2017-04-07Provision of a fully managed payroll service (Iarnrod Eireann-Irish Rail)
This is a call to competition by IÉ for the procurement of a ‘Fully Managed Payroll Service’ The service will provide for all staff remunerations and will have functionality for recording time and attendance to facilitate the introduction of on-line timesheets and the elimination of paper-based support systems. the new fully managed payroll service will provide a future-proofed payroll function and new functionality which will move the organisation towards a more systems-driven environment. The Attached …
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2017-01-31A Cultural Audit of An Garda Síochána (An Garda Síochána)
An Garda Síochána is embarking on a significant change process, highlighted in its Modernisation and Renewal Programme 2016 - 2021 (please see www.garda.ie). This involves not only significant investment in technological infrastructure, but also improving governance, structures and operational processes in the organisation. It is essential that the aims of the Modernisation and Renewal programme are embedded in the organisational culture of An Garda Síochána. A Cultural Audit involving a staff survey and …
View the procurement » Mentioned suppliers:PricewaterhouseCooper
2017-01-16External Audit Services (daa plc)
Daa plc wish to engage a suitably qualified provider for the provision of External Audit plus certain Taxation and accounting services for the daa plc group, to include the audit requirement for the group and subsidiary companies pursuant to relevant company legislation and audit requirements for regulatory accounts.
daa plc Group operates with strict policies concerning the independence of auditors. This will be a 3 year contract with the option to extend for a further 2 periods of 12 months each, but …
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2017-01-092016, 2017 and 2018 Irish Aid commissioned audits — Mozambique (Department of Foreign Affairs and Trade / An Roinn Gnóthaí Eachtracha agus Trádála)
A Financial Audit of 3 years: 2016, 2017 and 2018, based on the 2016 TOR for the Embassy and the 2016 TOR for Programmes/Projects funded by the Embassy. These Terms of Reference (ToRs) applies for the audit of the Embassy for the year ending 31.12.2016 and should be used as reference in preparation for the 3 year's Technical and Financial Proposals. The ToRs will be updated annually. The Embassy accounts should be audited every year while the number of Programmes/Projects may be subject to change.
The …
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2016-11-16Drawdown Framework for Pay and Conditions Audits (Department of Education and Skills)
Total quantity or scope:
Random Audits of Construction Projects for evidence of non-compliance with the Pay and Conditions Clauses. In addition the Department of Education and Skills (and bodies under its aegis) may in exceptional circumstances request detailed audits of Employment records in accordance with employment legislation and future sectoral employment orders for specified projects. Department of Education and Skills (and bodies under its aegis) may also request the consultant to provide a …
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2016-09-26Audit and Taxation Services (An Post)
An Post is seeking to enter into a contract with a provider(s) to meet its requirements for provision of Lot 1 Audit and Regulatory services and Lot 2 Taxation Services. Tenderers may apply for and be awarded none, 1 or both lots, subject to consideration of any impacts arising from recent EU Audit reform.
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2016-09-13Internal Auditing Services (Electricity Supply Board ( ESB ))
ESB GIA wishes to engage a co-source provider to support and enhance the planning and execution of the ESB GIA annual approved audit plan (excluding NIE).
NIE Networks wishes to engage a service provider for internal audit services, with flexibility to provide either of the following options regarding the NIE Networks internal audit plan:
a) Fully outsourced' internal audit model, to include the role of Head of Internal Audit for NIE Networks;
b) Partial outsourced internal' audit model, where the Head …
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2016-07-20Shannon Group plc wishes to engage a suitably qualified supplier for the provision of external audit services to the... (Shannon Group plc)
Shannon Group plc wishes to engage a suitably qualified supplier for the provision of external audit services to Shannon Group plc and its subsidiaries (both direct and indirect) as applicable. The initial audit under the ‘External Audit Services Contract’ will be for the year ended 31.12.2016.
Shannon Group plc operates with strict policies concerning the independence of auditors. This will be a 3 year contract with the option to extend for a further 2 periods of 12 months each, but may be shortened in …
View the procurement » Mentioned suppliers:Kpmg
2016-07-08Statutory Audit and Associated Services to the CIE Group of companies (Iarnrod Eireann-Irish Rail)
This is a call to competition by CIE for the Provision of Statutory Audit and Associated Services as required by CIE and its subsidiaries. The key areas covered under this tender process are:
Statutory Audit requirements;
Taxation Requirements;
Accounting Requirements;
Consultancy Requirements;
Pension Funds Annual Audit;
Further information and details can be obtained from the attached PQQ.
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2016-03-24IT Audit Services (An Post)
The An Post Group Internal Audit function has a small IT Audit unit which is facing
increasing demands for IT risk assurance from stakeholders. Following a review
of resourcing needs it has been decided to strengthen the IT audit capability
through a combination of both internal development and external resources.
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2016-03-02Provision of Economic Advisory Services related to Public Transport Provision (National Transport Authority)
The Authority has responsibility for securing the provision of public passenger
land transport services including the provision of subvented bus and rail services.
