Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance...

50
Company Name or Individual Purpose Total Cost (ex VAT) Cost in 2017 (incl. Vat) Contract Start Date (N/A if None) Contract End Date (N/A if None) General Type of External Service Specific Expenditure Category Nature of Competitive Process Name of Report If Relevant (N/A if no Report published) Report Publication date (N/A if not published) Reason Why Report not Published (N/A if inapplicable) Expenditure on External Services January to December 2017 Willis Risk Services Ireland Limited Aircraft Accident Investigation Insurance €257,250.00 €257,250.00 15/12/16 14/12/17 Service - Other Other Etenders N/A N/A N/A ISASI (International Society of Aviation Safety Investigators) ISASI membership for unit (2016) €1,024.16 €1,024.16 N/A N/A Service - Other Other Non- Competitive N/A N/A N/A AA Insurance Fleetwide vehicle breakdown insurance x 2 AAIU vehicles €514.00 €514.00 01/08/17 31/07/18 Service - Other Other Non- Competitive N/A N/A N/A Sharefile 3rd Party large File storage and download facility - paid monthly €898.49 €898.49 N/A N/A Service - Other ICT Non- Competitive N/A N/A N/A Mater Private Hospital Health Checks for Pilots licences €600.00 €600.00 N/A N/A Service - Other Other Non- Competitive N/A N/A N/A Carroll & Kinsella t/a Totyota Ireland Vehicle Servicing and Repairs €823.53 €967.48 N/A N/A Service - Contractor Other Non- Competitive N/A N/A N/A Cruise Plant Hire Removal of aircraft wreckage from Air Accident Site and transport to Gormanston Aircraft Hangar €13,420.00 €15,231.70 N/A N/A Service - Contractor Other Non- Competitive N/A N/A N/A Coolock Commercials CVRT Testing of AAIU €94.86 €111.16 N/A N/A Service - Contractor Technical Non- Competitive N/A N/A N/A

Transcript of Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance...

Page 1: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Willis Risk Services Ireland Limited

Aircraft Accident Investigation Insurance

€257,250.00 €257,250.00 15/12/16 14/12/17 Service - Other Other Etenders N/A N/A N/A

ISASI (International Society of Aviation Safety Investigators)

ISASI membership for unit (2016)

€1,024.16 €1,024.16 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

AA Insurance Fleetwide vehicle breakdown insurance x 2 AAIU vehicles

€514.00 €514.00 01/08/17 31/07/18 Service - Other Other Non-Competitive

N/A N/A N/A

Sharefile 3rd Party large File storage and download facility - paid monthly

€898.49 €898.49 N/A N/A Service - Other ICT Non-Competitive

N/A N/A N/A

Mater Private Hospital

Health Checks for Pilots licences

€600.00 €600.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Carroll & Kinsella t/a Totyota Ireland

Vehicle Servicing and Repairs

€823.53 €967.48 N/A N/A Service - Contractor

Other Non-Competitive

N/A N/A N/A

Cruise Plant Hire

Removal of aircraft wreckage from Air Accident Site and transport to Gormanston Aircraft Hangar

€13,420.00 €15,231.70 N/A N/A Service - Contractor

Other Non-Competitive

N/A N/A N/A

Coolock Commercials

CVRT Testing of AAIU

€94.86 €111.16 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

Page 2: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

LTD Vehicles

Cyclone Couriers

Shipping of Air Accident Investigation aircraft parts and equipment

€27.47 €33.79 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Sharkey Lifitng Inspection of AAIU Lifting Equipment Gormanston Hangar

€560.00 €635.60 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

Fedex International Shipping of Air Accident Investigation aircraft parts and equipment

€99.79 €99.79 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Commercial Media Group

FOI Procedures Training session

€760.00 €760.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

FastSpring FastSpring - Agisoft 3d Photogrammetry software

€213.39 €213.39 N/A N/A Service - Other ICT Sole Supplier

N/A N/A N/A

Tropical Medical Bureau

Vaccination renewals AAIU Investigators 2016

€106.50 €106.50 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

DAA Shared Services

Renewal of Airside access permits and associated training

€55.01 €55.01 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

Page 3: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Cranfield University UK

Fundamentals of Accident Investigation - Educational Training for AAIU Investigators

€20,353.62 €20,353.62 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

Engineers Ireland

2017 AAIU Membership Fees

€265.00 265.00 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Royal Aeronautical Society

2017 Membership Fees

€416.40 €416.40 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Athlone Institute of Technology (Research)

Aircraft Materials Analysis Undertaken

€2,121.00 €2,608.83 N/A N/A Service - Consultancy

Technical 3 or More Quotes

N/A N/A N/A

T.Kilmartin & Son (I) Limited

Printed Materials. Busines Cards and evidence

€1,383.00 €1,701.09 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

Heartside Ltd t/a Clayton Hotel Ballsbridge

Conference Room Hire / Catering for hosting of ECAC international aviation conference

€3,939.00 €4,845.00 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

AVC Ltd 2 day conference AV Equipment Hire

€2,420.00 €2,976.60 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

WA Products (UK) LTD

Service Charge, Parts required to

€2,035.00 €2,504.19 N/A N/A Goods or Asset Other Sole Supplier

N/A N/A N/A

Page 4: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

repair Fuming Chamber purchased in 2012

Process Auditor Process Auditor for PSO tender competition Assessment Panel

€525.00 €525.00 13/11/1017 07/12/17 Service - Consultancy

Other Non-Competitive

N/A N/A N/A

Gerard Lumsden

consultancy €3,000.00 €3,000.00 N/A N/A Service - Consultancy

Sector Specific Advice

Sole Supplier

N/A N/A N/A

Fiona Kearns Design/graphics DTTAS website publication Aviation Policy Statement Airport charges regulation

€580.00 €580.00 N/A N/A Service - Other Other Sole Supplier

National Policy Statement on Airport Charges Regulation

20/09/2017 N/A

ABIS Group Promotion of Ireland at ICAO - St Patricks Day reception

€6,551.00 N/A N/A N/A Goods or Asset PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Iris Oifiguil Publication of Statutory Instrument

€31.00 N/A N/A N/A Goods or Asset Printing Sole Supplier

N/A N/A N/A

AVTEK Solutions Ltd

NCADF Conference, Audio Visual Trechnician

€320.00 €393.00 N/A N/A Service - Other PR/Marketing/Communications

Sole Supplier

N/A N/A N/A

Page 5: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Aylesbury Services

Dublin Castle service providers

€7.00 €8.00 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Feast Catering NCADF Conference Catering

€6,163.00 €6,783.00 N/A N/A Goods or Asset PR/Marketing/Communications

Sole Supplier

N/A N/A N/A

ETAV Ltd NCADF Conference - Electrician

€61.00 €69.00 N/A N/A Service - Other PR/Marketing/Communications

Sole Supplier

N/A N/A N/A

IGO Post NCADF Conference - Badges

€135.00 €135.00 N/A N/A Goods or Asset PR/Marketing/Communications

Sole Supplier

N/A N/A N/A

Aviation Strategy Magazine

Annual Subscription

€665.00 N/A N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Essentra Plc Printing Services

€195.00 N/A N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Glenpatrick water coolers

Supplier of water and maintenance to coolers

€4,133.73 €4,919.96 05/05/16 09/11/18 Service - Other Other Framework Agreement

N/A N/A N/A

Garden inside Indoor plants €1,313.27 €1,490.56 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

G4S Security service (Ireland)Ltd

Cleaning service Clare St

€32,188.21 €36,533.62 N/A N/A Service - Other Other Etenders N/A N/A N/A

Ailesbury Cleaning service Leeson Lane

€121,348.76 €137,730.84 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Pulp Recycling Confidential waste collection

€1,590.55 €1,805.28 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Aqua fire prevention Ltd

Servicing fire equipment

€1,276.21 €1,448.50 01/11/10 N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Emerald facility Window €3,185.08 €3,615.07 01/01/16 31/01/17 Service - Other Other 3 or More N/A N/A N/A

Page 6: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

services Ltd cleaning services

Quotes

Farrell Brothers (Ardee) Ltd

Office furniture €16,625.82 €20,449.76 05/12/16 05/12/18 Goods or Asset Other Framework Agreement

N/A N/A N/A

Rem construction Ltd

General maintenance operatives

€76,002.57 €76,002.57 N/A N/A Service - Other Other Etenders N/A N/A N/A

Top security Security patrols and key holding service

€11,779.82 €13,370.10 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Energia Electrical and gas charges

