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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2015-05-15Internal 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
2015-03-20Multiple-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
2015-01-23Auditing of ESB's Contractor Employment Standards (Electricity Supply Board)
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.
ESB has particular audit requirements in …
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2014-09-17Provision of Transport Projects — Technical Advisory Services (National Transport Authority)
The Authority has statutory responsibility for the provision of public transport infrastructure in the Greater Dublin Area and the provision of bus infrastructure and cycling facilities throughout the State. In addition, the Authority also manages on behalf of the Department of Transport, Tourism and Sport, public transport and traffic management investment programmes in the regional cities of Cork, Limerick, Galway and Waterford.
Arising from this remit, the Authority proposes to engage a Consultant to …
View the procurement » Mentioned suppliers:Jacobs Engineering Ireland Limited
2014-08-15Tender for a multi supplier Framework tender for etutoring for SOLAS eCollege and associated Services (SOLAS)
Service Required.
SOLAS eCollege develop, fund, monitor and report on a number of online courses currently delivered by companies under contract and put in place through the SOLAS Contracted Training Tender List (CTTL) procedures. A full list of existing courses is available at www.ecollege.ie and is constantly reviewed in line with employer demand and changes in certification. Course participants are recruited by Employment Service Offices throughout the country on a continuous intake basis. Currently …
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2014-07-11Quality Assurance Auditing Services for the Building Energy Rating (BER) Scheme (Sustainable Energy Authority of Ireland)
SEAI currently has a panel of BER Auditors to both domestic and non-domestic BER.
The purpose of this RFT is to supplement the existing panel, augmenting audit capacity across all forms of BER by appointing a further panel of ten (10) suitably qualified service providers (Lot 1 and Lot 2) to provide Quality Assurance support in accordance with the Quality Assurance System and Disciplinary Procedure for the two lots as follows:
Lot 1 - Domestic BER: Provision of auditing and related services of domestic …
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2014-06-20NUIG/CON220/14 - Auditing Services (National University of Ireland, Galway (NUI Galway))
This tender is for the provision of Auditing Services to NUI Galway. The tender is divided into five lots:
Lot 1:
A. Audit report on NUIG's HEA-format Financial Statements
B. Audit report on NUIG's GAAP-format Financial Statements for sharing with
C&AG team
Lot 2: Annual Financial Statements of Subsidiary & Associate entities
Lot 3: Audit of US Federal Aid Programme
Lot 4: Audit Certificates for Externally Funded Projects
Lot 5: Internal Audit Services
Each lot will be awarded to a single supplier. …
View the procurement » Mentioned suppliers:DeloitteDHKN LimitedKpmgMazarsPricewaterhouseCoopers Limerick
2014-05-1514/045 - Audit, Taxation Compliance, Financial and Related Services to Bord Gais Eireann (Bord Gais Eireann)
It is anticipated that the contract(s)/framework agreement will cover the following services to Bord Gáis Éireann (including any subsidiary or holding company of Bord Gáis Éireann or a subsidiary of any such holding company) initially for a three year period, with a Bord Gáis Éireann option to extend for up to a further two years, subject to an annual review after the three year period and at the sole discretion of Bord Gáis Éireann:
Lot 1 – Audit;
Lot 2 – Taxation Compliance;
Lot 3 – Other Financial, …
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2014-04-04Department of Agriculture, Food and the Marine Annual Accounts Certification Tender (2015) (Department of Agriculture, Food and the Marine)
This Request for Tender (RFT) is for the provision of Certification Service for the Department of Agriculture, Food and the Marine Annual C.A.P. Accounts. European Union financial legislation requires that the annual accounts relating to Common Agriculture Policy (CAP) payments be accompanied by a report and opinion provided by an independent body (Certification Body). This RFT requests tenders from audit bodies to perform the functions of the Certification Body in accordance with the legislation and …
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2014-02-0714/008 – Technical Specialist Consultancy – Republic of Ireland (Bord Gais Eireann)
This framework will be designed as a multiparty framework agreement with competent entities whose responsibiliites include but not limited to giving advice, examining, analysing and reporting on certain issues that may occur in relation to processes, procedures, materials, risks and incidents within Bord Gáis Networks as required.
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