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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2021-07-06DART+ 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
2021-03-12ITT 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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2020-12-17Provision 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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2020-02-03Multi-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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2019-11-08Single 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)
2019-07-29Audit 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
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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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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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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2016-07-20Shannon 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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2016-02-05External 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
2015-03-30Provision 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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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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2014-05-1514/045 - 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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2014-01-06#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 …
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2013-05-10CSP 4891 FR - CIE audit services 2013 - 2016 (Iarnrod Eireann-Irish Rail)
CIE has a requirement for the provision of Audit Services.
CIÉ is a statutory body set up under the Transport Act 1950.
Subsidiary companies (all wholly owned):
Iarnród Éireann – Irish Rail,
Bus Éireann – Irish Bus,
Bus Átha Cliath – Dublin Bus Public bus passenger service,
CIÉ Tours International.
1. CIÉ's principal Statutory Audit requirements are:-
(a) timely assurance on the financial statements of the
Holding company and its subsidiaries through the audit
opinion expressed on those statements;
(b) …
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