cost in contract specific nature of name of report reason ... · accident investigation insurance...
TRANSCRIPT
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Willis Risk Services Ireland Limited
Aircraft Accident Investigation Insurance
€257,250.00 €257,250.00 15/12/16 14/12/17 Service - Other Other Etenders N/A N/A N/A
ISASI (International Society of Aviation Safety Investigators)
ISASI membership for unit (2016)
€1,024.16 €1,024.16 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
AA Insurance Fleetwide vehicle breakdown insurance x 2 AAIU vehicles
€514.00 €514.00 01/08/17 31/07/18 Service - Other Other Non-Competitive
N/A N/A N/A
Sharefile 3rd Party large File storage and download facility - paid monthly
€898.49 €898.49 N/A N/A Service - Other ICT Non-Competitive
N/A N/A N/A
Mater Private Hospital
Health Checks for Pilots licences
€600.00 €600.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Carroll & Kinsella t/a Totyota Ireland
Vehicle Servicing and Repairs
€823.53 €967.48 N/A N/A Service - Contractor
Other Non-Competitive
N/A N/A N/A
Cruise Plant Hire
Removal of aircraft wreckage from Air Accident Site and transport to Gormanston Aircraft Hangar
€13,420.00 €15,231.70 N/A N/A Service - Contractor
Other Non-Competitive
N/A N/A N/A
Coolock Commercials
CVRT Testing of AAIU
€94.86 €111.16 N/A N/A Service - Contractor
Technical Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
LTD Vehicles
Cyclone Couriers
Shipping of Air Accident Investigation aircraft parts and equipment
€27.47 €33.79 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Sharkey Lifitng Inspection of AAIU Lifting Equipment Gormanston Hangar
€560.00 €635.60 N/A N/A Service - Contractor
Technical Non-Competitive
N/A N/A N/A
Fedex International Shipping of Air Accident Investigation aircraft parts and equipment
€99.79 €99.79 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Commercial Media Group
FOI Procedures Training session
€760.00 €760.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
FastSpring FastSpring - Agisoft 3d Photogrammetry software
€213.39 €213.39 N/A N/A Service - Other ICT Sole Supplier
N/A N/A N/A
Tropical Medical Bureau
Vaccination renewals AAIU Investigators 2016
€106.50 €106.50 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
DAA Shared Services
Renewal of Airside access permits and associated training
€55.01 €55.01 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Cranfield University UK
Fundamentals of Accident Investigation - Educational Training for AAIU Investigators
€20,353.62 €20,353.62 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
Engineers Ireland
2017 AAIU Membership Fees
€265.00 265.00 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Royal Aeronautical Society
2017 Membership Fees
€416.40 €416.40 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Athlone Institute of Technology (Research)
Aircraft Materials Analysis Undertaken
€2,121.00 €2,608.83 N/A N/A Service - Consultancy
Technical 3 or More Quotes
N/A N/A N/A
T.Kilmartin & Son (I) Limited
Printed Materials. Busines Cards and evidence
€1,383.00 €1,701.09 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
Heartside Ltd t/a Clayton Hotel Ballsbridge
Conference Room Hire / Catering for hosting of ECAC international aviation conference
€3,939.00 €4,845.00 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
AVC Ltd 2 day conference AV Equipment Hire
€2,420.00 €2,976.60 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
WA Products (UK) LTD
Service Charge, Parts required to
€2,035.00 €2,504.19 N/A N/A Goods or Asset Other Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
repair Fuming Chamber purchased in 2012
Process Auditor Process Auditor for PSO tender competition Assessment Panel
€525.00 €525.00 13/11/1017 07/12/17 Service - Consultancy
Other Non-Competitive
N/A N/A N/A
Gerard Lumsden
consultancy €3,000.00 €3,000.00 N/A N/A Service - Consultancy
Sector Specific Advice
Sole Supplier
N/A N/A N/A
Fiona Kearns Design/graphics DTTAS website publication Aviation Policy Statement Airport charges regulation
€580.00 €580.00 N/A N/A Service - Other Other Sole Supplier
National Policy Statement on Airport Charges Regulation
20/09/2017 N/A
ABIS Group Promotion of Ireland at ICAO - St Patricks Day reception
€6,551.00 N/A N/A N/A Goods or Asset PR/Marketing/Communications
3 or More Quotes
N/A N/A N/A
Iris Oifiguil Publication of Statutory Instrument
€31.00 N/A N/A N/A Goods or Asset Printing Sole Supplier
N/A N/A N/A
AVTEK Solutions Ltd
NCADF Conference, Audio Visual Trechnician
€320.00 €393.00 N/A N/A Service - Other PR/Marketing/Communications
Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Aylesbury Services
Dublin Castle service providers
€7.00 €8.00 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Feast Catering NCADF Conference Catering
€6,163.00 €6,783.00 N/A N/A Goods or Asset PR/Marketing/Communications
Sole Supplier
N/A N/A N/A
ETAV Ltd NCADF Conference - Electrician
€61.00 €69.00 N/A N/A Service - Other PR/Marketing/Communications
Sole Supplier
N/A N/A N/A
IGO Post NCADF Conference - Badges
€135.00 €135.00 N/A N/A Goods or Asset PR/Marketing/Communications
Sole Supplier
N/A N/A N/A
Aviation Strategy Magazine
Annual Subscription
€665.00 N/A N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Essentra Plc Printing Services
€195.00 N/A N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Glenpatrick water coolers
Supplier of water and maintenance to coolers
€4,133.73 €4,919.96 05/05/16 09/11/18 Service - Other Other Framework Agreement
N/A N/A N/A
Garden inside Indoor plants €1,313.27 €1,490.56 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
G4S Security service (Ireland)Ltd
Cleaning service Clare St
€32,188.21 €36,533.62 N/A N/A Service - Other Other Etenders N/A N/A N/A
Ailesbury Cleaning service Leeson Lane
€121,348.76 €137,730.84 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Pulp Recycling Confidential waste collection
€1,590.55 €1,805.28 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Aqua fire prevention Ltd
Servicing fire equipment
€1,276.21 €1,448.50 01/11/10 N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Emerald facility Window €3,185.08 €3,615.07 01/01/16 31/01/17 Service - Other Other 3 or More N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
services Ltd cleaning services
Quotes
Farrell Brothers (Ardee) Ltd
Office furniture €16,625.82 €20,449.76 05/12/16 05/12/18 Goods or Asset Other Framework Agreement
N/A N/A N/A
Rem construction Ltd
General maintenance operatives
€76,002.57 €76,002.57 N/A N/A Service - Other Other Etenders N/A N/A N/A
Top security Security patrols and key holding service
€11,779.82 €13,370.10 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Energia Electrical and gas charges
€74,496.03 €84,553.00 N/A 20/04/18 Service - Other Other Framework Agreement
N/A N/A N/A
ESB Electric Ireland
Electrical and gas charges
€85,928.27 €97,528.59 N/A 31/12/17 Service - Other Other Framework Agreement
N/A N/A N/A
Vector Workplace and facility Mgt t/a Aramark
Reception cover
€85,436.16 €96,970.04 N/A 31/12/17 Service - Other Other 3 or More Quotes
N/A N/A N/A
Neopost Ireland Ltd ( credifon)
Maintenance and consumables for franking machine
€943.89 €1,160.98 01/01/17 31/12/17 Service - Other Other 3 or More Quotes
N/A N/A N/A
Dublin Sanitary disposals Ltd
Sanitary Disposal Service
€419.49 €468.19 N/A 31/08/17 Service - Other Other 3 or More Quotes
