Written answers

Wednesday, 17 October 2012

Department of Social Protection

Consultancy Contracts

Photo of Mary Lou McDonaldMary Lou McDonald (Dublin Central, Sinn Fein)
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To ask the Minister for Social Protection if she will provide details in tabular form for the years 2008, 2009, 2010, 2011 and to date in 2012 the total amount of expenditure on consultancy by her Department, any body under her aegis or State agency for which she has responsibility; the names of the consultancy companies awarded contracts; the nature of the work concerned; the fees paid to each consultant; if the matter was advertised for competitive tender [45303/12]

Photo of Joan BurtonJoan Burton (Dublin West, Labour)
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My Department engages a range of consultants (individuals or organisations) to provide intellectual or knowledge based services (expert analysis and advice).

Total expenditure on the engagement of consultants by my Department for the years 2008 to the end of September 2012 is set out below and consultancies involved are detailed in the following tables.

2008 (Outturn)€1,919,600
2009 (Outturn)€1,145,917
2010 (Outturn)€596,663
2011 (Outturn)€893,056
2012 (to end of September)€593,669

The majority of expenditure on consultancy expertise is to support the Department in implementing a multi-annual service delivery modernisation programme 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.

All goods and services are procured in accordance with EU directives, and Department of Finance and Department of Public Expenditure and Reform procedures. Procurement without competitive tender is only done in exceptional circumstances, and in accordance with criteria set out in EU Directive 18/2004 and Department of Public Expenditure and Reform procedures. As requested by the deputy, the spread-sheet below highlights any instances where such procurements are undertaken without competitive tender.

Article 31 of EU Directive 18/2004 sets out particular circumstances for use of single or restricted tendering for procurements of goods or services over the EU threshold, currently €130,000 (VAT exclusive) for Government Departments; justifications include particularly unforeseeable extreme urgency or exclusive technical expertise of selected provider of services, or proprietorial nature of goods required. These conditions are also used in the Department as guidelines in determining the suitability of single tenders in the cases which are below EU threshold.

The bodies operating under the aegis of the Department are the Citizens Information Board, the Pensions Board, the Pensions Ombudsman, and the Social Welfare Tribunal. Details are provided in relation to the Citizens Information Board and the Pensions Board. Neither the Pensions Ombudsman nor Social Welfare Tribunal incurred any expenditure over the period.

YEAR: 2008

COMPANY/
PERSON
PURPOSE
Advertised for competitive tender (Y/N)
Naked ObjectsBusiness Objects Modelling Advice and Expertise (Service Delivery Modernisation Programme) €434,995
Y
AccentureStrategic Review of Client Eligibility Services €368,573
Y
Grant ThorntonStrategic Review of Customer Facing Services€183,781
Y
Mel CousinsEquality Review of Social Welfare Code€125,062
Y
ERSIAssessment of impact of tax and welfare policy€150,000
N
Ernst & YoungInformation Security Support€120,000
Y
DeloitteIS Audit Consultancy€118,403
Y
Hewlett Packard Ireland LimitedImplementation of Centralised Infrastructural Management System€81,266
Y
WRC Social & Economic ConsultantsReview of Activation & Family Support Programme€77,552
Y
Millward BrownFamily Income Supplement - Uptake Research Project €65,606
Y
ERSINational Employment Action Plan (NEAP) Evaluation€51,847
N
Lan CommunicationsNetwork Security Consultancy€37,455
Y
Rits Information SecurityForensic Investigation Services€30,454
Y
ERSILive Register Customer Profiling€24,200
N
ERSIMeasurement & analysis of levels of consistent poverty€16,000
N
Camille LoftusWelfare to work review€14,000
N
Conal Devine AssociatesCORE Functions - Organisational Design/Development and Configuration & Transition Management€10,905
Y
AccentureDSFA Corporate Taxonomy €5,569
Y
Technical GuidancePensions Policy Report€3,448
N
Open InterfaceWebsite Design (Office of Social Inclusion)€484
Y

