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Weekly receipt and expenditure book for the Capuchin community, Church Street, from 1930-1960. The pages are pre-paginated in the volume. Titled to the spine: ‘Day Book’. Details are given of the date of receipt of goods, names of persons or firms supplying goods in respect of expenses. Entries for receipts relate primarily to income derived from masses, retreats, alms, donations, and bequests. The title page is annotated: ‘Commenced January 1930 (Fr. Angelus, Guardian); Ended May 1960 (Fr. Virgilius, Guardian)’.

Receipt and expenditure ledger for the Capuchin community, Church Street. From June 1960-Dec. 1967 the volume contains a record of income and expenditure accounts. The income primarily relates to monies received from masses, street collections, sodality payments and subscriptions, chaplaincy work, and donations. From Sept. 1967-May 1972 the volume contains a record of cheque payments relating to expenditure on staff wages, household goods, laundries, transport and mass incomes sent to the Provincial Curia. The entries are periodically signed by the Provincial Bursar. An annotation on the title page reads ‘Commenced June 1960 (Fr. Viriglius, Guardian)’.

Daily receipt and expenditure book for the Capuchin community, Church Street. The entries are made in ‘Dollard’s Scribbling Diary for 1926’ and record various sundry expenses including payments made for newspapers, stamps, and various other subscriptions. Other entries relate to payments made by various religious (possibly for retreats and missions). Entries are in the hand of Fr. Angelus Healy OFM Cap.

Receipt and expenses account for Father Mathew Hall certified by Patrick Rooney and Thomas Conroy. The expenses include the hire of band masters and printing costs.

The receipt reads: ‘Received from Fr. Paul [Neary] OSFC – a small sealed parcel – addressed to Mrs McBride – mother of the late Major McBride. Fred J. Allan, City Hall’. With cover

Receipt signed by Michael Meade & Son for £305 received from Fr. [Nicholas] Murphy for principal and interest on account for building works at St. Mary of the Angels, Church Street. Endorsed on reverse: ‘Amount of debt due - £3,200 … by cash as per other side £305, now due £2,967, 21st March 1888’.

Receipt from the Sun Fire Insurance Office for payment of an insurance policy on property held by the Capuchin friars situated on Charlotte Quay and at Rochestown, County Cork.

This section includes a large collection of receipts, vouchers, and invoices, mainly comprising bank deposits and cheques, personal letters and bills of receipt, subscriptions, tax receipts, and receipts for goods for use in the Capuchin Friary, Church Street. The receipts refer to goods chiefly purchased from local suppliers in Dublin (particularly in the north-inner city). The retailers include booksellers, plumbers, carpenters, stationers, clothiers, chemists, locksmiths, and medical suppliers, china, food and drink, services (including funeral, transport, sundry repairs), jewellers, gold and silver smiths and watchmakers, kitchenware, grain suppliers, seed merchants, coal merchants and furniture makers. The sub-series also includes some receipts for maintenance and improvements to friary property. The receipts are arranged chronologically.