MEMBERS' MOBILE PHONES

DIRECT PURCHASE SCHEME

CLAIM FORM

1. PERSONAL DETAILS

Name: "v Cw L U ^
j M o b i I e
Mobile ZTILTFJ

(Please PRINT name here!) Phone no.

2. COST

HANDSET € ' (D

CAR-KIT €
(INCLUDING INSTALLATION COST)

INSURANCE/MAINTENANCE/ € 250
MISCELLANEOUS EXPENSES

TOTAL COST € I F L L O V B

I M P O R T A N T N O T E : YOU MUST ENCLOSE RECEIPTS FOR EQUIPMENT WITH THIS CLAIM FORM

3. DECLARATION

I HEREBY CERTIFIY THAT THE EXPENSES CLAIMED HAVE BEEN ACTUALLY AND
NECESSARILY INCURRED BY ME IN RELATION TO MY MEMBERSHIP OF DALL ELREANN
AND THE PARTICULARS FURNISHED HEREIN ARE IN ALL RESPECTS TRUE.

Zi ST
SIGNATURE: Date:

PLEASE RETURN THE COMPLETED FORM TOGETHER WITH THE RELEVANT RECEIPTS
FOR THE AMOUNT CLAIMED TO:

M R . TONY DODD, ONE STOP SHOP, L H 2000, TELEP^ONE^

DPSl
 BUSINESS COMMUNICATIONS LTD.
( incorporating The Telephone Man )

42a Fairview Strand, Dublin 3. Tel: 366888 Fax: 366792

Telephone Systems • Computer Networking
Cellular Phones • Fax Systems • Data Communications MAIN DEALER
Computer Hardware & Software
Systems Design • Systems Programming
Customer Services • Training
Communications House

Mr Ivor Callely
Constituency Office
191 Howth Road
Killester
Dublin, 3

12/1/2005

Receipt for purchase of Nokia Mobile Phone suite

Car kit installed

£476.50

Paid with thanks

Directors: J. K. Baxter, C. Parsons, G. Baxter, B. Parsons.

Registered in Ireland No. 150878 VAT No. 6548278H
 MEMBERS' MOBILE PHONES
DIRECT PURCHASE SCHEME

CLAIM FORM

1. PERSONAL DETAILS

1
Name: W O * - Mobile f>W 2 & W
y
(Please PRINT name here) Phone no.

2. COST

HANDSET H I ' 6 -

CAR-KIT
(INCLUDING INSTALLATION COST)

INSURANCE/MAINTENANCE/ € 250
MISCELLANEOUS EXPENSES

TOTAL COST

I M P O R T A N T N O T E : YOU MUST ENCLOSE RECEIPTS FOR EQUIPMENT WITH THIS CLAIM FORM

3. DECLARATION

I HEREBY CERTIFIY THAT THE EXPENSES CLAIMED HAVE BEEN ACTUALLY AND
NECESSARILY INCURRED BY ME IN RELATION TO MY MEMBERSHIP OF DAIL ELREANN
AND THE PARTICULARS FURNISHED HEREIN ARE IN ALL RESPECTS TRUE.

SIGNATUR^T~7^ C^ v ^ ^ Date:

PLEASE RETURN THE COMPLETED FORM TOGETHER WITH THE RELEVANT RECEIPTS
FOR THE AMOUNT CLAIMED TO:

MR. TONY DODD, ONE STOP SHOP, L H 2000, TEI

 BUSINESS COMMUNICATIONS LTD.
( incorporating The Teiephone Man )

42a fairview Strand, Dublin 3. Tel: 366888 Fax: 366792

Telephone Systems • Computer Networking
Cellular Phones • Fax Systems • Data Communications MAIN DEALER
Computer Hardware & Software
Systems Design • Systems Programming
Customer Services • Training
Communications House

Mr Ivor Callely. T.D.

Constituency Office
191 Howth Road
Dublin, 3

7/7/03

Receipt for purchase of Nokia Mobile Phone suite

Full installation of car kit

£451.57

Paid with thanks

Directors: J. K. Baxter, C. Parsons, . Baxter, B. Parsons.