N/A N/A N/A
Grosvenor cleaning service
Cleaning services
€7,621.30 €8,650.17 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Pelko Furniture supplier
€2,072.00 €2,548.56 28/10/16 28/10/18 Goods or Asset Other Framework Agreement
N/A N/A N/A
Karmarton ltd t/a PHS washroom
Supply and maintenance of sanitary hygiene and air fresheners
€5,935.05 €6,736.28 14/06/17 06/01/20 Service - Other Other Framework Agreement
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Initial washroom solutions
Cleaning services
€3,512.23 €3,986.38 01/01/16 14/06/17 Service - Other Other 3 or More Quotes
N/A N/A N/A
Apex fire Fire equipment servicing
€1,654.82 €1,878.23 31/05/11 N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Starrus ECO holdings Ltd T/A Greenstar
Waste collection
€4,331.20 €4,915.91 01/01/16 10/03/17 Service - Other Other 3 or More Quotes
N/A N/A N/A
CPL Training Ltd Nifast
Evacuation chair training
€2,267.87 €2,789.50 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
FM Cleaning Systems Ltd
Cleaning Service
€15,486.00 €17,576.61 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Neopost Finance Ireland Ltd
Postal equipment maintenance
€922.89 €1,160.98 01/01/16 31/12/17 Service - Other Other 3 or More Quotes
N/A N/A N/A
Inishowen Landscaping & Grounds Maintenance
Garden maintenance
€3,000.00 €3,000.00 01/03/16 30/11/17 Service - Other Other Sole Supplier
N/A N/A N/A
Rentokil Initial Ltd
Pest Control €6,172.22 €7,005.47 01/06/16 31/10/18 Service - Other Other Framework Agreement
N/A N/A N/A
Thorntons General and recyclable waste collection
€4,103.88 €4,657.90 01/01/17 31/12/18 Service - Other Other Framework Agreement
N/A N/A N/A
Codex Stationary supplies
€6,285.39 €7,731.03 01/06/17 31/12/18 Goods or Asset Other Framework Agreement
N/A N/A N/A
Antalis Ltd Paper supplies €7,351.19 €9,041.96 08/05/17 07/05/18 Goods or Asset Other Framework Agreement
N/A N/A N/A
DID Electrical Electrical Applicances
€187.97 €274.24 07/06/16 29/04/19 Goods or Asset Other Framework Agreement
N/A N/A N/A
Bunzl Ireland Ltd
Janitorial Supplies
€15,298.24 €18,816.83 28/06/16 02/11/18 Goods or Asset Other Framework Agreement
N/A N/A N/A
Burke Catering Canteen contractor
€502.15 €547.35 31/08/14 31/08/18 Service - Other N/A Etenders N/A N/A N/A
Lynk Taxis Taxi service €0.00 €292.64 15/08/15 31/03/18 Service - Other Other Framework Agreement
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Pitney Bowes Ltd
Franking machine, service agreement and consumables
€4,207.44 €5,175.15 02/03/17 02/03/18 Goods or Asset Other 3 or More Quotes
N/A N/A N/A
Consolidated Enterprises Ltd
Evacuation chairs and maintenance
€4,204.32 €5,171.31 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Phoenix Safety Services
Fire Warden Training
€5,000.00 €5,000.00 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Pulse Medical Ltd
Defibrillator - Replacement Batteries and Pads
€2,331.00 €2,867.13 N/A N/A Goods or Asset Other 3 or More Quotes
N/A N/A N/A
Holland TCS First Aid Training
€4,800.00 €4,800.00 16/02/17 15/02/18 Service - Other Other Framework Agreement
N/A N/A N/A
Servisource Ltd First Aid Rtefresher Training
€2,085.00 €2,085.00 16/02/17 15/02/18 Service - Other Other Framework Agreement
N/A N/A N/A
Quadra Ltd Risk Assessment
€4,200.00 €5,166.00 16/02/17 15/02/18 Service - Other Other Framework Agreement
N/A N/A N/A
Uisce Eireann (Irish Water)
Water Charges
€10,604.37 €10,604.37 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Softworks Computing Ltd
Maintenance of the flexiclock
€11,129.54 €13,689.33 01/10/17 30/09/18 Service - Other Other Non-Competitive
N/A N/A N/A
Mediavest Advertising €1,015.80 €1,249.43 N/A N/A Service - Other Advertising Sole Supplier
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Mediavest Advertising €1,292.84 €1,590.19 N/A N/A Service - Other Advertising Sole Supplier
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Mediavest Advertising €1,200.49 €1,476.60 N/A N/A Service - Other Advertising Sole Supplier
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Word Perfect Translation Services Ltd
Translation €22.42 €27.58 N/A N/A Service - Other Translation 3 or More Quotes
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Word Perfect Translation Services Ltd
Translation €1,859.84 €2,287.60 N/A N/A Service - Other Translation 3 or More Quotes
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Sooner Than Later Ltd
Design and printing
€2,603.00 €3,063.90 N/A N/A Service - Other Printing 3 or More Quotes
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Editorial Solutions Ireland Ltd
Editing €980 €1,205 N/A N/A Service - Other Other 3 or More Quotes
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
RPS Consulting Engineers Limited
Consultancy €8,000.00 €9,840.00 N/A N/A Service - Consultancy
Other 3 or More Quotes
National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland
31/05/2017 N/A
Elavon Merchant Services for Online Motor Tax Service
Approx cost of €10m over life time of contract(based on online transaction volumes)
€2,429,354 01/07/16 30/06/20 Service - Contractor
Financial OJEU Open N/A N/A N/A
Version 1 Software Support and Development
€1,693,952 €1,041,780 01/11/15 31/10/2017. 1 Year extension up to 31/10/18
Service - Contractor
ICT OJEU Open N/A N/A N/A
Actian Europe Ltd
RDBMS Licence and Support Services for NDLS
€518,975 €638,339 31/12/16 30/12/17 Service - Contractor
ICT Non-Competitive
N/A N/A N/A
De La Rue Smurfit
Supply of Motor Tax
€875,000 €411,782 20/04/17 19/03/20 Service - Contractor
Printing OJEU Open N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Discs
Fujitsu Ireland Ltd
NVDF Technical Support
€1,468,928 €963,828 01/09/15 31/08/2017. 1 Year extension up to 31/08/18
Service - Contractor
ICT OJEU Open N/A N/A N/A
Eircom NVDF Online Services Hosting & Support Production Environment
€2,736,000 €246,079 01/06/08 30/05/2017. Contract Extension up to 31/05/18
Service - Contractor
ICT OJEU Open N/A N/A N/A
Qualcom Windows Hardware Support
€75,000 €42,563 01/07/16 30/06/18 Service - Contractor
ICT OJEU Open N/A N/A N/A
RW Pierce Supply of Vehicle Registration Certificates
€230,004 €33,508 01/02/14 31/01/17 Goods or Asset Printing OJEU Open N/A N/A N/A
Realex Payments (OGP Procurement)
Electronic Payment Processing for Online Motor Tax Service
Approx cost is €300,000 per annum (based on online transaction volumes)
€273,612 01/07/16 30/06/20 Service - Contractor
Financial OJEU Open N/A N/A N/A
Eircom Manage and Support of NVDF Data Communication Infrastructure
€670,188 €180,257 01/01/12 31/12/17 Service - Contractor
ICT Etenders N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Eircom NVDF WAN/LAN Support, Kerna NVDF Security Support & Espion Payment Card Industry (PCI) Compliance
€1,437,998 €211,015 01/01/12 31/12/17 Service - Contractor
ICT OJEU Open N/A N/A N/A
Computer Associates
Software Licence & Support
€141,605 €47,202 30/06/15 29/06/18 Service - Contractor
ICT Non-Competitive
N/A N/A N/A
Grosvenor Cleaning Services Ltd
Office Cleaning Service
€105,088 €37,094 31/05/10 30/05/2018. New contract due to commence Q1 2018
Service - Contractor
Other Etenders N/A N/A N/A
Iron Mountain Offsite Document Management Storage
€50,737 €57,942 24/08/07 23/08/19 Service - Contractor
Other Non-Competitive
N/A N/A N/A
Iron Mountain Offsite Media Storage
€25,000 €4,910 29/01/09 28/01/2018. Procurement for new contract in progress.
