Recent procurements of auditing services in Ireland
2023-10-07RFT - Provision of Internal Audit Services (Co-operative Housing Ireland)
CHI is seeking to engage a suitable service provider to deliver a comprehensive range of Internal Audit services commencing in early 2024. The contract term is 3 years with an option to extend for one further period of 12 months. The Internal Audit Service will assist and support CHI to ensure a robust governance environment through a systematic, disciplined and balanced approach to evaluating, reporting and recommendation of improvements on the effectiveness of the internal controls environment, …
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2023-07-27RFT Trócaire - ECHO Programme Partnership Assessment - 2023 (Trócaire_166765)
This consultancy is for an ex-ante assessment of a non-governmental organization to become a potential ‘Programmatic Partner’ of the European Commission Directorate General for Civil Protection and Humanitarian Aid Operations (DG ECHO). Trócaire completed an initial ex-ante assessment in 2020 and have been awarded a ‘Humanitarian Partnership’ certificate. In order to be become a potential ‘Programmatic Partner (PP)’, Trócaire now needs an ex-ante assessment on the Additional Criteria covering PPs. For …
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2023-06-28Provision of an External Audit of the NSSO's ICT Technology (National Shared Services Office)
Technology is a key enabler for the NSSO to provide its services. A key strategic goal of the NSSO is to become fully digital by 2030. To this end the Internal Audit function of the NSSO now wishes to procure an appropriately qualified contractor to perform an audit of the NSSO's Information Technology. It should be noted that the estimated contract value also includes potential expenditure within the two extension periods permitted in the contract.
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2023-06-21Financial Management and Advisory Services (Transport Infrastructure Ireland TII)
TII is seeking to engage an external service delivery partner to provide the services described below: Scope Area / Workpackage 1: Corporate Support Services: This area covers the provision of general financial and advisory services to TII in accordance with best practice portfolio management and financial management / accountancy standards. It also includes the development of ESG Reporting. Scope Area / Workpackage 2: Commercial Operations Support Services: This area covers the provision of financial …
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2023-06-02Financial Management and Advisory Services (Transport Infrastructure Ireland (TII))
TII is seeking to engage an external service delivery partner to provide the services described below:
Scope Area / Workpackage 1: Corporate Support Services: This area covers the provision of general financial and advisory services to TII in accordance with best practice portfolio management and financial management / accountancy standards. It also includes the development of ESG Reporting.
Scope Area / Workpackage 2: Commercial Operations Support Services: This area covers the provision of financial …
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2022-12-22Internal Audit Co-Sourcing Services (EirGrid plc)
EirGrid has a Head of Internal Audit whose role includes the preparation of the annual Internal Audit Plan, the management of Internal Audit engagements and the provision of independent assurance to the applicable Board via the Audit and Risk Committee (or alternative committee where appropriate) on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support the undertaking of Internal Audit engagements under the direction of the Head of …
View the procurement » Mentioned suppliers:PwC
2022-12-15Provision of RESS Auction Monitor and RESS Market Auditor (Commission for Regulation of Utilities)
The Commission for Regulation of Utilities (“CRU”) is Ireland’s independent energy and water regulator. The CRU was originally established as the Commission for Energy Regulation (“CER”) in 1999. The CRU’s mission is to protect the public interest in Water, Energy and Energy Safety. The work of the CRU impacts every Irish home and business. The sectors we regulate underpin Irish economic competitiveness, investment and growth, while also contribute to our international obligations to address climate …
View the procurement » Mentioned suppliers:Deloitte Ireland LLP
2022-09-07Single 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 …
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2022-07-28Internal Audit, Corporate Governance and Risk Management Services (SOLAS)
SOLAS invites tenders from professional services firms to provide a fully outsourced internal audit service that complies with the IIA International Professional Practices Framework and the requirements of Code of Practice for the Governance of State Bodies. This will include the nomination of a fully qualified and experienced individual who will fulfil the role of Head of Internal Audit.
