Written answers
Tuesday, 29 November 2011
Department of Education and Skills
Departmental Expenditure
9:00 pm
Richard 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]
Ruairi 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, Advisors | Purpose | Total Cost |
€ | ||
Centre for Cross Border Studies | 2010 annual review of Post grad courses in Northern Ireland | 2,420 |
Q Design & Print | Design a new student grant application form, guidance notes & schedules for the 2010/11 academic year | 3,361 |
Gartner | Subscription for provision of ICT research, advice, guidance & related services to the IT Unit | 37,026 |
Ina McGrath | Ergonomic workstation assessment & report | 300 |
Indecon | Mid term review of the Lifelong Learning Programme & prepare a report for Department of Education & Skills for onward transmission to the European Commission | 59,284 |
Deloitte | Declaration 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 Commission | 16,299 |
Mazars | Review 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 Commission | 4,795 |
Public Authority Pension Services | Expertise relating to the model public service pension scheme to assist in the establishment of a pension scheme for the NCTE | 5,324 |
2010 Total: | €128,809 |
Overall procurement spend in 2010 in the Department of Education and Skills (excl. utilities) | |
SUBHEAD | 2010 |
A.3.1 Entertainment | 2,935.10 |
A.3.2 Training | 425,821.81 |
A.3.3 Miscellaneous | 753,372.57 |
A.4.1 Postal Services | 1,910,939.30 |
A.5.1.1 IT Capital | 1,344,709.80 |
A.5.1.2 IT Current | 1,783,434.64 |
A.5 2-4 Office Machinery | 680,140.19 |
A.5.5 Contractors and External Service Providers | 151,445.03 |
A.6 Maintenance | 1,039,802.54 |
A.6 Furniture & Fittings | 49,668.49 |
A.7 CONSULTANCY | 39,326.00 |
A.8 REGIONAL OFFICE – NON PAY | 267,391.30 |
A.9 VFM POLICY REVIEW | 737,365.50 |
A.10 NEPS NON PAY | 2,146,953.36 |
B.2 TRANSPORT SERVICES | 161,906,633.09 |
B.5 RESEARCH & DEVELOPMENT | 82,449.69 |
B.11 OCCUPATIONAL HEALTH STRATEGY FOR TEACHERS | 1,741,854.96 |
B.12 REDRESS TOTAL | 4,190,286.86 |
B.16 EDUCATION IRELAND NON PAY | 103,928.35 |
B.17 MISCELLANEOUS | 588,718.40 |
B.19.2 COMM ON CHILD ABUSE N/PAY | 1,826,977.03 |
C.2.2 Model Schools N/pay | 20,826.33 |
C.5.10 Miscellaneous | 1,393,387.43 |
D.8.9 School Accommodation Needs | 11,598.01 |
F.1.1.1 NS (A) CAPITAL MAJOR | 33,843,246.83 |
F.1.1 PRIMARY BUILDING-DEVELOPING UNITS | 9,531,327.47 |
F.2.1 PP CAPITAL SECONDARY | 89,601.85 |
F.2.2 PP CAPITAL VOCATIONAL | 903,441.95 |
F.2.3 PP CAPITAL - C&C | 21,647,678.97 |
F.5 PUBLIC PRIVATE PARTNERSHIP | 28,431,448.52 |
Total Spend on Procurement | 277,646,711.37 |
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 NAME | CLASSIFICATION | AMOUNT_PAID |
BUS EIREANN | TRANSPORT | €161,698,259.55 |
SAMMON CONTRACTING LIMITED | CONTRACTOR | €6,757,672.02 |
SKILLNETS LTD | PUBLIC SECTOR COMPANIES | €5,500,000.00 |
TBG LEARNING LTD | TRAINING/EDUCATION | €4,927,036.80 |
GLENMAN CORPORATION LIMITED | CONTRACTOR | €4,920,886.34 |
CLG DEVELOPMENTS LIMITED | CONTRACTOR | €2,979,772.97 |
DIGIWEB LIMITED | COMPUTER | €2,758,098.17 |
GRAHAM PROJECTS LIMITED | CONTRACTOR | €2,387,691.19 |
SERCO SERVICES IRELAND | PROGRAMME PROVIDER | €1,957,884.91 |
JONIX EDUCATIONAL SERVICES | CONTRACTOR | €1,634,365.29 |
WESTERN BUILDING SYSTEMS LTD | CONTRACTOR | €1,620,236.75 |
AN POST | VENDOR | €1,617,916.20 |
GLASGIVEN MCAVOY JV LIMITED | CONTRACTOR | €1,500,780.95 |
QUALITY SPACE LIMITED | CONSULTANT | €1,435,423.00 |
ROANKABIN | CONTRACTOR | €1,161,014.48 |
EIRCOM LIMITED | TELECOMMUNICATIONS | €1,084,245.18 |
MASON HAYES AND CURRAN SOLICITORS | LEGAL | €998,098.78 |
IRISH CENTRE FOR BUSINESS EXCELLENCE | TRAINING/EDUCATION | €982,901.49 |
FIRST STEP MICROFINANCE | TRAINING/EDUCATION | €968,000.00 |
BT IRELAND | COMPUTER | €886,729.02 |
DIGITAL SKILLS ACADEMY LTD | TRAINING/EDUCATION | €865,204.50 |
IRISH BROADBAND INTERNET SERVICES LTD | VENDOR | €657,855.72 |
SUSTAINABLE IRELAND COOP SOCIETY LTD | TRAINING/EDUCATION | €646,240.00 |
MANNIX AND CO SOLICITORS | LITIGATION | €625,051.64 |
EDUCATION RESEARCH CENTRE | RESEARCH | €599,400.00 |
CAREER DECISIONS LTD | TRAINING/EDUCATION | €570,739.40 |
GRANGE CONSTRUCTION AND ROOFING LIMITED | CONTRACTOR | €562,390.00 |
JJ RHATIGAN AND COMPANY | CONTRACTOR | €538,193.51 |
INNOPHARMA LABS | TRAINING/EDUCATION | €502,600.00 |
SMART TELECOM | TELECOMMUNICATIONS | €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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