€74,496.03 €84,553.00 N/A 20/04/18 Service - Other Other Framework Agreement

N/A N/A N/A

ESB Electric Ireland

Electrical and gas charges

€85,928.27 €97,528.59 N/A 31/12/17 Service - Other Other Framework Agreement

N/A N/A N/A

Vector Workplace and facility Mgt t/a Aramark

Reception cover

€85,436.16 €96,970.04 N/A 31/12/17 Service - Other Other 3 or More Quotes

N/A N/A N/A

Neopost Ireland Ltd ( credifon)

Maintenance and consumables for franking machine

€943.89 €1,160.98 01/01/17 31/12/17 Service - Other Other 3 or More Quotes

N/A N/A N/A

Dublin Sanitary disposals Ltd

Sanitary Disposal Service

€419.49 €468.19 N/A 31/08/17 Service - Other Other 3 or More Quotes

N/A N/A N/A

Grosvenor cleaning service

Cleaning services

€7,621.30 €8,650.17 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Pelko Furniture supplier

€2,072.00 €2,548.56 28/10/16 28/10/18 Goods or Asset Other Framework Agreement

N/A N/A N/A

Karmarton ltd t/a PHS washroom

Supply and maintenance of sanitary hygiene and air fresheners

€5,935.05 €6,736.28 14/06/17 06/01/20 Service - Other Other Framework Agreement

N/A N/A N/A

Page 7: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Initial washroom solutions

Cleaning services

€3,512.23 €3,986.38 01/01/16 14/06/17 Service - Other Other 3 or More Quotes

N/A N/A N/A

Apex fire Fire equipment servicing

€1,654.82 €1,878.23 31/05/11 N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Starrus ECO holdings Ltd T/A Greenstar

Waste collection

€4,331.20 €4,915.91 01/01/16 10/03/17 Service - Other Other 3 or More Quotes

N/A N/A N/A

CPL Training Ltd Nifast

Evacuation chair training

€2,267.87 €2,789.50 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

FM Cleaning Systems Ltd

Cleaning Service

€15,486.00 €17,576.61 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Neopost Finance Ireland Ltd

Postal equipment maintenance

€922.89 €1,160.98 01/01/16 31/12/17 Service - Other Other 3 or More Quotes

N/A N/A N/A

Inishowen Landscaping & Grounds Maintenance

Garden maintenance

€3,000.00 €3,000.00 01/03/16 30/11/17 Service - Other Other Sole Supplier

N/A N/A N/A

Rentokil Initial Ltd

Pest Control €6,172.22 €7,005.47 01/06/16 31/10/18 Service - Other Other Framework Agreement

N/A N/A N/A

Thorntons General and recyclable waste collection

€4,103.88 €4,657.90 01/01/17 31/12/18 Service - Other Other Framework Agreement

N/A N/A N/A

Codex Stationary supplies

€6,285.39 €7,731.03 01/06/17 31/12/18 Goods or Asset Other Framework Agreement

N/A N/A N/A

Antalis Ltd Paper supplies €7,351.19 €9,041.96 08/05/17 07/05/18 Goods or Asset Other Framework Agreement

N/A N/A N/A

DID Electrical Electrical Applicances

€187.97 €274.24 07/06/16 29/04/19 Goods or Asset Other Framework Agreement

N/A N/A N/A

Bunzl Ireland Ltd

Janitorial Supplies

€15,298.24 €18,816.83 28/06/16 02/11/18 Goods or Asset Other Framework Agreement

N/A N/A N/A

Burke Catering Canteen contractor

€502.15 €547.35 31/08/14 31/08/18 Service - Other N/A Etenders N/A N/A N/A

Lynk Taxis Taxi service €0.00 €292.64 15/08/15 31/03/18 Service - Other Other Framework Agreement

N/A N/A N/A

Page 8: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Pitney Bowes Ltd

Franking machine, service agreement and consumables

€4,207.44 €5,175.15 02/03/17 02/03/18 Goods or Asset Other 3 or More Quotes

N/A N/A N/A

Consolidated Enterprises Ltd

Evacuation chairs and maintenance

€4,204.32 €5,171.31 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Phoenix Safety Services

Fire Warden Training

€5,000.00 €5,000.00 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Pulse Medical Ltd

Defibrillator - Replacement Batteries and Pads

€2,331.00 €2,867.13 N/A N/A Goods or Asset Other 3 or More Quotes

N/A N/A N/A

Holland TCS First Aid Training

€4,800.00 €4,800.00 16/02/17 15/02/18 Service - Other Other Framework Agreement

N/A N/A N/A

Servisource Ltd First Aid Rtefresher Training

€2,085.00 €2,085.00 16/02/17 15/02/18 Service - Other Other Framework Agreement

N/A N/A N/A

Quadra Ltd Risk Assessment

€4,200.00 €5,166.00 16/02/17 15/02/18 Service - Other Other Framework Agreement

N/A N/A N/A

Uisce Eireann (Irish Water)

Water Charges

€10,604.37 €10,604.37 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Softworks Computing Ltd

Maintenance of the flexiclock

€11,129.54 €13,689.33 01/10/17 30/09/18 Service - Other Other Non-Competitive

N/A N/A N/A

Mediavest Advertising €1,015.80 €1,249.43 N/A N/A Service - Other Advertising Sole Supplier

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Page 9: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Mediavest Advertising €1,292.84 €1,590.19 N/A N/A Service - Other Advertising Sole Supplier

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Mediavest Advertising €1,200.49 €1,476.60 N/A N/A Service - Other Advertising Sole Supplier

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Page 10: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Word Perfect Translation Services Ltd

Translation €22.42 €27.58 N/A N/A Service - Other Translation 3 or More Quotes

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Word Perfect Translation Services Ltd

Translation €1,859.84 €2,287.60 N/A N/A Service - Other Translation 3 or More Quotes

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Sooner Than Later Ltd

Design and printing

€2,603.00 €3,063.90 N/A N/A Service - Other Printing 3 or More Quotes

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Page 11: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Editorial Solutions Ireland Ltd

Editing €980 €1,205 N/A N/A Service - Other Other 3 or More Quotes

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

RPS Consulting Engineers Limited

Consultancy €8,000.00 €9,840.00 N/A N/A Service - Consultancy

Other 3 or More Quotes

National Policy Framework for Alternative Fuels Infrastructure for Transport in Ireland

31/05/2017 N/A

Elavon Merchant Services for Online Motor Tax Service

Approx cost of €10m over life time of contract(based on online transaction volumes)

€2,429,354 01/07/16 30/06/20 Service - Contractor

Financial OJEU Open N/A N/A N/A

Version 1 Software Support and Development

€1,693,952 €1,041,780 01/11/15 31/10/2017. 1 Year extension up to 31/10/18

Service - Contractor

ICT OJEU Open N/A N/A N/A

Actian Europe Ltd

RDBMS Licence and Support Services for NDLS

€518,975 €638,339 31/12/16 30/12/17 Service - Contractor

ICT Non-Competitive

N/A N/A N/A

De La Rue Smurfit

Supply of Motor Tax

€875,000 €411,782 20/04/17 19/03/20 Service - Contractor

Printing OJEU Open N/A N/A N/A

Page 12: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Discs

Fujitsu Ireland Ltd

NVDF Technical Support

€1,468,928 €963,828 01/09/15 31/08/2017. 1 Year extension up to 31/08/18

Service - Contractor

ICT OJEU Open N/A N/A N/A

Eircom NVDF Online Services Hosting & Support Production Environment

€2,736,000 €246,079 01/06/08 30/05/2017. Contract Extension up to 31/05/18

Service - Contractor

ICT OJEU Open N/A N/A N/A

Qualcom Windows Hardware Support

€75,000 €42,563 01/07/16 30/06/18 Service - Contractor

ICT OJEU Open N/A N/A N/A

RW Pierce Supply of Vehicle Registration Certificates

€230,004 €33,508 01/02/14 31/01/17 Goods or Asset Printing OJEU Open N/A N/A N/A

Realex Payments (OGP Procurement)

Electronic Payment Processing for Online Motor Tax Service

Approx cost is €300,000 per annum (based on online transaction volumes)

€273,612 01/07/16 30/06/20 Service - Contractor

Financial OJEU Open N/A N/A N/A

Eircom Manage and Support of NVDF Data Communication Infrastructure

€670,188 €180,257 01/01/12 31/12/17 Service - Contractor

ICT Etenders N/A N/A N/A

Page 13: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Eircom NVDF WAN/LAN Support, Kerna NVDF Security Support & Espion Payment Card Industry (PCI) Compliance

€1,437,998 €211,015 01/01/12 31/12/17 Service - Contractor

ICT OJEU Open N/A N/A N/A

Computer Associates

Software Licence & Support

€141,605 €47,202 30/06/15 29/06/18 Service - Contractor

ICT Non-Competitive

N/A N/A N/A

Grosvenor Cleaning Services Ltd

Office Cleaning Service

€105,088 €37,094 31/05/10 30/05/2018. New contract due to commence Q1 2018

Service - Contractor

Other Etenders N/A N/A N/A

Iron Mountain Offsite Document Management Storage

€50,737 €57,942 24/08/07 23/08/19 Service - Contractor

Other Non-Competitive

N/A N/A N/A

Iron Mountain Offsite Media Storage

€25,000 €4,910 29/01/09 28/01/2018. Procurement for new contract in progress.

