callely mobile phone expense claims

8/9/2019 Callely mobile phone expense claims

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BUSINESS COMMUNICATIONS LTD.( incorporating The Telephone Man )

42 a Fairview Strand, Dublin 3. Tel: 36 68 88 Fax: 3 6 6 7 9 2

Communicat ions House

Telephone Systems Computer NetworkingCellular Phones Fax Sys tem s Data Com mun icationsCom puter Hardware & SoftwareSystems Design Systems ProgrammingCustom er Ser vices Training

MAIN DEALER

Mr Ivor CallelyConstituency Office191 Howth RoadKillesterDublin, 3

12/1/2005

Receipt for purchase of Nokia Mobile Phone suiteCar kit installed476.50Paid with thanks

Directors: J. K. Baxter, C. Parson s, G. Baxter, B. Parso ns.Registered in Ireland No. 15 08 78 VAT No. 65 48 27 8H


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BUSINESS COMMUNICATIONS LTD.( incorporating The Teiephone Man )

42 a fairview Strand, Dublin 3. Tel: 36 68 88 Fax: 36 67 92Telephone Systems Computer NetworkingCellular Phones Fax Systems Data CommunicationsComputer Hardware & SoftwareSystems Design Systems ProgrammingCustom er Ser vices Training

MAIN DEALER


Mr Ivor Callely. T.D.Constituency Office191 Howth RoadDublin, 3

7/7/03

Receipt for purchase of Nokia Mobile Phone suiteFull installation of car kit451.57Paid with thanks

Directors: J. K. Baxter, C. Parso ns, . Baxter, B. Parsons.Registered in Ireland No. 15 08 78 VAT No. 65 48 27 8H


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BUSINESS COMMUNICATIONS LTD.


( incorporating The Telephone Man42 a Fairview Strand, Dublin 3. Tel: 3 6 6 8 8 8 Fax: 3 6 6 7 9 2

Telephone Systems Computer NetworkingCellular Phon es Fax Sys tem s Data C omm unicationsCom puter Hardware & SoftwareSystems Design Systems ProgrammingCustomer Serv ices Training

MAIN DEALER

Mr Ivor Callely. T.D.Constituency Office191 Howth RoadDublin, 3

7/7/06

Receipt;

Recieved for purchase of Nokia Mobile Phone ( Ref 07/35)Full installation of car kit451.57

Directors: J. K. Baxter, C. Par sons , G. Baxter, B. Parso ns.Registered in Ireland No. 15 08 78 VAT No. 65 48 27 8H


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MEM BERS' MO BILE PHONESDIRECT PURCHASE SCHEME

CLAIM FORM1 . P E R S O N A L D E T A I L S

^ f i i U n M obileD T J T O T D k r . . . M A

N a m e :(Please PRINT name here / P ho ne no.

2 . C O S T

HANDSET

C A R - K I T(INCLUDING INSTALLATION COST)

i l l ' D

INSURANCE/MAINTENANC E/ 25 0MISCELLANEOUS EXPENSESTOT AL COST ^ ^ 2> ~

I M P O R T A N T N O T E : W U M UST E NC LO SE RECEIPTS FO R EQUIPMENT WITH THIS CLAIM FORM

3 . D E C L A R A T I O NI H EREBY CERTIFIY THAT THE EXPENSES CLA IMED HAVE BEEN ACTUALLY ANDNECESSARILY INCURRED BY ME IN RELATION TO MY MEMBERSHIP OF DA lL ElREANNAND THE PARTICULARS FURN ISHED HEREIN ARE IN ALL RESPECTS TRUE.

PLEASE RETURN THE COM PLETED FORM TOGETHER WITH THE RELEVANT RECEIPTSFOR THE AMOUNT CLAIMED TO:M R . T O N Y D O D D , O N E S T O P S H O P , L H 2 0 0 0 , T E L E P I

2 2 N O V 2 0 0 7DPSl


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BUSINESS COMMUNICATIONS LTD.( incorporating The Telephone Man ^--g^p )

42 a Fairview Strand, Dublin 3. Tel: 36 6 88 8 Fax: 3 66 7 92Telephone Systems Computer NetworkingCellular Phones Fax Systems Data CommunicationsCom puter Hardware SoftwareSystems Design Systems ProgrammingCustom er Serv ices Training

MAIN DEALER


I Callely. T.D.191 Howth RoadKillester Jan'02Dublin, 3

Recieved with thanks 528;00 euro

Nokia PC 68 /28 Mobile Phoneinstallation & car kit

Directors: J. K. Baxter, C. Par sons, G. Baxter, B. Parsons.Registered in Ireland No. 15 08 78 VAT No. 65 48 27 8H


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THE HIGH COURTExaminer's Office1994/54 COS.