Service - Contractor
Other Non-Competitive
N/A N/A N/A
Serla Print Ltd Supply of Motor Tax Notices
€54,362 €9,830 19/03/14 31/08/17 Goods or Asset Printing Etenders N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Koverto Supply of Envelopes
€600,000 €168,196 25/05/16 25/01/19 Goods or Asset Other Etenders N/A N/A N/A
Browne Print & Design
Supply of Misc Forms / Flyers / Inserts etc for Mailing Operations
€131,695 €83,414 16/07/12 15/07/18 Goods or Asset Other 3 or More Quotes
N/A N/A N/A
Pitney Bowes Hardware Maintenance & Support of Automated Mailing Equipment
€79,000 €25,552 01/06/13 31/05/19 Service - Contractor
Other Etenders N/A N/A N/A
Pitney Bowes Software Maintenance & Support of Automated Mailing Equipment
€235,000 €57,688 01/02/14 31/01/19 Service - Contractor
Other Etenders N/A N/A N/A
Narragansett Technologies Ltd
Electronic Reminder Service
€36,595.00 45,704.00 01/06/17 31/05/18 Service - Contractor
Other Etenders N/A N/A N/A
Eircom PABX Maintenance
€69,000.00 2,879.00 N/A 01/04/17 Service - Contractor
Other Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Cassano Consulting Ltd
Ingres Database Support
€150,000 Approx cost based on number of days service
€81,549.00 26/01/15 Contract Extended to 25/07/2017 to facilitate approval from DPER for new contract to be advertised. ITT published on etenders/contract will be awarded Sept 2017
Service - Consultancy
Technical OJEU Open N/A N/A N/A
Porical Consulting Ltd / T/a Icon Accounting
Data Architect €241,500 approx cost based on No. of days service
€34,440.00 11/07/17 25/09/19 Service - Consultancy
Technical OJEU Open N/A N/A N/A
Version 1 National Vehicle Driver File Eircodes Implementation
€225,156.00 €61,341.00 01/05/15 30/04/17 Service - Contractor
ICT OJEU Restricted
N/A N/A N/A
Vodafone Cloud Computing - Connections to
€92,250.00 €18,450.00 01/04/14 31/03/19 Service - Contractor
ICT OJEU Open N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Government Networks
Deloitte & Touche
Auditors Cost based on a daily rate of €750 (excl VAT)
€40,590.00 16/02/16 15/02/18 Service - Contractor
Legal Etenders N/A N/A N/A
Silvermills QA Ltd
Test Manager for MLR Project
Cost based on a daily rate of €600 excl VAT
€178,596.00 05/09/16 04/09/18 Service - Contractor
ICT Etenders NA NA NA
Casseo Ltd Programme Manager for MLR Project
Cost based on a daily rate of €700
€192,487.00 05/09/16 04/09/18 Service - Contractor
ICT Etenders N/A N/A N/A
Casseo Ltd Business Analyst
Cost based on a daily rate of €520 excl VAT
€27,183.00 25/09/17 24/09/19 Service - Contractor
ICT Etenders N/A N/A N/A
Access Data Summation Pro
2,195.00 2,700.00 Jul 23 2015 Jul 22, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Actionpoint OSCAR/SCP CRM Year 2 Support Contract
11,060.00 13,603.80 April 1 2017 Mar 31 2018
Service-other ICT Etenders N/A N/A N/A
Actionpoint OSCAR/SCP CRM Year 1 Support Contract
9,080.00 0.00 April 1 2016 Mar 31 2017
Service-other ICT Etenders N/A N/A N/A
Actionpoint OSCAR/CRM Software updates
At agreed daily rate
4,735.50 April 1 2017 Mar 31 2018
Service-other ICT Etenders N/A N/A N/A
Actionpoint Management of OSCAR Azure a/c
At agreed monthly rate
7,380.00 April 1 2017 Mar 31 2018
Service-other ICT Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Airspeed WAN Links for 6 sites
104,160.00 29,667.60 Jun 1, 2013 Jun 1, 2018
Service - Other ICT Etenders N/A N/A N/A
Auditware Systems Ltd
IDEA auditing software for IAU
775.21 953.51 Dec 3, 2017 Dec 3, 2018
Service - Other ICT Etenders N/A N/A N/A
Aveva Tribon Software Licensing
6,496.00 0.00 01/01/2017 31/12/2018
Service - Other ICT Etenders N/A N/A N/A
Blacknight Seafarers Online Portal Hosting Cloud Services
959.28 0.00 23/07/2016 23/07/2017
Service-Other ICT Non-Competitive
N/A N/A N/A
Blacknight Seafarers Online Portal Hosting Firewall Services
1,809.84 0.00 27/07/2016 27/07/2017
Service-Other ICT Non-Competitive
N/A N/A N/A
Blacknight Seafarers Online Portal Hosting Cloud Services
1,079.28 1,327.51 23/07/2017 23/07/2018
Service-Other ICT Non-Competitive
N/A N/A N/A
Blacknight Seafarers Online Portal Hosting Firewall Services
1,809.84 2,226.10 27/07/2017 27/07/2018
Service-Other ICT Non-Competitive
N/A N/A N/A
BT Professional Services Drawdown days for IP Voice and LAN
3,800.00 0.00 Nov 17, 2010
June 30, 2018
Service - Other ICT Etenders N/A N/A N/A
BT Gb WAN links and GovNet connectivity x 3
54,102.23 62,654.57 Jun 1, 2013 Mar 1 2018
Service - Other ICT Etenders N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Canon Photocopier maintenance
Actual meter reading per bill
11,119.27 N/A N/A Service - Other ICT N/A N/A N/A N/A
Capita IB Solutions
Development of Seafarers Information System incl Drawdown Days
250,250.00 58,667.50 Aug 28, 2014
19/02/2017
Service - Other ICT OJEU Open N/A N/A N/A
Capita IB Solutions
Seafarers Data Cleansing and Merging RFC
12,950.00 2,389.28 04/11/2014 19/02/2017
Service - Other ICT OJEU Open N/A N/A N/A
Capita IB Solutions
Seafarers System Support
80,000.00 19,680.00 19/02/2017 18/02/2022
Service - Other ICT OJEU Open N/A N/A N/A
Comodo Safeseas.ie Cert
119.94 0.00 07/05/2016 06/05/2017
Service - Other ICT Non-Competitive
N/A N/A N/A
Comodo Safeseas.ie Cert
230.85 277.02 06/05/2017 14/05/2020
Service - Other ICT Non-Competitive
N/A N/A N/A
Comodo test.safeseas.ie Cert
119.94 0.00 07/05/2016 06/05/2017
Service - Other ICT Non-Competitive
N/A N/A N/A
Comodo test.safeseas.ie Cert
187.68 230.85 06/05/2017 06/05/2020
Service - Other ICT Non-Competitive
N/A N/A N/A
Datapac IT Consumables
At agreed rates per bill
17,515.29 01/01/2013 N/A Service - Other ICT Framework Agreement
N/A N/A N/A
Dell Computrace data protection
6,269.92 0.00 Mar 20 2015 Mar 19 2018
Service-other ICT Non- competitive
N/A N/A N/A
Diacom Dell Network Core Switches
18,524.48 851.25 14/06/20167 14/06/2018
Service-Other ICT Etenders N/A N/A N/A
Domino People Ltd
Annual support services for Lotus notes
1,650.00 2,029.50 01/09/2015 31/08/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Eircom Telecoms lines 70,861.79 90,566.63 Jan 1, 2011 Jan 1, 2019
Service - Other ICT Etenders N/A N/A N/A
Eir Mobile Phone Bills
At agreed rates per bill
4,303.00 Jan 1, 2011 Jan 1, 2017
Service - Other ICT Etenders N/A N/A N/A
eMobile Mobile Phone Bills
At agreed rates per bill
65,164.48 01/11/2013 N/A Service - Other ICT OJEU Open N/A N/A N/A
EMSA SSL Certificate - Client-PROD2LRIT
No cost 0.00 Jul 23, 2015 May 28, 2020
service - other ICT Non-Competitive
NA NA N/A
EMSA SSL Certificate - Client-TEST2LRIT
No cost 0.00 Jul 22, 2015 May 28, 2020
service - other ICT Non-Competitive
NA N/A N/A
EMSA SSL Certificate - Server-LRIT2PROD
No cost 0.00 Jul 22, 2015 May 28, 2020
service - other ICT Non-Competitive
NA NA N/A
EMSA SSL Certificate - Server-LRIT2TEST
No cost 0.00 Jul 22, 2015 May 28, 2020
service - other ICT Non-Competitive
NA N/A N/A
EMSA SSL Certificate - ssn-test.ie.testa.eu.SERVER
No cost 0.00 Apr 8, 2016 Apr 1, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
EMSA SSL Certificate - ssn-test.ie.testa.eu.CLIENT
No cost 0.00 Apr 8, 2016 Apr 1, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
EMSA SSL Certificate - ssn-dev.ie.testa.eu-CLIENT
No cost 0.00 Apr 8, 2016 Apr 1, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
EMSA SSL Certificate - ssn.ie.testa.eu-SERVER
No cost 0.00 Apr 8, 2016 Apr 1, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
EMSA SSL Certificate - ssn.ie.testa.eu-CLIENT
No cost 0.00 Apr 8, 2016 Apr 1, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Encryptomatic Message Export
1,729.29 0.00 Dec 8, 2015 Dec 7, 2017
Service - Other ICT 1 Quote N/A N/A N/A
Google Ireland Ltd
Google Maps API Licence
8,585.05 10,559.61 Aug 16, 2017
Aug 15, 2018
Service - Other ICT Non-Competitive
N/A N/A N/A
IBS/Xerox Photocopier maintenance
Actual meter reading per bill
9,872.97 N/A N/A Service - Other ICT Etenders N/A N/A N/A
Image Supply Systems
Support and maintenance for Video Conference Equipment Kildare St
3,079.67 3,856.55 Aug 1, 2012 Sep 30, 2018
Service - Other ICT Etenders N/A N/A N/A
Integrity Solutions
Ironport mail filtering, including Sophos a/v maintenance
10,100.00 0.00 Dec 8, 2015 Dec 7, 2018
Service - Other ICT 3 Quotes N/A N/A N/A
International Academy of Computer Training (IACT)
HTML Training course
1,290.00 1,290.00 N/A N/A Service-Other ICT Non-Competitive
N/A N/A N/A
Intology Network Support Services - Network Support Administrator - Eoin McK