Service - Contractor

Other Non-Competitive

N/A N/A N/A

Serla Print Ltd Supply of Motor Tax Notices

€54,362 €9,830 19/03/14 31/08/17 Goods or Asset Printing Etenders N/A N/A N/A

Page 14: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Koverto Supply of Envelopes

€600,000 €168,196 25/05/16 25/01/19 Goods or Asset Other Etenders N/A N/A N/A

Browne Print & Design

Supply of Misc Forms / Flyers / Inserts etc for Mailing Operations

€131,695 €83,414 16/07/12 15/07/18 Goods or Asset Other 3 or More Quotes

N/A N/A N/A

Pitney Bowes Hardware Maintenance & Support of Automated Mailing Equipment

€79,000 €25,552 01/06/13 31/05/19 Service - Contractor

Other Etenders N/A N/A N/A

Pitney Bowes Software Maintenance & Support of Automated Mailing Equipment

€235,000 €57,688 01/02/14 31/01/19 Service - Contractor

Other Etenders N/A N/A N/A

Narragansett Technologies Ltd

Electronic Reminder Service

€36,595.00 45,704.00 01/06/17 31/05/18 Service - Contractor

Other Etenders N/A N/A N/A

Eircom PABX Maintenance

€69,000.00 2,879.00 N/A 01/04/17 Service - Contractor

Other Non-Competitive

N/A N/A N/A

Page 15: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Cassano Consulting Ltd

Ingres Database Support

€150,000 Approx cost based on number of days service

€81,549.00 26/01/15 Contract Extended to 25/07/2017 to facilitate approval from DPER for new contract to be advertised. ITT published on etenders/contract will be awarded Sept 2017

Service - Consultancy

Technical OJEU Open N/A N/A N/A

Porical Consulting Ltd / T/a Icon Accounting

Data Architect €241,500 approx cost based on No. of days service

€34,440.00 11/07/17 25/09/19 Service - Consultancy

Technical OJEU Open N/A N/A N/A

Version 1 National Vehicle Driver File Eircodes Implementation

€225,156.00 €61,341.00 01/05/15 30/04/17 Service - Contractor

ICT OJEU Restricted

N/A N/A N/A

Vodafone Cloud Computing - Connections to

€92,250.00 €18,450.00 01/04/14 31/03/19 Service - Contractor

ICT OJEU Open N/A N/A N/A

Page 16: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Government Networks

Deloitte & Touche

Auditors Cost based on a daily rate of €750 (excl VAT)

€40,590.00 16/02/16 15/02/18 Service - Contractor

Legal Etenders N/A N/A N/A

Silvermills QA Ltd

Test Manager for MLR Project

Cost based on a daily rate of €600 excl VAT

€178,596.00 05/09/16 04/09/18 Service - Contractor

ICT Etenders NA NA NA

Casseo Ltd Programme Manager for MLR Project

Cost based on a daily rate of €700

€192,487.00 05/09/16 04/09/18 Service - Contractor

ICT Etenders N/A N/A N/A

Casseo Ltd Business Analyst

Cost based on a daily rate of €520 excl VAT

€27,183.00 25/09/17 24/09/19 Service - Contractor

ICT Etenders N/A N/A N/A

Access Data Summation Pro

2,195.00 2,700.00 Jul 23 2015 Jul 22, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Actionpoint OSCAR/SCP CRM Year 2 Support Contract

11,060.00 13,603.80 April 1 2017 Mar 31 2018

Service-other ICT Etenders N/A N/A N/A

Actionpoint OSCAR/SCP CRM Year 1 Support Contract

9,080.00 0.00 April 1 2016 Mar 31 2017

Service-other ICT Etenders N/A N/A N/A

Actionpoint OSCAR/CRM Software updates

At agreed daily rate

4,735.50 April 1 2017 Mar 31 2018

Service-other ICT Etenders N/A N/A N/A

Actionpoint Management of OSCAR Azure a/c

At agreed monthly rate

7,380.00 April 1 2017 Mar 31 2018

Service-other ICT Non-Competitive

N/A N/A N/A

Page 17: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Airspeed WAN Links for 6 sites

104,160.00 29,667.60 Jun 1, 2013 Jun 1, 2018

Service - Other ICT Etenders N/A N/A N/A

Auditware Systems Ltd

IDEA auditing software for IAU

775.21 953.51 Dec 3, 2017 Dec 3, 2018

Service - Other ICT Etenders N/A N/A N/A

Aveva Tribon Software Licensing

6,496.00 0.00 01/01/2017 31/12/2018

Service - Other ICT Etenders N/A N/A N/A

Blacknight Seafarers Online Portal Hosting Cloud Services

959.28 0.00 23/07/2016 23/07/2017

Service-Other ICT Non-Competitive

N/A N/A N/A

Blacknight Seafarers Online Portal Hosting Firewall Services

1,809.84 0.00 27/07/2016 27/07/2017

Service-Other ICT Non-Competitive

N/A N/A N/A

Blacknight Seafarers Online Portal Hosting Cloud Services

1,079.28 1,327.51 23/07/2017 23/07/2018

Service-Other ICT Non-Competitive

N/A N/A N/A

Blacknight Seafarers Online Portal Hosting Firewall Services

1,809.84 2,226.10 27/07/2017 27/07/2018

Service-Other ICT Non-Competitive

N/A N/A N/A

BT Professional Services Drawdown days for IP Voice and LAN

3,800.00 0.00 Nov 17, 2010

June 30, 2018

Service - Other ICT Etenders N/A N/A N/A

BT Gb WAN links and GovNet connectivity x 3

54,102.23 62,654.57 Jun 1, 2013 Mar 1 2018

Service - Other ICT Etenders N/A N/A N/A

Page 18: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Canon Photocopier maintenance

Actual meter reading per bill

11,119.27 N/A N/A Service - Other ICT N/A N/A N/A N/A

Capita IB Solutions

Development of Seafarers Information System incl Drawdown Days

250,250.00 58,667.50 Aug 28, 2014

19/02/2017

Service - Other ICT OJEU Open N/A N/A N/A

Capita IB Solutions

Seafarers Data Cleansing and Merging RFC

12,950.00 2,389.28 04/11/2014 19/02/2017

Service - Other ICT OJEU Open N/A N/A N/A

Capita IB Solutions

Seafarers System Support

80,000.00 19,680.00 19/02/2017 18/02/2022

Service - Other ICT OJEU Open N/A N/A N/A

Comodo Safeseas.ie Cert

119.94 0.00 07/05/2016 06/05/2017

Service - Other ICT Non-Competitive

N/A N/A N/A

Comodo Safeseas.ie Cert

230.85 277.02 06/05/2017 14/05/2020

Service - Other ICT Non-Competitive

N/A N/A N/A

Comodo test.safeseas.ie Cert

119.94 0.00 07/05/2016 06/05/2017

Service - Other ICT Non-Competitive

N/A N/A N/A

Comodo test.safeseas.ie Cert

187.68 230.85 06/05/2017 06/05/2020

Service - Other ICT Non-Competitive

N/A N/A N/A

Datapac IT Consumables

At agreed rates per bill

17,515.29 01/01/2013 N/A Service - Other ICT Framework Agreement

N/A N/A N/A

Dell Computrace data protection

6,269.92 0.00 Mar 20 2015 Mar 19 2018

Service-other ICT Non- competitive

N/A N/A N/A

Diacom Dell Network Core Switches

18,524.48 851.25 14/06/20167 14/06/2018

Service-Other ICT Etenders N/A N/A N/A

Domino People Ltd

Annual support services for Lotus notes

1,650.00 2,029.50 01/09/2015 31/08/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Page 19: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Eircom Telecoms lines 70,861.79 90,566.63 Jan 1, 2011 Jan 1, 2019

