Department of Health

1) The amount that the Department paid for flights to the US for Minister Carroll McNeill for St Patrick's Day Events 2025. Please include the names of airlines used and class of flights used e.g. Business Class etc. 2) The amount that the Department paid for flights for any Departmental officials that travelled with Minister to the US for St Patrick's Day Events 2025. Please include class of flights used for those Departmental officials e.g. Business Class etc. 3) The amount that the Department paid for hotel accommodation for when the Minister was in the US for St Patrick's Day Events 2025. Please include names of hotels used during this trip 4) The amount that the Department paid for hotel accommodation for any Departmental officials that travelled with the Minister to the US for St Patrick's Day Events 5) The amount that the Department paid for any transport related costs e.g. Car Hire, Train Tickets etc., for either Minister of Departmental officials while in the US 6) As of end of business on 19 May 2025 are the Department still awaiting any invoices from the Department of Foreign Affairs in respect of this trip; if the answer is yes, please indicate what invoices are still outstanding.