Registered in Ireland No. 150878 VAT No. 6548278H
Name: Mobile Phone no.

I
(Please PRINT name here)

2. COST

HANDSET €

CAR-KIT
(INCLUDING INSTALLATION COST)

INSURANCE/MAINTENANCE/ € 250.00
MISCELLANEOUS EXPENSES

TOTAL COST

J
I M P O R T A N T N O T E : YOU MUST ENCLOSE RECEIPTS FOR EQUIPMENT WITH THIS CLAIM FORM

3. DECLARATION

I HEREBY CERTIFIY THAT THE EXPENSES CLAIMED HAVE BEEN ACTUALLY AND
NECESSARILY INCURRED BY ME IN RELATION TO MY MEMBERSHIP OF DAIL ELREANN
AND THE PARTICULARS FURNISHED HEREIN ARE IN ALL RESPECTS TRUE.

SIGNATURE: ate:

PLEASE RETURN THE COMPLETED FORM TOGETHER WITH THE RELEVANT RECEIPTS
FOR THE AMOUNT CLAIMED TO:
Members Services,
One Stop Shop, Leinster H?WJS»
M R . TONY DODD, ONE STOP SHOP, L H 2 0 0 0 , TELEPHONE: (618) 4 588.
' 2 1 NOV 2007

DPSl

Y:\OSS 2000\MC>BILE PHONE CLAIMS\Forms\Mobile Phone claim form.DOC. Page 3 of 3

 BUSINESS COMMUNICATIONS LTD.
( incorporating The Telephone Man

42a Fairview Strand, Dublin 3. Tel: 366888 Fax: 366792

Telephone Systems • Computer Networking
Cellular Phones • Fax Systems • Data Communications MAIN DEALER
Computer Hardware & Software
Systems Design • Systems Programming
Customer Services • Training
Communications House

Mr Ivor Callely. T.D.

Constituency Office
191 Howth Road
Dublin, 3

7/7/06

Receipt;

Recieved for purchase of Nokia Mobile Phone ( Ref 07/35)

Full installation of car kit

£451.57

Directors: J. K. Baxter, C. Parsons, G. Baxter, B. Parsons.

Registered in Ireland No. 150878 VAT No. 6548278H
 MEMBERS' MOBILE PHONES
DIRECT PURCHASE SCHEME

CLAIM FORM

1. PERSONAL DETAILS

N a m e»»:
(Please PRINT^ name
— f i here/
iUn Mobile
P h o n e no.
DTJTOT D k r . . . »
M A

2. COST

HANDSET i l l ' <>D

CAR-KIT
(INCLUDING INSTALLATION COST)

INSURANCE/MAINTENANCE/ € 250
MISCELLANEOUS EXPENSES

TOTAL COST € ^ ^ 2> ~

I M P O R T A N T N O T E : WU MUST ENCLOSE RECEIPTS FOR EQUIPMENT WITH THIS CLAIM FORM

3 . DECLARATION

I HEREBY CERTIFIY THAT THE EXPENSES CLAIMED HAVE BEEN ACTUALLY AND
NECESSARILY INCURRED BY ME IN RELATION TO MY MEMBERSHIP OF DAlL ElREANN
AND THE PARTICULARS FURNISHED HEREIN ARE IN ALL RESPECTS TRUE.

PLEASE RETURN THE COMPLETED FORM TOGETHER WITH THE RELEVANT RECEIPTS
FOR THE AMOUNT CLAIMED TO:

MR. TONY DODD, ONE STOP SHOP, L H 2 0 0 0 , TELEPI

2
2 NOV 2007
DPSl
 BUSINESS COMMUNICATIONS LTD.
( incorporating The Telephone Man ^--g^p )

42a Fairview Strand, Dublin 3. Tel: 366888 Fax: 366792

Telephone Systems • Computer Networking
Cellular Phones • Fax Systems • Data Communications MAIN DEALER
Computer Hardware Software
Systems Design • Systems Programming
Customer Services • Training
Communications House

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

Recieved with thanks £ 528;00 euro

Nokia PC 68 /28 Mobile Phone

installation & car kit

Directors: J. K. Baxter, C. Parsons, G. Baxter, B. Parsons.

