department of taoiseach - acer remittance advice date: 02-jun-2006 09:37

8/14/2019 Department of Taoiseach - Acer REMITTANCE ADVICE Date: 02-JUN-2006 09:37

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Department of Taoiseach - AcerREMITTANCE ADVICEDate: 02-JUN-2006 09:37

ayee:apartment of Foreign Affairsttn: Sally Keoghinance Unitetanta Houseublin2nvoiceate InvoiceNumber

Bank Name: Paymaster GeneralAccount Name: PMGAccount No.: 1234567

DescriptionDiscountValue Amount

1,201.981,201.98

9-MAR-06 01-02-06 to 28 T Gallagher Limo HiEUR Total:


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T Gallagher Limo H ire/Taoiseach's visitto London, 21/01/06Car Hire 620235

62023511001100

729.77472.21

X


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Voucher Reference/Chq NumberDateTransaction NarrativeOrig inat ing MissionCost Centre/Budget HolderSubhead DescriptionAccount Code DescriptionValueCurrencyWorking Conversion RateEuro BaseEquivalentProject Code DescriptionSecondary AccreditationEmployee DetailsEmployee NumberTravel Claim Voucher

V R 1 0 020-Feb-2006T GALLAGHER LIMO HIRE FO R TAOISEACH 21/1/06M 0 1 7

Y230040 DEPARTMENT O F THE TAOISEACH --499.38GB P1 .461 35

-729.77 yN/^^/ ^i>?A7*>^

/ 3 ^t J* H F / T > - /


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Qal lag fwrChauffeur "Driven Limousines and Luxury C a r s

EMBASSY OF IRELAND1 7 G R O S V E N O R P L A C ELONDONSW1 7HR INVOICE

Y o u r Account No.27

Invoice Date Invoice No. Page No.08/02/2006 1593 1

D A T E21/01/2006

21/01/2006

T I M E17:00

17:00

S E R V I C E J O B N OM PV 2801L N 5 4 UJGP A U L M I L L A R D

M P V 2802K M 5 4 WMOM I C K E Y K O U M A

JO B D E T A I L SA N TAOtSEACH21 J A N UA R Y 1600HRS

T O T A L230.00

C O LLEC T ANNA M A C G I L L A C O D D Y FROM LONDON ANDT R A N S F E R T O S P E L T H O R N E SUITE T O M E E T A N T A O IS E A C HA ND T R A N S F E R T O GOVT JE TRETURN ANNA TO LONDONA I R P O R T T R A N S F E R3 H O U R S AS D I R E C T E DA N T A O I S E A C H21 J A N UA R Y 2006

F O R D E P A R T U R E

90.00105.00

195.00

R E P O R T T O S P E L T H O R N E SUITE T O M E E T A N T A O IS E A C HA ND T R A N S F E R T O GOVT JE TAIRPORT T R A N S F E R3 HO UR S AS DIRECTED

EXAM


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Voucher Reference/Chq NumberDateTransaction NarrativeOriginat ing MissionCost Centre/Budget HolderSubhead DescriptionAccoun t Code Descript ionValueCurrencyWorking Conversion RateEuro B ase EquivalentProject Code DescriptionSecondary AccreditationEmployee DetailsEmployee NumberTravel Claim Voucher

V R 1 0 020-Feb-2006T GALLAGHER LIMO HIRE FOR TAOISEACH 21/1 /06M 0 1 7

Y230040 DEPARTMENT OF THE TAOISEACH --323.13GB P

1 .46135-472.21

Css./ ESSES./ ^ - c / 'c-7 7*-. ' *n/r j i p i n r - i( ( ' U o j

Certificate1 certify that the above account is correct and was incurrecfunder the authorityquoted and that the price charged is according to contract fair and reasonable andthat the payment wi l l not cause an excess over the cost code budget allocated to

Prepared by:.

Authorised:.. . ,

(Requisitioning Officer) Date:

(Responsible O fficial) Date:


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Chauf feur 'Dr iven Limousines and Luxury C a r s

EMBASSY OF IRELAND17GROSVENORPLACErsx INVOICEYour Account No.27DATE

21/01/2006

TIME

16:00

Invoice Date Invoice No.08/02/2006 1577

SERVICE JOB NO

LWB 2790OLZ 2395JOHN MOORE

JOB DETAILS

Page No.1

TOTALAN TAOISEACH21 JANUARY 2006 1600 HR SCOLLECT AMBASSADOR FROM EMBASSY AND TRANSFERTO SPELTHORNE SUITE TO MEET AN TAOISEACHAND TRANSFER TO GOVT JET FOR DEPARTURERETURN AMBASSADOR TO LONDONAIRPORT TRANSFER 95.004 HOURS A S DIRECTED 180.00

ir m tEEr/m-MD' IS^I k"*'*---'"' - - - ; - - - - - .L^^___ I^^BSSPlease note that all queries must be made within 7 days of the invoice date Sub TotalBAGS payment details: Allied Irish BankSort Code: 23-8A/C Name: Cart

A/C No : 152C

- Archway3-985l Limousines Ltd VAT @ 17.5%innor ,OU00 TOTALGBP

275.00

275.00

48.13323.13

V ATCode

01

Unit 7AFleetway Business Park West, 14-16 Wadsworth Road, Perivale Middlesex UB67LDTel: (020)8997 0000 Fax: (020) 89970014Company Reg.No. 321 8976 Vat Reg.No. 689-9516-53

department of taoiseach - acer remittance advice date: 02-jun-2006 09:37

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