Purpose Total Cost Contract Contract End General Specific ... · Magazine €370.00 €370.00 N/A...

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Page 1 of 58 Company Name or Individual Purpose Total Cost (ex VAT) Cost in 2018 (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) Qualcom Windows Hardware Support €75,000 €31,922 01/07/16 30/06/2018. 1 Yr Contract Ext Up to 30/06/19 OJEU Open N/A N/A N/A TWBA Admin Costs €11,425.00 €14,052.75 N/A N/A Service - Other Admin Costs 3 or More Quotes N/A N/A N/A Print Stations Advertising of EV taxi grant €1,231.50 €1,490.12 N/A N/A Service - Other Advertising 3 or More Quotes N/A N/A N/A Print Stations Advertising of EV taxi grant €1,185.00 €1,457.55 N/A N/A Service - Other Advertising 3 or More Quotes N/A N/A N/A Print Stations Advertising of EV taxi grant €1,120.80 €1,220.80 N/A N/A Service - Other Advertising 3 or More Quotes N/A N/A N/A Print Stations Advertising of EV taxi grant €275.01 €299.76 N/A N/A Service - Other Advertising 3 or More Quotes N/A N/A N/A Inland Waterways Association of Ireland Advertiseme nt in the Spring 2018 edition of Inland Waterways Ireland Magazine €370.00 €370.00 N/A N/A Service - Other Advertising Non- Competitive N/A N/A N/A Inland Waterways Association of Ireland Advertiseme nt in the Summer 2018 edition of Inland Waterways Ireland Magazine €370.00 €370.00 N/A N/A Service - Other Advertising Non- Competitive N/A N/A N/A

Transcript of Purpose Total Cost Contract Contract End General Specific ... · Magazine €370.00 €370.00 N/A...

Page 1: Purpose Total Cost Contract Contract End General Specific ... · Magazine €370.00 €370.00 N/A N/A Service - Other Advertising Non-Competitive N/A N/A N/A . Page 2 of 58 Company

Page 1 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Qualcom Windows Hardware Support

€75,000 €31,922 01/07/16 30/06/2018. 1 Yr Contract Ext Up to 30/06/19

OJEU Open N/A N/A N/A

TWBA Admin Costs €11,425.00 €14,052.75 N/A N/A Service - Other

Admin Costs 3 or More Quotes

N/A N/A N/A

Print Stations Advertising of EV taxi grant

€1,231.50 €1,490.12 N/A N/A Service - Other

Advertising 3 or More Quotes

N/A N/A N/A

Print Stations Advertising of EV taxi grant

€1,185.00 €1,457.55 N/A N/A Service - Other

Advertising 3 or More Quotes

N/A N/A N/A

Print Stations Advertising of EV taxi grant

€1,120.80 €1,220.80 N/A N/A Service - Other

Advertising 3 or More Quotes

N/A N/A N/A

Print Stations Advertising of EV taxi grant

€275.01 €299.76 N/A N/A Service - Other

Advertising 3 or More Quotes

N/A N/A N/A

Inland Waterways Association of Ireland

Advertisement in the Spring 2018 edition of Inland Waterways Ireland Magazine

€370.00 €370.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

Inland Waterways Association of Ireland

Advertisement in the Summer 2018 edition of Inland Waterways Ireland Magazine

€370.00 €370.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

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Page 2 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Iris Oifigúil Advertisement of SI 312 in Iris Oifigúil

€42.00 €42.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

Iris Oifigúil Advertisement of SI 452 in Iris Oifigúil

€42.00 €42.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

Iris Oifigúil Advertisement of SI 400 & 401 in Iris Oifigúil

€40.00 €40.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

Outburst Design A5 leaflet, A3 and A4 posters

€298.00 €366.54 N/A N/A Service - Other

Advertising 3 or More Quotes

N/A N/A N/A

Iris Oifigúil Advertisement of SI 438 in Irish Oifigúil

€42.00 €42.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

Baily Publications Half page advert in Afloat 2019 Annual

€540.00 €553.50 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

OPW Ad in Iris Oifigiuil

€20.00 €20.00 N/A N/A Service - Other

Advertising Framework Agreement

N/A N/A N/a

Iris Oifigiuil Advertising of SI 271 of 2018

€42.00 €42.00 N/A N/A Service - Other

Advertising Sole Supplier N/A N/A N/A

Public Appointments Service

Advertising of Chair to Board

€1,973.03 €1,973.03 N/A N/A Service - Other

Advertising Sole Supplier N/A N/A N/A

Mediavest t/a Spark Foundry

Advertisement in daily newspapers concerning

€2,286.90 €2,812.89 N/A N/A Service - Other

Advertising Sole Supplier N/A N/A N/A

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Page 3 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

the public consultation on rickshaws

Iris Oifiguil Advertising n/a €500.00 N/A N/A Service - Other

Advertising Sole Supplier N/A N/A N/A

OPW Advertising n/a €139.00 N/A N/A Service - Other

Advertising Sole Supplier N/A N/A N/A

OPW Advertising of SI265/2018 and SI398/2018

N/A €84.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A N/A N/A

Sensorpro TA Narragansett Technologies Ltd

Bulk email to Sports Capital Programme Clients

€228.00 €280.44 N/A N/A Service - Other

Advertising Non-Competitive

N/A no report

N/A N/A

Iris Oifigiuil Advertising S.I. 129 of 2018

N/A €42.00 N/A N/A Service - Other

Advertising Non-Competitive

N/A no report

N/A N/A

Mediavest Ltd Advertising of 2018 Sports Capital Programme

€6,592.50 €8,108.78 N/A N/A Service - Other

Advertising Framework Agreement

N/A no report

N/A N/A

Narragansett Technologies Ltd

Mailing list services for Sports Capital Programme

€285.00 €350.55 N/A N/A Service - Other

Advertising Non-Competitive

N/A no report

N/A N/A

Strand Architects Limited

Technical Supervision for FinnHarps

€7,065.33 €8,678.42 N/A N/A Service - Consultancy

Architectural Services

3 or More Quotes

N/A no report

N/A N/A

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Page 4 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Project

Strand Architects Limited

Technical Supervision for Sports Capital Programmes Division

€15,014.50 €18,467.84 N/A N/A Service - Consultancy

Architectural Services

Non-Competitive

N/A no report

N/A N/A

Airtight Aviation Services LTD

Consultation Services

N/A €2,000 N/A N/A Service - Consultancy

Assessment 3 or More Quotes

N/A N/A N/A

Annertech Website Design

€19,350.00 €23,800.50 05/07/2017 04/07/2019 Service - Consultancy

Branding E-Tenders N/A N/A N/A

Doggett Group Brochures €645.00 €768.15 N/A N/A Service - Consultancy

Brochures 3 or More Quotes

N/A N/A N/A

BSI Consultancy GDPR €17,077.50 €21,005.33 05/10/2017 Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

BSI Consultancy GDPR €2,070.00 €2,546.10 05/10/2017 N/A Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

BSI Consultancy GDPR €7,245.00 €8,911.35 05/10/2017 N/A Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

BSI Consultancy GDPR €5,692.50 €7,001.78 05/10/2017 N/A Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

BSI Consultancy GDPR €9,832.50 €12,093.98 05/10/2017 N/A Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

BSI Consultancy GDPR €22,511.25 €27,688.84 05/10/2017 N/A Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

BSI Consultancy GDPR €8,797.50 €10,820.93 05/10/2017 N/A Service - Consultancy

Data Protection Consultancy

E-Tenders N/A N/A N/A

Indecon MRO Study - Consultancy

€77,182.66 €94,934.00 20/06/18 30/06/19 Service - Consultancy

Economic 3 or More Quotes

N/A N/A N/A

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

€65,275 €35,645 10/07/2017 27/04/2018 Service - Consultancy

Economic Etenders Value for Money Review of the Tourism Marketing Fund

N/A N/A

Marcels ABIS Meeting - hosted by Irelnd

€1,329.79 €1,471.78 N/A N/A Service - Other

Entertainment 3 or More Quotes

N/A N/A N/A

Little Museum of Ireland

ABIS Meeting Entertainment - hosted by Ireland

€250.00 €272.50 N/A N/A Service - Other

Entertainment 3 or More Quotes

N/A N/A N/A

Silver City Catering (One Bistro)

GSG meal deposit

€180.00 €180.00 N/A N/A Service - Other

Entertainment Non-Competitive

N/A N/A N/A

Silver City Catering (One Bistro)

GSG meal payment

€747.12 €747.12 N/A N/A Service - Other

Entertainment Non-Competitive

N/A N/A N/A

Clayton Hotels GSG Function room hire

€1,237.30 €1,237.30 N/A N/A Service - Other

Entertainment Non-Competitive

N/A N/A N/A

Burke Catering Meeting Refreshments

€19.60 €19.60 N/A N/A Service - Other

Entertainment Non-Competitive

N/A N/A N/A

Colm O hArgain Irish Dancer for ITF

N/A €1,020.00 N/A N/A Service - Other

Entertainment Non-Competitive

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Conference October 2018

Guinness Storehouse

Visit to Guinness Storehouse by members of the ITF at Conference October 2018

N/A €1,845.00 N/A N/A Service - Other

Entertainment Non-Competitive

N/A N/A N/A

Elavon Merchant Services for Online Motor Tax Service

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

€3,423,343 (VAT is not applicable)

01/07/16 30/06/20 Service - Contractor

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

Realex Payments (OGP Procurement)

Electronic Payment Processing for Online Motor Tax Service

€195,351 €240,282 01/07/16 30/06/20 Service - Contractor

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

First Data Global Services Ltd.

