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Results 1-4 of 4 for 5 million segment:8049653

Public Accounts Committee: Business of Committee (Resumed) (7 Oct 2021)

Mr. Seamus McCarthy: I do not propose to read out the names of the various Votes. That accounts for 45 of the financial statements that are before the committee. They all got clear audit opinions but I draw attention to certain matters. Obviously, the matters that are dealt with in chapters are called out in the audit report. I draw attention to non-compliance with national procurement...

Public Accounts Committee: Business of Committee (Resumed) (7 Oct 2021)

Mr. Seamus McCarthy: I draw attention to non-compliance in 15 accounts. That is any situation where the non-compliant procurement is in excess of €500,000. I specifically named four Votes where the amount of the non-compliant procurement was in excess of €5 million in each case. That was to help the committee focus on the areas where the sums are particularly substantial. I...

Public Accounts Committee: Business of Committee (Resumed) (7 Oct 2021)

Cormac Devlin: Four organisations are non-compliant by more than €5 million. The Comptroller and Auditor General also highlighted the OPW contract that has been extended well past its sell-by date. Perhaps we can reconcile that with our work programme and see if we cannot bring those organisations in. That is not small change by any stretch of the imagination. It is a lot of money and we need to...

Public Accounts Committee: Business of Committee (Resumed) (7 Oct 2021)

Brian Stanley: Some of those will be addressed as part of the six early invites. Perhaps Mr. McCarthy will recap on the four Votes whose non-compliant procurement was in excess of €5 million each.

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