Currently the subvented services are provided under directly awarded Public
Service Obligation Contracts with Bus Éireann, Dublin Bus and Irish Rail. There
are also a number of smaller contracts for specific services requiring subvention
that the Authority has awarded following tender competitions. The contracts were
awarded in December 2009 …
View the procurement » Mentioned suppliers:Kpmg
2016-02-05External Audit Services (Central Bank of Ireland)
This public procurement competition relates to a requirement for the Central Bank
to have an external audit carried out by an independent firm of auditors
recommended by the Governing Council and approved by the Council, as
required under Article 27.1 of the Statute of the European System of Central
Banks (ESCB)/European Central Bank (ECB). The Central Bank wishes to
appoint an independent external auditor to audit its financial statements under this
statute.
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2015-09-07Financial Advisor, Project Opera (Limerick City and County Council)
The Financial Advisor will provide financial appraisal advice and services to the Contracting Authority on Project Opera (the ‘Project’). The Financial Advisory Services to be provided include but are not limited to the following:
a) Development Appraisal including Financial Modelling,
b) VAT Advice,
c) Corporation Tax, Capital Allowance Advice,
d) Sensitivity Analysis,
e) Procurement Optioning,
f) Risk Assessment,
g) Project Structure Advice,
h) Joint Venture Structure Advice,
i) Funding Advice,
j) …
View the procurement » Mentioned suppliers:BDO Financial Consultants
2015-07-27External Support to conduct Examination/Review of Governance at Board and Executive Level in Section 38 Providers... (Health Service Executive (HSE))
The HSE invites tenders from suitably qualified companies/individuals to provide external expert consultancy services to conduct Examination/Review of Governance at Board and Executive Level in Section 38 Providers funded by the HSE as follows:
A. Examination/Review of Governance in accordance with the Annual Compliance Statement,
B. Examination of Specific Governance related matters.
While the initial requirement is for external consultancy services to conduct Examination/Review of Governance at Board …
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2015-05-18Temporary Contractor Payroll Service (EirGrid plc)
In the continually changing market in which EirGrid operates, the business requires the assistance of temporary contractors to support permanent and contract staff in various areas of the organisation, in both the Republic of Ireland and in Northern Ireland, from time to time. Given internal resource constraints this assistance is often sought from temporary contract staff. EirGrid is not in a position to payroll these individuals themselves and therefore needs the support of a temporary contractor …
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2015-05-15Internal Audit Support Services (EirGrid plc)
The objective of this Pre-Qualification Questionnaire (PQQ) process is to produce a short-list of suitably qualified companies who will be invited to tender for the provision of Internal Audit Support Services.
EirGrid envisages qualifying up to 6 Candidates from this pre-qualification process, subject to the quality of responses received. Only one company will be awarded the final contract.
The contract will be awarded for a period of two years with an option to extend annually for up to an additional …
View the procurement » Mentioned suppliers:EY
2015-03-30Provision of Internal Audit Services including Audit of Payments to Third Parties (National Transport Authority)
The NTA would like to appoint a service provider for the delivery of internal audit services including audit of payments to third parties. The successful provider will assist the NTA to ensure a robust governance environment through a systematic, disciplined and balanced approach to auditing and evaluating the existing environment. In turn, they will provide recommendations for improvements on the effectiveness of the financial and internal controls, risk management and governance processes proportionate …
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2015-03-26External Audit and Taxation Services (EirGrid plc)
EirGrid is inviting applications for the provision of External Audit and Taxation Services for the EirGrid Group which currently consists of five group companies and a joint venture: EirGrid plc, SONI Limited, EirGrid Interconnector Limited (EIL), EirGrid Telecoms Limited (ETL), EirGrid UK Holdings Limited and SEMO which is a joint venture between EirGrid plc and SONI Limited. EirGrid, EIL and ETL are based in Dublin, while SONI Limted is Belfast based. The financial records of EirGrid UK Holdings …
View the procurement » Mentioned suppliers:Deloitte
2015-03-24Provision of Finance, Administration and Procurement Services (National Transport Authority)
The NTA requires the provision of finance, administration and procurement services to support various activities within the organisation. These requirements (detailed in Section 3.3 of the attached Request for Tenders) are in the following areas:
a) General finance services;
b) Rural transport finance services;
c) Capital investment finance services;
d) Procurement services; and
e) Other services.
View the procurement » Mentioned suppliers:RSM Farrell Grant Sparks
2015-03-20Multiple-supplier framework agreement for the provision of audit services (Central Bank of Ireland)
The Central Bank is seeking to establish a multi-party framework agreement with several service providers for the provision of a range of audit services including but not limited to, internal audits across all divisions of the Central Bank, in addition to external audit assessments. The Services will be required under the current and future regulatory environment under which the Central Bank operates.
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2015-01-28Single-Party Framework Agreement for the Provision of Internal Audit Services (Beaumont Hospital)
The Contracting Authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of internal audit services. The successful framework member will augment the Contracting Authority's Internal Audit Function in the delivery of assurance and insight in respect of the effectiveness of the Contracting Authority's governance, risk management and control environments. In executing this framework agreement, the successful framework member will …
View the procurement » Mentioned suppliers:ASM (B) Limited