Purpose Total Cost Contract Contract End General Specific ... · Magazine €370.00 €370.00 N/A...
Transcript of Purpose Total Cost Contract Contract End General Specific ... · Magazine €370.00 €370.00 N/A...
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
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
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
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
Page 5 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)
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
Page 6 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)
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
Page 7 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)
(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
Page 8 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)
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
Page 9 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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 36 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)
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
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
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
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
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
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
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
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
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
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
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
Page 47 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)
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
Page 48 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)
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
Page 49 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)
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
Page 50 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)
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
Page 51 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)
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
Page 52 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)
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
Page 53 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)
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
Page 54 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)
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
Page 55 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)
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
Page 56 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)
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
Page 57 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)
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
Page 58 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)
(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