DCal System annual support fee March 2018 to March 2019

N/A €9,127.00 01/01/10 N/A Service - Other

Financial Sole Supplier N/A N/A N/A

National Standards Authority Ireland

ISO Audit N/A €2,023.35 N/A N/A Service - Other

Financial Sole Supplier N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

(NSAI)

Ernst & Young Provision of internal audit services

€180,000 (Estimated)

€70,515.90 07/02/18 06/02/20 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

IIA External Quality Assessment

€11,540.00 €14,194.20 N/A N/A Service - Consultancy

Financial 3 or More Quotes

N/A N/A The report detailing the findings of the quality assessment is for the information of the Audit Committee and Management Board

Oil Spill Response Ltd

Insurance €34,347.00 €36,606.63 01/10/17 01/10/18 Service - Other

Financial Sole Supplier N/A N/A N/A

Elavon Merchant Services

Merchant Services

Based on volume of online transactions

€7,583.70 Jan-14 N/A Service - Contractor

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

Global Payments (formerly Realex

Merchant Services Host Fees

Based on volume of online transactions

€56.71 Oct-16 N/A Service - Contractor

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

Sharefile 3rd Party large File storage and

€995.43 €995.43 N/A N/A Service - Other

ICT Non-Competitive

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

download facility - paid monthly

BSI Cybersecurity and Resilience (Ire) Limited

IT services €3,775.00 €4,643.26 01/02/17 N/A Service - Consultancy

ICT Etenders N/A N/A N/A

Access Data Summation Pro

€2,195.00 €0.00 23/07/2015 22/06/2018 Service - Other

ICT Non-Competitive

N/A N/A N/A

Actionpoint OSCAR/SCP CRM Year 2 Support Contract

€11,060.00 €0.00 01/04/2017 31/03/2018 Service-other

ICT Etenders N/A N/A N/A

Actionpoint OSCAR/SCP CRM Year 3 Support Contract

€13,100.00 €16,113.00 01/04/2018 31/03/2019 Service-other

ICT Etenders N/A N/A N/A

Actionpoint OSCAR/CRM Software updates

At agreed daily rate

€0.00 01/04/2017 31/03/2018 Service-other

ICT Etenders N/A N/A N/A

Actionpoint OSCAR/CRM Software updates

At agreed daily rate

€89,876.10 01/04/2018 01/04/2019 Service - Other

ICT Etenders N/A N/A N/A

Actionpoint Management of OSCAR Azure a/c

€6,000.00 €1,845.00 01/04/2017 01/04/2018 Service - Other

ICT Non-Competitive

N/A N/A N/A

Actionpoint Management of OSCAR Azure a/c

€6,000.00 €5,535.00 01/04/2018 01/04/2019 Service-other

ICT Non-Competitive

N/A N/A N/A

Airspeed WAN Links for 6 sites

€134,318.71 €24,649.20 01/06/2013 31/03/2019 Service - Other

ICT Etenders N/A N/A N/A

Annertech Annertech Drupal Support

€8,400.00 €5,682.60 01/07/2018 31/03/2019 Service - Other

ICT Etenders N/A N/A N/A

Ashdale Engineering

UPS Maintenanc

€6,609.00 €1,076.25 03/07/2017 02/07/2018 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

e visits - Ashdale Engineering

Auditware Systems Ltd

IDEA auditing software for IAU

€422.77 €520.01 01/12/2018 30/11/2019 Service-Other

ICT Sole Supplier N/A N/A N/A

Aveva Tribon Software Licensing

€8,214.43 €10,103.75 01/01/2018 31/12/2018 Service-Other

ICT Sole Supplier N/A N/A N/A

Bizmaps Ltd. Autoaddress Eircode Lookup

€4,750.00 €5,842.50 26/10/2018 25/10/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Blacknight Seafarers Online Portal Hosting Cloud Services

€1,079.28 €1,327.51 23/07/2018 23/07/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Blacknight Seafarers Online Portal Hosting Firewall Services

€1,841.88 €2,265.51 27/07/2018 27/07/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Boost Solutions licence support

priced per licence

€306.68 07/07/2018 06/07/2019 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 17/11/2010 31/12/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

BT Gb WAN links and

€54,102.23 €32,311.15 01/06/2013 31/03/2019 Service - Other

ICT Etenders N/A N/A N/A

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Page 10 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

GovNet connectivity x 3

Canon Photocopier maintenance

Actual meter reading per bill

€8,115.04 N/A N/A Service - Other

ICT N/A 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

Capita IT Services\Thycotic Software

Secret Server Support for 3 years

€2,508.78 €0.00 16/11/2016 10/11/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Cisco - US OpenDNS Annual Subscription 2018/19

€342.91 €342.91 02/12/2018 01/12/2019 Service-Other

ICT Non-Competitive

N/A N/A N/A

Cleverbridge LANSWWEEPER

€190.00 €234.60 01/05/2018 01/05/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

Comodo Safeseas.ie Cert

€230.85 €0.00 06/05/2017 14/05/2020 Service - Other

ICT Non-Competitive

N/A N/A N/A

Comodo test.safeseas.ie Cert

€187.68 €0.00 06/05/2017 06/05/2020 Service - Other

ICT Non-Competitive

N/A N/A N/A

CWSI Webbing global MiFi

At agreed rates per bill

€1,364.07 N/A N/A Service - Other

ICT Non-Competitive

N/A N/A N/A

Datapac IT Consumables

At agreed rates per bill

€31,022.00 01/01/2013 N/A Service - Other

ICT Framework Agreement

N/A N/A N/A

Datapac Managed Print Services

At agreed rates per page

€14,752.83 13/10/2018 12/11/2021 Service - Other

ICT Framework Agreement

N/A N/A N/A

Dell Computrace data protection

€6,269.92 €0.00 20/03/2015 19/03/2018 Service - Other

ICT Non- competitive

N/A N/A N/A

Dell Dell Tape €2,615.59 €3,217.18 11/12/2017 10/12/2019 Service - ICT 3 or More N/A N/A N/A

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Page 11 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Library Other Quotes

Diacom Dell Network Core Switches Support

€1,500.00 €851.25 14/06/2016 14/06/2019 Service - Other

ICT Etenders N/A N/A N/A

DNM 12 months SQL DBA Support

€6,400.00 €7,872.00 01/10/2018 30/09/2019 Service - Contractor

ICT Etenders N/A N/A N/A

Domino People Ltd

Annual support services for Lotus notes

€1,650.00 €2,029.50 01/09/2018 31/08/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

DQ Networks Various Domain Names

€459.00 €564.57 N/A N/A Service - Other

ICT Non-Competitive

N/A N/A N/A

Dublin Bikes Dublin Bike Card

€25.00 €25.00 28/12/2018 28/12/2019 Service - Other

ICT Sole Supplier N/A N/A N/A

Dynamyx licence support

€4,815.45 €0.00 11/09/2015 10/09/2018 Service - Other

ICT Non-Competitive

N/A N/A N/A

Eir Mobile Phone Bills

At agreed rates per bill

€23,679.42 01/01/2011 01/01/2017 Service-Other

ICT Etenders N/A N/A N/A

Eir Mobile Phone Bills

At agreed rates per bill

€79,202.65 14/05/2018 13/05/2020 Service - Other

ICT Framework Agreement

N/A N/A N/A

EIR Renewal of Domain name

€536.00 €82.41 26/09/2018 26/09/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

eir 100 Diverse MB Wan link Leeson - Johns Rd

€43,200.00 €17,215.72 03/10/2016 02/10/2019 Service - Other

ICT Etenders N/A N/A N/A

Eir Eir mobile Iron contract

€5,400.00 €3,321.00 21/10/2017 20/10/2018 Service - Other

ICT Framework Agreement

N/A N/A N/A

Eircom Telecoms lines

€70,861.79 €50,473.71 Jan 1, 2011 Jan 1, 2020 Service - Other

ICT Etenders N/A N/A N/A

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Page 12 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Encryptomatic Message Export

€2,174.40 €2,674.51 05/02/2018 04/02/2019 Service - Contractor

ICT 1 Quote N/A N/A N/A

Experts Exchange Access to Experts Exchange

€175.30 €175.30 26/06/2018 25/06/2019 Service - other

ICT Sole Supplier N/A N/A N/A

Eyrco\SP Networks

Maintenance of Nortel Equipment and Core Infrastructure

€8,982.18 €0.00 01/11/2017 31/10/2018 Service - Other

ICT Etenders N/A N/A N/A

Freistil IT Ltd Freistil Box yearly fee for hosting of websites

€2,124.00 €2,612.52 08/07/2018 08/07/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Gandi SSL Certificate wildcard *.eport.ie

€306.00 €0.00 06/07/2016 05/07/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

GoDaddy.com SSL Certificate - mail.transport.ie

€258.26 €0.00 02/03/2017 30/05/2020 Service - Other

ICT Non-Competitive

N/A N/A N/A

GoDaddy.com SSL Certificate - *.dttas.ie

€671.56 €0.00 18/09/2017 25/09/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