YEAR: 2009

COMPANY/
PERSON
PURPOSE
Advertised for competitive tender (Y/N)
Naked Objects Group LtdTechnical Development Advice (Service Delivery Modernisation Programme) €216,906
Y
Naked Objects Group LtdBusiness Objects Modelling Advice and Expertise (Service Delivery Modernisation Programme) €169,857
Y
AccentureBusiness Process Improvement €152,297
Y
ERSISWITCH Model€150,000
N
Deloitte & ToucheInformation Systems Audit Consultancy€99,731
Y
Ernst & YoungProvision of a Security Partner to provide ongoing Information Security Support€98,415
Y
ESRIAnalysis & Measurement of Deprivation & Poverty in Ireland€64,265
N
A&L Goodbody SolicitorsPensions Policy Advice€32,659
Y
ESRINational Employment Action Plan Evaluation€26,031
N
ESRILive Register Customer Profiling€24,300
N
WRC Economic ConsultantsReview of Activation & Family Support Programme€19,440
Y
Deloitte & ToucheProvision of Forensic Investigation Services€6,560
Y
Prof. Mansel AylwardReview of Protocols for Medical Referral Case Management Project€437
N

*In addition to the consultants engaged by the Department set out above, €85,018 was paid by the Department to support the external research program of the Combat Poverty Agency.

YEAR: 2012

COMPANY/
PERSON
PURPOSE
Advertised for competitive tender (Y/N)
ESRISWITCH Model
€150,000
N
Naked Objects Group LtdTechnical Development Advice (Service Delivery Modernisation Programme)
€137,255
Y
Naked Objects Group LtdBusiness Objects Modelling Advice & Expertise (Service Delivery Modernisation Programme)
€105,289
Y
Deloitte & ToucheInformation Systems Audit Consultancy
€67,175
Y
ESRIActivation: Customer Profiling + Case Management (APCM)
€36,602
N
PA Consulting GroupePayments RFI Evaluation
€34,058
Y
Ernst & YoungProvision of a Security Partner to provide ongoing Information Security Support
€29,889
Y
ESRINational Employment Action Plan (NEAP) Evaluation
€25,924
Y
Deloitte & ToucheProvision of Confidential Forensic Investigation Services
€8,671
Y
Camille LoftusFeasibility Study on Introduction of Single Social Assistance Payment for People of Working Age
€1,800
N

YEAR: 2011

COMPANY/
PERSON
PURPOSE
Advertised for competitive tender (Y/N)
AccentureBusiness Process Improvement
€186,563
Y
ESRISWITCH Research Programme
€150,000
N
Naked ObjectsTechnical Development Advice (Service Delivery Modernisation Programme)
€135,495
Y
PA Consulting GroupPayments Strategy
€111,142
Y
Naked ObjectsBusiness Objects Modelling Advice and Expertise (Service Delivery Modernisation Programme)
€101,253
Y
Irish Research Council for the Humanities and Social Sciences (IRCHSS)Social Inclusion Research Innovation Awards
€50,000
Y
ESRIAnalysis & Measurement of Deprivation & Poverty
€48,101
N
Price Waterhouse CooperNational Pensions Framework Implementation
€36,300
Y
Deloitte & ToucheInformation Systems Audit Consultancy
€14,792
Y
Dept of Enterprise, Trade & Employment Administrative Burden Review (Contribution by DSP to review conducted by DETE)
€14,000
Y
Trinity CollegePoverty Research Initiative Awards
€9,788
Y
Deloitte & ToucheConfidential Forensic Investigation Services
€7,109
Y
Patrick Oliver RyanGender Recognition Advisor Group
€7,000
N
UCDPoverty Research Initiative Awards
€6,650
Y
NUI MaynoothPoverty Research Initiative Awards
€6,500
Y
NUI GalwayPoverty Research Initiative Awards
€5,000
Y
Eleanor AshePoverty Research Initiative Awards
€1,750
Y
Dr. Mary MulcahyPoverty Research Initiative Awards
€1,422
Y
Net Affinity LtdPoverty Research Initiative Awards
€291
Y

YEAR: 2012 (to end of September)

COMPANY/
PERSON
PURPOSE
Advertised for competitive tender
KPMGActuarial Review of Social Insurance Fund
€153,750
Y
OECDOECD Review of Long Term Pension Policy
€130,000
N
Naked Objects Group LtdTechnical Development Advice (Service Delivery Modernisation Programme)
€115,820
Y
AccentureICT Applications Systems Review
€44,772
Y
Naked Objects Group LtdBusiness Objects Modelling Advice and Expertise (Service Delivery Modernisation Programme)
€35,258
Y
ESRIAnalysis & Measurement of Deprivation & Poverty
€33,494
N
Creative Inc.Design Services for National Employment & Entitlements Service (NEES)
€24,777
Y
Deloitte & ToucheInformation Systems Audit Consultancy
€18,714
Y
Price Waterhouse CooperReview of Pensions Charges
€12,300
Y
IndeconEvaluation of the JobBridge National Internship Scheme
€11,911
Y
Ernst & YoungProvision of Security Partner Services
€7,623
Y
Compass PointDeveloping architecture for NEES
€4,600
Y
Prof Daniel Finn Pathways to Work Consultation
€650
N

