Invitation to Tender For Auditing Services (Including Corporation Taxation Compliance Services)
Drogheda Port Company_589
Tenders are being sought on behalf of Drogheda Port Company (DPC), Drogheda Port Logistics (DPL), and East Terminals Ireland Ltd (ET) for the provision of the following services: - The completion and statutory audit of the financial statements of Drogheda Port Company (DPC), Drogheda Port Logistics (DPL), and East Terminals Ireland Ltd (ET). The Annual Statutory Audit conducted in accordance with relevant legal and regulatory requirements and auditing standards issued by the Auditing Practices Board applicable in Ireland. - The formatting and provision of the annual financial statements are to be developed from the DPC, DPL and ET management accounts. - Complete the necessary year end journals. - Financial inputs to the annual Directors report. - Inclusion in the Audit Report of a view on the Chairpersons Statement (if applicable) reflecting on the Companyโs compliance with the requirements of paragraph 13.1 of the Code of Practice for the Governance of State Bodies (2009) and consistency with information received as part of audit of financial statements. - Corporation taxation compliance services. - External Auditor to meet at least once per annum with the audit and risk committee (ARC). - Preparing and filing the Companyโs annual corporation tax return and all Company CRO returns. - Preparing Draft Unaudited Financial Statements before 28th February following the financial year end 31st December to enable a submission to be made to the company shareholder (DPC only) - Preparing Draft Unaudited Financial Statements for the six-month period January to June of a current financial year to be submitted to the company shareholder before 28th August (DPC only) - Additional audit, accounting, or taxation advice that may be sought from time to time during the contract period. (to a maximum of 20 hours input) - Presenting at the company AGM annually and at Ordinary Board Meetings as required.
DeadlineThe time limit for receipt of tenders was 2025-11-05. The procurement was published on 2025-09-30.
Who? What? Where?- โข Aฯฯฮนฮบฮฎ โบ ฮฯฯฮตฮนฮฟฯ ฮคฮฟฮผฮญฮฑฯ ฮฮธฮทฮฝฯฮฝ
- โข Eastern and Midland โบ Dublin
- โข Eastern and Midland โบ Mid-East
- โข Extra-Regio NUTS 2 โบ Extra-Regio NUTS 3
| Date | Document |
|---|---|
| 2025-09-30 | Contract notice |
| 2025-10-03 | Contract notice |
| 2025-10-15 | Contract notice |
Object
Scope of the procurement
Title: Invitation to Tender For Auditing Services (Including Corporation Taxation Compliance Services)
Reference number:
AUD2025
Short description:
Products/services: Financial and insurance services ๐ฆ
Estimated value excluding VAT: 150 000 EUR ๐ฐ
Additional nature of the contract: Supplies
Other restrictions on the place of performance: Anywhere in the given country
Description
Internal identifier:
0
Estimated value excluding VAT: 150 000 EUR ๐ฐ
This procurement is also suitable for small and medium-sized enterprises (SMEs) โ
Description of the procurement:
Products/services: Auditing services ๐ฆ
Additional products/services:
Postcode: a92k5rn
Town: mornington County Meath
Country: Ireland ๐ฎ๐ช
Place of performance: Mid-East ๐๏ธ
Duration: 3 years
Title
Lot Identification Number:
LOT-0001
Scope of the procurement
Additional products/services:
Procedure
Type of procedure
Open procedure โ
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2025-11-05 00:00:00 ๐
Conditions for opening of tenders: 2025-11-05 00:30:00 ๐
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6664396
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Minimum time frame during which the tenderer must maintain the tender: 6 months
Tendering terms
Tenderers may submit more than one tender
Opening date: 2025-11-05 00:30:00 ๐
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=6664396
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Deadline for requesting additional information: 2025-10-15 00:00:00 ๐
Legal, economic, financial and technical information
Conditions for participation
Selection criterion: Other economic or financial requirements
List and brief description of rules and criteria:
Contracting authority
Name and addresses
Name: Drogheda Port Company_589
National registration number:
262361
Postal address: Harbourville
Postal code: A92 K5RN
Postal town: Mornington
Region: Extra-Regio NUTS 3 ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: maritimehouse@droghedaport.ie ๐ง
Phone: 0419838378 ๐
URL: https://www.droghedaport.ie ๐
Address of the buyer profile: https://www.droghedaport.ie ๐
Type of the contracting authority
Body governed by public law
Main activity
General public services
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=6664396 ๐
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=6664396 ๐
Electronic submission: Required
Complementary information
Review body
Name: The High Court of Ireland
National registration number:
The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie ๐ง
Phone: +353 1 8886000 ๐
Service from which information about the review procedure may be obtained
Name: The High Court of Ireland
National registration number:
The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Region: Dublin ๐๏ธ
Country: Ireland ๐ฎ๐ช
E-mail: highcourtcentraloffice@courts.ie ๐ง
Phone: +353 1 8886000 ๐
Source: OJS 2025/S 189-644403 (2025-09-30)
Object
Scope of the procurement
Products/services: Auditing services ๐ฆ
Estimated value excluding VAT: 150 000 EUR ๐ฐ
Description
150 000 EUR ๐ฐ
Changes
Other additional information
Information about modifications
Version of the previous notice to be changed: 7918dcda-901c-43da-9cca-bf2c7599b69a-01
Source: OJS 2025/S 191-651105 (2025-10-03)
Object
Scope of the procurement
Estimated value excluding VAT: 150 000 EUR ๐ฐ
Description
150 000 EUR ๐ฐ
Changes
Other additional information
Information about modifications
Version of the previous notice to be changed: ac0c8f92-a786-4423-897d-4b833e46509d-02
Source: OJS 2025/S 199-681171 (2025-10-15)
- Financial and insurance services (7 new procurements)