens x 36
Mylar A4 Indeces
Uniball pens x 36
Stationery purchases for IBRC Commission
Lever Arch Files x 80
USB Sticks 16 GB
USB Sticks 8GB
Lever Arch Files x 80
USB Sticks 16 GB
USB Sticks 8GB
Rollerball Pens x36
Rollerball Pens x36
Rubber Bands
Rubber Bands
Purchase of Concord Indeces A4

68

Payment
Date
Amount
17-Jan-19
17-Jan-19
17-Jan-19
17-Jan-19
17-Jan-19
07-Feb-19
07-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
25-Feb-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19
11-Mar-19

14.56
4.99
3.35
2.38
0.55
69.32
15.94
49.72
49.32
43.74
14.88
11.44
11.34
10.06
3.42
0.58
0.13
-0.01
45.2
36.06
10.4
8.29
-0.01
334.72
242.2
212.8
76.99
55.71
48.94
34.77
8
1.51
0.35
93.63

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD

Stationery

CODEX LTD

Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD

Payment
Line Description
Date
Amount
Purchase of Concord Indeces A4
11-Mar-19
Stationery purchase for IBRC Commission
25-Mar-19
Year Planners
25-Mar-19
Year Planners
25-Mar-19
Heavy Duty Stapler
01-Apr-19
Heavy Duty Stapler
01-Apr-19
Stationery supplies for IBRC Commission
01-Apr-19
Stationery supplies for IBRC Commission
03-May-19
Postits,index dispensers, ring binders, card dividers,subject
dividers,indexes
03-May-19
Postits,index dispensers, ring binders, card dividers,subject
dividers,indexes
03-May-19
Staplers
03-May-19
Lever Arch files and hole punches
03-May-19
Scissors, staple extractors, pens,staples
03-May-19
Copyking Pocket Poly
03-May-19
Staplers
03-May-19
Lever Arch files and hole punches
03-May-19
Scissors, staple extractors, pens,staples
03-May-19
Copyking Pocket Poly
03-May-19
Dispenser
03-May-19
Dispenser
03-May-19
Packaging x6
03-May-19
Packaging x6
03-May-19
Supply of envelopes to IBRC Commission
03-May-19
Supply of envelopes to IBRC Commission
03-May-19
30 Lever Arch Files
16-May-19
40 Lever Arch Connects
16-May-19
30 Lever Arch Files
16-May-19
40 Lever Arch Connects
16-May-19
Security Pass Holder Badges
16-May-19
Textile badge lanyard
16-May-19
Badge Reel
16-May-19
Security Pass Holder Badges
16-May-19

69

21.53
-0.01
2.52
0.58
31.28
7.19
0.01
-0.01
341.88
78.63
67.55
62.41
61.5
36.5
15.54
14.35
14.15
8.4
38.79
8.92
4.49
1.03
19.96
4.59
56.4
40.84
12.97
9.39
20.43
9.38
8.41
4.7

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD

Line Description
Textile badge lanyard
Badge Reel
Journal Import Created
Journal Import Created
Journal Import Created
Stationery supplies for IBRC Commission
Index Dividers and tabs
Ring Binders
Index Dividers and tabs
A4 Concord Index
Subject Dividers
Ring Binders
Card Dividers
Subject Dividers
Card Dividers
A4 Concord Index
Lever Arch Files x 40
Lever Arch Files x 40
USB Sticks
Storage boxex
Packs of waste and shredder bags
USB Sticks
Postits, postit indeces and dispenser x 31
Jotta pads
Storage boxex
Packs of waste and shredder bags
Blue pens
Postits, postit indeces and dispenser x 31
Jotta pads
Blue pens
Folders
Folders
Stationery supplies for IBRC Commission
Ring Binders x 40

70

Payment
Date
Amount
16-May-19
16-May-19
16-May-19
16-May-19
16-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
30-May-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
20-Jun-19
11-Jul-19
11-Jul-19

2.16
1.93
-12.5
-2.88
0.01
-0.01
172.42
46.48
39.66
21.2
13.75
10.69
4.3
3.16
0.99
4.88
40.84
9.39
218.2
69.32
57.17
50.19
47.69
32.88
15.94
13.15
11.59
10.97
7.56
2.67
1.84
8.02
-0.01
49.72

