Callely mobile phone allowance - [PDF document] (2023)

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BUSINESS COMMUNICATIONS LTD. (konsolidirana telefonska osoba)

42 a Fairview Strand, Dublin 3. Tel: 36 68 88 Fax: 3 6 6 7 92

Communication building

Telephone Systems Computer Networks Mobile Phones Fax Systems Data Communications Computer Hardware and Software Systems System Design Programming Customer Service Training

main distributor

Mr Ivor Callely Constituency Office 191 Howth Road KillesterDublin, 3

December 1, 2005

Purchase Receipt Nokia Mobile Kit Car Installed 476.50 Paid Thank you

Directors: J. K. Baxter, C. Parsons, G. Baxter, B. Parsons. Registered in Ireland with number 15 08 78 VAT number 65 48 27 8H

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BUSINESS COMMUNICATIONS LTD. (pripojen s The Teiephone Man)

42 a fairview Strand, Dublin 3. Tel: 36 68 88 Fax: 36 6792 Telephone Systems Computer Networks Mobile Phones Telephones Fax Systems Data Communications Computer Hardware and Software System Design System Programming Customer Service Training

main distributor

Communication building

Mr. Ivor Kelly. T.D. constituency office. 191 Howth Road Dublin, 3

7/7/03

Purchase Receipt Nokia Mobile Kit Complete Car Kit Installation 451.57 Paid, Thanks

Director: J. K. Baxter, C. Parsons, Baxter, B. Parsons Registered in Ireland no. 15 08 78 VAT no. 65 48 27 8H

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business communication co., ltd.

Communication building

（包括 The Telephone Man42 Fairview Strand, Dublin 3. Tel: 3 6 6 8 8 8 Faks: 3 6 6 7 9 2

Telephone Systems Computer Networks Mobile Phones Fax Systems Data Communications Computer Hardware and Software Systems System Design Programming Customer Service Training

main distributor

Mr. Ivor Kelly. T.D. constituency office. 191 Howth Road Dublin, 3

7/7/06

Receipt;

Received complete car installation kit 451.57 for the purchase of a Nokia mobile phone (Ref. 07/35)

Directors: J. K. Baxter, C. Parsons, G. Baxter, B. Parsons. Irish registration number 15 08 78 VAT number 65 48 27 8H

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DIRECT MOBILE PURCHASE PROGRAM FOR MEMBERS

Request form 1. personal information

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

Name: (Enter your name/phone number here.

2. Cost

cell phone

C A R - K I T (including installation fee)

I can

Insurance/Maintenance E/ 25 0 MISCELLANEOUS COSTS TOTAL COSTS ^^ 2> ~

十三设计：YOU MUST LOSE THE EQUIPMENT WITH THIS CLAIM FORM

3. I hereby declare that the actual and necessary expenses associated with my membership as DA IL ELREANNAND are borne by me and that the details herein are true in all respects.

Please return the completed form together with the appropriate confirmation of the requested amount to: M R. T O N Y D O D D , O N E S TOP S HOP , L H 2 0 0 0 , TELE P I

2 2 N O V 2 0 0 7DPSl

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

42 a Fairview Strand, Dublin 3. Tel: 36 6 88 8 Fax: 3 66 792 Telephone System Computer Network Mobile Telephone Fax System Data Communication Computer Hardware Software System Design System Programming Customer Service Training

main distributor

Communication building

Ja sam Carly. T.D.191 Howth RoadKillester Jan'02 Dublin, 3

Thank you €528.00 received

Nokia PC 68 /28 Mobile phone holder and car accessories

Directors: J. K. Baxter, C. Parsons, G. Baxter, B. Parsons. Irish registration number 15 08 78 VAT number 65 48 27 8H

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HIGH COURT Examination Office 1994/54 COS.

In relation to Commercial Communications Limited (Liquidation) and the Companies Act 1963 to 1990, and in accordance with the instructions given to me by the Court, I hereby certify that the parent and reserve specified in the order dated 13 December 1999 have been made and the above the company was completely liquidated

The evidence presented included the aforementioned order correspondence between the official liquidator and the controller, and a statement from an Irish bank nostro account (account number 49676589) and finally a statement dated 8 June 2001 showing a zero balance and indicating that the above account had been closed

Date ^2001, SLCA ^

Copy 3 on test (ml certdocs 'precedeo

C c -p y la iin šef

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

High Court 1994/54Cos

R E : -OF BUSINESSLIMITED (IN

In the Law on Clearing Communications and Trading Companies from 1963 to 1990

Vrsta datoteke: CompanJUp Certificate y Wound

Entry fee: - Number of pages

Lawyer: E.F. Collins

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r

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15/07/2010 Payment from 15/07/2007 to 31/12/200790966 - SenatorCallely, IvorE23/11/2007