112,000.00 125,367.75 23/05/2016 23/05/2018
Service - Contractor
ICT OJEU Open N/A N/A N/A
IPOptions Vmware Enterprise licensing
6,000.00 7,380.00 01/08/20107 31/07/2020
Service - Other ICT Etenders N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
support
IPOptions Symantec Support & licensing
5,229.00 6,432.00 Oct 7, 2015 Oct 6, 2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
IPOptions Support and Maintenance Netilla OS VA and Office licence
1,283.00 1,579.00 Dec 12, 2017
Dec 11 2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
IPOptions VMware maintenance and support
6,000.00 7,380.00 Aug 1, 2017 Jul 31, 2018
Service - Other ICT Etenders N/A N/A N/A
ITQuotes Dell VM Hardware PRO Support
16,379.00 20,146.00 21/08/2017 21/08/2018
Service-Other ICT 3 or More Quotes
N/A N/A N/A
Micromail Dameware and Remote Support
1,777.14 1,033.20 Dec 1, 2016 Feb 13 2018
Service - Other ICT 2 Quotes N/A N/A N/A
Three(previously O2)
Mobile Phone Bills
At agreed rates per bill
2,487.60 July 1, 2009 N/A Service - Other ICT OJEU Open N/A N/A N/A
Oracle EMEA Limited
Oracle Database Server Standard Edition - SafeSeasIreland
9,091.24 0.00 Nov 14, 2016
Nov 13, 2017
Service - Other ICT Framework Agreement
N/A N/A N/A
Oracle EMEA Limited
Oracle application server Standard Edition - SafeSeasIreland
4,545.05 0.00 Nov 27, 2016
Nov 26, 2017
Service - Other ICT Framework Agreement
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Oracle EMEA Limited
Oracle Database Server Standard Edition - SafeSeasIreland
9,363.98 11,517.70 Nov 14, 2017
Nov 13, 2018
Service - Other ICT Framework Agreement
N/A N/A N/A
Oracle EMEA Limited
Oracle application server Standard Edition - SafeSeasIreland
4,681.98 5,758.84 Nov 27, 2017
Nov 26, 2018
Service - Other ICT Framework Agreement
N/A N/A N/A
Sentel Sentel Independent Ltd - Call Manager Maintenance for Clare St
2,134.15 2,925.50 Oct 1, 2009 May 31, 2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Spanish Point Technologies Ltd
sharepoint expertise -developer
At agreed daily rate
68,406.70 08/08/2014 07/08/2017
Service - Contractor
ICT OJEU Open N/A N/A N/A
Spanish Point Technologies Ltd
sharepoint SLA
Fixed price plus agree daily rate
9,686.00 04/09/2017 03/09/2018
Service - other ICT etenders N/A N/A N/A
Sureskills Professional Services Drawdown days for Commvault
3,750.00 0.00 N/A N/A Service - Other ICT Etenders N/A N/A N/A
Version 1 Oracle Support and Monitoring
113,950.00 37,948.58 Mar 5, 2014 Oct 4, 2017
Service - Other ICT Etenders N/A N/A N/A
Version 1 SSI Application
312,481.00 80,445.69 Mar 13, 2014
Oct 12, 2017
Service - Other ICT OJEU Open N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Support
Version 1 SSI Application Development and Business Analysis
At agreed daily rate
159,469.13 Mar 13, 2014
Sep 12, 2017
Service - Other ICT OJEU Open N/A N/A N/A
Vodafone Mobile Phone Bills
At agreed rates per bill
23,610.48 July 1, 2009 N/A Service - Other ICT OJEU Open N/A N/A N/A
Vodafone 1GB link from Govnet to Killarney
22,140.00 9,840.00 Nov 21, 2014
N/A Service - Other ICT Framework (J Leahy)
N/A N/A N/A
IPOptions DELL SCv2020 ISCSI Storage SAN
23,428.00 0.00 Dec 19, 2016
Dec 19, 2019
Service - Other ICT 3 or More Quotes
N/A N/A N/A
EIR Various Domain Names
494.46 494.46 N/A N/A Service-Other ICT N/A N/A N/A
Dell Dell Tape Library
2,615.59 3,217.17 Dec 11, 2017
Dec 10, 2019
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Sureskills Commvault Support Contract with third party and VMWare Maintenance and Support .
5,746.00 7,067.58 Jul 3, 2017 Jun 2, 2018
Service - Other ICT OGP Framework
N/A N/A N/A
Eyrco Maintenance of Nortel Equipment and Core Infrastructure
8,982.18 10,194.77 Nov 1,2017 Oct 31, 2018
Service - Other ICT Etenders N/A N/A N/A
Servaplex Renewal of Service Desk +
9,516.00 11,746.50 Sep 21, 2017
20/09/2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Licensing,Maintenance and Support
PFH DMZ Vmware Enterprise licensing
4,164.00 5,122.00 01/11/2017 01/11/2018
Service - Other ICT Etenders N/A N/A N/A
IPOptions Trend Micro Interscan Websecurity & SCANEMAIL
9,194.00 3,929.00 21/12/2017 21/12/2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Cleverbridge LANSWWEEPER
190.00 234.00 01/05/2017 01/05/2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Micromail PRTG 1,827.00 2,247.00 01/09/2017 01/09/2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Riolinx Licences and bronze support for extradum
priced per licence
1,833.52 13/12/2016 12/12/2017
Service - Other ICT Non-Competitive
N/A N/A N/A
Pentalogic Technology
licence support
priced per licence
135.00 10/07/2017 09/07/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Boost Solutions licence support
priced per licence
387.00 07/07/2017 06/07/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Dynamyx licence support
4,815.45 4,815.45 11/09/2015 10/09/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
ITQuotes Checkpoint Firewall Maintenance
6,869.00 8,448.87 16/11/2017 15/11/2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Freistil IT Ltd Freistil Box yearly fee
6,372.00 2,612.52 08/07/2015 08/07/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
DNM 12 months SQL DBA support
10,000.00 12,300.00 01/10/2017 30/09/2018
Service - Other ICT Etenders N/A N/A N/A
Ivertec broadband
12 months subscription
839.88 1,033.05 08/08/2017 07/08/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Qualcom VM Ware Enterprise Licensing
13,800.00 16,974.00 12/11/2017 11/11/2018
Service - Other ICT 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Support
Voice Engineer Ireland
Support of Wi-Fi System
1,685.00 1,912.48 01/10/2017 30/09/2018
Service - Other ICT Non-Competitive
N/A N/A N/A
Kerna Communications
Barracuda Support
8,410.00 10,344.30 01/09/2017 31/08/2018
Service - Other ICT Etenders N/A N/A N/A
Dick Davies Consultancy fees (Interview Board)
€390.00 €390.00 N/A N/A Service - Consultancy
N/A Non-Competitive
N/A N/A N/A
Maurice Treacy Chairing Interview Board (HEO)
€150.00 €150.00 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Institute of Public Administration
Logo for IPA €160.00 €196.80 N/A N/A Service - other N/A Non-Competitive
N/A N/A N/A
Public Appointments Service
Advertising €2,336.50 €2,336.50 N/A N/A Service - Other Advertising Non-Competitive
N/A N/A N/A
Essentra Plc. Printing S.I. €146.55 €146.55 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Dept. Of Public Expenditure and Reform
Annual subs/HRNS Managed Services
€12,067.59 €12,067.59 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Catherine Clancy
Chairing Interview Board (IRCG)
€1,606.36 €1,606.36 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Essentra Plc. Printing S.I. €146.55 €146.55 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Dept. Of Public Expenditure and Reform
Outsourced Hware Maintenance
€72,333.46 €72,333.46 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Real Potential Consultancy fees (Management
€1,000.00 €1,230.00 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Board)
IRN Publishing Annual Subs €730.00 €795.70 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Liam Dolan Chairing Interview Board (AP)
€150.00 €150.00 N/A N/A Service - Other N/A Non-Competitive
N/A N/A N/A
Dick Davies Consultancy fees (Interview Board)
€390.00 €390.00 N/A N/A Service - Consultancy
N/A Non-Competitive
N/A N/A N/A
Doreen Keaney Consultancy fees (Interview Board)
€154.80 €154.80 N/A N/A Service - Consultancy
N/A Non-Competitive
N/A N/A N/A
CollierBroderick Management Consultants
Consultancy Fees
€13,095.00 €16,106.85 N/A N/A service - other N/A Non-Competitive
N/A N/A N/A
Doreen Keaney Consultancy fees (Interview Board)
€900.00 €900.00 N/A N/A Service - Consultancy
N/A Non-Competitive
N/A N/A N/A
SYSTRA Research conducted on developing parameter values for Common Appraisal Framework
€37,580 €13,370 26/09/2016 31/01/2017
Service - Consultancy
Economic Etenders N/A N/A Work undertaken will form part of updated DTTaS Transport Appraisal Guidance
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Donal Enright Chair of Steering Group for Value for Money Review of Driver Testing Service
€1,200 €1,200 N/A N/A Service - Other Other Non-Competitive
Value for Money Review of the Driver Testing Service
15/12/2017 N/A
RSM Ireland Support for SRAD in the context of the Tourism Marketing VFM.