Service - Other ICT Etenders N/A N/A N/A

Eir Mobile Phone Bills

At agreed rates per bill

4,303.00 Jan 1, 2011 Jan 1, 2017

Service - Other ICT Etenders N/A N/A N/A

eMobile Mobile Phone Bills

At agreed rates per bill

65,164.48 01/11/2013 N/A Service - Other ICT OJEU Open N/A N/A N/A

EMSA SSL Certificate - Client-PROD2LRIT

No cost 0.00 Jul 23, 2015 May 28, 2020

service - other ICT Non-Competitive

NA NA N/A

EMSA SSL Certificate - Client-TEST2LRIT

No cost 0.00 Jul 22, 2015 May 28, 2020

service - other ICT Non-Competitive

NA N/A N/A

EMSA SSL Certificate - Server-LRIT2PROD

No cost 0.00 Jul 22, 2015 May 28, 2020

service - other ICT Non-Competitive

NA NA N/A

EMSA SSL Certificate - Server-LRIT2TEST

No cost 0.00 Jul 22, 2015 May 28, 2020

service - other ICT Non-Competitive

NA N/A N/A

EMSA SSL Certificate - ssn-test.ie.testa.eu.SERVER

No cost 0.00 Apr 8, 2016 Apr 1, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

EMSA SSL Certificate - ssn-test.ie.testa.eu.CLIENT

No cost 0.00 Apr 8, 2016 Apr 1, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

EMSA SSL Certificate - ssn-dev.ie.testa.eu-CLIENT

No cost 0.00 Apr 8, 2016 Apr 1, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

EMSA SSL Certificate - ssn.ie.testa.eu-SERVER

No cost 0.00 Apr 8, 2016 Apr 1, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Page 20: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

EMSA SSL Certificate - ssn.ie.testa.eu-CLIENT

No cost 0.00 Apr 8, 2016 Apr 1, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Encryptomatic Message Export

1,729.29 0.00 Dec 8, 2015 Dec 7, 2017

Service - Other ICT 1 Quote N/A N/A N/A

Google Ireland Ltd

Google Maps API Licence

8,585.05 10,559.61 Aug 16, 2017

Aug 15, 2018

Service - Other ICT Non-Competitive

N/A N/A N/A

IBS/Xerox Photocopier maintenance

Actual meter reading per bill

9,872.97 N/A N/A Service - Other ICT Etenders N/A N/A N/A

Image Supply Systems

Support and maintenance for Video Conference Equipment Kildare St

3,079.67 3,856.55 Aug 1, 2012 Sep 30, 2018

Service - Other ICT Etenders N/A N/A N/A

Integrity Solutions

Ironport mail filtering, including Sophos a/v maintenance

10,100.00 0.00 Dec 8, 2015 Dec 7, 2018

Service - Other ICT 3 Quotes N/A N/A N/A

International Academy of Computer Training (IACT)

HTML Training course

1,290.00 1,290.00 N/A N/A Service-Other ICT Non-Competitive

N/A N/A N/A

Intology Network Support Services - Network Support Administrator - Eoin McK

112,000.00 125,367.75 23/05/2016 23/05/2018

Service - Contractor

ICT OJEU Open N/A N/A N/A

IPOptions Vmware Enterprise licensing

6,000.00 7,380.00 01/08/20107 31/07/2020

Service - Other ICT Etenders N/A N/A N/A

Page 21: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

support

IPOptions Symantec Support & licensing

5,229.00 6,432.00 Oct 7, 2015 Oct 6, 2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

IPOptions Support and Maintenance Netilla OS VA and Office licence

1,283.00 1,579.00 Dec 12, 2017

Dec 11 2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

IPOptions VMware maintenance and support

6,000.00 7,380.00 Aug 1, 2017 Jul 31, 2018

Service - Other ICT Etenders N/A N/A N/A

ITQuotes Dell VM Hardware PRO Support

16,379.00 20,146.00 21/08/2017 21/08/2018

Service-Other ICT 3 or More Quotes

N/A N/A N/A

Micromail Dameware and Remote Support

1,777.14 1,033.20 Dec 1, 2016 Feb 13 2018

Service - Other ICT 2 Quotes N/A N/A N/A

Three(previously O2)

Mobile Phone Bills

At agreed rates per bill

2,487.60 July 1, 2009 N/A Service - Other ICT OJEU Open N/A N/A N/A

Oracle EMEA Limited

Oracle Database Server Standard Edition - SafeSeasIreland

9,091.24 0.00 Nov 14, 2016

Nov 13, 2017

Service - Other ICT Framework Agreement

N/A N/A N/A

Oracle EMEA Limited

Oracle application server Standard Edition - SafeSeasIreland

4,545.05 0.00 Nov 27, 2016

Nov 26, 2017

Service - Other ICT Framework Agreement

N/A N/A N/A

Page 22: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Oracle EMEA Limited

Oracle Database Server Standard Edition - SafeSeasIreland

9,363.98 11,517.70 Nov 14, 2017

Nov 13, 2018

Service - Other ICT Framework Agreement

N/A N/A N/A

Oracle EMEA Limited

Oracle application server Standard Edition - SafeSeasIreland

4,681.98 5,758.84 Nov 27, 2017

Nov 26, 2018

Service - Other ICT Framework Agreement

N/A N/A N/A

Sentel Sentel Independent Ltd - Call Manager Maintenance for Clare St

2,134.15 2,925.50 Oct 1, 2009 May 31, 2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Spanish Point Technologies Ltd

sharepoint expertise -developer

At agreed daily rate

68,406.70 08/08/2014 07/08/2017

Service - Contractor

ICT OJEU Open N/A N/A N/A

Spanish Point Technologies Ltd

sharepoint SLA

Fixed price plus agree daily rate

9,686.00 04/09/2017 03/09/2018

Service - other ICT etenders N/A N/A N/A

Sureskills Professional Services Drawdown days for Commvault

3,750.00 0.00 N/A N/A Service - Other ICT Etenders N/A N/A N/A

Version 1 Oracle Support and Monitoring

113,950.00 37,948.58 Mar 5, 2014 Oct 4, 2017

Service - Other ICT Etenders N/A N/A N/A

Version 1 SSI Application

312,481.00 80,445.69 Mar 13, 2014

Oct 12, 2017

Service - Other ICT OJEU Open N/A N/A N/A

Page 23: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Support

Version 1 SSI Application Development and Business Analysis

At agreed daily rate

159,469.13 Mar 13, 2014

Sep 12, 2017

Service - Other ICT OJEU Open N/A N/A N/A

Vodafone Mobile Phone Bills

At agreed rates per bill

23,610.48 July 1, 2009 N/A Service - Other ICT OJEU Open N/A N/A N/A

Vodafone 1GB link from Govnet to Killarney

22,140.00 9,840.00 Nov 21, 2014

N/A Service - Other ICT Framework (J Leahy)

N/A N/A N/A

IPOptions DELL SCv2020 ISCSI Storage SAN

23,428.00 0.00 Dec 19, 2016

Dec 19, 2019

Service - Other ICT 3 or More Quotes

N/A N/A N/A

EIR Various Domain Names

494.46 494.46 N/A N/A Service-Other ICT N/A N/A N/A

Dell Dell Tape Library

2,615.59 3,217.17 Dec 11, 2017

Dec 10, 2019

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Sureskills Commvault Support Contract with third party and VMWare Maintenance and Support .

5,746.00 7,067.58 Jul 3, 2017 Jun 2, 2018

Service - Other ICT OGP Framework

N/A N/A N/A

Eyrco Maintenance of Nortel Equipment and Core Infrastructure

8,982.18 10,194.77 Nov 1,2017 Oct 31, 2018

Service - Other ICT Etenders N/A N/A N/A

Servaplex Renewal of Service Desk +

9,516.00 11,746.50 Sep 21, 2017

20/09/2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Page 24: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Licensing,Maintenance and Support

PFH DMZ Vmware Enterprise licensing

4,164.00 5,122.00 01/11/2017 01/11/2018

Service - Other ICT Etenders N/A N/A N/A

IPOptions Trend Micro Interscan Websecurity & SCANEMAIL

9,194.00 3,929.00 21/12/2017 21/12/2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Cleverbridge LANSWWEEPER

190.00 234.00 01/05/2017 01/05/2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Micromail PRTG 1,827.00 2,247.00 01/09/2017 01/09/2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Riolinx Licences and bronze support for extradum

priced per licence

1,833.52 13/12/2016 12/12/2017

Service - Other ICT Non-Competitive

N/A N/A N/A

Pentalogic Technology

licence support

priced per licence

135.00 10/07/2017 09/07/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Boost Solutions licence support

priced per licence

387.00 07/07/2017 06/07/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Dynamyx licence support

4,815.45 4,815.45 11/09/2015 10/09/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

ITQuotes Checkpoint Firewall Maintenance

6,869.00 8,448.87 16/11/2017 15/11/2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Freistil IT Ltd Freistil Box yearly fee

6,372.00 2,612.52 08/07/2015 08/07/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