701.57 Cell phone fee scheme DPSE26/11/2007

750.00 Direct purchase program - 1.1.2002.DPSE 26.11.2007.

701.57 Direct Purchase Program - 7/7/03DPSE 11/26/2007

726.50 Direct Purchase Program - 12/1/05 DPS

2.879,64

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Our reference number: F OI/2010/110

15. srpnja 2010. Luke Byrne Irish Sunday Post Embassy Bowles Bridge Dublin 4

Freedom of Information Act, 1997 and 2003 FOI ref. No. FOI/2010/110 Request Date 17 June 2010 0 Decision Date Date of this letter. Statement of Claim I am seeking details of all costs incurred by the Department in providing telephone services (mobile and landline) to Ivor Callely between 2002 and 2004. Upon request, please provide the exact details (model etc.), price and copies of all mobile phones purchased for use by Mr Callely during this period

Confirmations for these calls. Decision Maker Sean McCormack, Corporate Services Tel (01) 635 3044

Dear Mr Byrne, I refer to your above request under the Freedom of Information Acts 1997 and 2003 (FO I Act) for information held by the Department. Application Process When we receive your application, it is forwarded to this department as it is responsible for providing the mobile phone. Division FO I requires us to identify records within the scope of your request and make a decision to release the records. It has been decided to publish all relevant records identified to you. Bought a mobile phone for Minister Callely in 2002 at a price of 1,113.20. However, as paper records have not been kept for more than seven years, I am unable to provide you with a copy of the above invoice. Fees Article 47 of the Law mentions the collection of search and retrieval fees. Although this case involves a large number of searches and downloads, it was decided that instead of the relatively small number of published records and the delay in fulfilling requests, the fee will be abolished. Right to review The law requires you to be informed of your rights to review and I would recommend that you take a look at the attached information sheet.

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Patricia Rigneypp Sean McCormack Corporate Services Phone (01) 6353044

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supplier! D invoice

InvoiceNoInvoice dateDue datePay dateTextValuedateDiscountdateDisc percentDiscountCompl. codeApproverPay recipientCurrencydocBACS ID

1G44918 84 Call center

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

Latitude i0 8 / 0 2 / 2 0 0 5 Serial number 0

0 1 / 0 2 / 2 0 0 503.03.2005.

1 x Nokia 9500 komunikator 1 x0 1 / 0 2 / 2 0 0 5 Regbr. 5 0 0 12 0 2 7

General Ledger Analysis Breakdown

2 / 27 2 3 0 0

Com/Contr0.00 Order number 0

0.00 Date of complaint Amount I Status N Amount EUR

PM CH EURExchRate amount

I I PayTr Rest curr.amnt.Pay ci EUR remaining 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 by cathy

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GLAS 44 DATUM QO 0 \

from

arrive

T E T E L E PHONE CENTER32 DAWSON ST.DUBLIN 2TEL。 6 7 7 6 6 5 5 / 8 7 2 2 5 4 2~ Prijevoz 820 783 J MJ J i par f r v u i ^ j O f T r a n s o r t

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0 0 0 3 ^ 3 total

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00

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TrarisNoGL analysis,

pedestal cost c

50012027 Serial number 1

105 06 Telephone, mobile phone, fax Office of the Minister of State

Activity

Transaction AP/AR ID Tax Number PeriodCancelledText

999C Cost Center Default A0 2

BatchID 14 Quantity

Iznos EURAmount EURExchRateAmount 3ExchRate2Amount 4

P 918 84 Call Center 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 Account no. 1 6 4 41 x Nokia 9500 communicator 1 x black no. orders 0

1330 / 1508898.00898.00

1.0000000 。 0 0

0, 0 00, 0 0

Updated 04/02/2005 12:03:42 by user shuha

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2 1 M M5Fi: - sise

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

center

.Identification number

sublime. Activity code.

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

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

DistbtfocTrans Action By edPost. Status AuthorizedMattat us FirwhedInvoice e Number 1644 Vendor Name The TelephoneCentreCommon!

Original receipt authenticated by Pamela McGee and authenticated by UnaMcOwmott

Amount 898.00 Currency 898 Transaction ID.

Legend [j Author/D stnbuted

Received 2005-02-0216 0Q19 Completed 2005-02-0411 24 50

Stephen Hafl Autor: Stephen Hafl

| |Change authorization sWaithg

And lnnlni

Comments Original call by Pamela McGee with endorsement by Una McOemotl

This document has been sent to the owner File Name: 'Compello Viewer' Printer Name: Wyeftow-fpKLA-a-RN-BWl' Time Sent: 16:16:26 02/07/2010 Total Pages: 1 jJ

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