€64,575 €44,640 10/07/2017 06/04/2018
Service - Consultancy
Economic Etenders Value for Money Review of the Tourism Marketing Fund
N/A Publication due in Q2 2018
Unit 4 Agresso Financial Management System Support
€97,496 26/06/05 N/A Service - Other ICT Sole Supplier
N/A N/A N/A
First Data Ltd. Low Value Purchase Card system support
€10,000 €9,127 01/01/10 N/A Service - Other Financial Sole Supplier
N/A N/A N/A
National Standards Authority Ireland (NASI)
ISO Audit €3,376 €3,376 N/A N/A Service - Other Financial Sole Supplier
N/A N/A N/A
Word Perfect Translation services
€400 €400 N/A N/A Service - Other Translation 3 or More Quotes
N/A N/A N/A
Bridge Interpreting
Interpretor Service
€363 €363 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Irish Agresso Users Group
Annual Subscription
€150 €150 N/A N/A Service - Other Financial Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Net Global Taxis Limited
Taxis on account
€218 N/A N/A Service - Other Other Sole Supplier
Club Travel Management Fees
€7,638 01/08/14 31/07/17 Service - Other Other Framework Agreement
N/A N/A N/A
Cyclone Couriers
Couriers €587 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Capita Consulting- Capita Business Services Ltd
Provision of internal audit services
€255,870.61 €69,679.50 01/08/14 20/11/17 Service - Contractor
Financial Framework Agreement
N/A N/A It is IAU policy that Internal Audit Reports are available to clients in the Department only
Aerossurance Aviation €140,000.00 €7,900.00 19/09/2017 19/09/2021
Service - other Other Etenders N/A N/A N/A
2RN Mast site rental
As Required €79,476.00 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Airspeed Communications Ltd
Data leased lines
€20,000 per month
€319,544.00 N/A N/A Service - Other Other Etenders N/A N/A N/A
Apex Fire Safety Equipment Maintenance
N/A €15,095.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Apex Controls Air Con Maintenance
As Required €4,437.00 N/A N/A Service - Other Technical 3 or More Quotes
N/A N/A N/A
Aptech Business Systems Ltd (Intact Software)
Software Support
€3,523 per year
€2,576.85 N/A N/A Service - Other ICT Etenders N/A N/A N/A
Astral Aviation Drone Training N/A €14,677.00 N/A N/A Service - Other Training 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Braemar Howells
Oil Pollution Training
€30,000.00 €0.00 01/08/17 01/08/20 Service - Other Training Etenders N/A N/A N/A
Cavanagh Hooper Doolan
Insurance €42,000 per year
€42,000 01/01/17 31/12/18 Service - Other Other Etenders N/A N/A N/A
Cellcom Ltd Licence fees/site rental for two sites at Tonabrucky and Moydow
€209,700.00 €44,705.00 01/01/12 31/12/21 Service - Other Other Sole Supplier
N/A N/A N/A
Centre for Search Research
Search Skills Training
As Required €5,072.15 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
CHC Shannon & Ireland Limited
Helicopter search and rescue searches
€630 m approx.
€56,612,421.00
01/07/12 30/06/22 Service - Other Other OJEU Open N/A N/A N/A
Commisioner of Irish Lights
Antenna site rental & Equip. Maint.
As Required €8,699.94 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Commisioner of Irish Lights
Helipad Retainer & Insurance
As Required €13,424.22 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Consultavia Helicopter aviation consultancy
As Required €12,499.34 16/01/16 15/01/17 Service - Consultancy
Sector Specific Advice
OJEU Open N/A N/A N/A
Critical Healthcare
Medical Emergency Supplies
As Required €10,331.90 16/02/15 16/02/18 Goods or Asset Procurement Etenders N/A N/A N/A
D4 Technologies
Volunteer Information Management System
€81,090.00 €45,036.45 10/03/14 30/05/18 Service - Consultancy
ICT Etenders N/A N/A N/A
DESMI Ro-Clean
Oil Pollution Booms
As Required €369,000.00 01/03/17 01/03/20 Goods or Asset Procurement Framework Agreement
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Eir Fixed Telephone & Leased Lines
As Required €196,410.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Energia Electricity & Fuel
As Required €6,393.24 20/04/17 20/04/19 Service - Other Procurement Framework Agreement
N/A N/A N/A
ESB Telecoms Antenna site rental
As Required €7,394.76 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
ETEC Power Maintenance As Required €37,662.00 N/A N/A Service - Other Technical 3 or More Quotes
N/A N/A N/A
Frequentis AG Service & Maintenance
As Required €69,445.00 01/01/14 01/01/19 Service - Other Other Sole Supplier
N/A N/A N/A
Gatehouse A/S Hardware support and maintenance
As Required €122,405.00 N/A N/A Service - Other Technical Sole Supplier
N/A N/A N/A
Healy Cleaning Janitorial services
€26,010 per year
€31,992.00 01/10/16 30/09/17 Service - Other Other Etenders N/A N/A N/A
Inland Inflatable Boats
Boat Maintenance
As Required €275,937.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
IT Quotes IT Consumables
N/A €4,585.00 N/A N/A Service - Other ICT 3 or More Quotes
N/A N/A N/A
J Cradock Limited
Construction of Dunmore East Boathouse
€187,137.93 €67,248.75 05/09/17 N/A Goods or Asset Other Etenders N/A N/A N/A
Landrover 4X4 SUV passenger vehicles & Fitout costs
As Required €0.00 12/11/14 12/11/19 Goods or Asset Procurement OJEU Open N/A N/A N/A
Leaseplan Fleet management services (incl. fuel)
As required €384,056.00 01/09/16 01/03/19 Service - Contractor
Other Etenders N/A N/A N/A
Maritime SAR Services
Boat training crew and management
€300,000.00 €94,605.00 15/01/17 12/03/18 Service - Other Training OJEU Open N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Moher Technologies Ltd
VHF radio training
As Required €1,470.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
Murcon Engineering Ltd
Bespoke Boat Trailers
As Required €71,569.27 07/03/15 06/03/17 Goods or Asset Procurement Etenders N/A N/A N/A
Murcon Engineering Ltd
Light Equipment and Trailer Servicing
As Required €196,045.47 21/03/13 21/03/17 Service - Other Procurement OJEU Open N/A N/A N/A
National Maritime College of Ireland
Search and rescue coordination courses
As Required €61,070.00 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
Obelisk Communications
Antenna & Feeder Inspection & Replacement
As Required €4,874.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Oil Spill Response Ltd
Insurance €34,347.00 €34,347.00 01/10/16 01/10/17 Service - Other Financial Sole Supplier
N/A N/A N/A
Patron Distributors
Supply of Basket Stretchers
As Required €15,062.82 21/11/14 20/11/17 Goods or Asset Procurement Etenders N/A N/A N/A
Pollution Waste Services Ltd
Pollution equipment maintenance
€117K approx
€64,187.98 01/09/13 31/08/17 Service - Other Other Etenders N/A N/A N/A
Primo Coachworks Ltd
Supply of Large 4x4 Cargo Vans
as required €169,024.09 16/11/15 15/11/18 Goods or Asset Procurement Etenders N/A N/A N/A
Servisource To supply RO's for the Coast Guard
agreed monthly rate per Officer
€332,249.55 23/06/16 22/06/18 Service - Other Other Etenders N/A N/A N/A
Sigma Wireless Communications
Radio repairs As Required €14,667.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Sigma Wireless Radio As required €1,344,169.0 N/A N/A Service - Other Technical OJEU Open N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Communications
purchases 0
Siltex Safety Solutions
Supply and maintenance of drysuits
€750,000.00 €401,130.00 24/10/13 24/10/18 Service - Other Other OJEU Open N/A N/A N/A
Stormtec Ltd Supply of All Terrain Vehicles
As Required €376,077.00 01/12/16 01/12/18 Goods or Asset Procurement Framework Agreement
N/A N/A N/A