DNM 12 months SQL DBA support

10,000.00 12,300.00 01/10/2017 30/09/2018

Service - Other ICT Etenders N/A N/A N/A

Ivertec broadband

12 months subscription

839.88 1,033.05 08/08/2017 07/08/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Qualcom VM Ware Enterprise Licensing

13,800.00 16,974.00 12/11/2017 11/11/2018

Service - Other ICT 3 or More Quotes

N/A N/A N/A

Page 25: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Support

Voice Engineer Ireland

Support of Wi-Fi System

1,685.00 1,912.48 01/10/2017 30/09/2018

Service - Other ICT Non-Competitive

N/A N/A N/A

Kerna Communications

Barracuda Support

8,410.00 10,344.30 01/09/2017 31/08/2018

Service - Other ICT Etenders N/A N/A N/A

Dick Davies Consultancy fees (Interview Board)

€390.00 €390.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

Maurice Treacy Chairing Interview Board (HEO)

€150.00 €150.00 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Institute of Public Administration

Logo for IPA €160.00 €196.80 N/A N/A Service - other N/A Non-Competitive

N/A N/A N/A

Public Appointments Service

Advertising €2,336.50 €2,336.50 N/A N/A Service - Other Advertising Non-Competitive

N/A N/A N/A

Essentra Plc. Printing S.I. €146.55 €146.55 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Dept. Of Public Expenditure and Reform

Annual subs/HRNS Managed Services

€12,067.59 €12,067.59 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Catherine Clancy

Chairing Interview Board (IRCG)

€1,606.36 €1,606.36 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Essentra Plc. Printing S.I. €146.55 €146.55 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Dept. Of Public Expenditure and Reform

Outsourced Hware Maintenance

€72,333.46 €72,333.46 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Real Potential Consultancy fees (Management

€1,000.00 €1,230.00 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Page 26: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Board)

IRN Publishing Annual Subs €730.00 €795.70 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Liam Dolan Chairing Interview Board (AP)

€150.00 €150.00 N/A N/A Service - Other N/A Non-Competitive

N/A N/A N/A

Dick Davies Consultancy fees (Interview Board)

€390.00 €390.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

Doreen Keaney Consultancy fees (Interview Board)

€154.80 €154.80 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

CollierBroderick Management Consultants

Consultancy Fees

€13,095.00 €16,106.85 N/A N/A service - other N/A Non-Competitive

N/A N/A N/A

Doreen Keaney Consultancy fees (Interview Board)

€900.00 €900.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

SYSTRA Research conducted on developing parameter values for Common Appraisal Framework

€37,580 €13,370 26/09/2016 31/01/2017

Service - Consultancy

Economic Etenders N/A N/A Work undertaken will form part of updated DTTaS Transport Appraisal Guidance

Page 27: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Donal Enright Chair of Steering Group for Value for Money Review of Driver Testing Service

€1,200 €1,200 N/A N/A Service - Other Other Non-Competitive

Value for Money Review of the Driver Testing Service

15/12/2017 N/A

RSM Ireland Support for SRAD in the context of the Tourism Marketing VFM.

€64,575 €44,640 10/07/2017 06/04/2018

Service - Consultancy

Economic Etenders Value for Money Review of the Tourism Marketing Fund

N/A Publication due in Q2 2018

Unit 4 Agresso Financial Management System Support

€97,496 26/06/05 N/A Service - Other ICT Sole Supplier

N/A N/A N/A

First Data Ltd. Low Value Purchase Card system support

€10,000 €9,127 01/01/10 N/A Service - Other Financial Sole Supplier

N/A N/A N/A

National Standards Authority Ireland (NASI)

ISO Audit €3,376 €3,376 N/A N/A Service - Other Financial Sole Supplier

N/A N/A N/A

Word Perfect Translation services

€400 €400 N/A N/A Service - Other Translation 3 or More Quotes

N/A N/A N/A

Bridge Interpreting

Interpretor Service

€363 €363 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Irish Agresso Users Group

Annual Subscription

€150 €150 N/A N/A Service - Other Financial Sole Supplier

N/A N/A N/A

Page 28: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Net Global Taxis Limited

Taxis on account

€218 N/A N/A Service - Other Other Sole Supplier

Club Travel Management Fees

€7,638 01/08/14 31/07/17 Service - Other Other Framework Agreement

N/A N/A N/A

Cyclone Couriers

Couriers €587 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Capita Consulting- Capita Business Services Ltd

Provision of internal audit services

€255,870.61 €69,679.50 01/08/14 20/11/17 Service - Contractor

Financial Framework Agreement

N/A N/A It is IAU policy that Internal Audit Reports are available to clients in the Department only

Aerossurance Aviation €140,000.00 €7,900.00 19/09/2017 19/09/2021

Service - other Other Etenders N/A N/A N/A

2RN Mast site rental

As Required €79,476.00 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Airspeed Communications Ltd

Data leased lines

€20,000 per month

€319,544.00 N/A N/A Service - Other Other Etenders N/A N/A N/A

Apex Fire Safety Equipment Maintenance

N/A €15,095.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Apex Controls Air Con Maintenance

As Required €4,437.00 N/A N/A Service - Other Technical 3 or More Quotes

N/A N/A N/A

Aptech Business Systems Ltd (Intact Software)

Software Support

€3,523 per year

€2,576.85 N/A N/A Service - Other ICT Etenders N/A N/A N/A

Astral Aviation Drone Training N/A €14,677.00 N/A N/A Service - Other Training 3 or More Quotes

N/A N/A N/A

Page 29: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Braemar Howells

Oil Pollution Training

€30,000.00 €0.00 01/08/17 01/08/20 Service - Other Training Etenders N/A N/A N/A

Cavanagh Hooper Doolan

Insurance €42,000 per year

€42,000 01/01/17 31/12/18 Service - Other Other Etenders N/A N/A N/A

Cellcom Ltd Licence fees/site rental for two sites at Tonabrucky and Moydow

€209,700.00 €44,705.00 01/01/12 31/12/21 Service - Other Other Sole Supplier

N/A N/A N/A

Centre for Search Research

Search Skills Training

As Required €5,072.15 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

CHC Shannon & Ireland Limited

Helicopter search and rescue searches

€630 m approx.

€56,612,421.00

01/07/12 30/06/22 Service - Other Other OJEU Open N/A N/A N/A

Commisioner of Irish Lights

Antenna site rental & Equip. Maint.

As Required €8,699.94 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Commisioner of Irish Lights

Helipad Retainer & Insurance

As Required €13,424.22 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Consultavia Helicopter aviation consultancy

As Required €12,499.34 16/01/16 15/01/17 Service - Consultancy

Sector Specific Advice

OJEU Open N/A N/A N/A

Critical Healthcare

Medical Emergency Supplies

As Required €10,331.90 16/02/15 16/02/18 Goods or Asset Procurement Etenders N/A N/A N/A

D4 Technologies

Volunteer Information Management System

€81,090.00 €45,036.45 10/03/14 30/05/18 Service - Consultancy

ICT Etenders N/A N/A N/A

DESMI Ro-Clean

Oil Pollution Booms

As Required €369,000.00 01/03/17 01/03/20 Goods or Asset Procurement Framework Agreement

N/A N/A N/A

Page 30: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Eir Fixed Telephone & Leased Lines

As Required €196,410.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Energia Electricity & Fuel

As Required €6,393.24 20/04/17 20/04/19 Service - Other Procurement Framework Agreement

N/A N/A N/A

ESB Telecoms Antenna site rental

As Required €7,394.76 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

ETEC Power Maintenance As Required €37,662.00 N/A N/A Service - Other Technical 3 or More Quotes

N/A N/A N/A

Frequentis AG Service & Maintenance

As Required €69,445.00 01/01/14 01/01/19 Service - Other Other Sole Supplier

N/A N/A N/A

Gatehouse A/S Hardware support and maintenance

As Required €122,405.00 N/A N/A Service - Other Technical Sole Supplier

N/A N/A N/A

Healy Cleaning Janitorial services

€26,010 per year

€31,992.00 01/10/16 30/09/17 Service - Other Other Etenders N/A N/A N/A

Inland Inflatable Boats

Boat Maintenance

As Required €275,937.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

IT Quotes IT Consumables

N/A €4,585.00 N/A N/A Service - Other ICT 3 or More Quotes

N/A N/A N/A

J Cradock Limited

Construction of Dunmore East Boathouse

€187,137.93 €67,248.75 05/09/17 N/A Goods or Asset Other Etenders N/A N/A N/A

Landrover 4X4 SUV passenger vehicles & Fitout costs

As Required €0.00 12/11/14 12/11/19 Goods or Asset Procurement OJEU Open N/A N/A N/A

Leaseplan Fleet management services (incl. fuel)