Bodies under the Aegis of the Department

Citizens' Information Board

---
Year 2008
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
ProspectusOrganisational review11,422Yes
RoundtableEvaluation and Case Analysis of the Advocacy Programme for people with Disabilities in the Community and Voluntary Sector99,995Yes

---
Year 2009
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
PA ConsultingStrategic Plan47,933Yes
PathfinderImplementation Plan68,191Yes
Vision ConsultingAssistance with the development of project management software2,000Yes

Year 2012 (to date)
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
PersuasionStrategic Plan56,273Yes

The Pensions Board

---
Year 2008
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
PA ConsultingAdvice re Data Management system 
€42,048
Yes
P ToolsTrustee E- learning system
€4,389
Yes
Q4Public relations
€92,764
Yes
MercerWebsite content
€42,350
Yes
Red CConsumer Research
€58,407
Yes
Coyle HamiltonWebsite content
€7,623
Yes
Deloitte & ToucheAssistance with Investigations
€12,100
Yes
Baker Tilly Ryan GlennonInternal Audit
€15,156
Yes
RitsComputer Consultancy
€18,211
Yes
Deloitte & ToucheComputer Consultancy
€9,438
Yes
Inventory ConceptsFixed Asset Audit
€900
Yes
Crowleys DFKAccountancy Services
€11,169
Yes

---
Year 2009
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
AttainTrustee E learning content
€86,186
Yes
P ToolsTrustee E learning system and website enhancement
€118,316
Yes
PA ConsultingAdvice re Data Management system
€8,266
Yes
Q4Public Relations
€83,518
Yes
Crowleys DFKAssistance with Investigations
€10,548
Yes
Coyle HamiltonUpdate web content
€6,994
Yes
Rosin BennettPension Advice
€6,075
Yes
Baker Tilly Ryan GlennonInternal Audit
€17,010
Yes
Red CConsumer Research
€21,235
Yes
WoodgrangeConsumer Research
€16,650
Yes
Inventory Concepts Fixed Asset Audit
€1,600
Yes

---
Year 2010
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
MazarsDevelopment of Investigations on site procedures
€92,840
Yes
Price Waterhouse CoopersAssistance with Investigations
€39,306
Yes
Q4Public Relations
€79,547
Yes
AttainResearch on Lifecycle Project
€9,680
Yes
Clear IncStyle Guide assistance
€3,300
Yes
P ToolsWebsite enhancement and Trustee  E learning System
€10,861
Yes
Baker Tilly Ryan GlennonInternal Audit
€22,688
Yes
Red CConsumer Research
€23,340
Yes
Inventory Concepts Fixed Asset audit
€3,950
Yes

---
Year 2011
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
KPMGAssistance with Investigation
€39,349
Yes
Crowleys DFKAssistance with Investigation
€5,700
Yes
HBC KenningtonAssistance with Investigation
€18,029
Yes
Q4Public relations
€23,247
Yes
P toolsWebsite Enhancement
€3,376
Yes
AttainWebsite content enhancement
€7,260
Yes
Deloitte & ToucheAccountancy Services
€14,453
Yes
Baker Tilly Ryan GlennonInternal Audit
€18,168
Yes
Red CConsumer Research
€26,348
Yes
Public Authority Pension ServiceAssistance with pension statement preparation
€1,262
Yes
Purchasing SolutionsPreparation of tender documents
€4,930
Yes
SafeconSafety Statement preparation
€1,089
Yes
Nobel Property ConsultantsRent review
€1,000
Yes
Tribal HelmComputer consultancy
€3,207
Yes
Inventory ConceptsFixed Asset Audit
€1,592
Yes

---
Year 2012
COMPANY/

PERSON
PURPOSE
Advertised for competitive tender
Strata 3Lifecycle Project€35,821
Yes
AttainLifecycle Project and update booklets€22,214
Yes
P ToolsLifecycle Project€8,320
Yes
Q4Public relations€5,616
Yes
Bernie GrayBoard Evaluation€11,685
Yes
Public Authority Pension Service            Assistance with pension statement preparation€1,374
Yes
SafeconSafety Consultancy€615
Yes
CapitaComputer Consultancy€1,520
Yes
Unity TechnologiesComputer Consultancy€6,810
Yes
Crowleys DFKAssistance with Investigation€10,430
Yes
PricewaterhouseCoopersAssistance with Investigation€2,768
Yes

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