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2022-07-22Provision of Temporary / Contract Staff to the RSA (Road Safety Authority (RSA))
The RSA is seeking tenders from interested parties with the aim of establishing a multi-supplier, multi-lot framework for the provision of temporary / contract staff to the RSA across the following 6 lots:
Lot 1 - Technology and Data
Lot 2 - Communications
Lot 3 - Programme Management
Lot 4 - Finance and Corporate
Lot 5 - HR and Administrative
Lot 6 - Policy Development and Quality
The RSA intends to selected the top four scoring tenderers in respect of each Lot for admission to the framework. The …
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2022-07-14Provision of Internal Audit Services (National Transport Authority)
The successful Tenderer will be required to address the following:
Organisational and Reporting Requirements Attendance by at least the Audit Partner at a minimum of 6 Audit and Risk Committee meetings annually; Strategic planning of audit coverage for duration of the contract; Submission of annual audit plan for the Audit and Risk Committee “ARC” approval; Consider the scope of the statutory audit and liaise with external auditors for the purpose of providing optimal audit coverage; Submission annually …
View the procurement » Mentioned suppliers:Deloitte Ireland LLPRSM Northern Ireland (UK) Limited
2022-06-22External Audit Services (Central Bank of Ireland)
This public procurement competition relates to a requirement for the Central Bank to have external audits carried out by an independent auditor or a firm of auditors recommended by the Governing Council and approved by the EU Council, as required under Article 27.1 of the Statute of the European System of Central Banks (ESCB) and of the European Central Bank (ECB). The Central Bank is seeking a service provider for the provision of external audit services to the Central Bank. The services are more fully …
View the procurement » Mentioned suppliers:Grant Thornton Ireland
2022-06-07Provision of Capacity Auction Monitor (Commission for Regulation of Utilities)
The Commission for Regulation of Utilities and the Northern Ireland Authority for Utility Regulation (also known as the Utility Regulator (UR)) , together referred to as the Regulatory Authorities (RAs), have jointly regulated the all-island wholesale electricity market known as the Single Electricity Market (SEM) covering both Ireland and Northern Ireland respectfully. The decision-making body which governs the market is the SEM Committee (SEMC).
The role of the Capacity Auction Monitor (CAM) is to …
View the procurement » Mentioned suppliers:Cambridge Economic Policy Associates (CEPA)
2022-06-03Bord na Mona Audit & Tax Services (Bord Na Mona)
In summary, Bord na Mona wishes to engage suitably qualified providers of audit services, technical accounting advice and taxation compliance and/or advisory services to the Bord na Mona group for a period up to 5 years. The services may be awarded in 1 or more contracts.
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2022-04-20Provision of IT Audit Services for CIE Group (Coras Iompair Eireann (CIE Utility))
CIE Group IT&T, as part of the holding company, is responsible for providing computing services, including telecoms services, to CIE itself and to each of the four subsidiary companies and their support units. The role of Group IT&T is to provide the CIE Group with a solid IT foundation, support and develop Group Systems, manage integration between systems, set the standards on IT policy and governance and lead information risk activity for the Group.
CIE Group Internal Audit is responsible for providing …
View the procurement » Mentioned suppliers:Ernst & Young
2021-12-21Provision of Vehicle Clamping Signage Auditing Services (National Transport Authority)
The Authority wishes to appoint a suitably qualified Service Provider for the supply of auditing services to support its various activities, including assessing and inspecting clamping places within the State for the purpose of evaluating the compliance of signage in situ with the requirements prescribed in:
(i) Section 11 of the Vehicle Clamping Act 2015: and
(ii) Part 5 of the Vehicle Clamping & Signage Regulations 2017.
For precise details please see the tender documents.
View the procurement » Mentioned suppliers:Transport Insights Ltd
2021-12-1421/087 - Technical Assurance Services (Ervia)
Scope includes but not limited to;
• Competency Assessment of engineering outsourced partners and or GNI in-house competency development (technical career paths).
• Hydrogen assessment as part of a Hydrogen ready network.
• Assurance of technical standards, drafting, engineering requirements and gap analysis against EU or National Standards.
• Value Chain Analysis
o Modern Slavery Act
o Sustainability
• Validation of Design process
• Asset Integrity and Asset Assessment
• Qualitative and Quantitative …
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2021-09-14Provision of Internal Auditor Services (Electricity Supply Board ( ESB ))
The Contracting Entity intends to procure Internal Audit Services
It is currently envisaged that ESB shall enter into a contract with the successful tenderer(s) for co-sourcing of Internal Audit Services (Lot 1) and NIE Networks shall enter into a contract with the successful tenderer for outsourced Internal Audit Services for NIE Networks in Northern Ireland (Lot 2).