As required €384,056.00 01/09/16 01/03/19 Service - Contractor

Other Etenders N/A N/A N/A

Maritime SAR Services

Boat training crew and management

€300,000.00 €94,605.00 15/01/17 12/03/18 Service - Other Training OJEU Open N/A N/A N/A

Page 31: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Moher Technologies Ltd

VHF radio training

As Required €1,470.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

Murcon Engineering Ltd

Bespoke Boat Trailers

As Required €71,569.27 07/03/15 06/03/17 Goods or Asset Procurement Etenders N/A N/A N/A

Murcon Engineering Ltd

Light Equipment and Trailer Servicing

As Required €196,045.47 21/03/13 21/03/17 Service - Other Procurement OJEU Open N/A N/A N/A

National Maritime College of Ireland

Search and rescue coordination courses

As Required €61,070.00 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

Obelisk Communications

Antenna & Feeder Inspection & Replacement

As Required €4,874.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Oil Spill Response Ltd

Insurance €34,347.00 €34,347.00 01/10/16 01/10/17 Service - Other Financial Sole Supplier

N/A N/A N/A

Patron Distributors

Supply of Basket Stretchers

As Required €15,062.82 21/11/14 20/11/17 Goods or Asset Procurement Etenders N/A N/A N/A

Pollution Waste Services Ltd

Pollution equipment maintenance

€117K approx

€64,187.98 01/09/13 31/08/17 Service - Other Other Etenders N/A N/A N/A

Primo Coachworks Ltd

Supply of Large 4x4 Cargo Vans

as required €169,024.09 16/11/15 15/11/18 Goods or Asset Procurement Etenders N/A N/A N/A

Servisource To supply RO's for the Coast Guard

agreed monthly rate per Officer

€332,249.55 23/06/16 22/06/18 Service - Other Other Etenders N/A N/A N/A

Sigma Wireless Communications

Radio repairs As Required €14,667.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Sigma Wireless Radio As required €1,344,169.0 N/A N/A Service - Other Technical OJEU Open N/A N/A N/A

Page 32: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Communications

purchases 0

Siltex Safety Solutions

Supply and maintenance of drysuits

€750,000.00 €401,130.00 24/10/13 24/10/18 Service - Other Other OJEU Open N/A N/A N/A

Stormtec Ltd Supply of All Terrain Vehicles

As Required €376,077.00 01/12/16 01/12/18 Goods or Asset Procurement Framework Agreement

N/A N/A N/A

Stormtec Ltd Lifejacketing service

€57,000 approx per year

€93,346.89 22/07/12 22/07/18 Service - Other Other Etenders N/A N/A N/A

Stormtec Ltd Training & Development

As Required €51,920.00 11/02/14 11/02/17 Service - Other Other Etenders N/A N/A N/A

Tailored Image Uniforms_Protective Clothing

As required €7,860.60 17/07/17 17/07/20 Service - Other Procurement OJEU Open N/A N/A N/A

Three Ireland Data leased lines

€215,000 per year

€3,377.61 01/08/10 N/A Service - Other Other Etenders N/A N/A N/A

Telent Telecommunications Equipment

As Required €61,837.00 N/A N/A Service - Other Technical 3 or More Quotes

N/A N/A N/A

Techpart IT Consumables

As Required €8,671.00 N/A N/A Service - Other ICT 3 or More Quotes

N/A N/A N/A

Towercom Mast site rental

As Required €21,948.00 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Toyota Double Crew cab pickups

As Required €210,000.00 12/11/14 12/11/19 Goods or Asset Procurement OJEU Open N/A N/A N/A

Work at Height Training Ltd

Cliff climbing training and certification

€200,000 approx

€61,330.00 11/01/17 21/12/19 Service - Other Training Etenders N/A N/A N/A

Garvin Cleaning Cleaning for Ballyshannon Office

996.34 1,225.50 N/A N/A Service - Other N/A 3 or More Quotes

N/A N/A N/A

Foilseachan na Mara

Advertising for the Skipper Expo

840.00 1,033.20 N/A N/A Service - Other Advertising 3 or More Quotes

N/A N/A N/A

Page 33: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Anderco Safety Service of safety equipment

3,682.51 4,526.49 N/A N/A Service - Other Procurement 3 or More Quotes

N/A N/A N/A

Horiba UK Limited

Equipment for sulphur content

21,100.00 25,945.95 N/A N/A Service - Other Procurement Etenders N/A N/A N/A

Maldron Hotel MSO conference

1,096.50 1,348.70 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

CH Marine Safety equipment for the MSO

5,609.19 6,899.30 N/A N/A Service - Other Procurement 3 or More Quotes

N/A N/A N/A

ESB Electric Ireland

ESB supply for ballyshannon

517.94 637.07 N/A N/A Service - Other N/A 3 or More Quotes

N/A N/A N/A

Cavern Design Ltd

Printing for MSO report

170.73 210.00 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

DLRS Limited Printing for MSO

2,095.06 2,576.92 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

NSAI Annual Subscription

2,740.00 3,370.20 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

SAI Global ISO publications

435.77 536.00 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Snap Printing Printing for the MSO

6,563.00 8,072.49 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

Todd Chart Agency Ltd

Marine Publications

2,275.95 2,799.42 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Trinity Bookbinding Limited

Printing for MSO

1,349.80 1,660.25 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

Atlantic Marine Suppliers

Lifejackets 189.84 233.50 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Cyclone Couriers

Courier service

230.59 250.41 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Danphone A/S GMDSS test boxes

11,520.00 14,169.60 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

James Boylan Safety Limited

MSO Equipment

9,415.03 11,580.49 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Page 34: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Kelmac Group ISO training 2,470.00 2,470.00 N/A N/A Service - Other 3 or More Quotes

N/A N/A N/A

AllSafes Armogard Cabinet

1,289.00 1,585.47 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

OPW Iris Oifigiuil-S.I. 65/2017-EU (Recreational Craft and Personal Watercraft) Regulations 2017

€75.00 €75.00 N/A N/A Service - Other Advertising Non-Competitive

N/A N/A N/A

OPW Iris Oifigiuil-Appointment to the Board of the Marine Casualty Investigation Board

€31.00 €31.00 N/A N/A Service - Other Advertising Non-Competitive

N/A N/A N/A

OPW Iris Oifigiuil- S.I. 177/2017-EU (Marine Equipment) Regulations

€64.00 €64.00 N/A N/A Service - Other Advertising Non-Competitive

N/A N/A N/A

OPW Iris Oifigiuil- S.I. 217/2017-EU (Recreational Craft and Personal Watercraft) (Procedures for Watercraft Identification) Regulations

€53.00 €53.00 N/A N/A Service - Other Advertising Non-Competitive

N/A N/A N/A

Page 35: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

2017

Essentra Printing of S.I. 65 of 2017 EU (Recreational Craft and Personal Watercraft) Regulations 2017

€3,077.55 €3,077.55 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

Essentra Printing of S.I. 177 of 2017 EU (Marine Equipment) Regulations 2017

€2,198.25 €2,198.25 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

OPW Iris Oifiguil - S.I. 295 of 2017 EU (Passenger Ship) (Amendment) Regulations 2017

€42.00 €42.00 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

Translation.ie English to Irish translation of Code of Practice for The Safe Operation of Recreational Craft

€3,287.49 €4,043.62 N/A N/A Service - Other Irish Lanuage

3 or More Quotes

N/A N/A N/A

Page 36: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Outburst Design Design of Code of Practice for the Safe Operation Recreational Craft

€7,090.00 €8,720.70 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

Essentra Printing of S.I. 217 of 2017 EU (Recreational Craft & Personal Watercraft) (Procedures for Watercraft Identification) Regulations

€195.40 €195.40 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

Essentra Printing of S.I. 295 of 2017 EU (Passenger Ship) (Amendment) Regulations

€195.40 €195.40 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

Outburst Design Design of Code of Practice for the Safe Operation Recreational Craft

€14,317.00 €14,317.00 N/A N/A Service - Other Printing 3 or More Quotes

N/A N/A N/A

Attentius Associates Ltd t/a Osborne Recruitment

Assessment of candidates for the position of Chair of

€3,950.00 €4,858.50 N/A N/A Service - Consultancy

N/A 3 or More Quotes

N/A N/A N/A

Page 37: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Shannon Foynes Port Company

OPW Iris Oifigiuil Ad €20.00 €20.00 N/A N/A Service - Other Advertising Framework Agreement

N/a N/A NA

Essentra Plc Printing of S.I. €195.40 €195.40 N/A N/A Service - Other Printing Framework Agreement

