Written answers

Tuesday, 29 November 2011

Department of Education and Skills

Departmental Expenditure

9:00 pm

Photo of Richard Boyd BarrettRichard Boyd Barrett (Dún Laoghaire, People Before Profit Alliance)
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Question 185: To ask the Minister for Education and Skills the amount paid out annually from public funds for outsourcing to private contractors and the use of consultants and agencies for all Departments of the Civil Service, public service, and State agencies, and to break down these figures in tabular form by Department, authority and agency; and if he will make a statement on the matter. [38263/11]

Photo of Ruairi QuinnRuairi Quinn (Dublin South East, Labour)
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The information requested is not readily available within my Department and it would require a very substantial amount of administrative time to identify and extract the full range of details sought. My Department does, however, have some relevant information to hand as compiled recently for other purposes. The information in question relates to the following expenditure by my Department and is outlined on four separate tables as follows: a) Expenditure on Consultants in 2010; b) Overall procurement expenditure in 2010; c) Amounts paid to the Department's top 30 suppliers in 2010; and d) Amounts paid to companies that supplied external professional services in 2010 (excluding consultants or contractors engaged in relation to school building projects).

It should be noted that the individual tables are not mutually exclusive so that they each may include expenditure that is comprehended within the other tables. While expenditure under different categories can vary from year to year the overall expenditure for 2010 is indicative of the levels of expenditure incurred by my Department annually. Should the Deputy have a particular interest regarding any of the items listed in these tables or in relation to any other specific category of expenditure, my officials will endeavour to supply further details as far as possible.

With regard to the agencies under the aegis of my Department the information requested by the Deputy is not held centrally by my Department. As the information requested is substantial it would take an inordinate amount of administrative time to compile. If the Deputy has an interest in a particular agency then officials in my Department will request the agency concerned to provide the relevant information insofar as it is possible. For the Deputy's information a list of agencies under the aegis of my Department is attached.

YEAR 2010
Consultants,Experts, AdvisorsPurposeTotal Cost
Centre for Cross Border Studies2010 annual review of Post grad courses in Northern Ireland2,420
Q Design & PrintDesign a new student grant application form, guidance notes & schedules for the 2010/11 academic year3,361
GartnerSubscription for provision of ICT research, advice, guidance & related services to the IT Unit37,026
Ina McGrathErgonomic workstation assessment & report300
IndeconMid term review of the Lifelong Learning Programme & prepare a report for Department of Education & Skills for onward transmission to the European Commission59,284
DeloitteDeclaration of Assurance 2009 Audit - to review procedures & workflows in the National Agencies for the Lifelong Learning Programme & to provide a basis for the yearly Declaration of Assurance from DOES to the EU Commission16,299
MazarsReview procedures & workflows in the National Agencies for the Lifelong Learning Programme & to provide a basis for the yearly Declaration of Assurance from the Department of Education & Skills to the EU Commission4,795
Public Authority Pension ServicesExpertise relating to the model public service pension scheme to assist in the establishment of a pension scheme for the NCTE5,324
2010 Total:€128,809
Overall procurement spend in 2010 in the Department of Education and Skills (excl. utilities)
SUBHEAD2010
A.3.1 Entertainment2,935.10
A.3.2 Training425,821.81
A.3.3 Miscellaneous753,372.57
A.4.1 Postal Services1,910,939.30
A.5.1.1 IT Capital1,344,709.80
A.5.1.2 IT Current1,783,434.64
A.5 2-4 Office Machinery680,140.19
A.5.5 Contractors and External Service Providers151,445.03
A.6 Maintenance1,039,802.54
A.6 Furniture & Fittings49,668.49
A.7 CONSULTANCY39,326.00
A.8 REGIONAL OFFICE – NON PAY267,391.30
A.9 VFM POLICY REVIEW737,365.50
A.10 NEPS NON PAY2,146,953.36
B.2 TRANSPORT SERVICES161,906,633.09
B.5 RESEARCH & DEVELOPMENT82,449.69
B.11 OCCUPATIONAL HEALTH STRATEGY FOR TEACHERS1,741,854.96
B.12 REDRESS TOTAL4,190,286.86
B.16 EDUCATION IRELAND NON PAY103,928.35
B.17 MISCELLANEOUS588,718.40
B.19.2 COMM ON CHILD ABUSE N/PAY1,826,977.03
C.2.2 Model Schools N/pay20,826.33
C.5.10 Miscellaneous1,393,387.43
D.8.9 School Accommodation Needs11,598.01
F.1.1.1 NS (A) CAPITAL MAJOR33,843,246.83
F.1.1 PRIMARY BUILDING-DEVELOPING UNITS9,531,327.47
F.2.1 PP CAPITAL SECONDARY89,601.85
F.2.2 PP CAPITAL VOCATIONAL903,441.95
F.2.3 PP CAPITAL - C&C21,647,678.97
F.5 PUBLIC PRIVATE PARTNERSHIP28,431,448.52
Total Spend on Procurement277,646,711.37

Procurement spend for each of the top 30 suppliers (excluding Rent, Rates or Utility Providers) to the Dept. of Education and Skills in 2010