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
CODEX LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD

Line Description
Concord indeces x 15
Ring Binders x 40
Pens x 12
Concord indeces x 5
Concord indeces x 15
Pens x 12
Concord indeces x 5
Staple removers x 6
Staple removers x 6
Stationery supplies for IBRC Commission
Post it notes
Post it notes
Paperclips x 10
Foldback clips x 2
Post it notes
Post it notes
Paperclips x 10
Suspension file tabs
Foldback clips x 2
Foldback clips x 2
Suspension file tabs
Foldback clips x 2
Suspension file Inserts
Suspension file Inserts
Ring Binders x 40
Ring Binders x 40

Payment
Date
Amount
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19
11-Jul-19

30.45
11.44
11.59
10.15
7
2.67
2.33
1.74
0.4
-0.01
11.17
7.5
6
2.84
2.57
1.73
1.38
1.14
0.65
0.64
0.26
0.15
0.14
0.6
46.48
10.69

Stationery supplies for IBRC Commission

01-Aug-19

-0.01

Packs of Pukka Jotta pads

01-Aug-19

66.72

Pack of pencils

01-Aug-19

15.99

Packs of Pukka Jotta pads

01-Aug-19

15.35

71

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD

Line Description

Payment
Date

Amount

Pack of A4 Ruled Margin

01-Aug-19

5.94

Pack of pencils

01-Aug-19

3.68

Pack of A4 Ruled Margin

01-Aug-19

1.37

Assorted Dividers

12-Aug-19

747.5

Assorted Dividers

12-Aug-19

171.93

Index Pages

12-Aug-19

147.5

Packs of Divider Tabs A4

12-Aug-19

83

Index Pages

12-Aug-19

33.93

Numerical Dividers

12-Aug-19

33.2

Packs of Lever Arch Files

12-Aug-19

109.5

Packs of Lever Arch Files

12-Aug-19

25.19

Packs of Divider Tabs A4

12-Aug-19

19.09

Pack of marker pens

12-Aug-19

12.23

Numerical Dividers

12-Aug-19

7.64

Pack of marker pens

12-Aug-19

2.81

Stand Storage Units

12-Sep-19

414

Stand Storage Units

12-Sep-19

95.22

72

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD

Line Description

Payment
Date

Amount

Magazine Files

12-Sep-19

66.5

Punched Dividers

12-Sep-19

30

A4 Dividers

12-Sep-19

18.5

Magazine Files

12-Sep-19

15.3

Punched Dividers

12-Sep-19

6.9

A4 Dividers

12-Sep-19

4.26

Packs of Lever Arch Files

19-Sep-19

1095

Packs of Lever Arch Files

19-Sep-19

251.85

Wall Calendar

19-Sep-19

4.49

Tippex

19-Sep-19

2.65

Wall Calendar

19-Sep-19

1.03

Tippex

19-Sep-19

11.5

Pack of Security Pass Holders

14-Nov-19

89.5

Pack of Expanding Pockets

14-Nov-19

32.74

Pack of Security Pass Holders

14-Nov-19

20.59

Pack of Expanding Pockets

14-Nov-19

7.53

Stationery and office supplies for IBRC Commission

14-Nov-19

-0.02

73

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD

Line Description

Payment
Date

Amount

A4 Pads

14-Nov-19

222.5

Index Flags

14-Nov-19

126.5

Post Its

14-Nov-19

77.5

Ring Binders

14-Nov-19

75

A4 Pads

14-Nov-19

51.18

Index Flags

14-Nov-19

29.1

Highlighters

14-Nov-19

29

Post Its

14-Nov-19

17.83

Ring Binders

14-Nov-19

17.25

Doorstop Weight

14-Nov-19

9.24

Doorstop Weight

14-Nov-19

2.13

Wall planner

14-Nov-19

1.89

Wall planner

14-Nov-19

0.43

Highlighters

14-Nov-19

6.67

Headsets

20-Jan-20

127

Headphones

20-Jan-20

63.5

Headsets

20-Jan-20

29.21

74

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD

Line Description

Payment
Date

Amount

Headphones

20-Jan-20

14.61

Ring Binders

20-Jan-20

150

USB 16GB Sticks

20-Jan-20

120

Pack of eye rollerball pens

20-Jan-20

38.74

Pack of uniball pens

20-Jan-20

36.24

Ring Binders

20-Jan-20

34.5

Pack of eye rollerball pens

20-Jan-20

8.91

Pack of uniball pens

20-Jan-20

8.34

USB 16GB Sticks

20-Jan-20

27.6

Ring Binders

27-Jan-20

155

Ring Binders

27-Jan-20

35.65

