54 articles

Irish Travel & SubsistenceGuides & Insights

Practical guides on mileage rates, subsistence allowances, ERR compliance, and choosing the right tools. Written for Irish businesses, accountants, and payroll teams.

Tools & Templates

Free Revenue-ready calculators, checklists and templates you can use today.

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Travel & Subsistence Calculator

Free calculator with progressive bands, EV rates, and overnight subsistence.

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Rates & Compliance

Irish Revenue mileage rates, subsistence allowances, ERR reporting, and tax rules.

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Civil Service Mileage Rates Ireland 2026: Complete Guide

Every Irish mileage rate with progressive band examples, EV rates, and a free calculator.

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Revenue Travel & Subsistence Update Tracker

A dated, reverse-chronological log of every Revenue change to mileage, subsistence, BIK, and ERR — the current-rates reference.

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How to Calculate Mileage for Revenue: Step-by-Step

4-step process with 3 worked examples including band crossings.

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'Normal Place of Work' & Commute Rules Explained

The single biggest source of T&S confusion — what counts as commuting vs a claimable business journey.

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Overnight Subsistence Rates Ireland 2026

Domestic rates, Dublin vouched accommodation, and international rates.

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10-Hour Day Rate Subsistence Ireland

€46.17 for 10+ hours, €19.25 for 5–10 hours. The 8km rule explained.

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Electric Vehicle Mileage Rates Ireland 2026

EVs use the 1201–1500cc band. Comparison table vs ICE.

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Reduced Mileage Rates: Conferences & Courses

Flat rates with no progressive bands. The €160 difference explained.

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ERR Reporting Deadlines 2026

When to file, common timing mistakes, and a pre-pay-run checklist.

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Do I Need to Report Mileage Under ERR?

Yes — what to report, what not to report, and a worked example.

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Tax-Deductible Travel Expenses: The Complete List

Every travel expense that reduces your tax bill — and the ones that don't.

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VAT on Travel Expenses Ireland

What you can and cannot reclaim. Worked examples with euro amounts.

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Business Expenses as a Sole Trader

What sole traders can claim, how to apportion, and common mistakes.

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Employee's Guide to Claiming Travel & Subsistence

What you're entitled to, how to submit a claim, and what to do if your employer underpays.

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Remote Workers: What Counts as Business Travel

Full-time remote, hybrid, or multi-location? Which trips are claimable and which are commuting.

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Cross-Border Travel: NI and UK Trips

Same mileage rates. Different subsistence. Why Newry gets international rates.

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Company Car BIK in Ireland (2026)

How BIK is calculated — OMV, CO2 categories, mileage bands, the €10,000 reduction, and how EVs are treated.

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Directors' Travel & Expenses in Ireland

Directors are treated as employees, but close-company claims face specific Revenue scrutiny — pitfalls, ERR, multi-company.

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Country Money & Site-Based Employees

The construction allowance explained: the 32km rule, current rates, how it differs from subsistence, and ERR reporting.

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International & Foreign Subsistence Rates

How foreign per-diems work, vouched vs unvouched, long-assignment rules, and a country-rate reference table.

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Company Car vs Personal Car: Mileage and BIK

Personal car = mileage rates. Company car = BIK. Two separate schemes, never both.

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Revenue Audit Triggers for T&S Expenses

8 things that flag your expenses for Revenue review — and how to audit-proof your records.

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Revenue Mileage Logbook Ireland 2026: The Other Half of Your T&S Claim

Mandatory fields, civil service banded rates, 6-year retention, ERR exposure — and the tools that handle the trip log properly.

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Comparisons

How Expense.ie stacks up against other tools — honestly.

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Best T&S Software for Irish Businesses (2026)

6 options compared: Capture Expense, Expense.ie, BrightExpenses, ExpenseIn, Xero, Excel.

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For Accountants

Practitioner workflows for managing client travel, subsistence, and ERR across a practice.

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How to Manage ERR for Multiple Clients

The workflow for ERR across a client book: a practice dashboard, bulk ROS export, per-client filing tracking — framed around hours reclaimed.

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Industry Guides

Travel expense management tailored to specific Irish industries.

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Travel Expenses for Irish Construction Companies

High-mileage band tracking, country money rules, site-based allowances, and the 6-month NPW rule.

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Travel Expenses for Irish Law Firms

Court travel, the "lesser of" rule, overnight subsistence, and Dublin vouched rates for solicitors.

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Travel Expenses for Irish Accountancy Practices

Audit season mileage surges, Band 2-3 transitions, CPD rates, and the free practitioner dashboard.

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Travel Expenses for Irish Charities and Non-Profits

Protect donor funds, meet grant conditions, and separate volunteer from employee expenses.

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Travel Expenses for Irish Sales Teams

The Band 2-3 cliff, per-rep tracking, and why a €0.10/km error = €10,000 across a team.

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Travel Expenses for Irish Property and Real Estate

8-10 viewings per day. Band 1 gone in 3 weeks. Fast logging and 40+ "lesser of" calculations per week.

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Travel Expenses for Delivery & Logistics Companies

High-mileage drivers cross Band 3 within weeks. Driver mileage, overnight subsistence, and van-vs-car rules.

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Travel & Subsistence for Local & Regional Government

Audit-ready T&S for councils: multi-tier approval, ERR/ROS trail, six-year retention, and GDPR considerations.

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Travel Expenses for Grant-Funded & Community Bodies

Records that survive a funder audit: vouching, retention, volunteer vs employee travel, and ERR for LEADER/LDC/Gaeltacht bodies.

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Travel Expenses for Healthcare & Home Care

Very high carer/nurse mileage and the band implications, emergency call-out rules, and logging many short visits per day.

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Travel Expenses for Trades & Field Services

Site-to-site travel, the yard-vs-home-vs-site NPW problem, van vs car, country money, and tools, parking and tolls.

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Travel Expenses for Consultants & Recruiters

Client-visit travel, recharging to clients (billable) vs reimbursing staff (claimable), and sole trader vs company treatment.

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Ready to Automate Your Travel Expenses?

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