GoDaddy.com SSL Certificate - *.sportscapitalprogramme.ie

€599.98 €737.97 20/06/2018 20/06/2020 Service - Other

ICT Non-Competitive

N/A N/A N/A

GoDaddy.com SSL Certificate for Seafarers

€709.78 €0.00 24/11/2016 23/11/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

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Page 13 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

GoDaddy.com SSL Certificate - collaborate.eport.ie.ie

€97.98 €120.52 20/06/2018 20/06/2020 Service-Other

ICT Non-Competitive

N/A N/A N/A

Google Ireland Ltd

Google Maps API Licence

€8,585.05 €10,559.61 Aug 16, 2018

Aug 15, 2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

HP Ireland (Datapac)

Desktop PCs and support

€37,000.00 €45,510.00 21/09/2017 20/09/2019 Service - Other

ICT Framework Agreement

N/A N/A N/A

IBS/Xerox Photocopier maintenance

Actual meter reading per bill

€4,624.53 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 €0.00 01/08/2012 Sep 30, 2018 Service - Other

ICT Etenders N/A N/A N/A

Intology Network Support Services - Network Support Administrator - Eoin McK

€335,000.00 €121,770.00 23/05/2016 23/05/2019 Service - Other

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

Ion Solutions Starleaf VC Subscription

€5,275.00 €6,488.25 20/08/2018 20/08/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions Ironport mail filtering, including Sophos a/v maintenance

€11,837.00 €14,559.51 08/12/2018 07/12/2021 Service - Other

ICT 3 Quotes N/A N/A N/A

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Page 14 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

IPOptions Vmware Enterprise licensing support

€6,000.00 €0.00 01/08/2017 31/07/2020 Service - Other

ICT Etenders N/A N/A N/A

IPOptions Symantec Support & licensing

€3,462.00 €4,258.26 07/10/2018 06/10/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions Support and Maintenance Netilla OS VA and Office licence (SSL VPN)

€1,283.87 €1,579.00 27/06/2018 27/06/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions DELL SCv2020 ISCSI Storage SAN

€23,428.00 €0.00 19/12/2016 19/12/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions Trend Micro Interscan Websecurity & SCANEMAIL

€3,027.50 €3,723.82 21/12/2018 21/12/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions CheckPoint Firewall Maintenance

€4,000.00 €4,920.00 16/11/2018 15/11/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions FortiGate 50E Firewall Security Services

€335.00 €412.05 07/09/2018 07/09/2018 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

IPOptions Coyote (Fortinet) SSL Load balancer

€3,471.06 €0.00 30/05/2016 30/05/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

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Page 15 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

maintenance

IPOptions Email and Security Application Support (drawdown days)

€8,925.00 €5,227.00 04/09/2018 04/09/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

ITQuotes Dell VM Hardware PRO Support

€16,379.00 €0.00 21/08/2017 21/08/2018 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

Ivertec broadband

12 Months Subscription for Valentia IRCG

€839.88 €1,033.05 08/08/2018 07/08/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Kerna Communications

BarracudaWeb Proxy Support

€1,630.00 €2,004.90 01/09/2017 01/03/2019 Service - Other

ICT Etenders N/A N/A N/A

Micromail Absolute DDS Professional

€6,650.00 €8,179.50 06/04/2018 05/04/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Micromail Dameware and Remote Support

€1,033.20 €1,033.20 13/02/2018 13/02/2019 Service - Other

ICT 2 Quotes N/A N/A N/A

Micromail PRTG - network monitoring software

€2,704.83 €562.11 20/09/2017 20/09/2019 Service - Other

ICT 3 or More Quotes

N/A N/A N/A

Micromail Microsoft sharepoint SQL server sofware assurance

€3,793.92 €0.00 31/10/2016 31/10/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Microsoft Office 365 Subscription

€204.00 €250.92 12/12/2018 11/12/2019 Service - Other

ICT Sole Supplier N/A N/A N/A

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Page 16 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

for IRCG email 2017/18

OpenText Brava Desktop Maintenance

€211.84 €211.84 01/12/2018 30/11/2019 Service - Other

ICT Restricted N/A N/A N/A

Oracle EMEA Limited

Oracle Database Server Standard Edition - SafeSeasIreland

€9,644.89 €11,863.22 14/11/2018 13/11/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Oracle EMEA Limited

Oracle application server Standard Edition - SafeSeasIreland

€4,822.44 €5,931.60 27/11/2018 26/11/2019 Service - Other

ICT Non-Competitive

N/A N/A N/A

Pentalogic technology

Licence support

Priced per licence

€177.64 10/07/2018 09/07/2019 Service – Other

ICT Non-Competitive

N/A N/A N/A

PFH Technology Group

DMZ Vmware Enterprise licensing

€4,165.00 0.00 24/11/2017 24/11/2018 Service – Other

ICT 3 or More Quotes

N/A N/A N/A

Riolinx Licences and bronze support for extradum

€6,768.82 €6,768.82 14/12/2017 13/12/2019 Service – Other

ICT Non-Competitive

N/A N/A N/A

Sentel Sentel Independent Ltd – Call Manager

€3,460.28 €4,256.14 31/05/2018 30/05/2019 Service – Other

ICT 3 or More Quotes

N/A N/A N/A

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Page 17 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Maintenance for Clare St

Servaplex Renewal of ServiceDesk Plus Licensing, Maintenance and Support

€10,650.00 €13,099.50 21/09/2018 20/09/2019 Service – Other

ICT Sole Supplier N/A N/A N/A

Site24x7.com

Yearly subscription for Zoho 24*7 URL monitoring

€209.14

€209.14

25/10/2018

25/10/2019

Service - Other

ICT

Non-Competitive

N/A

N/A

N/A

Spanish Point Technologies Ltd

sharepoint expertise -developer

€7,500.00

€1,845.00

03/09/2017

02/09/2018

Service - Other

ICT

Etenders

N/A

N/A

N/A

Spanish Point Technologies Ltd

sharepoint SLA Support and Maintenance

€19,500.00

€11,992.50

04/09/2017

03/09/2018

Service - Other

ICT

Etenders N/A

N/A

N/A

Spanish Point Technologies Ltd

sharepoint expertise -developer

€7,500.00

€2,767.50

03/09/2018

02/09/2019

Service - Other

ICT

Etenders N/A

N/A

N/A

Spanish Point Technologies Ltd

sharepoint SLA Support and Maintenance

€12,500.00

€7,380.00

04/09/2018

03/09/2019

Service - Other

ICT

Etenders N/A

N/A

N/A

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Page 18 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Spanish Point Technologies Ltd

SharePoint Site Development -Port Waste

€7,500.00

€9,225.00

04/09/2018

03/09/2019

Service - Other

ICT

Etenders N/A

N/A

N/A

Sureskills

Professional Services Drawdown days for Commvault

€6,081.94

€7,480.79

01/07/2018

30/06/2019

Service - Other

ICT

Restricted

N/A

N/A

N/A

Three

Mobile Phone Bills

At agreed rates per bill

€845.24

01/07/2009

N/A

Service - Other

ICT

OJEU Open

N/A

N/A

N/A

Three

10mb diverse link for SILAS

€17,900.00

€16,268.92

23/11/2015

21/11/2018

Service - Other

ICT

3 or More Quotes

N/A

N/A

N/A

Triangle Computer Services

VM Ware Enterprise Licensing Support

€11,893.40

€14,628.88

30/11/2018

29/11/2019

Service - Other

ICT

Framework Agreement

N/A

N/A

N/A

Version 1

Oracle Support and Monitoring

€185,606.00

€39,114.00

05/03/2014

05/02/2019

Service - Other

ICT

OJEU Open N/A

N/A

N/A

Version 1

SSI Application support

€508,980.68

€107,260.92

13/03/2014

12/02/2019

Service - Other

ICT

OJEU Open N/A

N/A

N/A

Version 1

SSI Application Development and Business

At agreed daily rate

€2,772.42

13/03/2014

12/09/2017

Service - Other

ICT

OJEU Open N/A

N/A

N/A

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Page 19 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Analysis

Vodafone

Mobile Phone Bills

At agreed rates per bill

€18,670.47

01/07/2009

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

21/11/2014

N/A

Service - Other

ICT ICT

Framework (J Leahy)

N/A

N/A

N/A

Voice Engineer Ireland

Support of Wi-Fi system

€1,685.00

€0.00

01/10/2017

30/09/2018

Service - Other

ICT

Non-Competitive

N/A

N/A

N/A

Eyrco Communications

Phone system upgrade

€22,500.00

€27,675.00

01/07/2018

30/06/2019

Service - Other

ICT

Etenders

N/A

N/A

N/A

Version 1 Software Support and Development

€1,693,952 for 2 Yr contract. 1 Yr Ext €846,976

€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

Version 1 Online Web Services Application Support

€243,497 €299,501 01/06/18 31/05/20 Service - Contractor

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

Version 1 NVDF Application Development & Support Services / Ingres & OpenRoad

€1,489,064 €228,944 01/10/18 30/09/20 Service - Contractor

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

Version 1 Online Application Development &

€973,988 €299,501 01/06/18 31/05/20 Service - Contractor

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

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Page 20 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Managed Hosting Service Support

