Minister's Expenses - Leo Varadkar


Print page

​Summary of Expenses incurred by Minister Leo Varadkar from 6th May 2016

From To Expense Type Description Amount (€) Reason for Expense

15/06/2016 *(See Note1)

Novotel Kirchberg Hotel

16/06/2016

 

Foreign Travel

 

Airfare

Accommodation

Subsistence

 

       0.00

   185.00

   100.97

EPSCO Luxembourg

13/07/2016

Grand Hotel River Park

16/07/2016  

Foreign Travel

 

Airfare

Accommodation

Subsistence

 

   335.02

   350.00

     61.25

EPSCO Informal Slovakia

28/07/2016

29/07/2016

Domestic Travel

Subsistence      84.38 Meeting with staff and local delegations Cork

23/09/2016

Maldron Hotel, Galway

24/09/2016 Domestic Travel Accommodatoin 129.00 Meetings with Intreo Staff, Galway MABs and RSS

​14/10/2016

Glasshouse Hotel, Sligo

​15/10/2016 ​Domestic Travel ​Accommodation 119.00​ ​Meetings with Intreo Staff, Sligo

​10/11/2016

Hotel Konig von Ungarn

​13/11/2016

 

​Foreign Travel

​Airfare

Accommodation

€439.80

€510.00​

​16/11/2016 ​ Gift €45.00​ ​Gift for Chinese Ambassador Dr Yue Xiaoyong

​18/11/2016

Limerick Strand Hotel

​19/11/2016 ​Domestic Travel ​Accommodation ​€99.00 ​Keynote address Limerick Chamber President's Dinner
​7/12/2016 Renaissance Hotel, Brussels ​09/12/2016 ​Foreign Travel

​Airfare

Accomodation           

€157.57

€360.00​

​EPSCO Meeting Brussels

​12/01/2017

Maldron Hotel, Galway

​13/01/2017 ​Domestic Travel ​Accommodation ​€89.00 ​NUIG Address and meet with Dept. staff Roscommon
​02/02/2017 Grosvenor Hotel, London ​03/02/2017 Foreign Travel

​Airfare

Accommodation

​€67.04

Stg £156.06

​Bilateral meeting with SOS Damien Green DWP and IFS Briefing

​08/02/2017

Swisotel, Lima, Marriott, Bogota

​14/02/2017 ​Foreign Travel ​Airfare Accommodation Accommodation

​DFA 

DFA 

DFA

​Accompanied President Higgins to Peru and Colombia

​02/03/2017      

Aloft Hotel, Brussels

​03/03/2017 ​Foreign Trave

​Airfare

Accommodation

​€159.24 ​Attending EPSCO council meeting

​15/03/2017

Hotel Duret Paris  Hotel Le Canberra Cannes

​18/03/2017 ​Foreign Travel ​Airfare

​€196.59

DFA

DFA

​Representing Irish Government SPD

​23/03/2017

Old Ground Hotel Ennis

​24/03/2017 ​Domestic Travel ​Accommodation ​€85.00 ​Visit DEASP Intreo Office and CE scheme Ennis

​01/04/2017

Grand Hotel Excelsior

​04/04/2017 ​Foreign Travel

​Airfare

Accommodation

​€712.71

€220.00

​Attending EPSCO Informal Malta

​20/04/2017

Loughrea Hotel

​21/04/2017 ​Domestic Travel
Accommodation
​€79.00​ ​Visit DEASP Intreo Office Newcastle West and Loughrea

​04/05/2017

​04/05/2017 ​Foreign Travel ​​Airfare ​€137.62​ ​European Parliament meetings

​12/05/2017

An Chuirt Hotel

​13/05/2017 ​​Domestic Travel
Accommodation
​€69.00​ ​Visit HQ offices, Buncrana, Letterkenny & meet CE Gweedore

 

From To Expense Type Description Amount (€) Reason for Expense
06/05/2016 31/05/2016 Home Travel Ministerial Mileage 1919.78 Mileage claimed under the Ministerial Travel Scheme
01/06/2016 30/06/2016 Home Travel Ministerial Mileage 1837.08 Mileage claimed under the Ministerial Travel Scheme
01/07/2016 31/07/2016 Home Travel Ministerial Mileage 1090.82 Mileage claimed under the Ministerial Travel Scheme
​01/08/2016 ​31/08/2016 ​Home Travel ​Ministerial Mileage ​163.65 ​Mileage claimed under the Ministerial Travel Scheme
​01/09/2016 ​30/09/2016 ​Home Travel ​Ministerial Mileage ​964.79 ​Mileage claimed under the Ministerial Travel Scheme
​01/10/2016 ​31/10/2016 ​Home Travel ​Ministerial Mileage ​1251.67 ​Mileage claimed under the Ministerial Travel Scheme
​01/11/2016 ​30/11/2016 ​Home Travel ​​Ministerial Mileage ​1120.19 ​Mileage claimed under the Ministerial Travel Scheme
​01/12/2016 ​31/12/2016 ​Home Travel ​Ministerial Mileage ​910.44 ​Mileage claimed under the Ministerial Travel Scheme
​01/01/2017 ​31/01/2017 ​Home Travel ​Ministerial Mileage ​2173.78 ​Mileage claimed under the Ministerial Travel Scheme
​01/02//2017 ​28/02/2017 ​Home Travel ​Ministerial Mileage ​1707.39 ​Mileage claimed under the Ministerial Travel Scheme
​01/03/2017 ​31/03/2017 ​Home Travel ​Ministerial Mileage ​925.02 ​Mileage claimed under the Ministerial Travel Scheme
​01/04/2017 ​30/04/2017 ​Home Travel ​Ministerial Mileage ​1104.80 ​Mileage claimed under the Ministerial Travel Scheme
​​01/05/2017 ​​31/05/2017 ​Home Travel ​Ministerial Mileage ​1279.70 ​Mileage claimed under the Ministerial Travel Scheme
​01/06/2017 ​14/06/2017 ​Home Travel ​Ministerial Mileage ​713.13 ​​Mileage claimed under the Ministerial Travel Scheme

 

*Note 1: No Airfare costs - refunded by EU Council

Last modified:07/07/2017