cost in contract specific nature of name of report reason ... · accident investigation insurance...

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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