Actian Europe Ltd RDBMS Licence and Support Services for NDLS

€609,179 €749,290 01/01/18 31/12/18 Service - Contractor

ICT Non-Competitive

N/A N/A N/A

Fujitsu Ireland Ltd NVDF Technical Support

€1,468,928 for 2 Yr contract. 1 Yr Ext €522,400

€720,657 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

Fujitsu Ireland Ltd NVDF Technical Support

€1,567,668 €321,371 20/07/18 19/07/20 Service - Contractor

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

Fujitsu Ireland Ltd Renewal of Support of Veritas Infoscale Storage in DVCSD

€96,489 €118,681 03/02/18 02/02/19 Service - Contractor

ICT Framework Agreement

N/A N/A N/A

Computer Systems Group Ltd T/A COMSYS

Dell EMC Support Ren 1 Yr VNX Recoverpoint

€70,681 €86,937 15/02/18 14/02/21 Service - Contractor

ICT Framework Agreement

N/A N/A N/A

Plannet21 Communications Ltd

Annual Hardware Maintenance & Support Services on DVCSD Phone

€10,150 €12,485 01/01/18 31/12/18 Service - Contractor

ICT Etenders N/A N/A N/A

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Page 21 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

System

Eircom NVDF Online Services Hosting & Support Production Environment

€2,736,000 €170,613 01/06/08 31/05/2017. Contract Extension up to 31/05/18

Service - Contractor

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

Eir Online & Web Services Support

€1,219,620 €111,831 01/06/18 31/05/20 Service - Contractor

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

RW Pierce Supply of Vehicle Registration Certificates

€230,004 €58,978 01/02/14 31/01/17 Service - Contractor

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

Eircom Manage and Support of NVDF Data Communication Infrastructure

€670,188 €193,552 01/01/12 31/12/18 Service - Contractor

ICT Etenders N/A N/A N/A

Eircom Network WAN/LAN and Security Support and Maintenance Services

€1,437,998 €733,162 01/10/18 31/12/19 Service - Contractor

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

Computer Associates

Software Licence & Support

€115,126 €50,309 30/06/15 29/06/19 Service - Contractor

ICT Non-Competitive

N/A N/A N/A

Vodafone Cloud Computing -

€92,250 €18,450 01/04/14 31/03/19 Service - Contract

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

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Page 22 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Connections to Government Networks

or

Silvermills QA Ltd Test Manager for MLR Project

Cost based on a daily rate of €600 Ex VAT

€173,215 05/09/16 04/09/2018. Contract Ext Up to 04/09/2019

Service - Contractor

ICT Etenders NA NA NA

Casseo Ltd Programme Manager for MLR Project

Cost based on a daily rate of €700 Ex VAT

€197,855 05/09/16 04/09/2018. Contract Ext Up to 04/09/2019

Service - Contractor

ICT Etenders N/A N/A N/A

Casseo Ltd Business Analyst

Cost based on a daily rate of €520 Ex Vat

€145,233 25/09/17 24/09/19 Service - Contractor

ICT Etenders N/A N/A N/A

Communicator Corp

Electronic email Reminder Service

€45,144.00 €3,762.00 10/08/18 09/08/20 service - Contractor

ICT Etenders N/A N/A N/A

Unit 4 Agresso Financial Management System Annual Support

N/A €96,538.17 26/06/05 N/A Service - Other

ICT Sole Supplier N/A N/A N/A

Unit 4 Annual maintenance renewal fee

N/A €26,372.00 26/06/05 N/A Service - Other

ICT Sole Supplier N/A N/A N/A

Unit 4 Agresso Financial Management System Annual

N/A €25,165.80 N/A N/A Service - Other

ICT Sole Supplier N/A N/A N/A

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Page 23 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Maintenance Training & Drawdown Days

Aptech Business Systems Ltd (Intact Software)

Software Support

As Required €6,988.00 N/A N/A Service - Other

ICT Etenders N/A N/A N/A

Critical Software Shared Information logging system MRCC/MRSC's

As Required €435,059.00 30/06/20 Service - Contractor

ICT Etenders N/A N/A N/A

D4 Technologies Volunteer Information Management System

€81,090.00 €26,801.34 10/03/14 30/05/18 Service - Consultancy

ICT Etenders N/A N/A N/A

Techpart IT Consumables

As Required €624.00 N/A N/A Service - Other

ICT 3 or More Quotes

N/A N/A N/A

Datapac Toners for printers

€152.08 €187.06 01/01/13 N/A Service - Other

ICT Framework Agreement

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

€5,550.00 €6,826.50 N/A N/A Service - Other

ICT Non-Competitive

N/A N/A N/A

Another 9/CTI Global

Cloud Back-up - Off Site

€2,862.97 €3,717.92 N/A N/A Service - Other

ICT Non-Competitive

N/A N/A N/A

Qualcom Engineering Maintenance for Server

€8,519.00 €8,508.00 Rolling Rolling Service - Other

ICT Non-Competitive

N/A N/A N/A

Version 1 System Support & Developmen

€448,500.00 €183,884.00 01/10/16 01/10/19 Service - Contractor

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

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Page 24 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

t

EUROPUS Translation of Guide, etc for Sports Capital Programme

€1,138.62 €1,400.50 N/A N/A Service - Other

Irish Language Non-Competitive

N/A no report

N/A N/A

Europus Translation €50.00 €61.50 N/A N/A Service - Other

Irish Language 3 or More Quotes

N/A N/A N/A

Europus Translation €2,293.39 €2,820.87 N/A N/A Service - Other

Irish Language 3 or More Quotes

N/A N/A N/A

Outburst Translation €240.00 €295.20 N/A N/A Service - Other

Irish Language 3 or More Quotes

N/A N/A N/A

Legal services Legal advice re draft heads of Bill

€11,000.00 €13,530.00 N/A N/A Service - Consultancy

Legal Non-Competitive

N/A N/A N/A

Deloitte & Touche Auditors Cost based on a daily rate of €750 Ex VAT

€14,760 16/02/16 15/02/18 Service - Contractor

Legal Etenders N/A N/A N/A

Medmark Consultancy fees (Medical Fees)

€200.00 €200.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

Medmark Consultancy fees (Medical Fees)

€350.00 €430.50 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

IRN Annual Subs €740.00 €806.60 N/A N/A Service - other

N/A Non-Competitive

N/A N/A N/A

John Fearon Consultancy (Aviation Services)

€2,000.00 €2,000.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

Dick Davis Consultancy (Interview Board)

€780.00 €780.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

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Page 25 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Catherine Clancy Consultancy (Interview Board)

€400.00 €400.00 N/A N/A Service - Consultancy

N/A Non-Competitive

N/A N/A N/A

IRN Publishing Annual Subs €740.00 €806.60 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Department of Public Expenditure and Reform

Annual Subs / HRNS Managed Services

€12,297.32 €12,297.32 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

TJ Brabazon & Co Legal Fees €69,784.41 €69,784.41 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

TJ Brabazon & Co Legal Fees €28,800.00 €28,800.00 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

TJ Brabazon & Co Legal Fees €17,579.52 €17,579.52 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Wallace Byrne Legal Fees €232.00 €285.36 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Department of Public Expenditure and Reform

PeroplePoint Service Charge

€54,731.88 €54,731.88 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Dr. Sheelah Ryan Consultancy (Interview Board)

€1,562.50 €1,562.50 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Dick Davis Consultancy (Interview Board)

€1,040.00 €1,040.00 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Dick Davis Consultancy (Interview Board)

€650.00 €650.00 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

Kate T Lawler Consultancy (Interview Board)

€1,890.00 €2,324.70 N/A N/A Service - Other

N/A Non-Competitive

N/A N/A N/A

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Page 26 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Garvin Cleaning Cleaning for Ballyshannon Office

€830.48 €1,021.50 N/A N/A Service - Other

N/A 3 or More Quotes

N/A N/A N/A

Burke Catering Service

Catering Service

€1,155.58 €1,259.58 31/08/14 31/08/18 Service - Other

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

Abbey Hotel Ltd Hosting of workshop for 2018 Sports Capital Programme

€316.51 €345.00 N/A N/A Service - Other

N/A Non-Competitive

N/A no report

N/A N/A

AECOM Evaluation of Sustainable Transport Areas

€40,999.00 €50,428.77 01/07/13 01/07/18 Service - Consultancy

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

European Movement Ireland

Annual Membership

€1,300.00 €1,300.00 N/A N/A Service - Other

N/A Sole Supplier N/A N/A N/A

Institute of International and European Affairs

Annual Membership

€10,000.00 €10,000.00 N/A N/A Service - Other

N/A Sole Supplier N/A N/A N/A

Feileastram (Translation)

Annual Report

€1,806.42 €1,806.42 N/A N/A Service - Other

N/A Sole Supplier N/A N/A N/A

Willis Risk Services Ireland Limited

Aircraft Accident Investigation Insurance

€262,500.00 €262,500.00 15/12/17 14/12/18 Service - Other

Other Etenders N/A N/A N/A

ISASI (International Society of Aviation Safety Investigators)

ISASI membership for unit (2018)

€521.33 €521.33 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

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Page 27 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

