2020-09-18Provision of Audit Services to Coillte CGA (Coillte CGA)
Coillte CGA invite tenders from suitably qualified firms for the provision of audit services for a 5-year period commencing with the statutory audit for financial year ending 31 December 2021.
Please see tender documents attached for full details of requirements.
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2020-08-1020/010 — A Multi Supplier Framework for the Provision of Technical Specialists Services (Ervia)
A multi supplier framework for the provision of technical specialists services
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 …
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2020-05-27Invitation to Tender for the Provision of a Quarterly Print and Digital Economic Monitor for Dublin (Dublin City Council)
Dublin City Council (DCC) is seeking tenders to establish a single party framework agreement for the provision and promotion of a quarterly print and digital economic monitor for Dublin (the DEM). The current DEM tracks economic developments in Dublin. It is published quarterly in print and digital form and it is intended that this will continue. It consists of 16 A4 pages of graphs and commentary on the Dublin, National and Global economic outlook, benchmarking, insight articles and an additional …
View the procurement » Mentioned suppliers:Grant Thornton
2020-04-03Multi Party Framework for the Provision of Corporate Advisory Services to the LDA (Land Development Agency)
General/corporate advices
(a) strategic advices to include the following:
• corporate structure for the group – e.g. multiple development sites/SPV’s, intercompany loans and group costs/overhead cost allocation;
• initial tax structuring advices
• accounting support: FRS accounting for properties, loans and related debt instruments, finance leases, construction contracts; etc.
(b) corporate finance including capital structure of the LDA and funding options;
(c) corporate governance;
(d) any other …
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2020-03-05Provision of Economic Advisory Services related to Public Transport Provision (National Transport Authority)
The Authority proposes to engage a consultant to provide:
— economic/financial and/or commercial analysis in relation to public transport costs, revenues and/or fares and other related activities of the NTA,
— economic/financial and/or commercial analysis in relation to transport competition and state aid issues,
— commercial advisory services in relation to tendering of public transport services and in assessing, developing and drafting commercial aspects of public transport contracts,
— analysis and …
View the procurement » Mentioned suppliers:Kpmg
2020-02-03Multi-Party Framework Agreement for the Provision of Basement Impact Assessment Auditor Services (Dublin City Council)
The successful tenderer (Auditor) is required to conduct a review of a basement impact assessment submission for compliance and adequacy and shall confirm whether the BIA has been completed and has addressed all DCC policies as specified and outlined in the Basement Development Policy and Basement Development Guidance documents. The Auditor is then required to prepare an audit report for submission to the DCC Environment and Transport (E&T) Department.
A multi-party framework agreement to audit basement …
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2019-12-06Audit of Scheduling and Dispatch Process (EirGrid plc)
EirGrid and SONI require a professional, experienced, independent auditor to review the scheduling and dispatch process and to report on their findings in relation to the compliance of the process in the context of relevant obligations.
The inputs in the process include parameters to give effect to a range of policies, participant data and system data. These inputs are processed by systems designed to give effect to all of EirGrid and SONI’s obligations. The outputs include indicative operations …
View the procurement » Mentioned suppliers:PwC
2019-11-08Single Party Framework Agreement for External Audit Services for the Land Development Agency (Land Development Agency)
LDA requires statutory audit services in respect of one entity for 2019 and the LDA Group for the year ended 31.12.2020 and each year end thereafter to 31.12.2022.
The audit service provider will be required to provide audit services for the duration of the framework agreement and any contracts awarded subsequent to the framework agreement, using appropriately qualified, briefed and experienced staff with specialist sectoral experience, experience dealing with C&AG and in accordance with all applicable …
View the procurement » Mentioned suppliers:Mazars
2019-10-09PQQ-External Audit of Vehicles (Bus Eireann/Irish Bus)
— assisting and advising Bus Éireann on Irish, UK and International standards and best practice for vehicle safety, vehicle maintenance, maintenance systems monitoring, industry developments and research relating to roadworthiness and road safety,
— carrying out independent vehicle inspection audits and audits of the Bus Éireann maintenance system, based on these standards and recommendations, over the duration of the contract,
— all inspections to comply with EU and relevant Irish legislation,
— the …
View the procurement » Mentioned suppliers:Freight Transport Association of Ireland
2019-09-25Internal Audit Services for the Land Development Agency (Land Development Agency)
The Land Development Agency is seeking an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning,
— execution of internal audits,
— review of existing/core LDA activities.
And other services ancillary to the above. A full description of the anticipated services is included in the tender documents.