Registered in Ireland No. 150878 VAT No. 6548278H
 THE HIGH COURT

Examiner's Office
1994/54 COS.

IN THE MATTER OF BUSINESS COMMUNICATIONS

LIMITED (IN LIQUIDATION)
AND IN THE MATTER OF THE COMPANIES ACTS 1963 TO
1990

In pursuance of the directions given to me by the Court I HEREBY

CERTIFY that the parents and retentions mentioned in the Order dated
the 13th day of December 1999 have been made and that the affairs of the
above named company have been completely wound up

The evidence produced consists of the above mentioned Order

correspondence between the Official Liquidator and the Examiner in
connection therewith and Bank of Ireland Current Account statements
(Account No.49676589 ) culminating in a statement dated the 8th day
June 2001 showing a nil balance and indicating that the said account has
been closed

Dated this ^ day of 2001

, SLCA ^

A Copy which 3 attest

(ml cert
docs'precedeo

S u p e r i n t e n d e n t of Cc-pylaia
^'barvjEu^n 5|k0(a •

THE HIGH COURT

1994/54Cos

RE:-

IN THE MATTER OF BUSINESS

COMMUNICATIONS LIMITED (IN
LIQUIDATION)
AND IN THE MATTER OF THE COMPANIES
ACTS 1963 TO 1990

Nature of Document: CompanJ y Wound

Up Certificate

Entering Fee:- Pages

Solicitors: - E.F. Collins

r
15/07/2010
Payments From 15/07/2007 To 31/12/2007
90966 - Senator Callely, Ivor
E
23/11/2007
701.57
Mobile Phone Re-embursement Scheme
DPS
E
26/11/2007
750.00
Direct Purchase Scheme - 1/1/2002
DPS
E
26/11/2007
701.57
Direct Purchase Scheme - 7/7/03
DPS
E
26/11/2007
726.50
Direct Purchase Scheme - 12/1/05
DPS
2,879.64
Our Reference Number: FOI / 2010 / 110

15 July, 2010
Mr. Luke Byrne
The Irish Mail on Sunday
Embassy House
Ballsbridge
Dublin 4

Freedom of Information Acts, 1997 & 2003

FOI Ref. Number FOI / 2010 / 110

Date of Request 17th June 2010
Decision date Date of this letter.
Statement of Request I request details of all expenses incurred by the department in providing
phone services (both mobile and land) for Ivor Callely between 2002-2004.
As part of the request please provide exact details (make model etc..) of all
mobile phones bought for Mr Callely's use in the period, the cost and a copy
of the receipt for these phones.
Decision Maker Sean McCormack , Corporate Services Division
Ph (01) 635 3044

Dear Mr. Byrne

I refer to the above request which you have made under the Freedom of Information Acts
1997 & 2003 (FOI Act) for information held by this Department.

Process of request
On receipt of your request, it was forwarded to this Unit as it holds responsibility for
the provision of mobile phones. We were asked by the FOI Unit to identify the records
within the remit of your request and for a decision on the release of the records to be
made.

Decision
The relevant records identified being released to you in full. A mobile phone was
purchased for Minister Callely in 2002 at a cost of €1,113.20. However as paper records
are not kept for more then seven years I am unable to furnish you with a copy of said
invoice.

Fees
Section 47 of the Act refers to the applying of a fee in respect of search and retrieval.
While there was a significant amount of search and retrieval in the case, it was decided
to waive the fee in lieu of the relatively small amount of records being released and the
delay in finalising the request.

Rights of Review
The Act requires that you be advised of your Rights of Review, and I would refer you to
the enclosed information sheet.

