Department of Taoiseach - Acer

REMITTANCE ADVICE
Date: 02-JUN-2006 09:37

ayee:
apartment of Foreign Affairs Bank Name: Paymaster General
ttn: Sally Keogh Account Name: PMG
inance Unit Account No.: 1234567
etanta House
ublin
2
nvoice Invoice Discount
ate Number Description Value Amount
9-MAR-06 01-02-06 to 28 T Gallagher Limo Hi 1,201.98
EUR Total: 1,201.98
T Gallagher Limo Hire/Taoiseach's visit
to London, 21/01/06
Car Hire 620235 1100 729.77 •X
620235 1100 472.21
Voucher Reference/Chq Number VR100
Date 20-Feb-2006
Transaction Narrative T GALLAGHER LIMO HIRE FOR TAOISEACH 21/1/06
Originating Mission M017
Cost Centre/Budget Holder
Subhead Description
Account Code Description Y230040 DEPARTMENT OF THE TAOISEACH -
Value -499.38
Currency GBP
Working Conversion Rate 1.46135
Euro Base Equivalent -729.77 yN^
Project Code Description
Secondary Accreditation // ^/^^
^i>?A7*>^
Employee Details
/ 3 ^^t/^J^.
Employee Number *HF/T •>- /
Travel Claim Voucher <S5T '** /

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

Prepared by:. (Requisitioning Officer) Date:

Authorised: (Responsible Official) Date:

 Qallagfwr
Chauffeur "Driven Limousines and Luxury Cars

EMBASSY OF IRELAND
17GROSVENORPLACE

INVOICE
LONDON
SW1 7HR

Your Account No. Invoice Date Invoice No. Page No.

27 08/02/2006 1593 1
VAT
DATE TIME SERVICE JOB NO JOB DETAILS TOTAL Code

21/01/2006 17:00 MPV 2801 AN TAOtSEACH 230.00 01

LN54 UJG 21 JANUARY 1600HRS
PAUL MILLARD COLLECT ANNA MACGILLACODDY FROM LONDON AND
TRANSFER TO SPELTHORNE SUITE TO MEET AN TAOISEACH
AND TRANSFER TO GOVT JET FOR DEPARTURE
RETURN ANNA TO LONDON
AIRPORT TRANSFER £ 90.00
3 HOURS AS DIRECTED £105.00

21/01/2006 17:00 MPV 2802 AN TAOISEACH 195.00 01

KM54 WMO 21 JANUARY 2006
MICKEY KOUMA REPORT TO SPELTHORNE SUITE TO MEET AN TAOISEACH
AND TRANSFER TO GOVT JET FOR DEPARTURE
AIRPORT TRANSFER £ 90.00
3 HOURS AS DIRECTED £105.00

EXAM JNED Ai^D PASSED

<a
SECRETAF5Y EJwiAsiy OF IRELAND,
""••mag LONDON.

Please note that all queries must be made within 7 days of the invoice date Sub Total 425.00
BAGS payment details: Allied Irish Bank - Archway
Sort Code: 23-83-98
A/C Name: Cartel Limousines Ltd VAT @ 17.5% 74.38
A/CNo: 15205095
TOTAL GBP 499.38

Unit 7A Fleetway Business Park West, 14-16 Wadsworth Road, Perivale Middlesex UB6 7LD
Tel: (020) 8997 0000 Fax: (020) 8997 0014

Company Reg. No. 321 8976 Vat Reg. No. 689-9516-53

Voucher Reference/Chq Number VR100
Date 20-Feb-2006
Transaction Narrative T GALLAGHER LIMO HIRE FOR TAOISEACH 21/1/06
Originating Mission M017
Cost Centre/Budget Holder
Subhead Description
Account Code Description Y230040 DEPARTMENT OF THE TAOISEACH -
Value -323.13
Currency GBP
Working Conversion Rate 1.46135
Euro Base Equivalent -472.21
Project Code Description Css.
Secondary Accreditation / ESSES.
Employee Details / ^ - c / 'c- 7^7*-^
Employee Number
Travel Claim Voucher . ' *n/r ((•'Uo
jipinr- ij

Certificate
1 certify that the above account is correct and was incurrecfunder the authority
quoted and that the price charged is according to contract fair and reasonable and
that the payment will not cause an excess over the cost code budget allocated to

Prepared by:. (Requisitioning Officer) Date:

Authorised:..., (Responsible Official) Date:

 Chauffeur 'Driven Limousines and Luxury Cars

EMBASSY OF IRELAND
17GROSVENORPLACE

rsx INVOICE
Your Account No. Invoice Date Invoice No. Page No.
27 08/02/2006 1577 1
VAT
DATE TIME SERVICE JOB NO JOB DETAILS TOTAL Code

21/01/2006 16:00 LWB 2790 AN TAOISEACH 275.00 01

OLZ 2395 21 JANUARY 2006 1600 HRS
JOHN MOORE COLLECT AMBASSADOR FROM EMBASSY AND TRANSFER
TO SPELTHORNE SUITE TO MEET AN TAOISEACH
AND TRANSFER TO GOVT JET FOR DEPARTURE
RETURN AMBASSADOR TO LONDON
AIRPORT TRANSFER £ 95.00
4 HOURS AS DIRECTED £180.00

ir^m^tEEr/m-MD'^^IS^
I k"*'™*---'"' - • - • - ; - -••--•• -.
L^^___ I
^^^^^BfiSS

Please note that all queries must be made within 7 days of the invoice date Sub Total 275.00
BAGS payment details: Allied Irish Bank - Archway
Sort Code: 23-8 3-98
A/C Name: Cart 5l Limousines Ltd VAT @ 17.5% 48.13
A/C No: 152Cinnor OU00 ,

TOTAL GBP 323.13

Unit 7A Fleetway Business Park West, 14-16 Wadsworth Road, Perivale Middlesex UB6 7LD
Tel: (020) 8997 0000 Fax: (020) 8997 0014

Company Reg. No. 321 8976 Vat Reg. No. 689-9516-53