Brian Cowen (Laois-Offaly, Fianna Fail)
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My Department had spending on contracts in each of the years in question. These contracts were mainly concerned with reports, consultancies, other advisory or PR commissions, departmental training and maintenance. The NDP-CSF unit, which operates under the aegis of my Department, also had such spending, but a breakdown of that spending is only available on a project by project basis. In addition, the Euro Changeover Board of Ireland, ECBI, which was within my Department's remit, also had such expenditure; details of the board's activities and accounts are set out in the four annual reports of the board which may be accessed on the board's website www.euro.ie.
The information sought by the Deputy for the years 2000-04, inclusive, is set out in the tables that follow. As will be seen from the tables, some projects involved payments in more than one year. In the case of the NDP-CSF unit, the information is provided for each individual project.
In addition to the information provided in the tables, the Department of Finance signed a contract in 2002 with a consortium comprising Eircom and Vodafone Ireland for a range of telecommunications services for the Irish non-commercial public sector. The contract can be availed of for five years; it includes review and roll-over procedures and is managed and monitored by a cross public service group. This Department acted as the contracting authority for this cross public service group specifically established to aggregate public sector telecommunications demand to achieve standardisation and best value for money. The contract established a drawdown facility for use by any non-commercial public sector body. This drawdown facility allows each public body to enter its own contract or contracts with the companies comprising the consortium at their discretion. Consequently, it is not possible for this Department to provide details of the total value. However, in view of the type and range of services available under the drawdown facility and the number of public bodies availing of it, the value per annum is significantly over €100,000. This Department's drawdown is, on average, €450,000 per annum.
Department of Finance 2000 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Deloitte & Touche | â'¬184,632
| Consultancy in connection with the competitive process to award a new licence to operate the national lottery. |
IBI Corporate Finance, Davy Stockbrokers and Donaldson Lufkin and Jenrette |
478,573 |
Provision of corporate and financial advice with regard to the proposed merger and flotation of ACC and TSB Bank. |
Northern Ireland Civil Service |
102,977 | Leaders for Tomorrow programme. |
ABN AMRO Corporate Finance and McCann Fitzgerald Solicitors |
264,668 |
Provision of corporate and legal advice with regard to the sale of ICC Bank plc. |
Department of Finance 2001 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Northern Ireland Civil Service |
111,293 |
Leaders for Tomorrow programme. |
ICAN |
104,527 |
Launch of e-tenders website. |
Deloitte & Touche |
145,323 |
Review of the Department's management information requirements.
|
Xerox Corporation |
522,000 |
Purchase of two in-house printers. |
PriceWaterhouse Coopers |
114,276 |
Review of the existing PPP structures. |
Fitzpatrick Associates |
103,164 |
Consultancy relating to benchmarking process. |
Hay Management Consultants |
117,640 |
Consultancy relating to benchmarking process. |
MCG Consulting Group |
172,006 |
Consultancy relating to benchmarking process. |
Mercer Ltd. |
157,200 |
Consultancy relating to benchmarking process. |
TBP International Ltd. |
195,126 |
Consultancy relating to benchmarking process. |
ABN AMRO Corporate Finance and McCann Fitzgerald Solicitors |
584,406 |
Provision of corporate and legal advice with regard to the sale of ICC Bank plc. |
A &L Goodbody |
1,545,875 |
Provision of legal advice in relation to IFSRA. |
A&L Goodbody |
155,783 |
Provision of legal advice in relation to sale of ACC Bank. |
Price Waterhouse Cooper |
855,402 |
Study in relation to e-procurement initiative. |
Department of Finance 2002 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Northern Ireland Civil Service |
115,746 |
Leaders for Tomorrow programme. |
Price Waterhouse Coopers |
103,697 |
Audit of completion accounts in relation to sale of ACC bank. |
Hewlett Packard |
156,000 |
Upgrade of PMG reconciliation system. |
Ican Interactive Advertising |
134,000 |
Marketing and promotion of the e-tenders website. |
Hay Management Consultants |
225,797 |
Consultancy relating to benchmarking process. |
TBP International Ltd. |
111,896 |
Consultancy relating to benchmarking process. |
DLA |
265,629 |
Consultancy relating to benchmarking process. |
Watson Wyatt Partners |
632,115 |
Consultancy relating to benchmarking process. |
KPMG Consultants, now known as Bearingpoint |
178,825 |
HRMS implementation project. Customised version of Peoplesoft human resources management system. |
A&L Goodbody |
212,977 |
Provision of legal advice in relation to sale of ACC Bank. |
O'Donnell Sweeney Solicitors
|
162,776 |