Stormtec Ltd Lifejacketing service
€57,000 approx per year
€93,346.89 22/07/12 22/07/18 Service - Other Other Etenders N/A N/A N/A
Stormtec Ltd Training & Development
As Required €51,920.00 11/02/14 11/02/17 Service - Other Other Etenders N/A N/A N/A
Tailored Image Uniforms_Protective Clothing
As required €7,860.60 17/07/17 17/07/20 Service - Other Procurement OJEU Open N/A N/A N/A
Three Ireland Data leased lines
€215,000 per year
€3,377.61 01/08/10 N/A Service - Other Other Etenders N/A N/A N/A
Telent Telecommunications Equipment
As Required €61,837.00 N/A N/A Service - Other Technical 3 or More Quotes
N/A N/A N/A
Techpart IT Consumables
As Required €8,671.00 N/A N/A Service - Other ICT 3 or More Quotes
N/A N/A N/A
Towercom Mast site rental
As Required €21,948.00 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Toyota Double Crew cab pickups
As Required €210,000.00 12/11/14 12/11/19 Goods or Asset Procurement OJEU Open N/A N/A N/A
Work at Height Training Ltd
Cliff climbing training and certification
€200,000 approx
€61,330.00 11/01/17 21/12/19 Service - Other Training Etenders N/A N/A N/A
Garvin Cleaning Cleaning for Ballyshannon Office
996.34 1,225.50 N/A N/A Service - Other N/A 3 or More Quotes
N/A N/A N/A
Foilseachan na Mara
Advertising for the Skipper Expo
840.00 1,033.20 N/A N/A Service - Other Advertising 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Anderco Safety Service of safety equipment
3,682.51 4,526.49 N/A N/A Service - Other Procurement 3 or More Quotes
N/A N/A N/A
Horiba UK Limited
Equipment for sulphur content
21,100.00 25,945.95 N/A N/A Service - Other Procurement Etenders N/A N/A N/A
Maldron Hotel MSO conference
1,096.50 1,348.70 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
CH Marine Safety equipment for the MSO
5,609.19 6,899.30 N/A N/A Service - Other Procurement 3 or More Quotes
N/A N/A N/A
ESB Electric Ireland
ESB supply for ballyshannon
517.94 637.07 N/A N/A Service - Other N/A 3 or More Quotes
N/A N/A N/A
Cavern Design Ltd
Printing for MSO report
170.73 210.00 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
DLRS Limited Printing for MSO
2,095.06 2,576.92 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
NSAI Annual Subscription
2,740.00 3,370.20 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
SAI Global ISO publications
435.77 536.00 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Snap Printing Printing for the MSO
6,563.00 8,072.49 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
Todd Chart Agency Ltd
Marine Publications
2,275.95 2,799.42 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Trinity Bookbinding Limited
Printing for MSO
1,349.80 1,660.25 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
Atlantic Marine Suppliers
Lifejackets 189.84 233.50 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Cyclone Couriers
Courier service
230.59 250.41 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Danphone A/S GMDSS test boxes
11,520.00 14,169.60 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
James Boylan Safety Limited
MSO Equipment
9,415.03 11,580.49 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Kelmac Group ISO training 2,470.00 2,470.00 N/A N/A Service - Other 3 or More Quotes
N/A N/A N/A
AllSafes Armogard Cabinet
1,289.00 1,585.47 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
OPW Iris Oifigiuil-S.I. 65/2017-EU (Recreational Craft and Personal Watercraft) Regulations 2017
€75.00 €75.00 N/A N/A Service - Other Advertising Non-Competitive
N/A N/A N/A
OPW Iris Oifigiuil-Appointment to the Board of the Marine Casualty Investigation Board
€31.00 €31.00 N/A N/A Service - Other Advertising Non-Competitive
N/A N/A N/A
OPW Iris Oifigiuil- S.I. 177/2017-EU (Marine Equipment) Regulations
€64.00 €64.00 N/A N/A Service - Other Advertising Non-Competitive
N/A N/A N/A
OPW Iris Oifigiuil- S.I. 217/2017-EU (Recreational Craft and Personal Watercraft) (Procedures for Watercraft Identification) Regulations
€53.00 €53.00 N/A N/A Service - Other Advertising Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
2017
Essentra Printing of S.I. 65 of 2017 EU (Recreational Craft and Personal Watercraft) Regulations 2017
€3,077.55 €3,077.55 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
Essentra Printing of S.I. 177 of 2017 EU (Marine Equipment) Regulations 2017
€2,198.25 €2,198.25 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
OPW Iris Oifiguil - S.I. 295 of 2017 EU (Passenger Ship) (Amendment) Regulations 2017
€42.00 €42.00 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
Translation.ie English to Irish translation of Code of Practice for The Safe Operation of Recreational Craft
€3,287.49 €4,043.62 N/A N/A Service - Other Irish Lanuage
3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Outburst Design Design of Code of Practice for the Safe Operation Recreational Craft
€7,090.00 €8,720.70 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
Essentra Printing of S.I. 217 of 2017 EU (Recreational Craft & Personal Watercraft) (Procedures for Watercraft Identification) Regulations
€195.40 €195.40 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
Essentra Printing of S.I. 295 of 2017 EU (Passenger Ship) (Amendment) Regulations
€195.40 €195.40 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
Outburst Design Design of Code of Practice for the Safe Operation Recreational Craft
€14,317.00 €14,317.00 N/A N/A Service - Other Printing 3 or More Quotes
N/A N/A N/A
Attentius Associates Ltd t/a Osborne Recruitment
Assessment of candidates for the position of Chair of
€3,950.00 €4,858.50 N/A N/A Service - Consultancy
N/A 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Shannon Foynes Port Company
OPW Iris Oifigiuil Ad €20.00 €20.00 N/A N/A Service - Other Advertising Framework Agreement
N/a N/A NA
Essentra Plc Printing of S.I. €195.40 €195.40 N/A N/A Service - Other Printing Framework Agreement
N/A N/A N/A
Annertech Branding €13,825.00 €19,218.00 05/07/2017 04/07/2019
Service - Other Branding Tender N/A N/A N/A
BMF Business Service
Brexit Conference
€609.00 €609 N/A N/A Service Other Conference Non Cometitive
N/A N/A N/A
Crown Plaza Dundalk
Brexit Conference
€7,489.00 €6,771.83 N/A N/A Service - Other Economic Non-Competitive
N/A N/A N/A
Europus Translation €356.30 €438.25 N/A N/A Service - Other Irish Lanuage
3 or More Quotes
N/A N/A N/A
FCR Media Advertising €4,530.00 €5,571.90 NA N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Rónán O Donnchadha
Translation €1,468.64 €1,086.42 N/A N/A Service - Other Irish Lanuage
3 or More Quotes
N/A N/A N/A
National Adult Literacy Agency
Plain language proofing
€230.00 €230.00 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
BSI Cybersecurity Information & Resilience
GDPR compliance
€95,996.25 €118,075.39 05/10/17 31/03/18 Service - Consultancy
Other Etenders N/A N/A N/A
Annertech Website redesign
€22,978.75 €28,263.86 05/07/17 04/07/19 Service - Other Other Etenders N/A N/A N/A
Iris Oifigiúil Advertising SI 042/2017
€53.00 €53.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Iris Oifigiúil Advertising SI 211/17
€42.00 €42.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Essentra Printing of Statutory Instrument SI 211/17
€195.40 €195.40 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Europus Irish Translation
€50.00 €11.50 N/A N/A Service - Other Translation Non-Competitive
N/A N/A N/A
Iris Oifigiúil Advertising SI 373/17 and 374/2017
€84.00 €84.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Iris Oifigiúil Advertising SI 378