Packs of 100 top opening punched pockets

06-Feb-20

149

Pack of 100 cutflush folders

06-Feb-20

47.24

Packs of 100 top opening punched pockets

06-Feb-20

34.27

Pack of 100 cutflush folders

06-Feb-20

10.87

Pack of Jotta A4 Pukka Pads

06-Feb-20

230

Ring Binders

06-Feb-20

77.5

75

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Vendor Name
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD

Line Description

Payment
Date

Amount

Pack of Jotta A4 Pukka Pads

06-Feb-20

52.9

Box of Highlighter Markers

06-Feb-20

29.74

Pack of Jotta A5 Pukka Pads

06-Feb-20

24.49

Box of Highlighter Markers

06-Feb-20

6.84

Pack of Jotta A5 Pukka Pads

06-Feb-20

5.63

Ring Binders

06-Feb-20

17.83

Credit Note A/C DEP12

02-Mar-20

-995

Credit Note A/C DEP12

02-Mar-20

-228.85

Ring Binders

02-Mar-20

155

Lever Arch Files

02-Mar-20

93.15

Ring Binders

02-Mar-20

35.65

Lever Arch Files

02-Mar-20

405

Lever Arch Files Black

23-Mar-20

88

Lever Arch Files A4

23-Mar-20

33.6

Lever Arch Files Black

23-Mar-20

20.24

Lever Arch Files A4

23-Mar-20

7.73

20-Jul-20

230

Packs of A5 Pads

76

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Stationery
Printing and Binding

Vendor Name
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
PETTY CASH

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services
Managed Print Services
Managed Print Services

MJ FLOOD IRL LIMITED
MJ FLOOD IRL LIMITED
MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery
Stationery

Line Description

Payment
Date

Amount

Boxes of pens

20-Jul-20

160

Boxes of pens

20-Jul-20

150

Packs of A5 Pads

20-Jul-20

52.9

Packs of A5 Pads

20-Jul-20

49

Boxes of pens

20-Jul-20

36.8

Boxes of pens

20-Jul-20

34.5

Packs of A5 Pads

20-Jul-20

11.27

2 packs of strong archive boxes

20-Jul-20

106

20-Jul-20
01-Mar-19

24.38
14

14-Feb-19

8265

14-Feb-19
25-Mar-19
25-Mar-19

1900.95
-8265
-1900.95

25-Mar-19

8373

25-Mar-19

1925.79

2 packs of strong archive boxes
Printing Costs
Maintenance charge for photocopying machines and
printers in IBRC Commission from 27/02/2019 to
26/05/2019
Maintenance charge for photocopying machines and
printers in IBRC Commission from 27/02/2019 to
26/05/2019
CREDIT RE INV. 810342 - RE-ISSUED AT NEW RATE
CREDIT RE INV. 810342 - RE-ISSUED AT NEW RATE
Maintenance charge for photocopying machines and
printers in IBRC Commission 27 February 2019 to 26 May
2019
Maintenance charge for photocopying machines and
printers in IBRC Commission 27 February 2019 to 26 May
2019

77

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Managed Print Services

MJ FLOOD IRL LIMITED

Line Description
Maintenance charge for photocopying machines and
printers in IBRC Commission 27/05/2019 - 26/08/2019
Maintenance charge for photocopying machines and
printers in IBRC Commission 27/05/2019 - 26/08/2019
Maintenance charge for photocopying machines and
printers in IBRC Commission 27/08/2019-26/11/2019
Maintenance charge for photocopying machines and
printers in IBRC Commission 27/08/2019-26/11/2019
Maintenance charge for photocopying machines and
printers in IBRC Commission to end February 2020
Maintenance charge for photocopying machines and
printers in IBRC Commission to end February 2020
Maintenance charge for photocopying machines and
printers in IBRC Commission to end May 2020
Maintenance charge for photocopying machines and
printers in IBRC Commission to end May 2020
Maintenance charge for photocopying machines and
printers in IBRC Commission to end August 2020
Maintenance charge for photocopying machines and
printers in IBRC Commission to end August 2020

Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for December 2018

Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for December 2018
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for January 2019
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for January 2019
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for February 2019
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for February 2019

78

Payment
Date

Amount

16-May-19

8490

16-May-19

1952.7

22-Aug-19

8490

22-Aug-19

1952.7

28-Nov-19

8490

28-Nov-19

1952.7

17-Feb-20

8490

17-Feb-20

1952.7

19-May-20

8490

19-May-20

1952.7

17-Jan-19

300

17-Jan-19

40.5

14-Feb-19

300

14-Feb-19

40.5

25-Mar-19

300

25-Mar-19

40.5

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance

Vendor Name

Line Description
Prefunding to OPW Property Maintenance Services for
ongoing maintenance costs for IBRC Commission in 2019
OFFICE OF PUBLIC WORKS in Tom Johnson House
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for March 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for March 2019
FOLEY LANDSCAPE
Ground maintenance/gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for April 2019
FOLEY LANDSCAPE
Ground maintenance/gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for April 2019
Prefunding to OPW Property Maintenance Services for
ongoing maintenance costs for IBRC Commission in 2019
OFFICE OF PUBLIC WORKS in Tom Johnson House
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for May 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for May 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for June 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for June 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for July 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for July 2019
Prefunding to OPW Property Maintenance Services for
ongoing maintenance costs for IBRC Commission in 2019
OFFICE OF PUBLIC WORKS in Tom Johnson House
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for August 2019
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for August 2019

79

Payment
Date

Amount

25-Mar-19

6000

11-Apr-19

300

11-Apr-19

40.5

16-May-19

300

16-May-19

40.5

30-May-19

6000

13-Jun-19

300

13-Jun-19

40.5

22-Jul-19

300

22-Jul-19

40.5

22-Aug-19

300

22-Aug-19

40.5

29-Aug-19

6000

12-Sep-19

300

12-Sep-19

40.5

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Vendor Name

Line Description

Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT

Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT

Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for September 2019
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for September 2019
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for October 2019
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for October 2019
Additional necessary maintenance work to front of IBRC
Commission including grouting and moss treatment in
November 2019
Additional necessary maintenance work to front of IBRC
Commission including grouting and moss treatment in
November 2019

Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT

Office Repairs and
Maintenance

Payment
Date

Amount

17-Oct-19

300

17-Oct-19

40.5

14-Nov-19

300

14-Nov-19

40.5

19-Dec-19

32.4

19-Dec-19

240

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for November 2019

19-Dec-19

40.5

FOLEY LANDSCAPE
MANAGEMENT

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for November 2019

19-Dec-19

300

Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for December 2019

20-Jan-20

300

Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance

FOLEY LANDSCAPE
MANAGEMENT

20-Jan-20

40.5

27-Jan-20

6000

02-Mar-20

300

02-Mar-20

40.5

12-Mar-20

300

Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for December 2019
Prefunding to property maintenance services for ongoing
OFFICE OF PUBLIC WORKS maintenance costs for IBRC Commission in 2020
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for Janaury 2020
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for Janaury 2020
FOLEY LANDSCAPE
Ground maintenance/Gardening services to entrance and
MANAGEMENT
outside area of IBRC Commission for February 2020

80

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance
Office Repairs and
Maintenance

Removal of Waste

Removal of Waste

Removal of Waste

Removal of Waste

Removal of Waste
Cleaning Supplies
Cleaning Supplies

Vendor Name
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT
FOLEY LANDSCAPE
MANAGEMENT

