Written answers

Tuesday, 8 May 2012

Department of Transport, Tourism and Sport

Consultancy Contracts

9:00 pm

Photo of Niall CollinsNiall Collins (Limerick, Fianna Fail)
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Question 402: To ask the Minister for Transport, Tourism and Sport the total amount spent since February 2011 on external reports commissioned by his Department including payments from Ministerial allowances; the details of any consultants employed; and if he will make a statement on the matter. [22818/12]

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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A list of the reports commissioned by my Department since 2011 are in the table below. Ministerial allowances are paid by the Oireachtas and do not form part of my Department's vote.

YearName of ConsultantCostPurpose
2011Deloitte€42,350Financial and Economic Appraisal of implications of an Aviation Growth Incentive Proposal
2011Avia Solutions€16,940Advisor for appraisal of tenders for air services PSO competition
2011Booz & Company€119,350Report on the Options for the Future Ownership and Operation of Cork and Shannon Airports
2011Kevin Gleeson, Emptum Consultancy Service€1,198Volunteer Management Support Services System
2011Malcolm Coe, Consultavia€24,316Helicopter Aviation Advisor
2011John McCarthy, lighthouse Building Design€480Planning Consultant (Ballycotton Coastguard)
2011Frank Coffey, Consulting Engineer€817Report on equipment building MRSC Valentia
2011FGS€23,958Review of Dundalk Port Company Financial Affairs
2011Deloitte€12,288Internal Audit Review of Payment & Procurement Procedures for National Vehicle & Driver File.
2011Indecon€54,813Economic Analysis of the Taxi Market
2011Conor Feeney€1,000Provision of legal drafting services
2011Ann Frye LtdMaximum agreed cost is€21,780 (incl. VAT) and the outturn for 2011 was €9,435. While a portion of the balance will be required for completion of the task in 2012, it is envisaged that the overall cost will be within the maximum agreed cost.International expert assistance with review of Sectoral Plan under the Disability Act 2005.
2011Version 1€36,370Provision of support for the electronic Travel and Subsistence system.
2011MentecPlus€119,422Provision of software support for the Agresso Financial Management system.
2011Core€120,131Development of Payroll system software.
2011Gallen Alliance Solicitors€4,235Legal Advice on a HR case
2011Adrian Swift€44,574Financial Analyst on the Commercial Semi State Bodies (particularly CIE)
2011Fisher Associates€39,195Review of functions of Irish Coast Guard and Marine Survey Office
2012LK Shields€3,826Legal advice on Regional Airports Programme
2012Kevin Gleeson, Emptum Consultancy Service€4,500Volunteer Management Support Services System
2012Malcolm Coe, Consultavia€12,330Helicopter Aviation Advisor
2012Lily Buckley Barrister€6,150Research on Taxi Regulation Bill
2012CAL (Contractauditline Ltd.)€10,970Establishment of a refocused spot-check programme for capital projects

Photo of Niall CollinsNiall Collins (Limerick, Fianna Fail)
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Question 403: To ask the Minister for Transport, Tourism and Sport the total amount spent since February 2011 on external marketing consultants, including payments from Ministerial allowances, including payments by all Ministers in his Department; the details of the consultants employed; and if he will make a statement on the matter. [22836/12]

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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The amount spent on external public relations, marketing or communications consultants by my Department since its formation in March 2011 is €4,828. Communications Clinic were paid €3,860 and Montague Communications were paid €968 for the development,delivery and management of a publicity and advertising campaign in respect of Bike Week, 2011. Internal Departmental resources are used for such matters as far as is possible. However, occasionally external assistance may be required.

Ministerial allowances are paid by the Oireachtas and do not form part of my Department's vote.

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