AA Insurance Fleetwide vehicle breakdown insurance x 2 AAIU vehicles 2018-2019

€514.00 €514.00 01/08/18 31/07/19 Service - Other

Other Non-Competitive

N/A N/A N/A

Carroll & Kinsella t/a Toyota Ireland

Vehicle Servicing and Repairs

€2,232.10 €2,543.41 N/A N/A Service - Contractor

Other Sole Supplier N/A N/A N/A

Cyclone Couriers Shipping of Air Accident Investigation aircraft parts and equipment

€548.14 €674.21 N/A N/A Service - Other

Other Etenders N/A N/A N/A

Fedex International Shipping of Air Accident Investigation aircraft parts and equipment

€880.93 €880.93 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Engineers Ireland 2018 AAIU Membership Fees

€2,272.11 €2,272.11 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Royal Aeronautical Society

2018 Membership Fees

€413.71 €413.71 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Chartered Institute of Logistics & Transport

2018 AAIU Membership Fees

€175.95 €175.95 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Fumecare Ltd Service & Maintenanc

€351.85 €351.85 N/A N/A Goods or Asset

Other Sole Supplier N/A N/A N/A

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Page 28 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

e Forensic evidence drying cabinet

ATLAS AUTOSERVICE DRUM

New tyres for AAIU vehicle

€292.68 €360.00 N/A N/A Goods or Asset

Other Non-Competitive

N/A N/A N/A

Ledco Ltd Upgraded Headtorches for Investigators

€879.56 €879.56 N/A N/A Goods or Asset

Other 3 or More Quotes

N/A N/A N/A

SGS Ireland Limited

Aircraft Components Analysis

€650.00 €799.50 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

GBM Audio FDR Suite Heaphones & Amp splitter

€2,726.00 €3,352.98 N/A N/A Goods or Asset

Other 3 or More Quotes

N/A N/A N/A

Park Magic Road Toll Tags for AAIU vehicles

€1,300.81 €1,600.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Cruise Plant Hire AAIU - Wreckage recovery

€13,451.21 €15,267.12 N/A N/A Service - Contractor

Other Non-Competitive

N/A N/A N/A

DUBLIN AIRPORT CAR PARK

Car Parking fees

€99.00 €99.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

CORK AIRPORT CAR PARK

Car Parking fees

€9.50 €9.50 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

DUBLIN Port Tunnel

Toll Fees €10.00 €10.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

My Taxi Taxi Service €129.17 €158.88 N/A N/A Service - Other

Other Framework Agreement

N/A N/A N/A

Emerald Freight Express

Aircraft Components

€294.00 €294.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

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Page 29 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

packing & crating for shipment

Precision Box Company

Aircraft Components packing & crating for shipment

€1,106.00 €1,360.38 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Light Aircraft Association

2018 Membership Fees

€78.10 €78.10 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Irish Air Letter Subscription fee for Magazine

€20.00 €20.00 N/A N/A Goods or Asset

Other Sole Supplier N/A N/A N/A

FlightRadar24 AB Subscription fee

€540.62 €540.62 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

DAA Shared Services

DAA ID Card for Investigators to access airport Ramp

€45.54 €56.02 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Tropical Medical Bureau

Vaccines and consulation fee

€105.00 €105.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Attentius Associates T/A Osborne Recruitment

Assessment of candidate for position of Chairperson of Board

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

Other 3 or More Quotes

N/A N/A N/A

Attentius Associates Ltd t/a Osborne Recruitment

Assessment of candidates for position

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

Other 3 or More Quotes

N/A N/A N/A

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Page 30 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

of Chairperson of board of daa

Stobart Air Provision of PSO air services 2018-2022

€29,121,562.00

€7,252,530.25 01/02/18 31/01/22 Service - Contractor

Other Etenders N/A N/A N/A

IAA Signing of Innternatiuonal Agreement

€142.80 €155.66 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Matheson Cape Town Consultancy

€3,500.00 €4,305.00 N/A N/A Service - Consultancy

Other Non-Competitive

N/A N/A N/A

Glenpatrick Watercoolers Ltd

Supplier of water and maintenance of coolers

€3,071.20 €3,988.56 05/05/2016 04/05/2019 Service - Other

Other Framework Agreement

N/A N/A N/A

G4S Support Services (Ireland) Ltd

Cleaning service Clare St

€28,956.72 €33,475.97 N/A N/A Service - Other

Other Etenders N/A N/A N/A

Ailesbury Services Cleaning service Leeson Lane

€101,116.84 €116,898.08 N/A 31/10/2018 Service - Other

Other 3 or More Quotes

N/A N/A N/A

Pulp Recycling Confidential waste collection

€364.42 €421.29 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Aqua Fire Prevention Ltd

Servicing fire equipment

€1,133.80 €1,310.75 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Farrell Brothers (Ardee) Ltd

Office furniture

€31,857.61 €41,373.51 N/A N/A Goods or Asset

Other Framework Agreement

N/A N/A N/A

REM Home Construction Ltd

General maintenance operatives

€50,623.24 €58,523.97 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

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Page 31 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Top Security Security patrols and key holding service

€25,574.39 €29,565.76 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Energia Electrical and gas charges

€129,109.75 €149,259.82 N/A N/A Service - Other

Other Framework Agreement

N/A N/A N/A

Vector Workplace and Facility Management Ltd t/a Aramark

Reception cover

€21,123.24 €24,419.93 01/01/2018 31/12/2018 Service - Other

Other 3 or More Quotes

N/A N/A N/A

Neopost Ireland Ltd (Credifon)

Maintenance of postal equipment

€750.08 €867.14 01/01/2018 31/12/2018 Service - Other

Other 3 or More Quotes

N/A N/A N/A

Grosvenor Cleaning Services

Cleaning services

€7,112.56 €8,222.61 N/A 31/10/2018 Service - Other

Other 3 or More Quotes

N/A N/A N/A

PELKO Furniture supplier

€9,228.55 €11,985.12 28/10/2016 28/10/2018 Goods or Asset

Other Framework Agreement

N/A N/A N/A

Karmarton Ltd t/a PHS Washrooms

Supply/maintenance of sanitary hygiene/air fresheners

€6,046.72 €6,990.42 N/A 06/01/2020 Service - Other

Other Framework Agreement

N/A N/A N/A

Apex Fire Fire equipment servicing

€1,494.16 €1,727.35 31/05/2011 N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Airtricity Ltd Gas bill €1,592.85 €1,841.44 N/A N/A Service - Other

Other Framework Agreement

N/A N/A N/A

FM Cleaning Systems Ltd

Cleaning Service

€12,014.97 €13,890.13 N/A 31/10/2018 Service - Other

Other Sole Supplier N/A N/A N/A

Stephen McGirr t/a Inishowen Landscaping & Grounds Maintenance

Garden maintenance

€2,681.50 €3,100.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

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Page 32 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Rentokil Initial Ltd Pest Control €2,141.55 €2,475.78 01/06/2016 31/05/2019 Service - Other

Other Framework Agreement

N/A N/A N/A

Thorntons Recycling

General and recyclable waste collection

€7,632.11 €8,823.24 01/01/2017 30/06/2019 Service - Other

Other Framework Agreement

N/A N/A N/A

Codex Stationary supplies

€14,889.36 €19,336.82 01/06/2017 31/05/2020 Goods or Asset

Other Framework Agreement

N/A N/A N/A

Antalis Ltd Paper supplies

€6,383.99 €8,290.89 08/05/2017 07/05/2020 Goods or Asset

Other Framework Agreement

N/A N/A N/A

DID Electrical Electrical Applicances

€1,380.31 €1,792.60 07/06/2016 28/04/2019 Goods or Asset

Other Framework Agreement

N/A N/A N/A

Bunzl Ireland Ltd Janitorial Supplies

€12,533.78 €16,277.63 28/06/2016 27/06/2019 Goods or Asset

Other Framework Agreement

N/A N/A N/A

Burke Catering Canteen contractor

€0.00 €0.00 31/08/2014 12/02/2019 Service - Other

Other Etenders N/A N/A N/A

Lynk Taxis Taxi service provider

€245.68 €284.02 15/08/2015 19/09/2018 Service - Other

Other Framework Agreement

N/A N/A N/A

Irish Water Water Charges

€22,243.50 €22,243.50 N/A N/A Service - Other

Other Framework Agreement

N/A N/A N/A

Bord Gais Eireann Gas charges €45,962.93 €53,136.33 N/A N/A Service - Other

Other Framework Agreement

N/A N/A N/A

An Post Postage charges

€35,273.77 €35,273.77 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Cyclone Couriers Courier services

€1,273.67 €1,472.44 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Trimfold Envelopes Ltd

Supply of envelopes

€3,708.35 €4,816.03 26/01/16 25/01/19 Goods or Asset

Other Framework Agreement

N/A N/A N/A

Medmark Ltd Staff health screening & occupational health

€5,592.00 €5,592.00 14/08/2017 13/08/2019 Service - Other

Other Framework Agreement

N/A N/A N/A

Eciffo Office Limited

Stationary supplies

€9,630.04 €12,506.54 N/A N/A Goods or Asset

Other 3 or More Quotes

N/A N/A N/A

MyTaxi Network Taxi service €70.15 €81.09 20/09/2018 19/09/2021 Service - Other Framework N/A N/A N/A

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Page 33 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Ireland Ltd provider Other Agreement

Accent Facilities Solutions

Cleaning services

€0.00 €0.00 01/11/2018 31/10/2021 Service - Other

Other Framework Agreement

N/A N/A N/A

Environmental Protection Agency

Carbon reduction research - Eco driving trends & potential impacts for Irish heavy duty vehicles

€15,337.21 €15,337.21 10/04/2018 31/12/2018 Service - Consultancy

Other Non-Competitive

N/A N/A N/A

Sustainable Energy Authority of Ireland

Carbon reduction research - air pollutioon impacts of Irish heavy duty vehiclesand modal shift carbon reduction

€97,544.00 €97,544.00 30/01/2018 None specified - On completion of projects.

