Internal Audit identified expenditure of €28,863.87 on gifts. This information was identified from a sample of credit card receipts and information recorded on the credit card statements and analysis sheets.
Date | Description | Amount |
---|---|---|
05/04/12 | Celtic Whiskey Shop | €74.99 |
09/08/12 | An Post One 4 All Voucher - Employee E retirement | €302.00 |
10/08/12 | Canadian dollars for Employee F leaving | €400 |
07/09/12 | An Post One 4 All Vouchers for volunteers | €1,300.00 |
17/10/12 | Creative Flowers Bouquet – Employee’s G baby | €60.00 |
25/10/12 | Perfect Card Ltd – gift card | €400.00 |
18/12/12 | O’Briens Wines – Christmas gifts | €219.89 |
22/02/13 | An Post One 4 All Voucher – 2 work experience students | €182.50 |
01/03/13 | An Post One 4 All Voucher - preschool | €52.00 |
08/07/13 | An Post One 4 All Voucher | €303.00 |