IN THE MATTER OF BUSINESS COMMUNICATIONSLIMITED (IN LIQUIDATION)AND IN THE MATTER OF THE COMPANIES ACTS 1963 TO1990In pursuance of the directions given to me by the Court I HEREBYCERTIFY that the p a r e n t s and retentions mentioned in the Order datedthe 13th day of December 1999 have been made and that the affairs of theabove named company have been completely wound up

The evidence produced consists of the above mentioned Ordercorrespondence between the Official Liquidator and the Examiner inconnection therewith and Bank of Ireland Current Account statements(Account No.49676589 ) culminating in a statement dated the 8th dayJune 2001 showing a nil balance and indicating that the said account hasbeen closed

Dated this ^ day of 2001, SLCA ^

A Copy wh ich 3 at tes t(ml certdocs 'precedeo

S u p e r i n t e n d e n t of C c -p y la ia


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^ ' b a rv j E u ^ n 5 | k 0 ( a

THE HIGH COURT1994/54Cos

R E : -OF BUSINESSLIMITED (IN

IN THE MATTERCOMMUNICATIONSLIQUIDATION)AND IN THE MATTER OF THE COMPANIESACTS 1963 TO 1990

Nature of Document: CompanJUp Certificate y Wound

Entering Fee:- Pages

Solicitors: - E.F. Collins


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r


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15/07/2010Payments From 15/07/2007 To 31/12/200790966 - Senator Cal lely, IvorE23/11/2007

701.57Mobile Phone Re-embursement SchemeDPSE26/11/2007

750.00Direct Purchase Scheme - 1/1/2002DPSE26/11/2007

701.57Direct Purchase Scheme - 7/7/03DPSE26/11/2007

726.50Direct Purchase Scheme - 12/1/05DPS

2,879.64


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Our R e f e r enc e Num b e r : F OI / 2010 / 110

15 July, 2010Mr. Luke ByrneThe Irish Mail on SundayEmbassy HouseBallsbridgeDublin 4

Freedom of Information Acts , 1997 & 2003FOI Ref. Num ber FOI / 2010 / 110Date of Request 17th June 201 0Decision date Date of this letter.Statement of Request I request de tails of all expenses incurred by the department in providingphone services (both mobile and land) for Ivor Callely between 2002-2004.As part of the request please provide exact details (make m odel etc..) of al lmobile phones bought for Mr Callely's use in the period, the cost and a copy

of the receipt for these phones.Decision M aker Sean McCormack , Corporate Services DivisionPh (01) 635 3044

Dear Mr. ByrneI refer to the above request which you have m ade under the Freedom of Information Acts1997 & 2003 (FO I Act) for information held by this Department.Process of requestOn receipt of your request, it wa s forwarded to this Unit as it holds responsibility forthe provision of mobile phones. W e were asked by the FO I Unit to identify the recordswithin the remit of your request and for a decision on the release of the records to bemade.Deci s ionThe relevant records identified being released to you in full. A mobile pho ne waspurchased for Minister Callely in 2002 at a cost of 1,113.20 . How ever as paper recordsare not kept for m ore then seven years I am un able to furnish you w ith a copy of saidinvoice.FeesSection 47 of the Act refers to the applying of a fee in respect of search and retrieval.W hile there was a significant amount of search and retrieval in the case, it was decidedto waive the fee in lieu of the relatively small amount of records being released and thedelay in finalising the request.Rights of ReviewThe Act requires that you be advised of your Rights of Review, and I would refer you tothe enclosed information sheet.