Line Description
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for February 2020
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for March 2020
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for March 2020
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for April 2020
Ground maintenance/Gardening services to entrance and
outside area of IBRC Commission for April 2020
Prefunding to OPW Property Maintenance Services for
ongoing maintenance costs for IBRC Commission in 2020
OFFICE OF PUBLIC WORKS in Tom Johnson House
Agreed shared waste removal utility costs (10%) with Dept
DEPT OF
Comms, Climate Change and Environment for IBRC
COMMUNICATIONS
Commission Offices in Beggars Bush 10 October 2018 to
CLIMATE
31 December 2018
Agreed shared waste removal costs (10%) with Dept
DEPT OF
Comms, Climate Change and Environment for IBRC
COMMUNICATIONS
Commission Offices in Beggars Bush 31/01/2019 CLIMATE
30/04/2019
DEPT OF
Agreed shared waste removal costs (10%) with Dept
COMMUNICATIONS
Comms, Climate Change and Environment for IBRC
CLIMATE
Commission Offices in Beggars Bush
DEPT OF
Agreed waste removal costs (10%) with Dept Comms,
COMMUNICATIONS
Climate Change and Environment for IBRC Commission
CLIMATE
Offices in Beggars Bush
DEPT OF
Agreed waste removal costs (10%) with Dept Comms,
COMMUNICATIONS
Climate Change and Environment for IBRC Commission
CLIMATE
Offices in Beggars Bush January to end March 2020
GROSVENOR CLEANING
SERVICES LTD
Black sacks for IBRC Commission
GROSVENOR CLEANING
SERVICES LTD
Black sacks for IBRC Commission

81

Payment
Date

Amount

12-Mar-20

40.5

17-Apr-20

300

17-Apr-20

40.5

09-Jun-20

300

09-Jun-20

40.5

07-Jul-20

6000

28-Feb-19

119.97

13-Jun-19

160.04

29-Oct-19

141.08

13-Jan-20

62.77

07-Jul-20

66.51

14-Feb-19

29.26

14-Feb-19

6.73

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Supplies
Cleaning Service
Cleaning Service

Vendor Name
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
OFFICE DEPOT (IRELAND)
LTD
OFFICE DEPOT (IRELAND)
LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Line Description

Payment
Date

Amount

Cleaning supplies for the IBRC Commission

28-Mar-19

31

Cleaning supplies for the IBRC Commission

28-Mar-19

7.13

Bin liners

05-Dec-19

25.99

Bin liners

05-Dec-19

5.98

Supply of boxes of tissues ((Credit Note due 88663402)

02-Mar-20

1227.5

Supply of boxes of tissues ((Credit Note due 88663402)

02-Mar-20

282.33

Packs of Bin Liners

23-Mar-20

-0.01

Packs of Bin Liners

23-Mar-20

26

Packs of Bin Liners

23-Mar-20

5.98

Dishwasher Tabs

06-May-20

15.97

Dishwasher Tabs

06-May-20

3.67

Dishwasher Tabs

06-May-20

31.94

Dishwasher Tabs

06-May-20

7.35

Refuse Sacks

06-May-20

6.93

Refuse Sacks
Cleaning and Washroom services for IBRC Commission for
December 2018
Cleaning and Washroom services for IBRC Commission for
December 2018

06-May-20

30.14

17-Jan-19

-0.01

17-Jan-19

433.33

82

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Cleaning Service

Vendor Name
GROSVENOR CLEANING
SERVICES LTD

Payment
Line Description
Date
Amount
Cleaning and Washroom services for IBRC Commission for
December 2018
17-Jan-19

99.67

Cleaning Service

GROSVENOR CLEANING
SERVICES LTD

Cleaning services including two additional hours per week
for the month for IBRC Commission for December 2018

17-Jan-19

70.78

Cleaning services including two additional hours per week
for the month for IBRC Commission for December 2018
Cleaning and Washroom services for IBRC Commission for
January 2019

17-Jan-19

524.26

Cleaning Service

GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

14-Feb-19

-0.01

Cleaning Service

GROSVENOR CLEANING
SERVICES LTD

Cleaning services including two additional hours per week
for the month for IBRC Commission for January 2019

14-Feb-19

524.26

Cleaning services including two additional hours per week
for the month for IBRC Commission for January 2019

14-Feb-19

70.78

Washroom services for IBRC Commission for January 2019

14-Feb-19

433.33

Washroom services for IBRC Commission for January 2019
Cleaning and Washroom services for IBRC Commission for
February 2019
Washroom services for IBRC Commission for February
2019
Washroom services for IBRC Commission for February
2019

