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Ireland · Question · written

PQ 832

832. Deputy John McGuinness asked the Minister for Transport, Tourism and Sport further to Parliamentary Question No. 941 of 15 January 2019, the invoices received by Fáilte Ireland for the overall cost of the cycle sportif project over and above the cost of €622,000 as reported on 19 February 2019; the amount paid to a company (details supplied) for the project; if invoices dating back to October 2018 remain unpaid; his views on correspondence dated 16 October 2018 issued by Fáilte Ireland which terminates the supply agreement pursuant to clause 14.2; and if he will make a statement on the matter. [31459/19]

askedIreland· Dáil Éireann· EN

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11 July 2019

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11 July 2019

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832. Deputy John McGuinness asked the Minister for Transport, Tourism and Sport further to Parliamentary Question No. 941 of 15 January 2019, the invoices received by Fáilte Ireland for the overall cost of the cycle sportif project over and above the cost of €622,000 as reported on 19 February 2019; the amount paid to a company (details supplied) for the project; if invoices dating back to October 2018 remain unpaid; his views on correspondence dated 16 October 2018 issued by Fáilte Ireland which terminates the supply agreement pursuant to clause 14.2; and if he will make a statement on the matter. [31459/19]

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