2023-10-07   RFT - 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, … View the procurement »
2023-06-28   Provision 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. View the procurement »
2022-12-22   Internal 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
2022-11-29   Multi Supplier Framework Agreement for the provision of Accounting, Audit & Financial Services to the Irish Public Sector (The Office of Government Procurement)
The Contracting Authority invites tenders (“Tenders”) from economic operators (“Tenderers”) for appointment to a multi-supplier framework agreement for the provision of the services as described in Appendix 1 of the RFT document (the “Services”). In summary, the Services comprise: 1. Accounting Services, 2. Audit Services, 3. Financial Advisory Services, 4. Actuarial and Pension Advisory Services The full scope of services is outlined in Appendix 1, Part 2 of the RFT document. View the procurement »
Mentioned suppliers: ASM (B) Limited BDO Centrus Advisors Crowe Crowleys Dfk Deloitte Ireland LLP DHKN Limited EisnerAmperMKO Limited Ernst & Young Greavy & Co Harney Nolan Business Advisors Invesco Limited JPA Brenson Lawlor Limited Kosi Corporation Limited Kpmg Mazars Mercer (Ireland) Limited Milliman Limited Moore O'Meara Consulting Pinnacle Consulting PwC RSM Ireland Smith & Williamson Teneo Restructuring (Ireland) Limited Trident Benefit Consulting Ltd
2022-09-07   Single 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 »
2022-07-28   Internal 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. View the procurement »
2022-07-14   Provision 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 LLP RSM Northern Ireland (UK) Limited
2022-07-06   22/018 - Framework for the Provision of External Audit, Taxation Compliance, Financial, Taxation and Related... (Irish Water)
It is anticipated that the Frameworks will cover the following services: Lot 1: External Audit Lot 2: Taxation Compliance Lot 3: Other Financial, Taxation and Related Services Lot 4: Internal Audit Lot 5: Risk Services See PQQ for further detail View the procurement »
2022-06-28   22/013 - Framework for the Provision of External Audit, Taxation Compliance, Financial, Taxation and Related... (Gas Networks Ireland on behalf of itself and its subsidiaries)
It is anticipated that the Frameworks will cover the following services for a three year period with Gas Networks Ireland and an option to extend, for further periods up to a total maximum of two years at the sole discretion of Gas Networks Ireland. The term of a contract awarded under a framework agreement may extend beyond the term of the relevant framework agreement. Lots 1 and 2 will be awarded as separate single supplier frameworks. Immediately upon conclusion of these single supplier frameworks, … View the procurement »
2021-12-14   21/087 - 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 … View the procurement »
2021-09-14   Provision 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
2021-07-02   Single-Party Framework Agreement for the Provision of Outsourced Internal Audit Services (Horse Racing Ireland (HRI))
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 tenderer should have extensive experience in the provision of internal audit services to bodies governed by the Code of Practice for the Governance of State Bodies. View the procurement »
Mentioned suppliers: Mazars
2021-05-04   21/022 — 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 … View the procurement »
2021-03-12   ITT 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’, … View the procurement »
2021-03-03   Contractor 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
2021-02-01   Request for Tenders for the Provision of Internal Audit Services to the National Asset Management Agency (NAMA) (National Asset Management Agency (NAMA))
The National Asset Management Agency (‘NAMA’) is seeking tenders for the provision of internal audit services. View the procurement »
Mentioned suppliers: PricewaterhouseCoopers (PwC)
2020-08-10   20/010 — 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 … View the procurement »
2019-10-09   PQQ-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
2019-09-25   Internal 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)
2019-07-29   Audit 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: BDO Deloitte Ireland LLP EisnerAmperMKO Ltd Grant Thornton Kpmg Mazars PwC
2019-07-01   Internal 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
2019-03-29   Request for Tenders (RFT) for the Provision of Internal Audit Services to the National Treasury Management Agency (NTMA) (National Treasury Management Agency (NTMA))
The National Treasury Management Agency (NTMA) is seeking tenders for the provision of internal audit services. Please see the RFT attached to this notice for further information. View the procurement »
Mentioned suppliers: Kpmg
2018-09-13   Provision 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 … View the procurement »
2018-06-29   Internal 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: ASM BDO Deloitte Ireland Mazars
2018-02-16   Local Government Audit Service — External Audit SaaS provision (Department of Housing, Planning and Local Government)
DHPLG Local Government Audit Service require an External Audit solution to replace the existing External Audit Software. This should comprise of implementation and support of a software service and associated hosting solution for the management of external audit by the Department's Local Government Audit Service. View the procurement »
Mentioned suppliers: Morgan Kai Limited
2017-09-06   The Provision of External Audit, Tax Compliance and Company Secretarial Services to St Vincents Healthcare Group and... (St Vincent's University Hospital)
Provision of External Audit services including the parent company (and its constituent branches) and its subsidiaries (statutory and non-statutory financial statements). Provision of external audit services for St Vincents Foundation, a company limited by guarantee and not having a share capital. Audit of Group pension schemes (private hospital only). Tax Compliance services. Company Secretarial Services for SVHG and St Vincent's Foundation. View the procurement »
Mentioned suppliers: PwC
