Oireachtas Joint and Select Committees

Thursday, 18 October 2018

Public Accounts Committee

2016 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 6 - Vote Accounting and Budget Management
Vote 11 - Minister for Public Expenditure and Reform
Vote 12 - Superannuation and Retired Allowances
2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Chapter 2 - Collection of Pension Contributions due to the Exchequer
Chapter 3 - Control of Funding for Voted Public Services
Chapter 5 - Vote Accounting and Budget Management
Vote 11 - Minister for Public Expenditure and Reform
Vote 12 - Superannuation and Retired Allowances
Comptroller and Auditor General Special Report 95: Financial Reporting in the Public Sector
Comptroller and Auditor General Special Report 99: Public Sector Financial Reporting for 2015
Comptroller and Auditor General Special Report 100: Public Sector Financial Reporting for 2016

9:00 am

Mr. Robert Watt:

The key point, and I reiterate this, is that the HSE needs to engage with the OGP. I will give the numbers in terms of non-compliance under Circular 40/2002. This relates to non-competitive procurement. I have figures from the OGP. For 2016, excluding the HSE, the total amount of non-compliance was €94 million. Several of these relate to defence. I do not have the full details but one case involved the purchase of a ship and the extension of a contract. Another related to an armoured cars upgrade and was probably because there was only one supplier in a position to do the upgrade. It amounted to €55 million. Another involved the replacement of an aircraft, which I presume was replaced by the same kind of aircraft. There was then an issue in relation to RTÉ providing a service to do with the commemorations in 2016. The most significant cases are clear.

I accept that it is an issue in the HSE. I would love to see more evidence. Maybe the Comptroller and Auditor General could update the work his office has done previously. I am not discounting any concerns about any individual case for one moment, but I do not think that there is a general non-compliance problem, with the caveat I just gave. That is my sense. The last review that the Comptroller and Auditor General did was not material, in my view. When one examines the reasons for non-competitive procurement and strips out the genuine reasons, there was a very small number of cases where there was a problem. I do not disagree with what the Deputy said in relation to the HSE.

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