Yours sincerely,

O:\FOI\FOI CASEWORK\Req_ 10\R10_110 Draft Decision.doc

Patricia Rigney

pp Sean McCormack
Corporate Services
Tel (01) 635 3044

O:\FOI\FOI CASEWORK\Req_ 10\R10_110 Draft Decision.doc

Supplier! D 91884 The Telephone Centre 2/ 2
Invoice GL Analysis
InvoiceNo 1G44 Period 200502 Subitem 72300
Invoice date 01/02/2005 TransType PN

Due date 03/03/2005 TransNo 50012027

Lat i
Pay date
08/02/2005 SequenceNo 0
Text 1 x Nokia 9500 communicator 1 x

Valuedate 01/02/2005 RegNo 50012027

Discount date Com/Contr

Disc percent 0.00 OrderNo 0

Discount 0.00 Complaint date Amount

Compl. code
I Status N Amount EUR -898.00

Approver PM CH Amount EUR -898.00

Pay recipient ExchRate 1.000000

Currency doc

BACS ID
II PayTr

Pay ci EUR
Rest curr.amnt.

Rest amount
0.00

0.00

Updated 0 8 / 0 2 / 2 0 0 5 16:32:12 User cathy

INVOICE 44
DATE QO • 0 \

From THE TELEPHONE CENTRE

32 DAWSON ST.
DUBLIN 2
TEL. 6776655/8722542
To ~ VAT NO. 820783J M
JJiiparfrvui^j Of T r a n s p o r t

A no\CJLA. q s c o
CQ\M (A/IUOA A -JKJT

A b \ A O C C C ^

(bs OcVvt'cv

o r c W c f bi|

"Tsu^sa IVV-or f ( V i e u
0 N0
F ' q U 2 IS
\ S S S T
0 0 0 3 ^ 3 •
TOTAL 00
TrarisNo 50012027 SequenceNo 1 BatchID 14 1330 / 1508
GL Analysis, Amount
Subitem Amount EUR 898.00
10506 Telephone , Mobile , Fax
Costc Amount EUR 898.00
Minister of State's office
ExchRate 1.000000
Amount 3 0.00
ExchRate2

Activity 999C Cost Centre Default A02 Amount 4 0.00

0.00
0
Transaction
AP/AR ID P 91884 The Telephone Centre Trans date 01/02/2005
Tax code 0 Tax system TransType PN

Period 200502 Fiscal year 2005 Valuedate 01/02/2005

Cancelled Status InvoiceNo 1644

Text 1 x Nokia 9500 communicator 1 x black OrderNo 0

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

 2 1 M M5

Fi
•:. -tit

Trans No.. .Reg No.

Heg'd by_
<
'.pplior ID_ Subiiem

Centre . Activity Code.

... .J Pur i 1
'-riscd for Payment

/
 -AGRfSSO B u s i n e s s World [ ( D e p a r t m e n t of t r a n s p o r t ) WorklUr
2 Fie Edit Data View Format Window Help

• I' r- , f * (

Transaction Authored Amount 898.00

Post. status Authorised Currency 898
Map ttatus Firwhed
Invoice no. 1644
Distibtfoc Supplier name The Telephone Centre
Transaction no.

Common!
Orignal Invoice certified by Pamela McGee and certfied by Una McOwmott

Legend
[ j Authortsed/D istnbuted | | Authorised with changes

Waithg

I i ln»nln«i
Received 2005-02-0216 0Q19 Authoriser Stephen Hafl
Finished 2005-02-0411 24 50 A u t h o r e d by Stephen Hafl
Comment
Original invoce cestfied by Pamela McGee and certified by Una McOe«motl

This document was sent t o the printer

Document name: 'Compello Viewer'
Printer name: •Wyeftow-fpKLA-a-RN-BWl'
Time sent: 16:16:26 02/07/2010
Total pages: 1 jJ
'i Start '<>8 Z K fto Mtroscrrox t w a t a s r e B f . . ' • » 2010 fll*,«iHl* - M