Received 20 May 2025
Decided 18 June 2025
Granted
Request Reference TCAGSM-FOI-2025-0185
Requester Type Other
Department of Culture, Communications and Sport

The amount that Department paid for flights for Minister O Donovan visit to the US for St Patricks Day Events 2025. Please include names of airlines used and class of flights used eg Business class etc2) The amount that Department paid for fights for any Departmental officials that travelled with the Minister to the US for St Patricks Day Events 2025. Please include the class of flights used for Departmental officials eg Business Class etc3) The amount that Department paid for Hotel Accommodation for Minister O Donovan visit to US for St Patricks Day Events 2025. Please include names of hotels used during this trip4) The amount that Department paid for Hotel Accommodation for any Departmental officials travelled to the US with the Minister for St Patricks Day Events 20255) The amount that Department paid for any transport related costs eg Car Hire, Train Tickets etc for either Minister or Departmental officials during this visit to the US6) 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.