The provision of Internal Audit Service

Rásaíocht Con Éireann

The Authority wishes to procure an economic operator to provide the following Internal Audit Services: The operation of the internal audit function should comply with the requirements outlined in the Code of Practice for the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they have been designed and represented by management, are adequate and functioning correctly to ensure that: a) Resources and assets are adequately protected; b) Significant financial, managerial and operating information is accurate and reliable; c) RCÉ management is operating to the standard of best practice, and d) RCÉ employees’ actions are in compliance with both the underlying objectives and the detailed expression of ethical best practice, policies, standards, procedures, and applicable laws and regulations.

Deadline

Deadline 2026-11-20

Who? What? Where?
Procurement history
Date Document
2026-10-15 Contract notice
Contract notice (2026-10-15)
Object
Scope of the procurement
Title: The provision of Internal Audit Service
Short description:
The Authority wishes to procure an economic operator to provide the following Internal Audit Services: The operation of the internal audit function should comply with the requirements outlined in the Code of Practice for the Governance of State Bodies. The scope of internal audit activities will be determined using appropriate risk assessment tools to ensure adequate coverage of corporate risks and exposures. The internal audit service provider will ascertain that the processes for controlling operations, as they have been designed and represented by management, are adequate and functioning correctly to ensure that: a) Resources and assets are adequately protected; b) Significant financial, managerial and operating information is accurate and reliable; c) RCÉ management is operating to the standard of best practice, and d) RCÉ employees’ actions are in compliance with both the underlying objectives and the detailed expression of ethical best practice, policies, standards, procedures, and applicable laws and regulations.
Show more
Type of contract: Services
Products/services: Internal audit services 📦
Estimated value excluding VAT: 140 000 EUR 💰
Description
Internal identifier: 0
Additional products/services:
Country: Ireland 🇮🇪
Place of performance: A Coruña 🏙️
Duration: 4 years
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Open procedure ✅
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2026-11-20 13:00:00 📅
Conditions for opening of tenders: 2026-11-20 13:30:00 📅
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=9305346
Languages in which tenders or requests to participate may be submitted: English 🗣️
Minimum time frame during which the tenderer must maintain the tender: 180 days
Tendering terms
Tenderers may submit more than one tender
Opening date: 2026-11-20 13:30:00 📅
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=9305346
Electronic invoicing: Allowed
Electronic ordering will be used ✅
Electronic payment will be used ✅
Deadline for requesting additional information: 2026-11-13 13:00:00 📅

Contracting authority
Name and addresses
Name: Rásaíocht Con Éireann
National registration number: 0532995u
Postal address: Greenpark,Dock Road
Postal code: v94y17x
Postal town: Limerick
Region: Mid-West 🏙️
Country: Ireland 🇮🇪
E-mail: procurement@grireland.ie 📧
Phone: 061448000 📞
URL: https://grireland.ie/ 🌏
Address of the buyer profile: https://grireland.ie/ 🌏
Type of the contracting authority
Body governed by public law
Main activity
Social protection
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=9305346 🌏
Participation URL: https://www.etenders.gov.ie/epps/cft/viewTenders.do?resourceId=9305346 🌏
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 🏙️
Country: Ireland 🇮🇪
E-mail: highcourtcentraloffice@courts.ie 📧
Phone: +353 1 8886000 📞
Service from which information about the review procedure may be obtained
Same as: Review body
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2026/S 202-718824 (2026-10-15)
New procurements in related categories 🆕
Related searches 🔍
Region:
Éire/Ireland Ireland
Products/services:
Business services: law, marketing,... Accounting, auditing and fiscal services Accounting and auditing services Auditing services Internal audit services Statutory audit services