2017-07-07   Lot 1 Internal Audit Services and Lot 2 External Audit Services (The Adelaide & Meath Hospital, Dublin Incorporating The National Children's Hospital)
The Adelaide and Meath Hospital, Dublin incorporating the National Children's Hospital (AMNCH) intends to invite tenderers to make a submission from companies / organisations with expertise and capability relating to the delivery and provision of Internal Audit Services and External Audit Services to the Hospital. View the procurement »
Mentioned suppliers: BDO Deloitte Ireland LLP
2016-02-05   External 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. View the procurement »
2015-09-07   Financial 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
2015-08-14   RFT for the Provision of Internal Audit Services, 2016-2019 (National Oil Reserves Agency)
Request for Tenders: — For the provision of internal audit services, — To the National Oil Reserves Agency (NORA), — For the period 1.1.2016-31.12.2019. View the procurement »
2015-06-12   Internal audit management tool for the Central Bank of Ireland (Central Bank of Ireland)
This public procurement competition relates to the provision of an integrated paperless solution for managing audits to eliminate the barriers associated with paper-filled binders and disconnected electronic files, driving efficiencies into all facets of the internal audit work-flow (e.g. simultaneously documenting and reviewing of working papers). View the procurement »
Mentioned suppliers: Wolters Kluwer Tax and Accounting Ltd
2015-05-15   Internal 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
2015-03-30   Provision 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 … View the procurement »
2015-03-20   Multiple-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. View the procurement »
2015-01-28   Single-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
2014-08-15   Tender 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 … View the procurement »
2014-07-24   Single Party Framework Agreement for Internal Audit Services (Louth County Council)
Single Party Framework Agreement for Internal Audit Services. View the procurement »
Mentioned suppliers: Capita Business Servcies Ltd.
2014-07-08   Provision of internal audit services to the National Treasury Management Agency (National Treasury Management Agency (NTMA))
The National Treasury Management Agency (NTMA) is seeking proposals for the provision of internal audit services. Please refer to the Request for Proposals attached to this notice for further information. View the procurement »
Mentioned suppliers: Kpmg
2014-06-20   NUIG/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: Deloitte DHKN Limited Kpmg Mazars PricewaterhouseCoopers Limerick
2014-03-28   Co-Sourcing Internal Audit Services (Electricity Supply Board)
ESB carries out between 45 - 50 internal audits annually. The scope of the contract will include supporting and providing skills and expertise for certain selected audits. View the procurement »
2014-02-07   14/008 – 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. View the procurement »
2014-01-22   #IA - SAS - Framework Agreement for a range of Systems Auditing Services (including the auditing of large-scale ICT systems) (Department of Justice and Equality)
The Minister for Justice & Equality invites tender submissions from suitably qualified organisations for appointment to a Framework Agreement for a range of Systems Auditing Services (including the auditing of large-scale ICT systems). The purpose of this tender competition is to conclude a Framework Agreement, for a term not exceeding 4 years, with up to 10 economic operators (therein referred to as “Framework Member”) to provide a range of Systems Auditing Services. Other parties eligible to … View the procurement »
2014-01-17   Provision of internal audit services to the National Asset Management Agency (National Asset Management Agency (NAMA))
The National Asset Management Agency (NAMA) is seeking proposals for the provision of internal audit services. Please refer to the Request for Proposals attached to this notice for further information. View the procurement »
Mentioned suppliers: PricewaterhouseCoopers Ireland (PwC)
2014-01-06   #IAUF1 - Framework Agreement for a range of Auditing & Accountancy Support Services (Department of Justice and Equality)
The Minister for Justice & Equality in conjunction with the Government Chief Procurement Officer invites tender submissions from suitably qualified organisations for appointment to a Framework Agreement for a range of Auditing & Accountancy Support Services. A non-exhaustive list of the type of financial service to be sourced from framework members is shown below: 1. Auditing Services i.e. Internal Audit services or occasional Statutory Audit. The audit work sourced via this framework will primarily be … View the procurement »
2013-12-16   To act as Head of Internal Audit at the Department of Communications, Energy and Natural Resources and Department of... (Department of Communications, Energy & Natural Resources)
To act as Head of Internal Audit at the Department of Communications, Energy and Natural Resources and the Department of Children and Youth Affairs. View the procurement »
Mentioned suppliers: Ernst and Young
2012-08-08   Panel for Energy Trading Advisory Services and Internal Audit and Risk Advisory Services (Bord Gais Eireann)
A multi-provider framework agreement for the provision of advisory services in relation to two lots, namely Lot 1 Energy Trading Advisory Services and Lot 2 Internal Audit and Risk Advisory Services. Lot 1 and Lot 2 have been each divided into two separate sub-lots – Lot 1(a) and Lot 2(a) encompasses all requirements of Lot 1 and Lot 2 respectively whereas Lot 1(b) and Lot 2(b) separates each of the respective requirements into individual areas of speciality and allows Applicants to apply for each of the … View the procurement »
2012-08-03   Provision of General Professional Service Framework (An Cheim Computer Services)
An Chéim invites tenders from suitably qualified Service providers to form a supplier panel under GPS Framework for the provision of General Professional Services. Note: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=478772. View the procurement »