Name (individual, group or company)
|
Project Title
|
Full project cost
|
Total (projected) expenditure to end 1996
|
Anticipated expenditure in 1997
|
|
|
£
|
£
|
£
|
Agniconsult (UK)
|
Assessment of methods for stopping spread of fires.
|
1,000
|
Nil
|
1,000
|
Alan Moore
|
Electronic retrieval system for motor tax legislation
|
4,458
|
1,210
|
3,248
|
Arks Advertising
|
Cork Coal Ban Campaign (Stage 1)
|
49,838
|
49,838
|
Nil
|
Arks Advertising
|
Cork Coal Ban Campaign (Stage 2)
|
20,007
|
20,007
|
Nil
|
Baltimore Technologies
|
Evaluation of Wide Area Network procurement — NVDF project
|
8,712
|
8,712
|
Nil
|
Blackrock Education Centre
|
Anti-Litter Educational Material for Schools
|
34,444
|
34,444
|
Nil
|
Brady Shipman Martin (Lead Consultants)
|
Coastal Zone Management Study
|
39,064(1)
|
35,922(1)
|
3,142(1)
|
Brindley Advertising Ltd.
|
Christmas Recycling Promotion (1995)
|
29,722
|
29,722
|
Nil
|
Brindley Advertising Ltd.
|
Christmas Recycling Promotion (1996)
|
15,836
|
15,836
|
Nil
|
Building Research Establishment (UK)
|
Construction Industry — Fire Aspects of Eurocode 1
|
5,500
|
5,500
|
Nil
|
CARA
|
Training for Department staff
|
400
|
400
|
Nil
|
Cavalier Ireland
|
Advice on systems/programme testing process — NVDF project
|
13,000
|
9,142
|
3,800
|
Cyril Fagan
|
Conversion of vehicle files — NVDF project
|
4,700
|
4,700
|
Nil
|
DKM
|
Construction Industry Review and Outlook
|
44,770
|
29,645
|
15,125
|
DKM
|
External Evaluator for the Operational Programme for Transport 1994-1999(2)
|
471,567(3)
|
147,807
|
323,760
|
Dr. Gerard Kidney
|
Occupational Health System in the Fire Service
|
3,249
|
3,249
|
Nil
|
Drury Communications Ltd.
|
Training for Department staff
|
23,000
|
23,000
|
Nil
|
EMA — Environmental Management and Auditing Services Ltd.
|
Preparation of consultation paper — National Sustainable Development Strategy
|
6,002
|
6,002
|
Nil
|
Environmental Resources Management and Fitzpatrick Associates
|
Mid-term evaluation of Environmental Services Operational Programme 1994-1999
|
53,089(4)
|
11,012
|
42,077
|
ESRI
|
Sample Survey of Residential Repair and Maintenance Expenditure
|
13,500(5)
|
Nil
|
13,500
|
Forbairt
|
Construction Industry — Eurocodes 6, Phases 2 and 3
|
3,630
|
3,630
|
Nil
|
Gamma Ltd.
|
Spatial Planning
|
3,993
|
3,993
|
Nil
|
Generale des Eaux and MC O'Sullivan
|
Greater Dublin Water Supply Strategy Study
|
513,721
|
513,721
|
Nil
|
HRA Management Training Consultants
|
Training for Department staff
|
8,445
|
8,445
|
Nil
|
IBM
|
National Vehicle File data conversion — NVDF project
|
5,400
|
768
|
4,632
|
ICL
|
Operational support for system testing — NVDF project
|
4,848
|
4,848
|
Nil
|
Institute of Public Administration
|
Training for Department staff
|
15,568(6)
|
15,568
|
Nil
|
Kavanagh Associates
|
Training for Department staff
|
160
|
160
|
Nil
|
Kevin Leonard
|
Training for Department staff
|
550
|
550
|
Nil
|
KPMG Management Consulting in association with Murray O'Laoire, Architects and Urban Designers and the Northern Ireland Economic Research Centre
|
Study on Urban Renewal Schemes
|
113,740
|
113,740
|
Nil
|
KPMG Management Consulting
|
Professional Study on Local Government Funding
|
92,402
|
92,402
|
Nil
|
Marine Institute
|
Preparatory work for Quality Status Report for the Celtic Seas
|
7,500(7)
|
7,500(7)
|
Nil
|
Marine Institute (Q.S.R. Office)
|
Quality Status Report for the Celtic Seas
|
150,000(7)
|
50,000(7)
|
87,000(7)
|
McHugh O'Cofaigh Architects
|
Review of Building Regulations Technical Guidance Documents
|
20,692
|
20,692
|
Nil
|
MC O'Sullivan
|
Geographic Information System
|
142,600
|
Nil
|
100,000
|
MC O'Sullivan
|
Litter Survey
|
29,766
|
29,766
|
Nil
|
National Roads Authority and the Garda Síochana
|
Survey on Motor Tax and Insurance Evasion
|
5,000
|
5,000
|
Nil
|
Northern Ireland Housing Executive
|
Preparation of First Report of Housing Management Group
|
6,426
|
6,426
|
Nil
|
Ove Arup and Partners (Ireland)
|
Non-National Roads Pavement Condition Study
|
167,681
|
134,144
|
33,537
|
Peritas
|
NVDF project — training for computer systems administration
|
20,995
|
8,000
|
12,995
|
Price Waterhouse
|
Evaluation of computer hardware procurement — NVDF projec
|
8,712
|
8,712
|
Nil
|
Price Waterhouse
|
Study of Organisational Arrangements — Office of Director of Traffic for Dublin
|
61,935
|
61,935
|
Nil
|
Public Art Development Trust
|
Public Art Research Project
|
13,561(8)
|
13,561
|
Nil
|
Saatchi and Saatchi Advertising Ltd.
|
Anti-Litter Public Awareness Campaign
|
88,845
|
88,845
|
Not yet determined
|
Saatchi and Saatchi Advertising Ltd.
|
Register of Electors Advertisement Campaign (1995)
|
59,015
|
59,015
|
Nil
|
Saatchi and Saatchi Advertising Ltd.
|
Register of Electors Advertisement Campaign (1996)
|
53,601
|
53,601
|
Nil
|
University College Dublin
|
Analysis of radon survey results
|
500
|
500
|
Nil
|