View the procurement » Mentioned suppliers:Grant Thornton
2021-08-10PQQ For the Provision of Tachograph Management System (Bus Eireann/Irish Bus)
Provision of Tachograph Management System-Bus Éireann invites proposals from competent specialist providers with a proven track record of service in the field of Tachograph Management Services to process Driver tachograph data (Analogue and Digital) and vehicle upload data (Remote and Manual) and provide an effective management reporting tool
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2021-07-06DART+ Rail Fleet Consultant Advisory Services (Iarnrod Eireann-Irish Rail)
The Service Provider shall support Irish Rail during the New Fleet project by:
• undertaking reviews of the design and specification documentation submitted by the manufacturer;
• undertaking factory inspections visits, including factory acceptance tests, during vehicle manufacturing to monitor build quality;
• provide on-site personnel to monitor build quality on a continuous basis during the manufacturing period if requested;
• developing specification variations if required; v) developing …
View the procurement » Mentioned suppliers:Jacobs Engineering Ireland Ltd
2021-05-0421/022 — Technical Specialist Framework (Ervia)
Scope includes but not limited to:
• material testing and investigation;
• integrity, risk management and audits surveying services;
• network analysis support distribution and transmission specialist;
• third party inspection services;
• (PSDP) support services cathodic protection and high voltage interference specialist;
• noise testing and analysis/assessment;
• building information modelling (BIM) and information management support services;
• cost benefit analysis, energy demand forecasting and …
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2021-03-12ITT for Provision of Auditing Services 2021Coillte CGA (Coillte CGA)
Invitation to Tender
For provision of auditing services 2021 Coillte CGA
Coillte invites responses to this Request for Tender (RFT) from economic operators (‘Tenderers’) for the provision of audit services for the Timber Sales Auction System and the End Market Pricing that supports the pricing index.
To access the tender documentation for this competition please log on to Coillte’s Supplier Management System (SMS) Proactis by going to (http://www.coillte.ie/), click on ‘Our Business’, ‘Forestry’, …
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2021-03-03Contractor Employment Standards Audits (Electricity Supply Board (ESB))
Under its Corporate Social Responsibility policies, ESB has implemented Contractor Employment Standards (CES) to ensure that all counterparties with whom it does business complies at all times with all employment laws applicable to their staff.
CES ensures that all contractors working with and on behalf of ESB uphold the rights of their workers and employees under the relevant employment legislation applicable to the jurisdiction where the work is carried out.
In support of this policy, ESB has …
View the procurement » Mentioned suppliers:Contractors Administration Service
2020-12-21External Audit Services (daa plc)
The contracting authority wishes to put in place an agreement with a service provider (hereafter referred to as the contractor) for the provision of external audit services to DAA to act on behalf of the contracting authority in carrying out these services.
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2020-12-17Provision of External Audit Sevices for ESB (Electricity Supply Board (ESB))
The contracting entity intends to procure an external auditor to provide external audit services for ESB Parent and Subsidiary companies, ESB Pension Scheme and ESB Subsidiary companies,Pension Scheme and the NIE Networks Group.
It is proposed that the Contract will be split into 2 lots:
Lot 1 External Audit Services for ESB Parent* and Subsidiary companies (‘ESB Group’ (excluding NIE Networks));
Lot 2 External Audit Services for Companies in the NIE Networks Group (‘NIE Networks’).
View the procurement » Mentioned suppliers:Deloitte Ireland LLP
2020-09-30Provision of External Auditor Services for the Central Bank of Ireland (Central Bank of Ireland)
There is a requirement for the Central Bank of Ireland (the ‘Central Bank’) to have an external audit carried out by an independent auditor or a firm of auditors recommended by the Governing Council and approved by the EU Council, as required under Article 27.1 of the Statute of the European System of Central Banks (ESCB) and of the European Central Bank (ECB).
The Central Bank wishes to appoint an independent external auditor to audit its financial statements under this statute. Copies of the annual …
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