Provision of legal advice regarding drafting of Unclaimed Life Assurance Policies Bill 2002. |
Deloitte and Touche |
122,191 |
Secondment of accountant to provide financial, accountancy and related advice. |
Esat BT |
157,702 |
Telecommunications: inter-building links |
Department of Finance 2003 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Institute of Public Administration |
272,000 | Masters of economics in policy analysis. |
Deloitte & Touche |
120,000 |
Research on public sector benchmark and value for money comparison in PPPs. |
Institute of Public Administration |
139,500 |
Higher diploma in policy analysis. |
Software Resources Ltd |
818,609 |
Assistance with the implementation of the new management information system. |
Deloitte & Touche |
148,762 |
Advice and support in relation to financial system implementation and documenting of financial policies and procedures. |
Esat BT |
204,560 | Telecommunications: inter-building links including installation costs. |
Ailsbury Contract Cleaning |
120,000 |
Office cleaning. |
Department of Finance 2004 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Institute of Public Administration |
289,000 | Masters of economics in policy analysis. |
Consortium comprising — The Media Group, Elucidate and Ogilvy & Maher |
181,500 |
Marketing of e-tenders website. |
Institute of Public Administration |
207,000 |
Higher diploma in policy analysis. |
Citywest Golf Resort Hotel |
169,172 |
Accommodation costs associated with informal ECOFIN during Irish presidency of EU. |
Esat BT |
163,847 |
Telecommunications: inter-building links. |
Cognitronics |
100,000 |
Upgrade of scanner. |
Codec Ltd. |
158,948 |
Development of an e-estimates system. |
FTC (UK) Ltd. |
112,310 |
Training course preparation for management information framework. |
Ailsbury Contract Cleaning |
120,000 |
Office cleaning. |
Some projects covering over one year for which an annual breakdown is not available. |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Parity Systems Training Ltd. |
726,000 |
System analysis. |
Institute of Public Administration |
537,647 |
Human resource management certificate. |
Institute of Public Administration |
195,000 |
Project management training. |
NDP-CSF evaluation, information and IT units, paid out of the technical assistance programmes of the community support framework for the structural funds. |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
ESRI |
274,898 |
Ex-ante evaluation of the investment priorities for post-1999 structural and cohesion funds. |
Fitzpatrick Associates |
139,661 |
Human resources evaluation. |
CMG UK Ltd. |
768,811 |
Analysis, design and development of a computerised system for the structural and cohesion funds management. |
Curtin Communications |
239,152 |
Provision of publicity services relating to NDP-CSF. |
Windmill Lane |
109,221 |
Design and development of NDP website. |
Fitzpatrick & Associates |
125,964 |
Review of project appraisal and selection procedures in the community support framework for Ireland, 1994-1999. |
Memorex |
189,202 |
Information technology consultancy. |
Web Factory |
145,504 |
Web design. |
Grayling |
128,032 |
Consultancy fees in relation to provision of publicity services for NDP-CSF, excluding third party fees. |
Grayling |
104,920 | Third party costs, for example, purchase of advertising space in newspapers, photography, etc. |
Euro Changeover Board of Ireland, ECBI, 2000 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Brindley Advertising |
226,403 |
Design and delivery of euro changeover advertising campaign. |
Adept Creative Services Ltd. |
445,746 |
Design and delivery of euro changeover advertising campaign. |
All Ireland Media Ltd. |
409,467 |
Purchase of media space for euro changeover advertising. |
ECBI 2001 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Carr Communications |
117,234 |
Provision of public relations services in relation to the euro changeover. |
Carma Ltd. |
4,834,895 |
Convertor delivered to every household in the country. |
Kelly Print Ltd. |
1,941,429 |
Handbook on the euro delivered to every household in the country. |
Mozzon Giunita S p a |
459,435 |
Printing of information materials on the euro. |
Deloitte & Touche |
145,683 |
Assistance in development of the euro changeover oversight plan. |
Adept Creative Services Ltd. |
1,294,176 |
Design and delivery of euro changeover advertising campaign. |
All Ireland Media Ltd. |
4,368,925 |
Purchase of media space for euro changeover advertising. |
Abtran (Distribution) |
508,000 |
The ECBI's distribution requirements, involving storage, packaging, labelling and postage of information material. The figure shown covers payments in both 2001 and 2002; a breakdown is not available.
|
Abtran (Locall) |
223,126 |
Provision of LoCall telephone service for the euro changeover. The figure shown covers payments in both 2001 and 2002; a breakdown is not available. |
ECBI 2002 |
Name of Contractor |
Cost |
Brief Description of Project |
| â'¬ |
Adept Creative Services Ltd. |
129,838 |
Design and delivery of euro changeover advertising campaign. |
All Ireland Media Ltd. |
1,246,651 |
Purchase of media space for euro changeover advertising. |
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