Oireachtas Joint and Select Committees

Thursday, 6 December 2018

Public Accounts Committee

2017 Annual Report of the Comptroller and Auditor General and Appropriation Accounts
Vote 29 - Department of Communications, Climate Action and Environment
Chapter 8 - Measures relating to Cyber Security
Chapter 9 - Energy Efficiency National Fund

9:00 am

Mr. Mark Griffin:

They are known colloquially known as the 40/02s. In truth, I was not happy when I saw the figure. The assurance I get is that all of these were signed off by the internal auditor in the Department. There were particular circumstances. For example, four of the contracts, amounting to just over €900,000, related to software licences for existing systems. Another four contracts, just short of €700,000-----

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