View the procurement » Mentioned suppliers:PricewaterhouseCoopers (PwC)
2019-09-03Provision of RESS Auction Monitor and Market Auditor (Commission for Regulation of Utilities)
The services comprise providing the Renewable electricity support scheme (RESS) with a RESS market auditor and RESS auction monitor to respectively monitor the RESS auctions process and conduct an audit of the RESS terms and conditions and agreed procedures for a multi-year period.
A detailed specification of requirements is set out in Appendix 1 of the request for tender document available to download from www.etenders.gov.ie
View the procurement » Mentioned suppliers:Deloitte Ireland LLP
2019-08-21Provision of Corporate Finance Advisory Services (Land Development Agency)
The financial advisor will be required to provide advice on a wide-ranging number of topics, including but not limited to:
general/corporate advices:
— organisational structuring advices,
— corporate governance overview/governance principles — to be updated as Agency evolves and to be reviewed in context of code of practice for the governance of state bodies,
— corporate finance including funding,
— enterprise risk management,
— review of business operations/transactions,
— strategic planning and …
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2019-07-29Audit Services (Central Bank of Ireland)
The Central Bank is seeking to establish a multi-party framework agreement with a maximum of eight service providers for the provision of a range of internal audit and other audit services including but not limited to, internal audits across all divisions of the Central Bank, quality assurance assessments of the Internal Audit function and other audit services. These services will be required under the current and future regulatory environment under which the Central Bank operates.
View the procurement » Mentioned suppliers:BDODeloitte Ireland LLPEisnerAmperMKO LtdGrant ThorntonKpmgMazarsPwC
2019-07-01Internal Audit Support Services (EirGrid plc)
EirGrid has a Head of Internal Audit and Compliance whose role includes the preparation of the annual internal audit plan, the management of internal audits and the provision of independent assurance to the board via the audit committee on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support for the Head of internal audit and compliance to undertake Internal Audits under his direction, to prepare draft internal audit reports, provide …
View the procurement » Mentioned suppliers:Kpmg
2019-04-04Financial Management and Advisory Services (Transport Infrastructure Ireland (TII))
TII is seeking to engage external service delivery partners by way of a Framework Agreement to provide the services described below:
Lot 1: Financial Management and Reporting Services
This lot covers the provision of financial management services to TII, relating to its commercial operations – eFlow, Dublin Tunnel, Motorway Service Areas, Luas and PPP operations.
Lot 2: General Financial Services.
This lot covers the provision of general financial and advisory services to TII (including, but not limited …
View the procurement » Mentioned suppliers:Ernst & Young, trading as EYErnst and Young, trading as EY
2018-10-30Multi Supplier Framework for DEC, BER, NDBER, Building Surveyor/Inspector and Energy Auditing Services (3 Counties Energy Agency)
3cea have developed a multi supplier framework for the following services:
— Lot 1: Display Energy Certificate (DEC) Assessors,
— Lot 2: Building Energy Rating (BER) Assessors,
— Lot 3: Non-Domestic Building Energy Rating (NDBER) Assessors,
— Lot 4: Building Surveyors/Inspectors,
— Lot 5: Energy Auditing Services.
Each lot will be a separate contract and it is envisaged up to 5 contractors (framework members) will be appointed under each Framework Agreement for each lot, at the discretion of 3cea.
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2018-09-13Provision of External Audit, Taxation Compliance, Financial, Taxation and Related Services and Internal Audit and... (Ervia)
It is anticipated that the Frameworks will cover the following services to the Framework Users initially for a 3- year period with an Ervia option to extend, on behalf of the Framework Users, for further periods up to a total maximum of 2 years at the sole discretion of Ervia. The term of a contract awarded under a Framework Agreement may extend beyond the term of the relevant Framework Agreement.
Lot 1: External Audit;
Lot 2: Taxation Compliance;
Lot 3: Other Financial, Taxation and Related …
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2018-06-29Internal Audit, Corporate Governance and Risk Management Services Framework (SOLAS)
Responses from tenderers are requested in relation to the following two services:
1) Head of Internal Audit Service (HOIA) — Single Supplier Framework.
2) Internal Audit and Risk Management Services — Multi Supplier Framework consisting of a minimum of three companies that will complete audits, reviews and other activities included in the SOLAS Internal Audit Plan or that may arise from time to time.
Please note that all tenderers are required to apply for, and to be able to provide, both the HOIA …
View the procurement » Mentioned suppliers:ASMBDODeloitte IrelandMazars
2017-10-04Bord na Mona Audit and Tax Services (Bord Na Mona)
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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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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