Service - Consultancy

Other Non-Competitive

N/A N/A N/A

Grosvenor Cleaning Services Ltd

Office Cleaning Service

€42,707 €46,297 09/03/18 08/03/19 Service - Contractor

Other Etenders N/A N/A N/A

Iron Mountain Offsite Document Management Storage

Approx cost of €380,000 based on lifetime of contract and volumes stored

€58,740 24/08/07 23/08/19 Service - Contractor

Other Non-Competitive

N/A N/A N/A

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Page 34 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

offsite

Iron Mountain Offsite Media Storage

€31,500 €4,859 29/01/09 28/01/20 Service - Contractor

Other Non-Competitive

N/A N/A N/A

Trimfold Supply of Envelopes for DVCSD Mailing Operations

€402,000 €175,310 01/01/07 30/09/20 Goods or Asset

Other OJEU Open N/A N/A N/A

Browne Print & Design

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

€131,695 €93,109 16/07/12 15/07/19 Goods or Asset

Other 3 or More Quotes

N/A N/A N/A

Innovative Print Solutions

Continuous Reminder paper for bulk mailing operations

€17,000 per year

€54,910 N/A N/A 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 €57,746 01/06/13 31/05/19 Service - Contractor

Other Etenders N/A N/A N/A

Pitney Bowes Software Maintenance & Support of

€235,000 €34,029 01/02/14 31/01/19 Service - Contractor

Other Etenders N/A N/A N/A

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Page 35 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Automated Mailing Equipment

Narragansett Technologies Ltd

Electronic Reminder Service

Approx cost of €42,000. Cost to send 6m emails based on unit cost of €0.001

€43,667 01/04/12 31/12/18 Service - Contractor

Other Etenders N/A N/A N/A

Irish Agresso Users Group (IAUG)

IAUG Annual Fees 2018 - Membership

N/A €150.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Chartered Institute of Management Accountants

Accountancy subs

N/A €321.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Bridge Interpreting

Interpretor Service

N/A €181.50 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Orla McCabe, ISL Interpreter

Interpretor Service

N/A €130.00 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Thomas Greavy, t/a Three Square Accounting

Accountancy services

N/A €3,558.00 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Net Global Taxis Limited, t/a Lynk

Taxis on account

N/A €165.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Club Travel Management Fees

€7,963.00 01/08/17 31/07/21 Service - Other

Other Framework Agreement

N/A N/A N/A

Cyclone Couriers Couriers N/A €34.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Burke Catering Services

Catering Service

N/A €377.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Angela Kelly, t/a Jemanges Catering Co.

Catering Service

N/A €100.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Aerossurance Aviation €140,000.00 €41,881.50 19/09/2017 19/09/2021 Service - other

Other Etenders N/A N/A N/A

2RN Mast site rental

As Required €79,379.81 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Airspeed Communications Ltd

Data leased lines

As Required €329,636.00 N/A N/A Service - Other

Other Etenders N/A N/A N/A

Apex Fire Safety Equipment Maintenance

N/A €9,091.38 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Cavanagh Hooper Doolan

Insurance €42,000 per year

€42,995 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

As Required €29,545.00 01/01/12 31/12/21 Service - Other

Other Sole Supplier N/A N/A N/A

CHC Shannon & Ireland Limited

Helicopter search and rescue searches

€630 m approx.

€60,000,000.00

01/07/12 30/06/22 Service - Other

Other OJEU Open N/A N/A N/A

Commisioner of Irish Lights

Antenna site rental Gallet, Old Head, Mine and Wicklow Heads

As Required €18,538.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Commisioner of Irish Lights

Helipad Retainer & Insurance

As Required €25,286.61 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Eir Fixed Telephone &

As Required €245,190.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

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Page 37 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Leased Lines

ESB Electric Ireland

Electrieity As Required €55,120.41 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

ESB Telecoms Antenna site rental

As Required €22,294.98 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Frequentis AG Service & Maintenance

As Required €61,410.00 01/01/14 01/01/19 Service - Other

Other Sole Supplier N/A N/A N/A

Healy Cleaning Janitorial services

€26,010 per year

€32,442.00 01/10/16 30/09/18 Service - Other

Other Etenders N/A N/A N/A

Inland Inflatable Boats

Boat Maintenance

As Required €210,527.25 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Henry McLaughlin Antennae site rental

As Required €18,450.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Hibernian Towers Antennae site rental

As Required €16,790.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

J Cradock Limited Construction of Dunmore East Boathouse

€187,137.93 €179,223.56 05/09/17 N/A Goods or Asset

Other Etenders N/A N/A N/A

Leaseplan Fleet management services (incl. fuel)

As required €499,433.77 01/09/16 01/03/19 Service - Contractor

Other Etenders N/A N/A N/A

Obelisk Communications

Antenna & Feeder Inspection & Replacement

As Required €5,232.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Pollution Waste Services Ltd

Pollution equipment maintenance

€117K approx

€67,116.87 01/09/13 31/08/18 Service - Other

Other Etenders N/A N/A N/A

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Page 38 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Servisource To supply RO's for the Coast Guard

agreed monthly rate per Officer

€101,398.56 23/06/16 22/06/18 Service - Other

Other Etenders N/A N/A N/A

Sigma Wireless Communications

Radio repairs

As Required €36,066.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Siltex Safety Solutions

Supply and maintenance of drysuits

€750,000.00 €103,109.36 24/10/13 24/10/18 Service - Other

Other OJEU Open N/A N/A N/A

Stormtec Ltd Lifejacketing service

€57,000 approx per year

€72,204.35 22/07/12 22/07/18 Service - Other

Other Etenders N/A N/A N/A

Stormtec Ltd Training & Development

As Required €55,165.00 11/02/14 11/02/18 Service - Other

Other Etenders N/A N/A N/A

Stormtec Ltd Uniforms_Protective Clothing

As Required €0.00 N/A N/A Service - Other

Other N/A N/A N/A

Three Ireland Data leased lines

As Required €324,874.00 01/08/10 N/A Service - Other

Other Etenders N/A N/A N/A

Retra Ireland NDRP procurement

As Required €84,734.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Towercom Mast site rental

As Required €22,145.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Maldron Hotel MSO conference

€1,075.37 €1,322.70 N/A N/A Service - Other

Other 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

€3,260.16 €4,010.00 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Todd Chart Agency Ltd

Marine Publications

€7,996.85 €9,836.12 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Cyclone Couriers Courier service

€537.14 €660.69 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

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Page 39 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Lynk Taxi Taxi Service €92.49 €113.76 15/08/15 31/03/19 Service - Other

Other Framework Agreement

N/A N/A N/A

MyTaxi Network Ireland Ltd

Taxi Service €35.64 €43.84 20/09/18 N/A Service - Other

Other Framework Agreement

N/A N/A N/A

Lynk Taxis Taxi to File Store

€18.37 €18.37 15/08/2015 31/03/2019 Service - Other

Other Framework Agreement

N/A N/A N/A

My Taxi Taxi to File Store

€22.31 €22.31 20/09/18 Service - Other

Other Framework Agreement

N/A N/A N/A

Lynx Taxis Taxi Service €0.00 €9.01 N/A N/A Service - Other

Other Framework Agreement

N/A N/A N/A

Airside Pitstop Vehicle servicing and repair

€3,304.22 €3,769.21 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

VHI Employee Assistance

€110.00 €135.30 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 29/02/2018 28/02/19 Service - Other

Other Non-Competitive

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

Loughrea Hotel & Spa

Conference on BREXIT

N/A €120.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Brambles Deli Café

Catering for ITF Conference October 2018

N/A €12,189.56 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

DBC Group Vinyl Badge Holders for ITF Conference

N/A €69.79 N/A N/A Goods or Asset

Other Non-Competitive

N/A N/A N/A

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Page 40 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

October 2018

Outburst Design Provision of Corporate Services for ITF Conference October 2018

N/A €1,897.89 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Hirehall Limited Provision of Dancefloor for ITF Conference October 2018

N/A €544.89 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Attentius Associates Ltd t/a Osborne Recruitment

Assessment of Candidates for Position of Chair of Horse Sport Ireland

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

Other Etenders N/A N/A N/A

Net Global Taxis Ltd

Taxis on account

N/A €360.35 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Burke Catering Services

Catering Services

N/A €112.57 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Cyclone International Couriers

Courier Services

N/A €219.03 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

Cyclone International

Courier N/A €146.38 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

European Cyclists' Federation

Membership Fee

N/A €1,500.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

Irish Patents Office

Registry of Trade Mark

N/A €70.00 N/A N/A Service - Other

Other Non-Competitive

N/A N/A N/A

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Page 41 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Aidan Pender Consultancy