N/A N/A N/A

Annertech Branding €13,825.00 €19,218.00 05/07/2017 04/07/2019

Service - Other Branding Tender N/A N/A N/A

BMF Business Service

Brexit Conference

€609.00 €609 N/A N/A Service Other Conference Non Cometitive

N/A N/A N/A

Crown Plaza Dundalk

Brexit Conference

€7,489.00 €6,771.83 N/A N/A Service - Other Economic Non-Competitive

N/A N/A N/A

Europus Translation €356.30 €438.25 N/A N/A Service - Other Irish Lanuage

3 or More Quotes

N/A N/A N/A

FCR Media Advertising €4,530.00 €5,571.90 NA N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Rónán O Donnchadha

Translation €1,468.64 €1,086.42 N/A N/A Service - Other Irish Lanuage

3 or More Quotes

N/A N/A N/A

National Adult Literacy Agency

Plain language proofing

€230.00 €230.00 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

BSI Cybersecurity Information & Resilience

GDPR compliance

€95,996.25 €118,075.39 05/10/17 31/03/18 Service - Consultancy

Other Etenders N/A N/A N/A

Annertech Website redesign

€22,978.75 €28,263.86 05/07/17 04/07/19 Service - Other Other Etenders N/A N/A N/A

Iris Oifigiúil Advertising SI 042/2017

€53.00 €53.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Iris Oifigiúil Advertising SI 211/17

€42.00 €42.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Essentra Printing of Statutory Instrument SI 211/17

€195.40 €195.40 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Page 38: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Europus Irish Translation

€50.00 €11.50 N/A N/A Service - Other Translation Non-Competitive

N/A N/A N/A

Iris Oifigiúil Advertising SI 373/17 and 374/2017

€84.00 €84.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Iris Oifigiúil Advertising SI 378

€42.00 €42.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Essentra Printing of Statutory Instrument SI 471/2017

€195.40 €195.40 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Iris Oifigiúil Advertising SI 471

€42.00 €42.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Essentra Printing of SI 412

€195.00 €195.40 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Attentius Associates Ltd t/a Osborne Recruitment

Assessment of candidates for the position of Chair, NTA

€3,950.00 €4,858.50 N/A N/A Service - Consultancy

N/A 3 or More Quotes

N/A N/A N/A

Essentra Printing of SI 420

€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Iris Oifigiúil Advertising of SI 420

€53.00 €53.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Essentra Printing of SI 374

€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Essentra Printing of SI 378

€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Essentra Printing of SI 373

€293.10 €293.10 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Mazars INEA Audit €4,920.00 €4,920 29/05/2017 06/06/2017

Service - Consultancy

Financial Framework Agreement

N/A N/A N/A

OPW Advertising the making of Statutory Instruments in Iris Oifigiuil

€73.00 €73.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Page 39: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Essentra Plc Printing of Statutory Instruments

€488.50 €488.50 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

IE Internet.com Hosting Plan & Domain Registration

€626.00 €760.59 N/A N/A Service - Other ICT Non-Competitive

N/A N/A N/A

Digital Revolutionaries

RAIU Site Minder

€750.00 €911.25 N/A N/A Service - Other ICT Non-Competitive

N/A N/A N/A

Another 9/CTI Global

Cloud Back-up - Off Site

€1,147.50 €1,394.22 N/A N/A Service - Other ICT Non-Competitive

N/A N/A N/A

Qualcom Engineering Maintenance for Server

€3,000.00 €3,690.00 Rolling Rolling Service - Other ICT Non-Competitive

N/A N/A N/A

Airside Pitstop Vehicle servicing and repair

€52.86 €60.00 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Spirit Burton Vehicle servicing and repair

€3,672.73 €4,517.46 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Rooney Media Design, print & supply of various RAIU print needs

€855.00 €1,051.65 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

VHI Employee Assistance

€88.00 €108.24 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

Dunning Motors CVRT Testing of Vehicles

€189.72 €222.32 N/A N/A Service - Other Other Non-Competitive

N/A N/A N/A

AA Insurance Fleetwide Vehicle Breakdown Insurance x 2 Vehicles

€370.00 €370.00 29/02/2016 28/02/17 Service - Other Other Non-Competitive

N/A N/A N/A

Clayton Hotel Sligo

Hire of Room & Other Seminar Costs

€1,158.26 €1,262.50 N/A N/A Service - Other Training 3 or More Quotes

N/A N/A N/A

Page 40: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Clayton Hotel Burlington Road Dublin

Hire of Room & Other Meeting Costs

€768.35 €837.50 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

Iris Oifigiuil Advertising legislation

N/A €1,039.00 N/A N/A Service - Other Advertising Sole Supplier

N/A N/A N/A

Word Perfect Translation

Translation Services

N/A €1,554.72 N/A N/A Service - Other Translation Non-Competitive

N/A N/A N/A

Europus Translation Services

N/A €123.00 N/A N/A Service - Other Translation Non-Competitive

N/A N/A N/A

Gill McMillan Distribution

Newspapers, Books, Magazines

N/A €170.50 N/A N/A Goods or Asset Sector Specific Advice

Sole Supplier

N/A N/A N/A

Essentra Packaging

Printing of legislation

N/A €18,789.54 N/A N/A Service - Contractor

Printing Sole Supplier

N/A N/A N/A

Elavon Merchant Services

Merchant Services

Based on volume of online transactions

€9,770.81 Jan-14 N/A Service - Contractor

Financial OJEU Open N/A N/A N/A

Stubbs Gazette Annual Subscription

N/A €312.83 N/A N/A Goods or Asset Other Non-Competitive

N/A N/A N/A

Realex Merchant Services Host Fees

Based on volume of online transactions

€130.13 Oct-16 N/A Service - Contractor

Financial OJEU Open N/A N/A N/A

Version 1 System Support & Development

€299,000.00 €183,885.00 01/10/16 01/10/18 Service - Contractor

ICT OJEU Open N/A N/A N/A

Essentra Printing

Printing of SI 89/2017 & SI 229/17

N/A €2,051.70 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

OPW Advertising of SI 89/2017 and SI 229/2017

N/A €73.00 N/A N/A Service - Other Advertising Non-Competitive

N/A N/A N/A

Aluset Printing of Licensing

N/A €2,238.60 N/A N/A Service - Other Printing Non-Competitive

N/A N/A N/A

Page 41: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Paper

Media Vest advertising of the 2017 Sports Capital Programme

N/A €7,285.37 N/A N/A Service - Other Advertising Framework Agreement

N/A no report N/A N/A

Sensorpro TA Narragansett Technologies Ltd

Bulk email to Sports Capital Programme Clients

€380 in 2017 €467.41 N/A N/A Service - Other Advertising Non-Competitive

N/A no report N/A N/A

Compass catering Services LTD

Audio Visual servcies for seminar in Aviva Stadium (compass have the contract for these services in the aviva stadium)

€2,135.00 €2,626.05 N/A N/A Service - Other Technical Non-Competitive

N/A no report N/A N/A

Strand Architects

Architectural advisor services re. Sports Capital Programme & LASPP

N/A (Daily rate)

€19,685.45 22/08/16 N/A Service - Consultancy

Architectural Services

Non-Competitive

N/A no report N/A N/A

Ava Systems Limited

Audio Visual servcies for seminar in Sligo

€595.00 €731.86 N/A N/A Service - Other Technical Non-Competitive

N/A no report N/A N/A

Feileastram Teo Translation of 2017 Sports Capital Programme Documents

€544.6 in 2017

€669.86 N/A N/A Service - Other Translation 3 or More Quotes

N/A no report N/A N/A

Page 42: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Doran Cray Architects

Technical Advisor services re. Páirc Uí Chaoimh and Kerry Sports Academy

Max Cost €25,000

€4,643.73 04/03/16 N/A Service - Consultancy

Architectural Services

3 or More Quotes

N/A no report N/A N/A

Iris Oifigiuil Advertising S.I. 281 of 2017

N/A €53.00 N/A N/A Service - Other Advertising Non-Competitive

N/A no report N/A N/A

Essentra Plc Printing S.I. 281 of 2018

N/A €683.90 N/A N/A Service - Other Printing Non-Competitive

N/A no report N/A N/A

Justice Carroll Moran

Moran Inquiry Admin

€21,112.00 €21,112.00 N/A N/A Service - Consultancy

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Gwen Malone Stenography

Moran Inquiry Admin

€5,006.00 €6,157.38 05/01/17 05/04/17 Service - Contractor

Legal Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

Gwen Malone Stenography

Moran Inquiry Admin

€2,179.00 €2,680.17 05/01/17 05/04/17 Service - Contractor

Legal Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

KOSI Corporation Ltd

Moran Inquiry Admin

€33,125.00 €40,743.75 12/01/07 31/03/17 Service - Contractor

Other Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

Gwen Malone Stenography

Moran Inquiry Admin

€832.00 €1,023.36 05/01/17 05/04/17 Service - Contractor

Legal Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

Page 43: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Gwen Malone Stenography

Moran Inquiry Admin

€1,084.00 €1,333.32 05/01/17 05/04/17 Service - Contractor

Legal Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

Gwen Malone Stenography

Moran Inquiry Admin

€607.00 €746.61 05/01/17 05/04/17 Service - Contractor

Legal Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

G4S Compliance

Moran Inquiry Admin

€150.00 €184.50 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Gwen Malone Stenography

Moran Inquiry Admin

€369.00 €453.87 05/01/17 05/04/17 Service - Contractor

Legal Framework Agreement

Moran Inquiry Report

14/08/2017 N/A

Process Servers Ltd.