€42.00 €42.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Essentra Printing of Statutory Instrument SI 471/2017
€195.40 €195.40 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Iris Oifigiúil Advertising SI 471
€42.00 €42.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Essentra Printing of SI 412
€195.00 €195.40 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Attentius Associates Ltd t/a Osborne Recruitment
Assessment of candidates for the position of Chair, NTA
€3,950.00 €4,858.50 N/A N/A Service - Consultancy
N/A 3 or More Quotes
N/A N/A N/A
Essentra Printing of SI 420
€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Iris Oifigiúil Advertising of SI 420
€53.00 €53.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Essentra Printing of SI 374
€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Essentra Printing of SI 378
€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Essentra Printing of SI 373
€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Mazars INEA Audit €4,920.00 €4,920 29/05/2017 06/06/2017
Service - Consultancy
Financial Framework Agreement
N/A N/A N/A
OPW Advertising the making of Statutory Instruments in Iris Oifigiuil
€73.00 €73.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Essentra Plc Printing of Statutory Instruments
€488.50 €488.50 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
IE Internet.com Hosting Plan & Domain Registration
€626.00 €760.59 N/A N/A Service - Other ICT Non-Competitive
N/A N/A N/A
Digital Revolutionaries
RAIU Site Minder
€750.00 €911.25 N/A N/A Service - Other ICT Non-Competitive
N/A N/A N/A
Another 9/CTI Global
Cloud Back-up - Off Site
€1,147.50 €1,394.22 N/A N/A Service - Other ICT Non-Competitive
N/A N/A N/A
Qualcom Engineering Maintenance for Server
€3,000.00 €3,690.00 Rolling Rolling Service - Other ICT Non-Competitive
N/A N/A N/A
Airside Pitstop Vehicle servicing and repair
€52.86 €60.00 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Spirit Burton Vehicle servicing and repair
€3,672.73 €4,517.46 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Rooney Media Design, print & supply of various RAIU print needs
€855.00 €1,051.65 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
VHI Employee Assistance
€88.00 €108.24 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
Dunning Motors CVRT Testing of Vehicles
€189.72 €222.32 N/A N/A Service - Other Other Non-Competitive
N/A N/A N/A
AA Insurance Fleetwide Vehicle Breakdown Insurance x 2 Vehicles
€370.00 €370.00 29/02/2016 28/02/17 Service - Other Other Non-Competitive
N/A N/A N/A
Clayton Hotel Sligo
Hire of Room & Other Seminar Costs
€1,158.26 €1,262.50 N/A N/A Service - Other Training 3 or More Quotes
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Clayton Hotel Burlington Road Dublin
Hire of Room & Other Meeting Costs
€768.35 €837.50 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
Iris Oifigiuil Advertising legislation
N/A €1,039.00 N/A N/A Service - Other Advertising Sole Supplier
N/A N/A N/A
Word Perfect Translation
Translation Services
N/A €1,554.72 N/A N/A Service - Other Translation Non-Competitive
N/A N/A N/A
Europus Translation Services
N/A €123.00 N/A N/A Service - Other Translation Non-Competitive
N/A N/A N/A
Gill McMillan Distribution
Newspapers, Books, Magazines
N/A €170.50 N/A N/A Goods or Asset Sector Specific Advice
Sole Supplier
N/A N/A N/A
Essentra Packaging
Printing of legislation
N/A €18,789.54 N/A N/A Service - Contractor
Printing Sole Supplier
N/A N/A N/A
Elavon Merchant Services
Merchant Services
Based on volume of online transactions
€9,770.81 Jan-14 N/A Service - Contractor
Financial OJEU Open N/A N/A N/A
Stubbs Gazette Annual Subscription
N/A €312.83 N/A N/A Goods or Asset Other Non-Competitive
N/A N/A N/A
Realex Merchant Services Host Fees
Based on volume of online transactions
€130.13 Oct-16 N/A Service - Contractor
Financial OJEU Open N/A N/A N/A
Version 1 System Support & Development
€299,000.00 €183,885.00 01/10/16 01/10/18 Service - Contractor
ICT OJEU Open N/A N/A N/A
Essentra Printing
Printing of SI 89/2017 & SI 229/17
N/A €2,051.70 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
OPW Advertising of SI 89/2017 and SI 229/2017
N/A €73.00 N/A N/A Service - Other Advertising Non-Competitive
N/A N/A N/A
Aluset Printing of Licensing
N/A €2,238.60 N/A N/A Service - Other Printing Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Paper
Media Vest advertising of the 2017 Sports Capital Programme
N/A €7,285.37 N/A N/A Service - Other Advertising Framework Agreement
N/A no report N/A N/A
Sensorpro TA Narragansett Technologies Ltd
Bulk email to Sports Capital Programme Clients
€380 in 2017 €467.41 N/A N/A Service - Other Advertising Non-Competitive
N/A no report N/A N/A
Compass catering Services LTD
Audio Visual servcies for seminar in Aviva Stadium (compass have the contract for these services in the aviva stadium)
€2,135.00 €2,626.05 N/A N/A Service - Other Technical Non-Competitive
N/A no report N/A N/A
Strand Architects
Architectural advisor services re. Sports Capital Programme & LASPP
N/A (Daily rate)
€19,685.45 22/08/16 N/A Service - Consultancy
Architectural Services
Non-Competitive
N/A no report N/A N/A
Ava Systems Limited
Audio Visual servcies for seminar in Sligo
€595.00 €731.86 N/A N/A Service - Other Technical Non-Competitive
N/A no report N/A N/A
Feileastram Teo Translation of 2017 Sports Capital Programme Documents
€544.6 in 2017
€669.86 N/A N/A Service - Other Translation 3 or More Quotes
N/A no report N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Doran Cray Architects
Technical Advisor services re. Páirc Uí Chaoimh and Kerry Sports Academy
Max Cost €25,000
€4,643.73 04/03/16 N/A Service - Consultancy
Architectural Services
3 or More Quotes
N/A no report N/A N/A
Iris Oifigiuil Advertising S.I. 281 of 2017
N/A €53.00 N/A N/A Service - Other Advertising Non-Competitive
N/A no report N/A N/A
Essentra Plc Printing S.I. 281 of 2018
N/A €683.90 N/A N/A Service - Other Printing Non-Competitive
N/A no report N/A N/A
Justice Carroll Moran
Moran Inquiry Admin
€21,112.00 €21,112.00 N/A N/A Service - Consultancy
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Gwen Malone Stenography
Moran Inquiry Admin
€5,006.00 €6,157.38 05/01/17 05/04/17 Service - Contractor
Legal Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
Gwen Malone Stenography
Moran Inquiry Admin
€2,179.00 €2,680.17 05/01/17 05/04/17 Service - Contractor
Legal Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
KOSI Corporation Ltd
Moran Inquiry Admin
€33,125.00 €40,743.75 12/01/07 31/03/17 Service - Contractor
Other Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
Gwen Malone Stenography
Moran Inquiry Admin
€832.00 €1,023.36 05/01/17 05/04/17 Service - Contractor
Legal Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Gwen Malone Stenography
Moran Inquiry Admin
€1,084.00 €1,333.32 05/01/17 05/04/17 Service - Contractor
Legal Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
Gwen Malone Stenography
Moran Inquiry Admin
€607.00 €746.61 05/01/17 05/04/17 Service - Contractor
Legal Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
G4S Compliance
Moran Inquiry Admin
€150.00 €184.50 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Gwen Malone Stenography
Moran Inquiry Admin
€369.00 €453.87 05/01/17 05/04/17 Service - Contractor
Legal Framework Agreement
Moran Inquiry Report
14/08/2017 N/A
Process Servers Ltd.