14-Feb-19

99.67

14-Mar-19

-0.01

14-Mar-19

433.33

Cleaning Service

GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

14-Mar-19

99.67

Cleaning Service

GROSVENOR CLEANING
SERVICES LTD

Cleaning services including two additional hours per week
for the month for IBRC Commission for February 2019

14-Mar-19

70.78

GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Cleaning services including two additional hours per week
for the month for IBRC Commission for February 2019
Cleaning and Washroom services for IBRC Commission for
March 2019

14-Mar-19

524.26

11-Apr-19

-0.01

Subhead Item Desc

Cleaning Service

Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service

Cleaning Service
Cleaning Service

83

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Cleaning Service
Cleaning Service
Cleaning Service

Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service

Payment
Date

Vendor Name

Line Description

GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Cleaning services including two additional hours per week
for the month for IBRC Commission for March 2019

11-Apr-19

524.26

Washroom services for IBRC Commission for March 2019

11-Apr-19

433.33

Washroom services for IBRC Commission for March 2019

11-Apr-19

99.67

GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Cleaning services including two additional hours per week
for the month for IBRC Commission for March 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for April 2019

11-Apr-19

70.78

16-May-19

524.26

Washroom services for IBRC Commission for April 2019

16-May-19

433.33

Washroom services for IBRC Commission for April 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for April 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for May 2019

16-May-19

99.67

16-May-19

70.78

13-Jun-19

524.26

Washroom services for IBRC Commission for May 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for May 2019

13-Jun-19

469.6

13-Jun-19

70.78

Washroom services for IBRC Commission for May 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for June 2019

13-Jun-19

63.4

11-Jul-19

524.26

Washroom services for IBRC Commission for June 2019

11-Jul-19

433.33

Washroom services for IBRC Commission for June 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for June 2019

11-Jul-19

99.67

11-Jul-19

70.78

84

Amount

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service

Vendor Name
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Line Description
Cleaning services including two additional hours per week
for the month for IBRC Commission for July 2019

Payment
Date

Amount

12-Aug-19

524.26

Washroom services for IBRC Commission for July 2019

12-Aug-19

433.33

Washroom services for IBRC Commission for July 2019
Cleaning services including two additional hours per week
for the month for IBRC Commission for July 2019

12-Aug-19

99.67

12-Aug-19

70.78

Washroom services for IBRC Commission for August 2019

12-Sep-19

433.33

Washroom services for IBRC Commission for August 2019
Cleaning services for the month for IBRC Commission for
August 2019
Cleaning services for the month for IBRC Commission for
August 2019
Cleaning services for the month for IBRC Commission for
September 2019
Washroom services for IBRC Commission for September
2019
Washroom services for IBRC Commission for September
2019
Cleaning services for the month for IBRC Commission for
September 2019

12-Sep-19

99.67

12-Sep-19

70.78

12-Sep-19

524.26

14-Oct-19

524.26

14-Oct-19

433.33

14-Oct-19

99.67

14-Oct-19

70.78

Washroom services for IBRC Commission for October 2019

11-Nov-19

433.33

Washroom services for IBRC Commission for October 2019
Cleaning services for the month for IBRC Commission for
October 2019
Cleaning services for the month for IBRC Commission for
October 2019
Washroom services for IBRC Commission for November
2019

11-Nov-19

99.67

11-Nov-19

70.78

11-Nov-19

524.26

12-Dec-19

433.33

85

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service

Vendor Name
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Payment
Line Description
Date
Amount
Washroom services for IBRC Commission for November
2019
12-Dec-19
Cleaning and Washroom services for IBRC Commission for
November 2019
12-Dec-19
Cleaning and Washroom services for IBRC Commission for
November 2019
12-Dec-19
Cleaning services for the month for IBRC Commission for
December 2019
20-Jan-20
Washroom services for IBRC Commission for December
2019
20-Jan-20
Washroom services for IBRC Commission for December
2019
20-Jan-20
Cleaning services for the month for IBRC Commission for
December 2019
20-Jan-20