Moran Inquiry Admin

€329.85 €329.85 N/A N/A Service - Contractor

Other Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Alan Byrne Documentary Counsel

Moran Inquiry Admin

€5,531.25 €5,531.25 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Alan Byrne Documentary Counsel

Moran Inquiry Admin

€762.50 €762.50 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Justice Carroll Moran

Moran Inquiry Admin

€33,553.00 €33,553.00 N/A N/A Service - Consultancy

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Page 44: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Edward Murray Documentary Counsel

Moran Inquiry Admin

€487.50 €559.63 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Daniel Fennelly Moran Inquiry Admin

€425.00 €522.75 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Paul Carroll Senior Counsel

Moran Inquiry Admin

€48,282.15 €59,387.04 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

John Fitzgerald Junior Counsel

Moran Inquiry Admin

€16,553.88 €20,361.27 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Paul Carroll Senior Counsel

Moran Inquiry Admin

€11,035.92 €13,574.18 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Edward Murray Documentary Counsel

Moran Inquiry Admin

€1,231.25 €1,514.44 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Dublin Dispute Resolution Centre

Moran Inquiry Admin

€165.00 €202.95 N/A N/A Service - Contractor

Other Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

John Fitzgerald Junior Counsel

Moran Inquiry Admin

€1,773.63 €2,181.56 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Page 45: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Daniel Fennelly Moran Inquiry Admin

€1,704.08 €2,096.02 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Una Ni Chathain

Moran Inquiry Admin

€175.00 €215.25 N/A N/A Service - Contractor

Legal Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Orca Print Limited

Moran Inquiry Admin

€54.88 €67.50 N/A N/A Service - Contractor

Other Non-Competitive

Moran Inquiry Report

14/08/2017 N/A

Achilles Introduction into Public Procurement

€550.00 €550.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

Arcline FOI Decision Maker

€850.00 €850.00 04/12/2014 04/12/2018

Service - Other Training Framework Agreement

N/A N/A N/A

Carr Communications

Interviewee Skills Training

€3,050.00 €3,050.00 30/05/2016 31/12/2017

Service - Other Training 3 or More Quotes

N/A N/A N/A

Central Law Training

Current Trends in Employment Law

€160.00 €160.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

Chartered Accountants Ireland

Code of Practice for Governance of State Bodies

€90.00 €90.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

CMG Media Group

National GDPR Conference 2017

€485.85 €485.85 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

Haymarket Media Group Limited

CIPD Peoples Management Awards

€368.39 €368.39 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

Page 46: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

IACT Excel - One to One

€495.00 €495.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

ICSA ICSA Ireland Conference

€350.00 €350.00 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

IMI High Impact Leadership

€3,425.00 €3,425.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IMI High Performance Teams

€1,145.00 €1,145.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IMI IMI Membership

€4,495.00 €4,495.00 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

IPA Interviewer Training Workshop

€405.00 €405.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA Clerical Officer Programme - Shannon

€2,270.18 €2,270.18 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA The Leadership Challenge

€7,300.00 €7,300.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA Mentoring Programme - Training

€600.00 €600.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA Assistant Principal Programme

€1,450.00 €1,450.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA Code of Practice for Governance of State Bodies 2016

€7,614.48 €7,614.48 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA Project Management Foundation

€800.00 €800.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPA Administrative Law

€810.00 €810.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

Page 47: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

IPA Mentoring Programme - Mid term Evaluation

€1,200.00 €1,200.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

IPASS Relevant Contract Tax

€636.50 €636.50 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

ITS Ireland Behaviour Change for Transport Professionals

€595.00 €595.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

La Touche Expert Witness/Courtroom Skills

€2,850.00 €2,850.00 01/06/2017 31/12/2018

Service - Other Training 3 or More Quotes

N/A N/A N/A

Legal Island Essential Employment Law for Irish Employers

€475.00 €475.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

Legal Island Annual Review of Employment Law

€565.00 €565.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

Legal Island 1 Year Employment Law HUB Subscription 2017/18

€295.00 €295.00 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

PAI Pre-Retirement Planning Course

€1,820.66 €1,820.66 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

Trigraph Disciplinary Code & Underperformance Guidelines

€12,000.00 €12,000.00 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

Irish Times The SMART Board

€750.00 €750.00 N/A N/A Service - Other Training Sole Supplier

N/A N/A N/A

Page 48: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Corporate Gov

Law Society Certificate in Data Protection

€1,500.00 €1,500.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

BT Training Solutions

Excel Introduction

€1,065.00 €1,065.00 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

IPA Risk Management

€3,750.00 €3,750.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

PAI Overview of Procurement Essentials

€795.00 €795.00 N/A N/A Service - Other Training 3 or More Quotes

N/A N/A N/A

Irish Times Report Writing €980.00 €980.00 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

BT Training Solutions

Word Advanced

€65.00 €65.00 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

BT Training Solutions

Word Intermediate

€130.00 €130.00 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

IPA AP Programme

€5,270.00 €5,270.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

BT Training Solutions

Excel Intermediate

€1,000.00 €1,000.00 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

All One Corporate Solutions

Advanced FOI Training

€950.00 €950.00 04/12/2014 04/12/2018

Service - Other Training Framework Agreement

N/A N/A N/A

Trigraph Foundation in Project Management

€1,020.81 €1,020.81 N/A N/A Service - Other Training Framework Agreement

N/A N/A N/A

IPA Project Management Practioner Course

€725.00 €725.00 N/A N/A Service - Other Training Non-Competitive

N/A N/A N/A

AECOM Evaluation of Sustainable Transport Areas

€1,343,304.00

€347,725.92 04/07/13 31/03/17 Service - Consultancy

N/A Etenders N/A N/A N/A

Page 49: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Earlsfort Photo Bike Week 2017

€150.00 €184.50 N/A N/A Service - Other Photography Non-Competitive

N/A N/A N/A

Eighty Twenty Bike Week 2017

€40,000.00 €49,200.00 N/A N/A Service - Other PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Communications Clinic

Bike Week 2017

€15,587.06 €19,172.08 N/A N/A Service - Other PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Iris Oifigiúil Printing N/A €53.00 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Essentra Packaging

Printing N/A €266.01 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Essentra Packaging

Printing N/A €195.40 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Iris Oifigiúil Printing N/A €31.00 N/A N/A Service - Other Printing Sole Supplier

N/A N/A N/A

Kerry Coaches Ltd

Coach Travel from Killarney to Dundalk to All Island Tourism Sectoral on Brexit

€850.00 €850.00 N/A N/A Service - Other Other 3 or More Quotes

N/A N/A N/A

CHL Consulting Co Ltd

Facilitation of All Island Sectoral Meetings on the Implications of Brexit

€2,200.00 €2,706.00 N/A N/A Service - Other Other 3 or More Quotes

All Island Sectoral Meetngs on Implications of Brexit

N/A N/A

Dept of Foreign Affairs

NSMC Transport Sectoral on 12th December 2016

€333.62 €333.62 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

Page 50: Cost in Contract Specific Nature of Name of Report Reason ... · Accident Investigation Insurance ... Investigation aircraft parts and equipment ... AAIU Lifting Equipment Gormanston

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2017 (incl. Vat)

Contract Start Date (N/A if None)

Contract End Date (N/A if None)

General Type of External Service

Specific Expenditure Category

Nature of Competitive Process

Name of Report If Relevant (N/A if no Report published)

Report Publication date (N/A if not published)

Reason Why Report not Published (N/A if inapplicable)

Expenditure on External Services January to December 2017

Local Government Management Agency

Local Authority Tourism Seminar March 2017

€5,000.00 €5,000.00 N/A N/A Service - Other Other Sole Supplier

N/A N/A N/A

AMT & Associates

Chairing of Assessment Panel for Tourism Ireland Board member recruitment competition.

€315.00 €387.45 N/A N/A Service - Consultancy

Other Framework Agreement

N/A N/A N/A