Moran Inquiry Admin
€329.85 €329.85 N/A N/A Service - Contractor
Other Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Alan Byrne Documentary Counsel
Moran Inquiry Admin
€5,531.25 €5,531.25 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Alan Byrne Documentary Counsel
Moran Inquiry Admin
€762.50 €762.50 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Justice Carroll Moran
Moran Inquiry Admin
€33,553.00 €33,553.00 N/A N/A Service - Consultancy
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Edward Murray Documentary Counsel
Moran Inquiry Admin
€487.50 €559.63 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Daniel Fennelly Moran Inquiry Admin
€425.00 €522.75 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Paul Carroll Senior Counsel
Moran Inquiry Admin
€48,282.15 €59,387.04 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
John Fitzgerald Junior Counsel
Moran Inquiry Admin
€16,553.88 €20,361.27 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Paul Carroll Senior Counsel
Moran Inquiry Admin
€11,035.92 €13,574.18 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Edward Murray Documentary Counsel
Moran Inquiry Admin
€1,231.25 €1,514.44 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Dublin Dispute Resolution Centre
Moran Inquiry Admin
€165.00 €202.95 N/A N/A Service - Contractor
Other Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
John Fitzgerald Junior Counsel
Moran Inquiry Admin
€1,773.63 €2,181.56 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Daniel Fennelly Moran Inquiry Admin
€1,704.08 €2,096.02 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Una Ni Chathain
Moran Inquiry Admin
€175.00 €215.25 N/A N/A Service - Contractor
Legal Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Orca Print Limited
Moran Inquiry Admin
€54.88 €67.50 N/A N/A Service - Contractor
Other Non-Competitive
Moran Inquiry Report
14/08/2017 N/A
Achilles Introduction into Public Procurement
€550.00 €550.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
Arcline FOI Decision Maker
€850.00 €850.00 04/12/2014 04/12/2018
Service - Other Training Framework Agreement
N/A N/A N/A
Carr Communications
Interviewee Skills Training
€3,050.00 €3,050.00 30/05/2016 31/12/2017
Service - Other Training 3 or More Quotes
N/A N/A N/A
Central Law Training
Current Trends in Employment Law
€160.00 €160.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
Chartered Accountants Ireland
Code of Practice for Governance of State Bodies
€90.00 €90.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
CMG Media Group
National GDPR Conference 2017
€485.85 €485.85 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
Haymarket Media Group Limited
CIPD Peoples Management Awards
€368.39 €368.39 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
IACT Excel - One to One
€495.00 €495.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
ICSA ICSA Ireland Conference
€350.00 €350.00 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
IMI High Impact Leadership
€3,425.00 €3,425.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IMI High Performance Teams
€1,145.00 €1,145.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IMI IMI Membership
€4,495.00 €4,495.00 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
IPA Interviewer Training Workshop
€405.00 €405.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA Clerical Officer Programme - Shannon
€2,270.18 €2,270.18 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA The Leadership Challenge
€7,300.00 €7,300.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA Mentoring Programme - Training
€600.00 €600.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA Assistant Principal Programme
€1,450.00 €1,450.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA Code of Practice for Governance of State Bodies 2016
€7,614.48 €7,614.48 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA Project Management Foundation
€800.00 €800.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPA Administrative Law
€810.00 €810.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
IPA Mentoring Programme - Mid term Evaluation
€1,200.00 €1,200.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
IPASS Relevant Contract Tax
€636.50 €636.50 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
ITS Ireland Behaviour Change for Transport Professionals
€595.00 €595.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
La Touche Expert Witness/Courtroom Skills
€2,850.00 €2,850.00 01/06/2017 31/12/2018
Service - Other Training 3 or More Quotes
N/A N/A N/A
Legal Island Essential Employment Law for Irish Employers
€475.00 €475.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
Legal Island Annual Review of Employment Law
€565.00 €565.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
Legal Island 1 Year Employment Law HUB Subscription 2017/18
€295.00 €295.00 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
PAI Pre-Retirement Planning Course
€1,820.66 €1,820.66 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
Trigraph Disciplinary Code & Underperformance Guidelines
€12,000.00 €12,000.00 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
Irish Times The SMART Board
€750.00 €750.00 N/A N/A Service - Other Training Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Corporate Gov
Law Society Certificate in Data Protection
€1,500.00 €1,500.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
BT Training Solutions
Excel Introduction
€1,065.00 €1,065.00 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
IPA Risk Management
€3,750.00 €3,750.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
PAI Overview of Procurement Essentials
€795.00 €795.00 N/A N/A Service - Other Training 3 or More Quotes
N/A N/A N/A
Irish Times Report Writing €980.00 €980.00 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
BT Training Solutions
Word Advanced
€65.00 €65.00 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
BT Training Solutions
Word Intermediate
€130.00 €130.00 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
IPA AP Programme
€5,270.00 €5,270.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
BT Training Solutions
Excel Intermediate
€1,000.00 €1,000.00 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
All One Corporate Solutions
Advanced FOI Training
€950.00 €950.00 04/12/2014 04/12/2018
Service - Other Training Framework Agreement
N/A N/A N/A
Trigraph Foundation in Project Management
€1,020.81 €1,020.81 N/A N/A Service - Other Training Framework Agreement
N/A N/A N/A
IPA Project Management Practioner Course
€725.00 €725.00 N/A N/A Service - Other Training Non-Competitive
N/A N/A N/A
AECOM Evaluation of Sustainable Transport Areas
€1,343,304.00
€347,725.92 04/07/13 31/03/17 Service - Consultancy
N/A Etenders N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Earlsfort Photo Bike Week 2017
€150.00 €184.50 N/A N/A Service - Other Photography Non-Competitive
N/A N/A N/A
Eighty Twenty Bike Week 2017
€40,000.00 €49,200.00 N/A N/A Service - Other PR/Marketing/Communications
3 or More Quotes
N/A N/A N/A
Communications Clinic
Bike Week 2017
€15,587.06 €19,172.08 N/A N/A Service - Other PR/Marketing/Communications
3 or More Quotes
N/A N/A N/A
Iris Oifigiúil Printing N/A €53.00 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Essentra Packaging
Printing N/A €266.01 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Essentra Packaging
Printing N/A €195.40 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Iris Oifigiúil Printing N/A €31.00 N/A N/A Service - Other Printing Sole Supplier
N/A N/A N/A
Kerry Coaches Ltd
Coach Travel from Killarney to Dundalk to All Island Tourism Sectoral on Brexit
€850.00 €850.00 N/A N/A Service - Other Other 3 or More Quotes
N/A N/A N/A
CHL Consulting Co Ltd
Facilitation of All Island Sectoral Meetings on the Implications of Brexit
€2,200.00 €2,706.00 N/A N/A Service - Other Other 3 or More Quotes
All Island Sectoral Meetngs on Implications of Brexit
N/A N/A
Dept of Foreign Affairs
NSMC Transport Sectoral on 12th December 2016
€333.62 €333.62 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
Company Name or Individual
Purpose Total Cost (ex VAT)
Cost in 2017 (incl. Vat)
Contract Start Date (N/A if None)
Contract End Date (N/A if None)
General Type of External Service
Specific Expenditure Category
Nature of Competitive Process
Name of Report If Relevant (N/A if no Report published)
Report Publication date (N/A if not published)
Reason Why Report not Published (N/A if inapplicable)
Expenditure on External Services January to December 2017
Local Government Management Agency
Local Authority Tourism Seminar March 2017
€5,000.00 €5,000.00 N/A N/A Service - Other Other Sole Supplier
N/A N/A N/A
AMT & Associates
Chairing of Assessment Panel for Tourism Ireland Board member recruitment competition.
€315.00 €387.45 N/A N/A Service - Consultancy
Other Framework Agreement
N/A N/A N/A