Written answers

Tuesday, 22 May 2012

Department of Social Protection

Departmental Expenditure

9:00 pm

Photo of Joanna TuffyJoanna Tuffy (Dublin Mid West, Labour)
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Question 439: To ask the Minister for Social Protection the total amount of expenditure on consultancy by her Department in 2008, 2009, 2010 and 2011; the numbers of consultants engaged by her Department in those years; the names of the consultancy companies awarded contracts; and the steps which have been taken to reduce the expenditure on consultancy and the reliance on consultants by her Department in these years and for the future. [25552/12]

Photo of Joan BurtonJoan Burton (Dublin West, Labour)
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Total expenditure on the engagement of consultants by my Department for the years 2008 to 2011 is set out below and consultancies involved are detailed in the tables.

2008 (Outturn)€1,919,600
2009 (Outturn)€1,145,917
2010 (Outturn)€596,663
2011 (Provisional Outturn)€893,056

The Department engages a range of consultants (individuals or organisations) to provide intellectual or knowledge based services (expert analysis and advice).

The majority of expenditure on consultancy expertise is to support the Department in implementing a multi-annual Service Delivery Modernisation programme (SDM) to enhance the efficiency and quality of delivery of services to customers. Further technical consultancies relate to the on-going development of the Department's extensive information technology systems.

In addition consultants are engaged for work including the delivery of reports, studies, assessments, recommendations and proposals that contribute to decision making or policy making.

The use of consultants is kept to a minimum. External assistance is only engaged when it is regarded as the most cost effective means of delivering the required services, where relevant expertise is not readily available and/or where transformation demands exceed Departmental resources. The Department has made considerable progress in developing in-house competencies and reducing the reliance on consultants particularly in regard to the continuing development of its information technology infrastructure.

In meeting business objectives and in maximising investments in staff and systems the Department will continue to focus on achieving value for money and where relevant will utilise the considerable flexibility, and specialised expertise, provided through the engagement of consultancy services.

YEAR: 2008
COMPANYPURPOSEExpenditure
Naked ObjectsBusiness Objects Modelling Advice and Expertise (Service Delivery Modernisation Programme)€434,995
AccentureStrategic Review of Client Eligibility Services€368,573
Grant ThorntonStrategic Review of Customer Facing Services€183,781
Mel CousinsEquality Review of Social Welfare Code€125,062
ERSIAssessment of impact of tax and welfare policy€150,000
Ernst & YoungInformation Security Support€120,000
DeloitteIS Audit Consultancy€118,403
Hewlett Packard Ireland LimitedImplementation of Centralised Infrastructural Management System€81,266
WRC Social & Economic ConsultantsReview of Activation & Family Support Programme€77,552
Millward BrownFamily Income Supplement - Uptake Research Project€65,606
ERSINational Employment Action Plan (NEAP) Evaluation€51,847
Lan CommunicationsNetwork Security Consultancy€37,455
Rits Information SecurityForensic Investigation Services€30,454
ERSILive Register Customer Profiling€24,200
ERSIMeasurement & analysis of levels of consistent poverty€16,000
Camille Loftus- OPENWelfare to work review€14,000
Conal Devine AssociatesCORE Functions - Organisational Design/Development and Configuration & Transition Management€10,905
AccentureDSFA Corporate Taxonomy€5,569
Technical GuidancePensions Policy Report€3,448
Open InterfaceWebsite Design (Office of Social Inclusion)€484
YEAR: 2009
COMPANYPURPOSEExpenditure
Naked Objects Group LtdTechnical Development Advice (Service Delivery Modernisation Programme)€216,906
Naked Objects Group LtdBusiness Objects Modelling Advice and Expertise (Service Delivery Modernisation Programme)€169,857
AccentureBusiness Process Improvement€152,297
ERSISWITCH Model€150,000
Deloitte & ToucheInformation Systems Audit Consultancy€99,731
Ernst & YoungProvision of a Security Partner to provide ongoing Information Security Support€98,415
ESRIAnalysis & Measurement of Deprivation & Poverty in Ireland€64,265
A&L Goodbody SolicitorsPensions Policy Advice€32,659
ESRINational Employment Action Plan Evaluation€26,031
ESRILive Register Customer Profiling€24,300
WRC Economic ConsultantsReview of Activation & Family Support Programme€19,440
Deloitte & ToucheProvision of Forensic Investigation Services€6,560
Prof. Mansel AylwardReview of Protocols for Medical Referral Case Management Project€437

Note: In addition to the consultants detailed above the balance of the department expenditure from its consultancy allocation for 2009 (€85,018) was used to support the research programme of The Combat Poverty Agency which from 1 July 2009 became part of Social Inclusion Division within the Department.

YEAR: 2010
COMPANYPURPOSEExpenditure
ESRISWITCH Model€150,000
Naked Objects Group LtdTechnical Development Advice (Service Delivery Modernisation Programme)€137,255
Naked Objects Group LtdBusiness Objects Modelling Advice & Expertise (Service Delivery Modernisation Programme)€105,289
Deloitte & ToucheInformation Systems Audit Consultancy€67,175
ESRIActivation: Customer Profiling & Case Management (APCM)€36,602
PA Consulting GroupePayments RFI Evaluation€34,058
Ernst & YoungProvision of a Security Partner to provide ongoing Information Security Support€29,889
ESRINational Employment Action Plan (NEAP) Evaluation€25,924
Deloitte & ToucheProvision of Confidential Forensic Investigation Services€8,671
Camille LoftusFeasibility Study on Introduction of Single Social Assistance Payment for People of Working Age€1,800
YEAR: 2011
COMPANYPURPOSEExpenditure
AccentureBusiness Process Improvement€186,563
ESRISWITCH Research Programme€150,000
Naked ObjectsTechnical Development Advice€135,495
PA Consulting GroupPayments Strategy€111,142
Naked ObjectsBusiness Objects Modelling Advice & Expertise€101,253
Irish Research Council for the Humanities and Social Sciences (IRCHSS)Social Inclusion Research Innovation Awards€50,000
ESRIAnalysis & Measurement of Deprivation & Poverty€48,001
Price Waterhouse CooperNational Pensions Framework Implementation€36,300
Deloitte & ToucheIS Audit Consultancy/Computer Audit Assistance€14,792
Dept of Enterprise, Trade & EmploymentAdministrative Burden Review€14,000
Deloitte & ToucheConfidential Forensic Investigation Services€7,109
Patrick Oliver RyanGender Recognition Advisor Group€7,000
UCDPoverty Research Initiative Awards€6,650
NUI MaynoothPoverty Research Initiative Awards€6,500
NUI GalwayPoverty Research Initiative Awards€5,000
Eleanor AshePoverty Research Initiative Awards€1,750
Dr. Mary MulcahyPoverty Research Initiative Awards€1,422
Net Affinity LtdPoverty Research Initiative Awards€291

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