Written answers
Thursday, 15 December 2011
Department of Transport, Tourism and Sport
Consultancy Contracts
5:00 pm
Billy Kelleher (Cork North Central, Fianna Fail)
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Question 367: To ask the Minister for Transport, Tourism and Sport the names of all external public relations and consultancy persons and organisations used by his Department for the years 2010 and 2011; the amount paid to each, in tabular form; and if he will make a statement on the matter. [40513/11]
Leo Varadkar (Dublin West, Fine Gael)
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The information requested by the Deputy is set out in the following tables.
| Year | Consultancy Person | Amount |
| 2010 | Noel Travers | €1,282.50 |
| Year | Organisation | Amount |
| 2010 | Goodbody Corporate Finance Consortium | Costs paid by Dublin Airport Authority (DAA) |
| Booz & Co. | €738,267.46 | |
| Goodbodys | €32,438.63 | |
| Phoenix Safety | €1,781.50 | |
| PA Consulting Group | €6,413.00 | |
| Braemar Howells Ltd | €1,431.21 | |
| Consultavia | €75,142.90 | |
| Version 1 | €56,534 | |
| MentecPlus | €118,457 | |
| Core | €63,991 |
The information requested by the Deputy is set out in the following tables.
| Year | External Public Relations | Amount |
| 2011 | Montague Communications | €4,828 |
The information requested by the Deputy is set out in the following tables.
| Year | Consultancy Person | Amount |
| 2011 | Indecon | €54,813.00 |
| Noel Whelan | €1,476.20 | |
| Noel Travers | €2,057 | |
| Conor Feeney | €2,752.75 | |
| Remy Farrell | €7,562.50 | |
| Deloitte | €12,288.20 |
The information requested by the Deputy is set out in the following tables.
| Year | Organisation | Amount |
| 2011 | Deloitte | €42,350.00 |
| Booz & Company | Invoice awaited | |
| Contractauditline | €9,494.40 | |
| FPM/DKM | €60,000 | |
| FGS | €23,958 | |
| Emptum Consultancy Service | €1,197.90 | |
| Consultavia | €21,406.76 | |
| Ed Mc Conville and Associates | €1,200 | |
| Mr Liam Furlong | €11,210.65 | |
| Version 1 | €36,370 | |
| MentecPlus | €119,422 | |
| Core | €120,131 |
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