Consultancy N/A €18,007.20 N/A N/A Service - Consultancy

Other 3 or More Quotes

Review of Ireland's Rugby World Cup Bid 2023

N/A N/A

Weprint Design of Banners

€490.00 €602.70 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

Weprint Roll up banner

€600.00 €738.00 N/A N/A Service - Other

Other 3 or More Quotes

N/A N/A N/A

IHF (Irish Hotels Federation) Kerry

Conference registration fee for staff member to attend 'Let Talk Tourism' Natioanl Tourism Forum

€220.00 €220.00 N/A N/A Service - Other

Other Sole Supplier N/A N/A N/A

NALA Training N/A €1,250.00 N/A N/A Service - Consultancy

Plain English training

3 or More Quotes

N/A N/A N/A

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

€6,810.18 N/A N/A N/A Goods or Asset

PR/Marketing/Communications

Non-Competitive

N/A N/A N/A

Eighty Twenty Bike Week 2018

€50,000.00 €61,500.00 N/A N/A Service - Other

PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Outburst Project 2040 €1,248.00 €1,535.04 N/A N/A Service - Other

PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Outburst Project 2040 €3,594.00 €4,420.62 N/A N/A Service - Other

PR/Marketing/Communicati

3 or More Quotes

N/A N/A N/A

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Page 42 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

ons

Outburst Project 2040 €4,842.00 €5,955.66 N/A N/A Service - Other

PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Outburst Project 2040 €4,100.00 €5,043.00 N/A N/A Service - Other

PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Outburst Project 2040 €13,277.79 €16,331.68 N/A N/A Service - Other

PR/Marketing/Communications

3 or More Quotes

N/A N/A N/A

Essentra PLC Printing €971.53 €974.98 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Essentra packaging

Printing of SI €586.20 €586.20 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

De La Rue Smurfit Supply of Motor Tax Discs

€875,000 €385,612 20/04/17 19/03/20 Service - Contractor

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

Lodvila Supply of Vehicle Registration Certificates

€381,928 €105,661 01/05/17 30/04/20 Goods or Asset

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

Snap Printing Printing for the MSO/MMO

€11,161.00 €13,728.03 N/A N/A Service - Other

Printing 3 or More Quotes

N/A N/A N/A

Trinity Bookbinding Ltd

Printing for the MSO/MMO

€4,720.00 €5,805.60 N/A N/A Service - Other

Printing 3 or More Quotes

N/A N/A N/A

Irish Oifigiúil Stamp and Certify Order

€12.17 €12.17 N/A N/A Service - Other

Printing Sole Supplier N/A N/A N/A

Swift Print and Design

Design and Print of Flyers

€89.00 €97.01 N/A N/A Service - Other

Printing 3 or More Quotes

N/A N/A N/A

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Page 43 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Essentra EU Regulations 2018 SI 312 2018

€195.40 €195.40 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Outburst Design Printing of A5 x5000 leaflets

€255.00 €277.95 N/A N/A Service - Other

Printing 3 or More Quotes

N/A N/A N/A

Outburst Design Printing of A3 Posters x 70 + A4 x 30

€109.00 €134.07 N/A N/A Service - Other

Printing 3 or More Quotes

N/A N/A N/A

Essentra Printing of SI €341.95 €341.95 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

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

Essentra Printing of SI 271 of 2018

€195.40 €195.40 N/A N/A Service - Other

Printing Sole Supplier N/A N/A N/A

Reads Printing of Guideline Material

€769.92 €947.00 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Essentra Printing n/a €5,887.07 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Aluset Printing of Licensing Paper

N/A €5,399.70 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Essentra Printing of SI265/2018

N/A €488.50 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Essentra Printing of ECMT Logbooks

N/A €1,033.20 N/A N/A Service - Other

Printing Non-Competitive

N/A N/A N/A

Essentra Plc Printing S.I. 129 of 2018

N/A €781.60 N/A N/A Service - Other

Printing Non-Competitive

N/A no report

N/A N/A

Andrea Kavanagh t/a Resonate Design

Printing - National Sports Policy Document

€4,700.00 €5,781.00 N/A N/A Service - Other

Printing Framework Agreement

National Sports Policy Document

25 Jul '18 N/A

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Page 44 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

PrintServices Printing N/A €305.00 N/A N/A Service - Other

Printing 3 or More Quotes

Strategy for the Future Development of National and Regional Greenways

20/07/2018 N/A

Iris Oifigiúil Printing N/A €106.00 N/A N/A Service - Other

Printing Sole Supplier N/A N/A N/A

Critical Healthcare

Medical Emergency Supplies

As Required €32,024.05 16/02/15 16/02/18 Goods or Asset

Procurement Etenders N/A N/A N/A

DESMI Ro-Clean Oil Pollution Booms

As Required €0.00 01/03/17 01/03/20 Goods or Asset

Procurement Framework Agreement

N/A N/A N/A

Energia Electricity & Fuel

As Required €104,979.01 20/04/17 20/04/19 Service - Other

Procurement Framework Agreement

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

Murcon Engineering Ltd

Bespoke Boat Trailers

As Required €17,266.74 07/03/15 06/03/18 Goods or Asset

Procurement Etenders N/A N/A N/A

Murcon Engineering Ltd

Light Equipment and Trailer Servicing

As Required €122,881.53 21/03/13 21/03/18 Service - Other

Procurement OJEU Open N/A N/A N/A

Primo Coachworks Ltd

Supply of Large 4x4 Cargo Vans

as required €202,134.64 16/11/15 15/11/18 Goods or Asset

Procurement Etenders N/A N/A N/A

Stormtec Ltd Supply of All Terrain Vehicles

As Required €210,754.45 01/12/16 01/12/18 Goods or Asset

Procurement Framework Agreement

N/A N/A N/A

Tailored Image Uniforms_Protective Clothing

As required €190,551.25 17/07/17 17/07/20 Service - Other

Procurement OJEU Open N/A N/A N/A

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Page 45 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Toyota Double Crew cab pickups

As Required €334,069.98 12/11/14 12/11/19 Goods or Asset

Procurement OJEU Open N/A N/A N/A

Anderco Safety Service of safety equipment

€6,061.66 €7,455.85 N/A N/A Service - Other

Procurement 3 or More Quotes

N/A N/A N/A

James Boylan Safety Limited

MSO Equipment

€6,070.37 €7,466.55 N/A N/A Service - Other

Procurement 3 or More Quotes

N/A N/A N/A

Sea & Shore Safety Services

MSO Equipment

€58.14 €71.51 N/A N/A Service - Other

Procurement 3 or More Quotes

N/A N/A N/A

CHMarine Marine supplies

€271.72 €334.22 N/A N/A Service - Other

Procurement 3 or More Quotes

N/A N/A N/A

Ian Nunn t/a ms4i Aircraft Wreckage Analysis

€746.58 €746.58 N/A N/A Service - Other

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Moderator Airport charges workshop

€754.00 €754.00 N/A N/A Service - Consultancy

Sector Specific Advice

Sole Supplier N/A N/A N/A

Altitude Aviation Advisory

Expert advice on PSO air services procurement process

€13,801.52 €13,801.52 13/09/17 N/A Service - Consultancy

Sector Specific Advice

3 or More Quotes

N/A N/A N/A

Oxford Economics Ltd

Review of future capacity needs at Ireland's State Airports

€163,000.00 €200,490.00 04/12/17 04/05/18 with possibility of extension

Service - Consultancy

Sector Specific Advice

Etenders Review of future capacity needs at Ireland's State Airports

24/10/2018 N/A

Ernst & Young Review of future options at Waterford Airport

€52,500.00 €64,575.00 26/04/18 N/A Service - Consultancy

Sector Specific Advice

3 or More Quotes

Review of Future Options at Waterford Airport

11/07/2018 N/A

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Page 46 of 58

Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Altitude Aviation Advisory

Consultancy support on PSO future improvements

€2,400.00 €2,952.00 N/A N/A Service - Consultancy

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Byrne Ó Cléirigh Alternative Fuel bus Trial project

€23,250.00 €28,597.50 01/11/2018 31/03/2019 Service - Consultancy

Sector Specific Advice

Etenders N/A N/A N/A

Byrne Ó Cléirigh Alternative Fuel bus Trial project

€7,022.50 €8,637.68 01/11/2018 31/03/2019 Service - Consultancy

Sector Specific Advice

Etenders N/A N/A N/A

Byrne Ó Cléirigh Alternative Fuel bus Trial project

€5,570.00 €6,851.10 01/11/2018 31/03/2019 Service - Consultancy

Sector Specific Advice

Etenders N/A N/A N/A

Byrne Ó Cléirigh Alternative Fuel bus Trial project

€6,359.00 €7,821.57 01/11/2018 31/03/2019 Service - Consultancy

Sector Specific Advice

Etenders N/A N/A N/A

Emissions Analytics

Alternative Fuel bus Trial

€93,000.00 €93,000.00 01/11/2018 32/02/19 Service - Contractor

Sector Specific Advice

Etenders N/A N/A N/A

Stratigos Ltd. Conduct a High Level Process Review as part of a commitment to reform the LPSV licensing regime currently admninistered by An Garda Síochána.

