Written answers

Tuesday, 6 November 2018

Department of Communications, Climate Action and Environment

National Broadband Plan Expenditure

Photo of Catherine MurphyCatherine Murphy (Kildare North, Social Democrats)
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857. To ask the Minister for Communications, Climate Action and Environment the amount paid to each of the external advisers who are working on the national broadband plan from the date on which they were included in the plan to date by year and person engaged; the title role and or position within the adviser group in tabular form; if a person (details supplied) has engaged other consultants to assist with their review of the process; the date on which they will conclude their work; the date on which their report will be published; and if he will make a statement on the matter. [45545/18]

Photo of Richard BrutonRichard Bruton (Dublin Bay North, Fine Gael)
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I refer the Deputy to my reply to Question no. 249 of 18 October 2018.

Expenditure on the National Broadband Plan was first incurred in 2013.The total expenditure to date since then is approximately €22.2 million. This expenditure includes the cost of corporate finance and economic advice, technical support and network design, the cost of legal advice, environmental advice and process auditor costs.  These services were procured by way of competitive tender.In addition, the Department has staff and other administrative costs, along with travel and expenses costs for the independent Steering Group members and event costs related to the NBP.  The table below sets out payments by year.

Table 1: NBP Total spend by Year

YearCost
2013€394,507.01
2014€681,326.58
2015€2,978,462.99
2016€2,345,659.49
2017€10,050,457.78
2018€5,745,111.99
TOTAL€22,195,525.84

All figures include VAT.

I also attach a detailed table setting out expenditure on external advisers under the NBP from the date of their engagement.

The procurement process to appoint a bidder for the State intervention network is now at the final stage, with evaluation ongoing of the final tender submission received on 18 September. The Taoiseach has asked Mr Peter Smyth, the independent process auditor to the NBP procurement to review the process. Mr. Smyth will submit a report to the Taoiseach and to me as Minister for Communications, Climate Action and Environment. This review is taking place is parallel with the evaluation being carried out by the Department’s procurement team on the final tender.

A schedule of payments made to date on the NBP is set out in the following tables for each year, specifying the companies paid and the services engaged.

Table 2: Schedule of NBP Payments in 2013

Company/Payee NameServices ProvidedCost
PRISA Technologies Ltd T/A Prisa ConsultingTechnical, commercial, economic, financial and procurement advice€323,491.23
Transport Infrastructure Ireland Staff secondment€67,899.16
Word Perfect Translation Services LimitedTranslation services€3,116.62
TOTAL for 2013€394,507.01

Table 3: Schedule of NBP Payments in 2014

Company/Payee NameServices ProvidedCost
AVC LtdAudio visual services€2,257.05
Clever Cat DesignDesign and branding services€12,346.70
D4 Catering 4. U.Catering€231.08
Strategic Scout LtdSteering Group costs€6,101.07
Kieran Clancy PhotographyPhotography€346.86
Mason Hayes and CurranLegal advisory services€12,286.22
Mespil HotelSteering Group costs€423.50
National Adult Literacy Agency Ltd ( NALA )Literacy advisory services€854.29
Park Town ConsultingPolicy advisory services€6,089.25
PRISA Technologies Ltd T/A Prisa ConsultingTechnical, commercial, economic, financial and procurement advice€494,981.54
Consultant A (Anonymized under GDPR)Steering Group costs€4,195.07
Tony Harris DesignDesign services€2,324.70
Transport Infrastructure IrelandStaff secondment€109,417.11
Vilicom Engineering LtdTechnical advisory services€25,184.68
W1 DesignDesign services€4,287.46
TOTAL for 2014€681,326.58

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