Yours sincerely,O : \ F O I \ F O I C A S E W O R K \ R e q _ 1 0 \ R 1 0_ 1 1 0 D r a ft D e c i s io n . d o c


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Patricia Rigneypp Sean McCormackCorporate ServicesTel (01) 635 3044

O : \ F O I \ F O I C A S E W O R K \ R e q _ 1 0 \ R 1 0_ 1 1 0 D r a ft D e c i s io n . d o c


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Supplier! DInvoice

InvoiceNoInvoice dateDue datePay dateTextValuedateDiscount dateDisc percentDiscountCompl. codeApproverPay recipientCurrency docBACS ID

1G44918 84 The Telephone Centre

Period 2 0 0 5 0 2TransType PNTransNo 5 0 0 1 2 0 2 7

Lat i0 8 / 0 2 / 2 0 0 5 SequenceNo 0

0 1 / 0 2 / 2 0 0 503/03/2005

1 x Nokia 9500 communicator 1 x0 1 / 0 2 / 2 0 0 5 RegNo 5 0 0 1 2 0 2 7

GL AnalysisSubitem

2 / 27 2 3 0 0

Com/Contr0.00 OrderNo 0

0.00 Complaint date AmountI Status N Amount EUR

PM CH Amount EURExchRate

I I PayTr Rest curr.amnt.Pay ci EUR Rest amount

- 8 9 8 . 0 0- 8 9 8 . 0 0

1.0000000 . 0 00 . 0 0

Updated 0 8 / 0 2 / 2 0 0 5 1 6 : 3 2 : 1 2 User cathy


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I N V O I C E 44DATE QO 0 \

From

To

T H E T E L E P H O N E C E N T R E32 D A W SO N ST .DUBLIN 2T E L . 6 7 7 6 6 5 5 / 8 7 2 2 5 4 2~ VAT NO . 820 783 J MJ J i i p a r f r v u i ^ j O f T r a n s p o r t

A n o \ C J L A . q s c oC Q\M ( A/I UO A A - JK JT

A b \ A O C C C ^( b s O c V v t ' c v

o r c W c f b i |" T s u ^ s a IVV-or f ( V i e uF 0 N 0 '

0 0 0 3 ^ 3 TOTAL

q U 2 I S\ S S S T

00


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TrarisNoGL Analysis,

SubitemCostc

50012027 SequenceNo 1

105 06 Telephone , Mobile , FaxMinister of State's office

Activity

TransactionAP/AR IDTax codePeriodCancelledText

999C Cost Centre Default A0 2

BatchID 14Amount

Amount EURAmount EURExchRateAmount 3ExchRate2Amount 4

P 918 84 The Telephone Centre Trans date 0 1 / 0 2 / 2 0 0 50 Tax system TransType PN200502 Fiscal year 2005 Valuedate 0 1 / 0 2 / 2 0 0 5

Status InvoiceNo 1 6 4 41 x Nokia 9500 communicator 1 x black OrderNo 0

1330 / 1508898.00898.00

1.0000000 . 0 0

0 . 0 00 . 0 0

0

Updated 04/02/2005 12:03:42 User shughe


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2 1 M M5Fi : -tit

Trans No..Heg'd by_< '.pplior ID_

Centre

.Reg No.

Subiiem. Activity Code.

. . . .J Pu r i 1 ' -r iscd for Payment

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- A G R fS S O B u s i n e s s W o r l d [ ( D e p a r t m e n t o f t r a n s p o r t ) W o r k l U r2 Fie Edit Data View Format Window Help I' r- , f * (

DistbtfocT r ans ac t ion Author edPo st. sta tus AuthorisedMap ttat us FirwhedInvoic e no. 1644Suppl ier nam e The Telephone CentreCommon!

Orignal Invoice certified by Pamela McGee an d certfied by Una McOwmott

Amount 898.00Currency 898T r ans ac t ion no .

Legend[ j Authortsed/D stnbuted

Rec eive d 2005-02-0216 0Q19Finis hed 2005-02-0411 24 50

Authoriser Stephen HaflA u t h o r e d b y S te p he n Hafl

| | Authorised with cha nge sWaithg

I i lnnlni

C ommentOriginal invoce cestfied by Pamela McGee and certified by Una McOemotl

T h i s docum ent was s en t t o t he p r in t e rDocument name: 'Compello Viewer'Printer n ame: Wyeftow-fpKLA-a-RN-BWl'Time sent: 16:16:26 02 /07/2010Total pages: 1 jJ

'i Start '8 Z K f t o Mt r o sc rr o x t w a t a s r e B f . . ' 2010 fll*,iHl* - M

callely mobile phone expense claims

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