€28,000.00 €34,440.00 05/02/18 30/04/18 Service - Consultancy

Sector Specific Advice

Etenders N/A N/A Confidentiality

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Gill & Macmillan Newspapers,Books, Magazines

n/a €1,226.00 N/A N/A Goods or Asset

Sector Specific Advice

Sole Supplier N/A N/A N/A

Martin Nolan Update of Transport Manager CPC Training Manual

N/A €4,400.00 N/A N/A Service - Consultancy

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Byrne Wallace Law Firm

Update of Transport Manager CPC Training Manual

N/A €2,460.00 N/A N/A Service - Consultancy

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Michael Joyce Update of Transport Manager CPC Training Manual

N/A €8,456.25 N/A N/A Service - Consultancy

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Joseph P Kenny Update of Transport Manager CPC Training Manual

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

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Michael Dolan Update of Transport Manager CPC Training Manual

N/A €2,000.00 N/A N/A Service - Consultancy

Sector Specific Advice

Non-Competitive

N/A N/A N/A

Tyrone Fabrications

Equipment room

As Required €3,244.00 N/A N/A Service - Other

Service - Other

N/A N/A N/A N/A

ION Solutions Supplies €4,100.00 €5,043.00 N/A N/A Service - Other

Supplies 3 or More Quotes

N/A N/A N/A

Coolock Commercials LTD

CVRT Testing of AAIU Vehicles

€189.72 €222.32 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Coolock Commercials LTD

Service and Repair of AAIU Vehicles

€85.50 €97.04 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

Sharkey Lifitng Inspection of AAIU Lifting Equipment Gormanston Hangar

€2,232.10 €2,543.41 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

Plane Sciences Software Licence _ Investigation Software

€6,082.73 €7,481.75 01/09/18 31/08/19 Service - Other

Technical Sole Supplier N/A N/A N/A

Sweeney Architects

Topigraphical Survey of Accident Site

€1,847.66 €2,272.62 N/A N/A Service - Other

Technical Non-Competitive

N/A N/A N/A

Stormtec Marine Acc: AIR002 - Servicing of Rescue 275N Life Jackets - 4 pcs

€160.00 €181.60 N/A N/A Service - Other

Technical Non-Competitive

N/A N/A N/A

SERCHEK INDUSTRIAL IRELAND LTD

Hangar Door Repair Gormanston

€1,765.00 €2,003.28 N/A N/A Service - Other

Technical Non-Competitive

N/A N/A N/A

Pensions expert Legal services

€10,687.50 €10,687.50 N/A N/A Service - Consultancy

Technical Non-Competitive

N/A N/A N/A

Porical Consulting Ltd / T/a Icon Accounting

Data Architect

Cost based on a daily Rate of €500 Ex VAT

€125,450 26/09/17 25/09/19 Service - Consultancy

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

Apex Controls Air Con Maintenance

As Required €5,247.00 N/A N/A Service - Other

Technical Non-Competitive

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

ETEC Power Maintenance

As Required €14,700.00 N/A N/A Service - Other

Technical 3 or More Quotes

N/A N/A N/A

Gatehouse A/S Hardware support and maintenance

As Required €133,848.00 N/A N/A Service - Other

Technical Sole Supplier N/A N/A N/A

Sigma Wireless Communications

Control Centre systems and Radio purchases

As required €1,116,650.00 N/A n/A Service - Other

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

Telent Telecommunications Equipment

As Required €153,365.00 N/A N/A Service - Other

Technical 3 or More Quotes

N/A N/A N/A

EMSA European Safety agency

€0.00 €11,640.93 N/A N/A Service - Other

Technical Non-Competitive

N/A N/A N/A

Danphone A/S Calibration of test box

€0.00 €578.10 N/A N/A Service - Other

Technical Sole Supplier N/A N/A N/A

ETAV Limited Electrical Contractor for ITF Conference October 2018

N/A €536.29 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

Ion Solutions Provision of Audio Visual services for ITF Conference October 2018

N/A €2,361.60 N/A N/A Service - Contractor

Technical Non-Competitive

N/A N/A N/A

Cranfield University UK

Fundamentals of Accident

€7,121.78 €7,121.78 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Investigation - Educational Training for AAIU Investigators

Engineers Ireland Training for Chartered Membership

€300.00 €300.00 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

Ian Nunn t/a ms4i Preparation & Delivery of a 1 Day Training Course on Failure Analysis

€2,836.00 €2,836.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

Butterfly Training Basic Safety Awareness Training for access to Dublin Airport Ramp

€90.00 €90.00 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

Plain English Ireland

Grammer and Technical Writing Training Courses

€1,275.00 €1,275.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

SEFtec NMCI Offshore Training Limited

AAIU Helicopter Underwater Escape Training

€2,000.00 €2,000.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Institute of Chartered Accountants

Training N/A €330.00 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

Astral Aviation Drone Training

N/A €8,856.00 N/A N/A Service - Other

Training 3 or More Quotes

N/A N/A N/A

Braemar Howells Oil Pollution Training

€30,000.00 €23,458.00 01/08/17 01/08/20 Service - Other

Training Etenders N/A N/A N/A

Centre for Search Research

Search Skills Training

As Required €3,843.97 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

Maritime SAR Services

Boat training crew and management

€300,000.00 €263,218.38 15/01/17 12/03/18 Service - Other

Training OJEU Open N/A N/A N/A

Moher Technologies Ltd

VHF radio training

As Required €0.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

National Maritime College of Ireland

Search and rescue coordination courses

As Required €34,900.00 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

Work at Height Training Ltd

Cliff climbing training and certification

€200,000 approx

€115,296.23 11/01/17 21/12/19 Service - Other

Training Etenders N/A N/A N/A

IACT Training provider

€0.00 €5,675.00 N/A N/A Service - Other

Training 3 or More Quotes

N/A N/A N/A

M & M Catering Hire of Room & Other Seminar Costs

€718.00 €789.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

Foster Court Hotel GY

Hire of Room & Other Seminar Costs

€596.33 €650.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Arcline FOI Decision Maker

€1,700.00 €1,700.00 01/04/2018 01/04/2019 Service - Other

Training Framework Agreement

N/A N/A N/A

Carr Communications

Building Resilience

€124.00 €124.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

Carr Communications

Interview Skills Training

€4,200.00 €4,200.00 30/05/2016 30/05/2018 Service - Other

Training 3 or More Quotes

N/A N/A N/A

Carr Communications

Interview Skills Training

€1,050.00 €1,050.00 27/08/2018 27/08/2019 Service - Other

Training 3 or More Quotes

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

Legal Island Negotiation Skills

€355.00 €355.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

PAI Pre-Retirement Planning Course * DPER entered into a contract with PAI to provide Pre-Retirement Planning Courses

€1,697.00 €1,697.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

PAI Customer Services Training - OneLearning ** OneLearning entered into contracts with the

€726.00 €726.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

individual companies who provide training under the OneLearning Framework

PAI 3xTraining courses (CPD Compliance Conference, Certificate in Public Procurement, GDPR Essentials, Level 1)

€4,525.00 €4,525.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

Trigraph Disciplinary Code & Underperformance Guidelines *** DPER entered into a contract with Trigraph to provide training on Disciplinary Code and Underperformance Guidelines

€16,225.00 €16,225.00 N/A Feb-19 Service - Other

Training Framework Agreement

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Trigraph Courses provided under OneLeaning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€3,500.00 €3,500.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

Tiger Consulting Courses provided under OneLeaning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€432.94 €432.94 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Irish Times Courses provided under OneLeaning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€4,902.00 €4,902.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

BT Training Solutions

IT Courses provided under OneLearning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€6,127.00 €6,127.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

All One Corporate Solutions

Advanced FOI Training

€1,200.00 €1,200.00 01/04/2018 01/04/2019 Service - Other

Training Framework Agreement

N/A N/A N/A

European Institute of Public Administration

2 courses - Understanding EU decision making principles and EU Law for Non Lawyers

€2,306.00 €2,306.00 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

INSEAD Leadership Connunications with Impact

€1,500.00 €1,500.00 N/A N/A Service - Other

Training Non-Competitive

N/A N/A N/A

Gaelchultur Irish Course provided under OneLearning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€1,490.00 €1,490.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

Beacon Course Provided under OneLearning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€1,445.00 €1,445.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

Carr Communications

Courses provided under OneLeaning Framework ** OneLearning entered into contracts with the individual companies who provide training under the OneLearning Framework

€1,483.00 €1,483.00 N/A N/A Service - Other

Training Framework Agreement

N/A N/A N/A

Alliance Francaise French €530.00 €530.00 N/A N/A Service - Training Non- N/A N/A N/A

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Company Name or Individual

Purpose Total Cost (ex VAT)

Cost in 2018 (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)

(Cork) Course Other Competitive

ICAO Training International Air Law x 2 courses

€2,457.00 €2,457.00 N/A N/A Service - Other

Training Sole Supplier N/A N/A N/A

Word Perfect Translations Ltd

Translation from English to Irish

N/A €609.00 N/A N/A Service - Other

Translation 3 or More Quotes

N/A N/A N/A

Europus Translation n/a €430.50 N/A N/A Service - Other

Translation Non-Competitive

N/A N/A N/A

Word Perfect Translations Ltd

Translation N/A €741.70 N/A N/A Service - Other

Translation 3 or More Quotes

Strategy for the Future Development of National and Regional Greenways

20/07/2018 N/A

Céad Míle Focal Project 2040 €1,178.28 €1,449.28 N/A N/A Service - Consultancy

Translation 3 or More Quotes

N/A N/A N/A