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
2022-09-07Single 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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2022-07-22Provision 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
2022-06-03Bord 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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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
2021-03-12ITT 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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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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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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2020-03-05Provision 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
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
2019-09-25Internal 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)
2019-08-21Provision 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
2018-09-13Provision 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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