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Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: -----that allowed for a roll-over-----

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: -----and it was done in accordance with those conditions?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Is it recognised that we need something every year?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Does Mr. Kidd have the agreement that was signed each year rolling over the contract?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Mr. Kidd does believe that there are such substantive documents.

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: I refer to the business case Deputy Connolly spoke of - if there is evidence of that, that is fine. Aside from that however, it is a big budget item. There had to be a discussion among some people in respect of this budget item for the coming year. There must have been some level of approval for that expenditure, notwithstanding non-compliance with procurement. There must be some...

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Will Mr. Kidd give us what he has on this issue?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: In other words, the people who agreed the budget may not have been aware that it was a roll-over rather than new.

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: A budget was agreed but the specifics of the procurement may not have been known to them;

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: If they did not know.

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: That is fine. Will Mr. Kidd give us what he has?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: I call Deputy Kelly.

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Which?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Will that affect the Garda's main tax number?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: What tax number will that go through?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: So that tax number is still open.

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: That is fine, but if a settlement has to be made by An Garda Síochána to the Revenue through which tax number will it be made? Is it the main one?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: The wrap-up of that will come through the main tax number.

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: Has that been published yet by the Garda?

Public Accounts Committee: Garda Internal Audit Report on ICT Directorate Payments Process (31 May 2018)

Seán Fleming: I ask Mr. Nugent to send us an up-to-date note on where the Garda is-----

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