SUPPLIER NAMECLASSIFICATIONAMOUNT_PAID
BUS EIREANNTRANSPORT€161,698,259.55
SAMMON CONTRACTING LIMITEDCONTRACTOR€6,757,672.02
SKILLNETS LTDPUBLIC SECTOR COMPANIES€5,500,000.00
TBG LEARNING LTDTRAINING/EDUCATION€4,927,036.80
GLENMAN CORPORATION LIMITEDCONTRACTOR€4,920,886.34
CLG DEVELOPMENTS LIMITEDCONTRACTOR€2,979,772.97
DIGIWEB LIMITEDCOMPUTER€2,758,098.17
GRAHAM PROJECTS LIMITEDCONTRACTOR€2,387,691.19
SERCO SERVICES IRELANDPROGRAMME PROVIDER€1,957,884.91
JONIX EDUCATIONAL SERVICESCONTRACTOR€1,634,365.29
WESTERN BUILDING SYSTEMS LTDCONTRACTOR€1,620,236.75
AN POSTVENDOR€1,617,916.20
GLASGIVEN MCAVOY JV LIMITEDCONTRACTOR€1,500,780.95
QUALITY SPACE LIMITEDCONSULTANT€1,435,423.00
ROANKABINCONTRACTOR€1,161,014.48
EIRCOM LIMITEDTELECOMMUNICATIONS€1,084,245.18
MASON HAYES AND CURRAN SOLICITORSLEGAL€998,098.78
IRISH CENTRE FOR BUSINESS EXCELLENCETRAINING/EDUCATION€982,901.49
FIRST STEP MICROFINANCETRAINING/EDUCATION€968,000.00
BT IRELANDCOMPUTER€886,729.02
DIGITAL SKILLS ACADEMY LTDTRAINING/EDUCATION€865,204.50
IRISH BROADBAND INTERNET SERVICES LTDVENDOR€657,855.72
SUSTAINABLE IRELAND COOP SOCIETY LTDTRAINING/EDUCATION€646,240.00
MANNIX AND CO SOLICITORSLITIGATION€625,051.64
EDUCATION RESEARCH CENTRERESEARCH€599,400.00
CAREER DECISIONS LTDTRAINING/EDUCATION€570,739.40
GRANGE CONSTRUCTION AND ROOFING LIMITEDCONTRACTOR€562,390.00
JJ RHATIGAN AND COMPANYCONTRACTOR€538,193.51
INNOPHARMA LABSTRAINING/EDUCATION€502,600.00
SMART TELECOMTELECOMMUNICATIONS€478,861.71
Companies supplying an External Professional Service in 2010 *Invoiced Amount
AFRESH COACHING FOR RESULTS LIMITED€1,452.00
ANV TECHNOLOGY€1,693.70
BARRON MOOHAN ODONNELL€205,719.36
BEARING POINT€223,057.94
BEAUCHAMPS SOLICITORS€1,672.30
CAPITA IB SOLUTIONS (IRELAND) LTD€117,561.35
CENTRE FOR CROSS BORDER STUDIES€2,000.00
CLANCYS EXPERT€399.00
CORPORATE HEALTH IRELAND€707.85
CPL SOLUTIONS LTD€258,346.60
DELOITTE & TOUCHE€16,299.00
DURROW COMMUNICATIONS LIMITED€24,200.00
EIRIM€30,096.00
ELLIOTT OPTICIANS€171.29
EMPLOYMENT HEALTH ADVISORS LTD€205.70
ESRI IRELAND€51,122.50
GARTNER€37,026.00
INDECON€59,283.96
INSTITUTE OF PUBLIC ADMINISTRATION€187.55
ISITE€18,268.29
KEY ENGINEERING SERVICES€20,266.24
MAZARS€6,673.23
MCDOWELL PURCELL PARTNERSHIP SOLICITORS€42,508.43
MEDMARK LTD€955,300.00
MOKUM CHANGE MANAGEMENT LTD€2,209.50
NATIONAL CENTRE FOR GUIDANCE IN EDUCATION€4,824.95
NCC SERVICES LTD€980.98
ORACLE EMEA LTD€1,743.34
ORIGINA€5,142.50
PENHOUSE DESIGN€19,535.45
PETER FITZPATRICK & CO€29,569.38
PINK€2,188.36
PRIVATEFILE LIMITED€72.60
PUBLIC AUTHORITY PENSION SERVICES LIMITED€5,324.00
Q DESIGN & PRINT€3,361.38
RAYMOND BURKE CONSULTING€5,063.85
RED DOG DESIGN€3,097.60
RITS€18,448.72
SLICK FISH DESIGN€771.98
SOGETI IRELAND LTD€169,687.96
SYSTEM DYNAMICS LTD€291,661.59
VERSION 1€143,124.12
VOLUNTARY HEALTH INS BOARD€786,554.96
WARD SOLUTIONS€8,048.16

* Excluding consultants or contractors engaged in relation to school building projects.

Bodies under the aegis of the Department of Education and Skills – November 2011

An Chomhairle um Oideachais Gaeltachta agus Gaelscolaíochta (COGG)

Commission into Child Abuse (CICA)

Education Finance Board (EFB)

Foras Áiseanna Saothair (FÁS)

Further Education & Training Awards Council (FETAC)

Grangegorman Development Agency (GGDA)

Higher Education and Training Awards Council (HETAC)

Higher Education Authority (HEA)

Léargas - The Exchange Bureau

National Centre for Technology in Ireland (NCTE)

National Centre for Guidance in Education (NCGE)

National Council for Curriculum and Assessment (NCCA)

National Council for Special Education (NCSE)

National Qualifications Authority of Ireland (NQAI)

Residential Institutions Redress Board (RIRB)

Residential Institutions Review Committee (RIRC)

Skillnets Ltd

State Examinations Commission (SEC)

The Teaching Council

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