99.67
70.78
524.26
524.26
433.33
99.67
70.78

Washroom services for IBRC Commission for January 2020

13-Feb-20

433.33

Washroom services for IBRC Commission for January 2020
Cleaning services for the month for IBRC Commission for
January 2020
Cleaning services for the month for IBRC Commission for
January 2020
Washroom services for IBRC Commission for February
2020
Washroom services for IBRC Commission for February
2020
Cleaning services for the month for IBRC Commission for
February 2020
Cleaning services for the month for IBRC Commission for
February 2020

13-Feb-20

99.67

13-Feb-20

70.78

13-Feb-20

524.26

12-Mar-20

433.33

12-Mar-20

99.67

12-Mar-20

70.78

12-Mar-20

524.26

Washroom services for IBRC Commission for March 2020

06-May-20

433.33

Washroom services for IBRC Commission for March 2020

06-May-20

99.67

86

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Cleaning Service

Vendor Name
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD
GROSVENOR CLEANING
SERVICES LTD

Electricity

DEPT OF
COMMUNICATIONS
CLIMATE

Payment
Line Description
Date
Amount
Cleaning services for the month for IBRC Commission for
March 2020
06-May-20
70.78
Cleaning services for the month for IBRC Commission for
March 2020
06-May-20
524.26
Washroom services for IBRC Commission for April and May
2020
23-Jun-20
433.33
Washroom services for IBRC Commission for April and May
2020
23-Jun-20
99.67
Cleaning services for April and May 2020 for IBRC
Commission
23-Jun-20
279.72
Cleaning services for April and May 2020 for IBRC
Commission
23-Jun-20
37.76
Agreed shared electricity utility costs (10%) with Dept
Comms, Climate Change and Environment for IBRC
Commission Offices in Beggars Bush 10 October 2018 to
31 December 2018
28-Feb-19
3479.15

DEPT OF
COMMUNICATIONS
CLIMATE
DEPT OF
COMMUNICATIONS
CLIMATE

Agreed shared electricity costs (10%) with Dept Comms,
Climate Change and Environment for IBRC Commission
Offices in Beggars Bush 12/02/2019 - 13/05/2019
Agreed shared energy costs (10%) with Dept Comms,
Climate Change and Environment for IBRC Commission
Offices in Beggars Bush

Electricity

DEPT OF
COMMUNICATIONS
CLIMATE
DEPT OF
COMMUNICATIONS
CLIMATE

Gas

DEPT OF
COMMUNICATIONS
CLIMATE

Agreed shared energy and waste removal utility costs (10%)
with Dept Comms, Climate Change and Environment for
IBRC Commission Offices in Beggars Bush
Agreed shared energy costs (10%) with Dept Comms,
Climate Change and Environment for IBRC Commission
Offices in Beggars Bush January to end March 2020
Agreed shared gas utility costs (10%) with Dept Comms,
Climate Change and Environment for IBRC Commission
Offices in Beggars Bush 10 October 2018 to 31 December
2018

Subhead Item Desc
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service
Cleaning Service

Electricity

Electricity

Electricity

87

13-Jun-19

3734.31

29-Oct-19

3050

13-Jan-20

2666.84

07-Jul-20

3850.54

28-Feb-19

1706.8

 Costs for IBRC Commission 1 January 2019 to 27 July 2020

Subhead Item Desc

Gas

Gas

Gas

Gas

Vendor Name
DEPT OF
COMMUNICATIONS
CLIMATE
DEPT OF
COMMUNICATIONS
CLIMATE
DEPT OF
COMMUNICATIONS
CLIMATE
DEPT OF
COMMUNICATIONS
CLIMATE

Payment
Line Description
Date
Amount
Agreed shared gas costs (10%) with Dept Comms, Climate
Change and Environment for IBRC Commission Offices in
Beggars Bush 29/01/2019 - 14/05/2019
13-Jun-19
1745.3
Agreed shared utility costs (10%) with Dept Comms,
Climate Change and Environment for IBRC Commission
Offices in Beggars Bush
29-Oct-19
1030.56
Agreed utility costs (10%) with Dept Comms, Climate
Change and Environment for IBRC Commission Offices in
Beggars Bush
13-Jan-20
1114.25
Agreed gas costs (10%) with Dept Comms, Climate Change
and Environment for IBRC Commission Offices in Beggars
Bush January to end March 2020
07-Jul-20
2340.87

Total Salary costs for the period
amount to €453,959.58

88